Section 237: The amount required in the year

ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Algiers … … … … 2,793,200 501. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Adjumani District … … … 19,789,319 Act 3 Appropriation Act 2018 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 502. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Apac District … … … 13,994,502 503. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants, under Arua District … … … 49,301,963 504. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bugiri District … … … 22,962,815 505. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bundibugyo District … … … 23,063,482 506. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bushenyi District … … … 19,876,025 507. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Busia District … … … … 21,645,684 508. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Gulu District … … … 20,847,991 509. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Hoima District … … … 13,766,868 510. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Iganga District… 25,509,312 511. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Jinja District … … … 37,446,726 Act 3 Appropriation Act 2018 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 512. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kabale District 23,747,492 513. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kabarole District … … … 17,759,564 514. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaberamaido District … … … … 15,635,807 515. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kalangala District … … … 9,576,731 517. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kamuli District … … … 31,351,682 518. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kamwenge District … … … … 24,153,400 519. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kanungu District … … … … 28,627,730 520. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kapchorwa District … … … … 11,587,001 521. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kasese District … … … … 48,299,295 522. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Katakwi District … … … 15,109,682 Act 3 Appropriation Act 2018 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 523. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kayunga District … … … … 27,123,236 524. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kibaale District … … … 12,239,386 525. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kiboga District … … … 16,958,901 526. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kisoro District … … … … 28,967,370 527. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kitgum District … … … … 19,939,330 528. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kotido District … … … 7,090,939 529. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kumi District … … … 14,300,010 530. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyenjojo District … … … … 22,836,812 531. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lira District … … … 22,948,076 Act 3 Appropriation Act 2018 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 532. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Luwero District … … … … 41,196,178 533. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Masaka District … … … … 15,433,250 534. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Masindi District … … … 15,246,435 535. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mayuge District … … … … 27,501,504 536. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbale District … … … 31,064,144 537. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbarara District … … … 28,273,204 538. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Moroto District … … … 9,494,197 539. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Moyo District … … … … 18,391,261 540. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Mpigi District … … … … 20,871,174 541. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mubende District … … … … 16,592,884 Act 3 Appropriation Act 2018 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 542. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mukono District … … … 31,589,625 543. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakapiripirit District … … … … 6,721,524 544. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nakasongola District … … … 19,199,182 545. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nebbi District … … … 17,902,519 546. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Ntungamo District … … … 33,711,890 547. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pader District … … … … 18,108,250 548. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Pallisa District … … … 18,569,328 549. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Rakai District … … … 24,327,510 550. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Rukungiri District … … … … 27,624,809 Act 3 Appropriation Act 2018 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 551. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Sembabule District … … … 20,825,019 552. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sironko District … … … … 20,333,444 553. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Soroti District … … … 15,638,090 554. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Tororo District … … … 36,659,144 555. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Wakiso District … … … … 44,979,185 556. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Yumbe District … … … … 24,848,801 557. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butaleja District … … … … 20,555,871 558. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ibanda District … … … … 14,170,319 559. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaabong District … … … … 13,721,396 Act 3 Appropriation Act 2018 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 560. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Isingiro District … … … … 24,636,702 561. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaliro District … … … … 18,906,178 562. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiruhura District … … … … 20,114,087 563. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Koboko District … … … … 10,295,138 564. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amolatar District … … … … 11,837,352 565. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuria District … … … … 13,994,173 566. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Manafwa District … … … … 14,478,019 567. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukwo District … … … … 13,688,211 568. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mityana District … … … … 21,608,730 Act 3 Appropriation Act 2018 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 569. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakaseke District … … … … 22,095,907 570. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuru District … … … … 15,850,564 571. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Budaka District … … … … 15,512,619 572. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Oyam District … … … … 23,006,017 573. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Abim District … … … … 11,195,636 574. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namutumba District … … … … 17,709,684 575. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Dokolo District … … … … 13,512,517 576. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buliisa District … … … … 9,167,613 577. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Maracha District … … … … 15,123,212 Act 3 Appropriation Act 2018 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 578. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukedea District … … … … 17,238,898 579. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bududa District … … … … 15,005,423 580. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lyantonde District … … … … 11,828,024 581. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amudat District … … … … 4,596,367 582. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buikwe District … … … … 15,996,321 583. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buyende District … … … … 14,826,903 584. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyegegwa District … … … … 12,921,542 585. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lamwo District … … … … 11,793,866 586. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Otuke District … … … … 9,294,272 Act 3 Appropriation Act 2018 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 587. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Zombo District … … … … 15,016,115 588. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Alebtong District … … … … 14,451,549 589. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bulambuli District … … … … 14,360,948 590. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buvuma District … … … … 6,812,636 591. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Gomba District … … … … 13,486,115 592. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiryandongo District … … … … 16,360,262 593. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Luuka District … … … … 17,222,080 594. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namayingo District … … … … 14,717,072 595. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ntoroko District … … … … 7,938,509 Act 3 Appropriation Act 2018 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 596. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Serere District … … … … 18,683,192 597. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyankwanzi District … … … … 15,785,195 598. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kalungu District … … … … 18,241,796 599. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lwengo District … … … … 19,515,343 600. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukomansimbi District … … … … 11,881,699 601. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mitooma District … … … … 17,708,488 602. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rubirizi District … … … … 10,670,807 603. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ngora District … … … … 12,145,581 604. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Napak District … … … … 9,668,142 Act 3 Appropriation Act 2018 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 605. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kibuku District … … … … 14,301,283 606. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nwoya District … … … … 12,116,063 607. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kole District … … … … 16,721,429 608. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butambala District … … … … 14,598,330 609. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sheema District … … … … 17,883,266 610. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buhweju District … … … … 7,968,133 611. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Agago District 17,375,810 612. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kween District … … … … 11,379,562 613. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kagadi District … … … … 21,240,599 614. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kakumiro District … … … … 11,779,645 Act 3 Appropriation Act 2018 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 615. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Omoro District … … … … 16,208,767 616. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rubanda District … … … … 15,772,986 617. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namisindwa District … … … … 16,912,694 618. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pakwach District … … … … 9,966,915 619. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butebo District … … … … 10,487,195 620. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rukiga District … … … … 14,492,556 621. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyotera District … … … … 22,501,403 622. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bunyangabu District … … … … 12,325,032 623. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nabilatuk District … … … … 4,764,433 624. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bugweri District … … … … 12,712,247 Act 3 Appropriation Act 2018 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 625. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kasanda District … … … … 12,019,024 626. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kwania District … … … … 14,953,366 627. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kapelebyong District … … … … 6,481,846 628. The amount required in the year ending on 30th June, 2019, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kikuube District … … … … 11,356,615 751. The amount required in the year ending on 30th June, 2019, for Unconditional and Conditional Grants for Arua Municipal Council 7,645,678 752. The amount required in the year ending on 30th June, 2019, for Unconditional and Conditional Grants for Entebbe Municipal Council … … … … … 12,955,035 753. The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Fort Portal Municipal Council … … … … 10,840,375 754. The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Gulu Municipal Council … … … … 11,525,476 755. The amount required in the year ending on 30th June, 2019, for Unconditional and Conditional Grants for Jinja Municipal Council … 17,052,090 757. The amount required in the year ending on 30th June, 2019, for Unconditional and Conditional Grants for Kabale Municipal Council 11,233,822 758. The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Lira Municipal Council … … … … 9,705,302 759. The amount required in the year ending on 30th June, 2019, for Unconditional and Conditional Grants for Masaka Municipal Council … 7,373,639 Act 3 Appropriation Act 2018 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 760. The amount required in the year ending on 30th June, 2019, for Unconditional and Conditional Grants for Mbale Municipal Council … 17,621,497 761. The amount required in the year ending on 30th June, 2019, for Unconditional and Conditional Grants for Mbarara Municipal Council 20,706,061 762. The amount required in the year ending on 30th June, 2019, for Unconditional and Conditional Grants for Moroto Municipal Council 3,317,554 763. The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Soroti Municipal Council … … … … 9,923,301 764. The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Tororo Municipal Council … … … … 6,713,651 770. The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Kasese Municipal Council … … … … 9,555,793 771. The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Hoima Municipal Council … … … … 9,456,068 772. The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Mukono Municipal Council … … … … 13,965,283 773. The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Iganga Municipal Council … … … … 4,264,256 774. The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Masindi Municipal Council … … … … 8,518,860 775. The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Ntungamo Municipal Council … … … … 3,301,980 776. The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Busia Municipal Council … … … … 4,704,739 Act 3 Appropriation Act 2018 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 777. The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Bushenyi - Ishaka Municipal Council … … … 7,225,978 778. The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Rukungiri Municipal Council … … … … 5,806,133 779. The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Nansana Municipal Council … … … … 14,695,892 780. The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Makindye- Ssabagabo Municipal Council … … … 9,225,017 781. The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Kira Municipal Council … … … … 11,389,084 782. The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Kisoro Municipal Council … … … … 1,932,418 783. The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Mityana Municipal Council … … … … 7,114,686 784. The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Kitgum Municipal Council … … … … 5,782,856 785. The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Koboko Municipal Council … … … … 5,312,590 786 The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Mubende Municipal Council … … … … 6,169,658 787 The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Kumi Municipal Council … … … … 5,253,929 788 The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Lugazi Municipal Council … … … … 6,544,675 Act 3 Appropriation Act 2018 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 789 The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Kamuli Municipal Council … … … … 5,331,332 790 The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Kapchorwa Municipal Council … … … … 5,541,928 791 The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Ibanda Municipal Council … … … … 8,632,346 792 The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Njeru Municipal Council … … … … 10,952,774 793 The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Apac Municipal Council … … … … 4,882,581 794 The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Nebbi Municipal Council … … … … 5,590,910 795 The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Bugiri Municipal Council … … … … 3,460,715 796 The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Sheema Municipal Council … … … … 8,876,242 797 The amount required in the year ending on 30th June, 2019, for Unconditional, Conditional and Equalisation Grants for Kotido Municipal Council … … … … 3,984,991 Act 3 Appropriation Act 2018 DEVELOPMENT EXPENDITURE 001 Office of the President 3,566,904 002 State House 12,338,411 003 Office of the Prime Minister 413,926,486 004 Ministry of Defence 830,582,117 005 Ministry of Public Service 4,938,337 006 Ministry of Foreign Affairs 712,991 007 Ministry of Justice and Constitutional Affairs 84,382,400 008 Ministry of Finance, Planning & Economic Dev. 212,598,969 009 Ministry of Internal Affairs 1,258,702 010 Ministry of Agriculture, Animal Industry & Fisheries 310,512,152 011 Ministry of Local Government 207,551,092 012 Ministry of Lands, Housing & Urban Development 156,317,390 013 Ministry of Education and Sports 404,463,510 014 Ministry of Health 1,054,803,967 015 Ministry of Trade, Industry and Cooperatives 41,184,828 016 Ministry of Works and Transport 799,903,985 017 Ministry of Energy and Mineral Development 1,664,447,448 018 Ministry of Gender, Labour and Social Development 131,376,295 019 Ministry of Water and Environment 1,126,683,093 020 Ministry of ICT and National Guidance 16,628,731 021 Ministry of East African Community Affairs 530,400 022 Ministry of Tourism, Wildlife and Antiquities 6,081,969 023 Ministry of Science, Technology and Innovation 138,880,068 101 Judiciary 4,069,500 102 Electoral Commission 6,200,000 103 Inspectorate of Government (IG) 13,593,213 104 Parliamentary Commission 66,997,481 105 Law Reform Commission 200,020 106 Uganda Human Rights Comm 411,797 107 Uganda AIDS Commission 127,809 108 National Planning Authority 1,044,168 109 Law Development Centre 4,643,304 110 Uganda Industrial Research Institute 7,983,966 111 Busitema University 1,762,821 112 Ethics and Integrity 210,597 113 Uganda National Roads Authority 3,031,799,992 114 Uganda Cancer Institute 76,192,134 115 Uganda Heart Institute 4,500,000 116 National Medical Stores - 117 Uganda Tourism Board 553,303 118 Road Fund 6,870,000 119 Uganda Registration Services Bureau 202,670 120 National Citizenship and Immigration Control 12,945,746 Act 3 Appropriation Act 2018 121 Dairy Development Authority 2,042,435 122 Kampala Capital City Authority 239,123,362 123 Rural Electrification Agency (REA) 638,064,332 124 Equal Opportunities Commission 1,300,000 125 National Animal Genetic Res. Centre and Data Bank 7,364,217 126 National Information Technology Authority 96,927,307 127 Muni University 4,599,049 128 Uganda National Examinations Board (UNEB) 8,967,100 129 Financial Intelligence Authority 465,000 131 Auditor General 3,964,983 132 Education Service Commission 377,387 133 Directorate of Public Prosecutions 6,455,351 134 Health Service Commission 263,400 136 Makerere University 12,594,432 137 Mbarara University 6,720,497 138 Makerere University Business School 7,249,919 139 Kyambogo University 10,117,139 140 Uganda Management Institute 4,133,001 141 URA 34,639,696 142 National Agricultural Research Organisation 32,782,994 143 Uganda Bureau of Statistics 15,409,486 144 Uganda Police Force 164,320,219 145 Uganda Prisons 45,123,724 146 Public Service Commission 484,222 147 Local Government Finance Comm 571,700 148 Judicial Service Commission 492,797 149 Gulu University 4,426,039 150 National Environment Management Authority 2,080,353 151 Uganda Blood Transfusion Service (UBTS) 2,870,000 152 NAADS Secretariat 244,828,455 153 PPDA 10,994,000 154 Uganda National Bureau of Standards 10,109,748 155 Uganda Cotton Development Organisation 4,411,000 156 Uganda Land Commission 29,824,816 157 National Forestry Authority 16,283,929 159 External Security Organisation 3,892,000 160 Uganda Coffee Development Authority 1,397,130 161 Mulago Hospital Complex 6,020,000 162 Butabika Hospital 2,008,141 301 Lira University 3,569,691 302 Uganda National Meterological Authority 15,178,821 303 National Curriclum Development Centre 185,000 304 Uganda Virus Research Institute 400,000 305 Directorate of Government Analytical Laboratory 10,344,357 306 Uganda Export Promotion Board 396,281 Act 3 Appropriation Act 2018 307 Kabale University 1,387,240 308 Soroti University 6,000,000 309 National Identification and Registration Authority 10,349,563 310 Uganda Investment Authority 374,209 311 Uganda National Oil Company (UNOC) - 312 Petroleum Authority of Uganda - 163 Arua Referral Hospital 1,060,000 164 Fort Portal Referral Hospital 1,060,000 165 Gulu Referral Hospital 1,488,000 166 Hoima Referral Hospital 1,169,049 167 Jinja Referral Hospital 1,552,934 168 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 2,008,000 174 Mubende Referral Hospital 1,313,875 175 Moroto Referral Hosptial 1,488,000 176 Naguru Referral Hospital 1,055,562 201 Ugandan Mission at the United Nations, New York 3,677,753 202 Uganda High Commission in United Kingdom, London 459,638 203 Uganda High Commission in Canada, Ottawa - 204 Uganda High Commission in India, New Delhi 115,000 205 Uganda High Commission in Egypt, Cairo 120,000 206 Uganda High Commission in Kenya, Nairobi 7,000 207 Uganda High Commission in Tanzania, Dar es Salaam 660,000 208 Uganda High Commission in Nigeria, Abuja 1,030,000 209 Uganda High Commission in South Africa, Pretoria - 210 Uganda Embassy in Washington 80,000 211 Uganda Embassy in Ethiopia, Addis Ababa - 212 Uganda Embassy in China, Beijing - 213 Uganda Embassy in Rwanda, Kigali 20,000 214 Uganda Embassy in Switzerland, Geneva 80,000 215 Uganda Embassy in Japan, Tokyo 87,000 216 Uganda Embassy in Libya, Tripoli - 217 Uganda Embassy in Saudi Arabia, Riyadh - 218 Uganda Embassy in Denmark, Copenhagen - 219 Uganda Embassy in Belgium, Brussels 7,188,995 220 Uganda Embassy in Italy, Rome - 221 Uganda Embassy in DRC, Kinshasa 200,000 223 Uganda Embassy in Sudan, Khartoum - 224 Uganda Embassy in France, Paris 500,000 225 Uganda Embassy in Germany, Berlin 16,362 226 Uganda Embassy in Teheran - Act 3 Appropriation Act 2018 227 Uganda Embassy in Moscow 400,000 228 Uganda Embassy in Canberra - 229 Uganda Embassy in Juba 75,000 230 Uganda Embassy in Abu Dhabi 50,000 231 Uganda Embassy in Bujumbura 6,560,000 232 Guangzhou Consulate in China 300,000 233 Mission in Ankara - 234 Mission in Mogadishu - 235 Mission in Kuala Lumpur 80,000 236 Mission in Mombasa 90,000 237 Mission in Algiers - 501 Adjumani District 3,456,489 502 Apac District 3,522,041 503 Arua District 8,293,456 504 Bugiri District 2,933,479 505 Bundibugyo District 3,355,607 506 Bushenyi District 1,791,384 507 Busia District 4,461,377 508 Gulu District 2,341,305 509 Hoima District 1,980,524 510 Iganga District 2,238,981 511 Jinja District 2,953,610 512 Kabale District 2,150,187 513 Kabarole District 2,711,839 514 Kaberamaido District 3,545,200 515 Kalangala District 1,236,699 517 Kamuli District 3,677,155 518 Kamwenge District 4,209,855 519 Kanungu District 2,377,266 520 Kapchorwa District 1,858,037 521 Kasese District 5,692,594 522 Katakwi District 3,706,484 523 Kayunga District 3,740,053 524 Kibaale District 4,719,633 525 Kiboga District 2,364,877 526 Kisoro District 2,670,789 527 Kitgum District 3,230,696 528 Kotido District 3,067,390 529 Kumi District 3,232,353 530 Kyenjojo District 4,558,537 531 Lira District 4,169,437 532 Luwero District 3,778,495 533 Masaka District 1,574,175 534 Masindi District 2,272,928 535 Mayuge District 4,687,260 536 Mbale District 4,654,378 Act 3 Appropriation Act 2018 537 Mbarara District 3,004,159 538 Moroto District 2,247,395 539 Moyo District 2,192,302 540 Mpigi District 1,958,749 541 Mubende District 4,069,110 542 Mukono District 3,348,754 543 Nakapiripirit District 2,386,753 544 Nakasongola District 2,678,878 545 Nebbi District 3,587,342 546 Ntungamo District 3,980,308 547 Pader District 3,735,231 548 Pallisa District 4,356,554 549 Rakai District 2,527,944 550 Rukungiri District 3,252,715 551 Sembabule District 2,618,562 552 Sironko District 3,296,137 553 Soroti District 3,637,298 554 Tororo District 5,842,355 555 Wakiso District 12,838,441 556 Yumbe District 8,570,064 557 Butaleja District 3,163,239 558 Ibanda District 1,797,160 559 Kaabong District 3,318,480 560 Isingiro District 3,851,324 561 Kaliro District 3,152,604 562 Kiruhura District 4,139,792 563 Koboko District 2,777,532 564 Amolatar District 3,256,438 565 Amuria District 3,743,018 566 Manafwa District 2,636,429 567 Bukwo District 2,274,180 568 Mityana District 2,980,725 569 Nakaseke District 2,266,576 570 Amuru District 3,882,476 571 Budaka District 3,164,624 572 Oyam District 6,495,691 573 Abim District 2,502,313 574 Namutumba District 2,870,987 575 Dokolo District 4,067,570 576 Buliisa District 2,876,785 577 Maracha District 3,211,017 578 Bukedea District 3,965,830 579 Bududa District 3,693,907 580 Lyantonde District 2,066,197 581 Amudat District 3,074,405 582 Buikwe District 1,360,366 Act 3 Appropriation Act 2018 583 Buyende District 2,631,769 584 Kyegegwa District 3,696,293 585 Lamwo District 3,194,061 586 Otuke District 2,852,494 587 Zombo District 5,121,691 588 Alebtong District 4,476,563 589 Bulambuli District 3,301,135 590 Buvuma District 1,774,775 591 Gomba District 2,312,260 592 Kiryandongo District 2,691,550 593 Luuka District 2,430,701 594 Namayingo District 2,546,600 595 Ntoroko District 1,535,627 596 Serere District 5,016,118 597 Kyankwanzi District 3,563,260 598 Kalungu District 1,703,848 599 Lwengo District 2,453,287 600 Bukomansimbi District 1,136,991 601 Mitooma District 1,957,136 602 Rubirizi District 2,469,806 603 Ngora District 2,399,712 604 Napak District 3,008,434 605 Kibuku District 3,420,620 606 Nwoya District 3,760,597 607 Kole District 4,175,640 608 Butambala District 1,363,890 609 Sheema District 2,030,309 610 Buhweju District 2,570,256 611 Agago District 4,272,537 612 Kween District 2,204,195 613 Kagadi District 4,734,159 614 Kakumiro District 4,902,610 615 Omoro District 4,204,680 616 Rubanda District 1,993,612 617 Namisindwa District 2,647,060 618 Pakwach District 2,637,739 619 Butebo District 2,381,983 620 Rukiga District 827,686 621 Kyotera District 2,612,023 622 Bunyangabu District 2,055,770 623 Nabilatuk District 3,094,772 624 Bugweri District 3,066,308 625 Kasanda District 4,877,259 626 Kwania District 3,963,156 Act 3 Appropriation Act 2018 627 Kapelebyong District 2,853,849 628 Kikuube District 3,277,339 751 Arua Municipal Council 660,512 752 Entebbe Municipal Council 603,385 753 Fort-Portal Municipal Council 700,448 754 Gulu Municipal Council 1,276,027 755 Jinja Municipal Council 2,573,929 757 Kabale Municipal Council 860,754 758 Lira Municipal Council 854,269 759 Masaka Municipal Council 1,231,001 760 Mbale Municipal Council 833,791 761 Mbarara Municipal Council 4,651,298 762 Moroto Municipal Council 308,677 763 Soroti Municipal Council 559,458 764 Tororo Municipal Council 909,446 770 Kasese Municipal Council 862,854 771 Hoima Municipal Council 1,325,410 772 Mukono Municipal Council 747,958 773 Iganga Municipal Council 450,514 774 Masindi Municipal Council 1,247,249 775 Ntungamo Municipal Council 1,067,794 776 Busia Municipal Council 545,929 777 Bushenyi- Ishaka Municipal Council 360,626 778 Rukungiri Municipal Council 853,085 779 Nansana Municipal Council 1,572,100 780 Makindye-Ssabagabo Municipal Council 4,247,579 781 Kira Municipal Council 2,726,782 782 Kisoro Municipal Council 784,468 783 Mityana Municipal Council 575,617 784 Kitgum Municipal Council 923,417 785 Koboko Municipal Council 1,770,972 786 Mubende Municipal Council 1,318,372 787 Kumi Municipal Council 407,265 788 Lugazi Municipal Council 645,641 789 Kamuli Municipal Council 985,644 790 Kapchorwa Municipal Council 937,026 791 Ibanda Municipal Council 616,705 792 Njeru Municipal Council 833,942 793 Apac Municipal Council 430,195 794 Nebbi Municipal Council 406,917 795 Bugiri Municipal Council 855,813 796 Sheema Municipal Council 1,008,799 797 Kotido Municipal Council 772,178 TOTAL 22,535, 301,243 Act 3 Appropriation Act 2018 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 4,303,676