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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
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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
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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
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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
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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
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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
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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
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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
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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.