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Section 237: The amount required in the year

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

ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Algiers 2.441,003 501. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Adjumani District 16,290,418 502. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Apac District 23,681,689 503. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants, under Arua District 42,558,081 Act 13 A ppropriation A c t 2017 SCHEDULE-rommz/^d Column I Column 2 Vote Supply No. Shs.'OOO 504. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bugiri District 19,915,619 505. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional. Conditional and Equalisation Grams under Bundibugyo District 19,266.523 506. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional, Conditional and Equalisation 17.568.931 Grants under Bushenyi District 507. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Busia District 18.598,780 508. The amount required in the year ending on 30th June. 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional. Conditional and Equalisation Grants under Gulu District 17.746.225 509. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional, Conditional and Equalisation Grants under Hoima District 18,646,497 510. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Iganga District... 32,189,764 511. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional, Conditional and Equalisation Grants under Jinja District 27,354,324 512. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Grants under Kabale District 21,406,736 513. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional, Conditional and Equalisation Grants under Kabarole District Act 13 A ppropriation A c t 2017 SCHEDULE-cwif/m/e*/ Column 1 Column 2 Vote Supply No. S h s.'OOO 514. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaberamaido District ... 12,496,070 515. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kalangala District 7,130,900 517. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kamuli District 27,010,261 518. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kamwenge District 20.313,646 519. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kanungu District 23,351,002 520. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Grants under Kapchonva District 8,773.394 521. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kasese District 41,047,008 522. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Katakwi District 11,905,134 523. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kayunga District 22,848,194 Act 13 A ppropriation A c t 2017 SCHEDULE -continued C olumn 1 C olumn 2 Vote Supply No. Shs.'OOO 524. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kibaale District 10,390,237 525. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kiboga District 13,170,002 526. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kisoro District 24,488,915 527. The amount required in the year ending on 30th June. 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kitgum District 15,290,458 528. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kotido District 5,706,560 529. The amount required in the year ending on 30th June, 2018, for • Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kumi District 12,144.762 530. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyenjojo District 19,149.746 531. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lira District 20,260,334 532. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Luwero District 36,482,193 Act 13 A ppropriation A c t 2017 SCHEDULE-cowmz/erf C o lu m n 1 C o lu m n 2 Vote Supply No. Shs.'OOO 533. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Grants under Masaka District 12.711,124 534. The amount required in the year ending on 30th June, 2018. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Masindi District 12,656,224 535. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mayuge District 23,724,547 536. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbale District 25,827,347 537. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbarara District 24,499.217 538. T h e am ount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional. Conditional and Equalisation Grants under Moroto District 7,465,446 539. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Grants under Moyo District 15,118,800 540. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Mpigi District 16,726,104 541. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mubende District 22,017,053 542. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mukono District 26,327,804 Act 13 A ppropriation A c t 2017 SCHEDULE-continued C olumn 1 Column 2 Vote Supply No. Shs.'OOO 543. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakapiripirit District ... 8.413,647 544. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nakasongola District 16,633,656 545. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nebbi District 15,484,489 546. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Ntungamo District 29,609,754 547. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pader District 14,119,931 548. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Pallisa District 14,575,714 549. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Rakai District 21,120,560 550. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Rukungiri District 23,621,473 551. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Sembabule District 18,279,678 Act 13 Appropriation A ct 2017 SCHEDULE-ion tittued C olumn 1 Column 2 Vote Supply No. Shs. '000 552. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Sironko District 17,260.786 553. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Soroti District 13,285.419 554. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Tororo District 29,398,953 555. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under 36,846,881 Wakiso District 556. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Yumbe District 20,905.208 557. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butaleja District 17,289,598 558. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Ibanda District 11,910,389 559. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaabong District 11,416,177 560. The amount required in the year ending on 30th June, 2018. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Isingiro District 20,650.013 Act 13 A ppropriation A ct 2017 SCH EDULE-continued C olumn 1 C olumn 2 Vote Supply No. Shs.'OOO 561. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaliro District 15,385,339 562. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiruhura District 15.283,208 563. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Koboko District 7,776,643 564. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amolatar District 9,472,488 565. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuria District 16.006,045 566. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Manafwa District 10.521,342 567. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukwo District 11,056,640 568. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mityana District 17,407,471 569. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakaseke District 17.138,908 Act 13 A ppropriation A c t 2017 SCHEDULE-continued C olumn 1 Column 2 Vote Supply No. Shs.'OOO 570. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuru District 10,995,323 571. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Budaka District 12,884,170 572. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Oyam District 19,934,024 573. The amount required in the year ending on 30th June. 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Abim District 9,321,619 574. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for D elegated Services. U nconditional and C onditional T ransfers under Namutumba District ... 15,575.487 575. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Dokolo District 11,081,395 576. The amount required in the year ending on 30th June. 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buliisa District 7,238,625 577. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Maracha District 12,935,857 578. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukedea District 15,612,639 Act 13 A ppropriation A ct 2017 SCHEDULE-continued C olumn I Column 2 Vote Supply No. Shs.'OOO 579. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bududa District 12,651,591 580. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Lyantonde District 9,104,036 581. The amount required in the year ending on 30th June. 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amudat District 582. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buikwe District 12.826.487 583. The amount required in the year ending on 30th June. 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buyende District 584. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyegegwa District 9.998,928 585. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lamwo District 9,630,081 586. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Otuke District 7,403,184 587. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Zombo District 12.250,447 Act 13 A ppropriation A c t 2017 SCHEDULE-<wi//m«?</ C olumn 1 Column 2 Vote Supply No. Shs.'OOO 588. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Alebtong District 12,165,793 589. The amount required in the year ending on 30th June. 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buiambuli District 12,307,547 590. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buvuma District 5,153,314 591. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Gomba District 11,030,652 592. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Kiryandongo District ... 12,472,088 593. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Luuka District 15,278,132 594. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Namayingo District 12,303,247 595. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Ntoroko District 6.072,145 596. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Serere District 15,157,846 Act 13 A ppropriation A ct 2017 SCHEDULE -continued C olumn 1 Column 2 Vote Supply No. Shs.'OOO 597. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyankwanzi District ... 12,724,680 598. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kalungu District 15.526,767 599. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Lwengo District ... ... ... ... 16,613,354 600. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukomansimbi District... ... ... ... 10,087,437 601. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mitooma District 14,235,526 602. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rubirizi District 8,744,249 603. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ngora District 10,189,443 604. The amount required in the year ending on 30th June. 2018. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Napak District 7.693,816 605. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kibuku District 12.284,044 Act 13 A ppropriation A c t 2017 SCHEDULE-con/mwed C olumn 1 Column 2 Vote Supply No. Shs.'OOO 606. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nwoya District 8,744,366 607. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kole District 14,965,595 608. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butambala District 12,128,043 609. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sheema District 15,034,897 610. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buhweju District 6,720.283 611. The amount required in the year ending on 30th June, 201 8, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Agago District 15,260,386 612. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kween District 8,548,067 613. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kagadi District 16,022,802 614. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kakumiro District 9,063,489 615. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Omoro District 12,492,213 Act 13 A ppropriation A ct 2017 SCHEDULE-continued Column 1 Column 2 Vote Supply No. Shs. '000 616. The amount required in the year ending on 30th June. 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rubanda District 13,654,332 617. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namisindwa District ... 13,837,427 618. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pakwach District 6,670,968 619. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under 8,799,683 Butebo District 620. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, U nconditional and C onditional T ransfers under Rukiga District 10,102.943 621. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Kyotera District 17,986,618 622. The amount required in the year ending on 30th June, 2018, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bunyangabu District ... 9,846,798 751. The amount required in the year ending on 30th June, 2018, for Unconditional and Conditional Grants for Arua Municipal Council 6,577,691 752. The amount required in the year ending on 30th June, 2018, for Unconditional and Conditional Grants for Entebbe Municipal Council ... 6,070.150 753. The amount required in the year ending on 30th June, 2018, for Unconditional. Conditional and Equalisation Grants for Fort Portal Municipal Council 7,359,609 754. The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Gulu Municipal Council 9,654,932 Act 13 Appropriation A ct 2017 SCHEDULE-continued Column 1 Column 2 Vote Supply No. Shs.'OOO 755. The amount required in the year ending on 30th June, 2018, for Unconditional and Conditional Grants for Jinja Municipal Council ... 10,360,708 757. The amount required in the year ending on 30th June, 2018, for Unconditional and Conditional Grants for Kabale Municipal Council 7,315,389 758. The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Lira Municipal Council 7,636,141 759. The amount required in the year ending on 30th June. 2018, for Unconditional and Conditional Grants for Masaka Municipal Council ... 5,542,688 760. The amount required in the year ending on 30th June. 2018, for Unconditional and Conditional Grants for Mbale Municipal Council ... 12,887,146 761. The amount required in the year ending on 30th June, 2018, for Unconditional and Conditional Grants for Mbarara Municipal Council 13,480,503 762. The amount required in the year ending on 30th June, 2018, for Unconditional and Conditional Grants for Moroto Municipal Council 1,888,708 763. The amount required in the year ending on 30th June. 2018, for U n c o n d itio n a l, C o n d itio n a l and Equalisation Grants for Soroti Municipal Council 7,104,029 764. The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Tororo Municipal Council 4,927,148 770. The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Kasese Municipal Council 7,657,374 771. The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Hoima Municipal Council 6,631,513 772. The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Mukono Municipal Council 9,008,092 773. The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Iganga 4,494,247 Municipal Council Act 13 A ppropriation A c t 2017 SCHEDMLE-continued Column 1 Column 2 Vote Supply No. Shs.'OOO 774. The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Masindi Municipal Council 6.182,970 775. The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Ntungamo Municipal Council 1.939,834 776. The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Busia Municipal Council 3,045,034 777. The amount required in the year ending on 30th June, 2018. for Unconditional, Conditional and Equalisation Grants for Bushenyi - Ishaka Municipal Council 5.043,677 778. The amount required in the year ending on 30th June. 2018, for Unconditional, Conditional and Equalisation Grants for Rukungiri Municipal Council 4,177,181 779. The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and E qualisation G rants for N ansana Municipal Council 8,472,567 780. The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Makindye- Ssabagabo Municipal Council 4,407,912 781. The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Kira Municipal Council 6,032,290 782. The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Kisoro Municipal Council 1,599,303 783. The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Mityana Municipal Council 5.283,957 784. The amount required in the year ending on 30th June. 2018, for Unconditional, Conditional and Equalisation Grants for Kitgum Municipal Council 4,324,746 785. The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Koboko Municipal Council 3.983,248 Act 13 Appropriation Act 2017 SCHEDULE-cwi/inwet/ Column 1 Column 2 Vote Supply No. Shs.'OOO 786 The amount required in the year ending on 30th June. 2018, for Unconditional, Conditional and Equalisation Grants for Mubende Municipal Council 4,946,548 787 The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Kumi Municipal Council 3,899,674 788 The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Lugazi Municipal Council 4,852,157 789 The amount required in the year ending on 30th June. 2018, for Unconditional, Conditional and Equalisation Grants for Kamuli Municipal Council 4,486,621 790 The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Kapchorwa Municipal Council 4,628,949 791 The amount required in the year ending on 30th June. 2018, for Unconditional, Conditional and Equalisation Grants for Ibanda Municipal Council 6,621.395 792 The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Njeru Municipal Council 5,668,387 793 The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Apac Municipal Council 3,905,130 794 The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Nebbi Municipal Council 4,970,905 795 The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Bugiri Municipal Council 2,782,155 796 The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Sheema Municipal Council 7,229,467 797 The amount required in the year ending on 30th June, 2018, for Unconditional, Conditional and Equalisation Grants for Kotido Municipal Council 2,930,248 Act 13 A ppropriation A c t 2017 DEVELOPMENT EXPENDITURE 001 Office of the President 3.566,904 002 State House 12,338,411 003 Office of the Prime Minister 245,336,625 004 Ministry of Defence 492,542,005 005 Ministry of Public Service 5,382.759 006 Ministry of Foreign Affairs 712,991 007 Ministry of Justice and Constitutional Affairs 30,915,278 008 Ministry of Finance, Planning & Economic Dev. 295.805.388 009 Ministry of Internal Affairs 1,258,702 010 Ministry of Agriculture, Animal & Fisheries 250,246,005 on Ministry of Local Government 251,806,825 012 Ministry of Lands, Housing & Urban Development 107.622.174 013 Ministry of Education and Sports 464,889,112 014 Ministry of Health 907,254,280 015 Ministry of Trade, Industry and Cooperatives 45,014,068 016 Ministry of Works and Transport 390,863,600 017 Ministry of Energy and Mineral Development 1.861.370.039 018 Ministry of Gender, Labour and Social Development 120.900.057 019 Ministry of Water and Environment 502.427,268 020 Ministry of ICT and National Guidance 17,434,591 021 Ministry of East African Community Affairs 538,000 022 Ministry of Tourism, Wildlife and Antiquities 6.239.248 023 Ministry of Science, Technology and Innovation 35,794.960 101 Judiciary 4,069,500 102 Electoral Commission 200,000 103 Inspectorate Of Government 5,405,449 104 Parliamentary Commission 24.997.481 105 Uganda Law Reform Commission 200.020 106 Uganda Human Rights Commission 411.797 107 Uganda Aids Commission 127,809 108 National Planning Authority 1,044,168 109 Law Development Centre 1.123.304 110 Uganda Industrial Research Institute 8,172.966 111 Busitema University 1,666,256 112 Ethics and Integrity 210.597 113 Uganda National Roads Authority 3,489.342.325 114 Uganda Cancer Institute 43,892.255 115 Uganda Heart Institute 4,500,000 116 National Medical Stores - 117 Uganda Tourism Board 553,303 118 Road Fund 2,470,000 119 Uganda Registration Services Bureau 1,140.000 Act 13 A ppropriation A c t 2017 120 National Citizenship and Immigration Control 10,681,518 121 Dairy Development Authority 2,130,046 122 Kampala Capital City Authority 112,417.962 123 Rural Electrification Agency (REA) 461,642,258 124 Equal Opportunities Commission 300,000 125 National Animal Genetic Res. Centre and Data Bank 7,464,217 126 National Information Technology Authority 36,615,856 127 Muni University 5,074,739 128 Uganda National Examinations Board (UNEB) 2,404,050 129 Financial Intelligence Authority 465,000 130 TREASURY SERVICES - 131 AUDIT (Auditor General) 3,975,510 132 Education Service Commission 351,530 133 Directorate of Public Prosecutions 6,455,351 134 Health Service Commission 263,400 136 Makerere University 14,069,302 137 Mbarara University 3,776,769 138 Makerere University Business School 6,643,678 139 Kyambogo University 6,771,639 140 Uganda Management Institute 2,882,224 141 URA 54,930,711 142 National Agricultural Research Organisation 54,320.299 143 Uganda Bureau of Statistics 18,660,809 144 Uganda Police Force 101,663,769 145 Uganda Prisons 39,299,749 146 Public Service Commission 484,222 147 Local Government Finance Comm 571,700 148 Judicial Service Commission 238,797 149 Gulu University 4,421,053 150 National Environment Management Authority 2.207.853 151 Uganda Blood Transfusion Service (UBTS) 370,000 152 NAADS Secretariat 274,294,648 153 PPDA 2.320,000 154 Uganda National Bureau of Standards 12,099,523 155 Uganda Cotton Development Organisation 4,411,000 156 Uganda Land Commission 14,775,850 157 National Forestry Authority 7,144,557 159 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 Meterological Authority 16,967,978 303 National Curriclum Development Centre 150,000 Act 13 A ppropriation A c t 2017 304 Uganda Virus Research Institute 400,000 305 Directorate of Government Analytical Laboratory 5,344,357 306 Uganda Export Promotion Board 396,281 307 Kabalc University 1,887,240 308 Soroti University 6.000.000 309 National Identification and Registration Authority 27,342,000 163 Arua Referral Hospital 1,085,000 164 Fort Portal Referral Hospital 1,060,000 165 Gulu Referral Hospital 1,488,000 166 Hoima Referral Hospital 1.060,000 167 Jinja Referral Hospital 1,488,000 168 Kabale Referral Hospital 1,488,000 169 Masaka Referral Hospital 2,058,000 170 Mbale Referral Hospital 3,058,000 171 Soroti Referral Hospital 1,488,000 172 Lira Referral Hospital 1,488,000 173 Mbarara Referral Hospital 1,978,000 174 Mubende Referral Hospital 1,060,000 175 Moroto Referral Hosptial 1,488,000 176 Naguru Referral Hospital 1,055,562 201 Ugandan Mission at the United Nations, New York 2,212,323 202 Uganda High Commission in United Kingdom, London 460,000 203 Uganda High Commission in Canada. Ottawa 60,000 204 Uganda High Commission in India, New Delhi 235,000 205 Uganda High Commission in Egypt. Cairo 310,000 206 Uganda High Commission in Kenya, Nairobi 180,000 207 Uganda High Commission in Tanzania, Dar es Salaam 1,100,000 208 Uganda High Commission in Nigeria, Abuja 410,000 209 Uganda High Commission in South Africa, Pretoria 188,400 210 Uganda Embassy in Washington 100,000 211 Uganda Embassy in Ethiopia, Addis Ababa 27.200 212 Uganda Embassy in China, Beijing 380,000 213 Uganda Embassy in Rwanda, Kigali 200,000 214 Uganda Embassy in Switzerland. Geneva 180,000 215 Uganda Embassy in Japan, Tokyo 50,000 216 Uganda Embassy in Libya, Tripoli - 217 Uganda Embassy in Saudi Arabia, Riyadh 81,478 218 Uganda Embassy in Denmark, Copenhagen 500,000 219 Uganda Embassy in Belgium, Brussels 1,500,000 220 Uganda Embassy in Italy, Rome - 221 Uganda Embassy in DRC, Kinshasa 210.000 223 Uganda Embassy in Sudan, Khartoum 50,000 224 Uganda Embassy in France, Paris - 225 Uganda Embassy in Germany, Berlin • 200,000 Act 13 A ppropriation A c t 2017 226 Uganda Embassy in Teheran - 227 Uganda Embassy in Moscow 150,000 228 Uganda Embassy in Canberra 83,000 229 Uganda Embassy in Juba - 230 Uganda Embassy in Abu Dhabi 140,000 231 Uganda Embassy in Bujumbura 7,250,000 232 Guangzhou Consulate in China 300,000 233 Mission in Ankara 230,000 234 Mission in Mogadishu 1.000,000 235 Mission in Kuala Lumpur 35,000 236 Mission in Mombasa 12,000 237 Mission in Algiers 50,000 501 Adjumani District 2,233,716 502 Apac District 4,880,505 503 Arua District 7,446,243 504 Bugiri District 1,591,340 505 Bundibugyo District 2.044,873 506 Bushenyi District 863,791 507 Busia District 3,816,380 508 Gulu District 2,150,475 509 Hoima District 1,929,691 510 Iganga District 1,833,827 511 Jinja District 1.363,443 512 Kabale District 1.454,310 513 Kabarole District 3,122,047 514 Kaberamaido District 3,017,136 515 Kalangala District 485,770 517 Kamuli District 1,799,656 518 Kamwenge District 2,028,310 519 Kanungu District 1,475,138 520 Kapchorwa District 964,118 521 Kasese District 3,967,247 522 Katakwi District 2,929,605 523 Kayunga District 2,145,040 524 Kibaale District 2,853,127 525 Kiboga District 1,541,266 526 Kisoro District 1,305,116 527 Kitgum District 2.911,259 528 Kotido District 1,917,542 529 Kumi District 2,863,661 530 Kyenjojo District 2,220,766 531 Lira District 3,809,452 532 Luwero District 2,851,831 533 Masaka District 1,115,477 Act 13 A ppropriation A ct 2017 534 Masindi District 2,092.801 535 Mayuge District 1,956.362 536 Mbale District 3,480,071 537 Mbarara District 1,762,226 538 Moroto District 2,320,780 539 Moyo District 1,707,962 540 Mpigi District 1,541,139 541 Mubende District 3,210,651 542 Mukono District 2,423,865 543 Nakapiripiriti District 2,427,771 544 Nakasongola District 1.819.352 545 Nebbi District 2,463.736 546 Ntungamo District 2,336,927 547 Pader District 2,640,273 548 Pallisa District 2.921,153 549 Rakai District 1,853,126 550 Rukungiri District 1.422.409 551 Sembabule District 1,196,187 552 Sironko District 2,263,940 553 Soroti District 2.800.115 554 Tororo District 4.794,617 555 Wakiso District 13.883.523 556 Yumbe District 5,139,156 557 Butaleja District 2.327,291 558 Ibanda District 1,181,041 559 Kaabong District 3,398,188 560 Isingiro District 1,783.825 561 Kaliro District 1,216,878 562 Kiruhura District 1,792,303 563 Koboko District 2,135,255 564 Amolatar District 2.197,789 565 Amuria District 4,037,759 566 Manafwa District 1,626,839 567 Bukwo District 1,306,432 568 Mityana District 1,675,256 569 Nakaseke District 1,304,433 570 Amuru District 2,622.147 571 Budaka District 2,088.357 572 Oyam District 5,354,615 573 Abim District 1,463,795 574 Namutumba District 1,231.890 575 Dokolo District 2,709.932 576 Buliisa District 1,303,519 577 Maracha District 2,095,608 Act 13 A ppropriation A ct 2017 578 Bukedea District 2.711,495 579 Bududa District 3,165,236 580 Lyantonde District 1,317,219 581 Amudat District 1,704,890 582 Buikwe District 886,127 583 Buyende District 1,414,780 584 Kyegegwa District 1.552,984 585 Lamwo District 2,057,220 586 Otuke District 1,894,556 587 Zombo District 2,835,556 588 Alebtong District 2,935,519 589 Bulambuli District 2,019,524 590 Buvuma District 1,761,338 591 Gomba District 764,282 592 Kiryandongo District 2,353,368 593 Luuka District 1,265,385 594 Namayingo District 1,211,323 595 Ntoroko District 598,899 596 Serere District 3,084,336 597 Kyankwanzi District 1,636,498 598 Kalungu District 755,608 599 Lwengo District 1,347,469 600 Bukomansimbi District 764,192 601 Mitooma District 651,821 602 Rubirizi District 931,374 603 Ngora District 1,995,438 604 Napak District 2.076,848 605 Kibuku District 2,883,938 606 Nwoya District 2,243,752 607 Kole District 2,981,128 608 Butambala District 813,796 609 Sheema District 662,529 610 Buhweju District 787,835 611 Agago District 2,990,542 612 Kween District 1,160,855 613 Kagadi District 2,695,902 614 Kakumiro District 2,178,992 615 Omoro District 1,917,544 616 Rubanda District 1,104,007 617 Namisindwa District 3,018,558 618 Pakwach District 2,805.415 619 Butebo District 2,606,887 620 Rukiga District 1,490,970 621 Kyotera District 2,549,369 Act 13 A ppropriation A d 2017 622 Bunyangabu District 2,022,447 751 Arua Municipal Council 6,093.820 752 Entebbe Municipal Council 5,622,635 753 Fort-Portal Municipal Council 4,625,248 754 Gulu Municipal Council 21,667,975 755 Jinja Municipal Council 5,823,307 757 Kabale Municipal Council 3,877,184 758 Lira Municipal Council 9,824,363 759 Masaka Municipal Council 7,987,597 760 Mbale Municipal Council 6,874,799 761 Mbarara Municipal Council 11,167,187 762 Moroto Municipal Council 1,343,781 763 Soroti Municipal Council 4,412,622 764 Tororo Municipal Council 4,265.858 770 Kasese Municipal Council 376,617 771 Hoima Municipal Council 8,008,119 772 Mukono Municipal Council 541,418 773 Iganga Municipal Council 237,184 774 Masindi Municipal Council 500.246 775 Ntungamo Municipal Council 546,340 776 Busia Municipal Council 242,084 777 Bushenyi- Ishaka Municipal Council 200,012 778 Rukungiri Municipal Council 184,432 779 Nansana Municipal Council 1,214,270 780 Makindye-Ssabagabo Municipal Council 938,795 781 Kira Municipal Council 1,038,372 782 Kisoro Municipal Council 146,561 783 Mityana Municipal Council 383,270 784 Kitgum Municipal Council 256,920 785 Koboko Municipal Council 304,050 786 Mubende Municipal Council 395,224 787 Kumi Municipal Council 218,746 788 Lugazi Municipal Council 434,400 789 Kamuli Municipal Council 280,484 790 Kapchorwa Municipal Council 236,742 791 Ibanda Municipal Council 396,887 792 Njeru Municipal Council 558,417 793 Apac Municipal Council 267,759 794 Nebbi Municipal Council 231,146 795 Bugiri Municipal Council 175,110 796 Sheema Municipal Council 342,655 797 Kotido Municipal Council 444,844 TOTAL 19,033,216,372

Source: laws_africa.