Section 4: Expiry of appropriations

(1) Any part of the sums granted by section 3 of this Act which has been, or is issued from the Consolidated Fund on or before the 30" day of June, 2023 shall expire and cease to have any effect at the close of the financial year. (2) A vote that does not expend money that was appropriated to the vote for the financial year shall, at the close of the financial year, repay the money to the Consolidated Fund in accordance with section 17 of the Public Finance Management Act, 2015. section 3 SCHEDULE SCHEDULE-continued CoLuam 1 CoLuMn 2 Vote Supply Me) Shs. 000 RECURRENT EXPENDITURE oo! The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and expenses under the Headquarters, Departments of Monitoring and Evaiuation, Monitoring and Inspection, Information, Cabinet Secretariat, Intemal Security Organisation (ISO) under the Office of the President Sad Ag send 'st 183,275,094 002 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses on State House including Science Innovation and Technology ive 458,881,135 003 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, expenses under the office of the Prime Minister, Finance and Administration, Coordination and Monitoring, Pacification and Special Progammes, Disaster Management and Refugees, Luwero Triangle and Karamoja Headquarters under the Office of the Prime Minister aoe 108,343,689 004 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses in the Office of the Minister of Defence Headquarters, UPDF Land Forces and UPDF Airforce under the Ministry of Defence... 1 ,267,694,925 Act 15 Appropriation Act 2022 SCHEDULE-ceontinued Co-Lumn | COLUMN 2 Supply Vote No. Shs. '000 005 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, expenses of the Headquarters, Human Resources Development, Personnel Management, Administrative Reform. Management Services, Records and Information Management, Compensation Department and the Directorate of Civil Service Inspectorate under the Ministry of Public Service... 24,132.065 006 The amount required in the ycar ending on 30th June, 2023, for Recurrent Expenditure on salaries and expenses under Finance and Administration, Protoco! and Consular, Planning Unit, Resource Centre, EAC and Ring States, Namera, African Union, Europe, Asia and Pacific, Americas and Carribean and Multilateral Organisations under the Office of the Minister of Foreign Affairs... 33,887,665 007 The amount required in the year ending on 30th June. 2023, for Recurrent Expenditure on salaries and other expenses in the Ministry of Justice and Constitutional Affairs Headquarters, Civil Litigation, First Parliamentary Counsel, Legal Advisory Services, Registrar-General. Law Council and Administrator- General 126,448,108 008 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Office of the Minister, Public Administration, Tax Policy Department. Aid Liaison, Financial Management Services, Treasury Services, Uganda Computer Services, Macro-Economic Palicy Department, Economic Development Policy and Research Department, Inspectorate and Internal Audit, Budget Policy and Evaluation Department, Infrastructure and Social Services Department, the Technical and Advisory Services, Treasury Advisory Services, Inspection and Internal Audit Department, Investment and Private Sector Development Department under the 1¢ Ministry Ministry of Fi Finance, , Planning of Planning and an Economic evclopmen Devel t 2.326.335.945 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLuMn | CoLumn 2 ote Supply No. Shs. "000 009 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Ministry of Internal Affairs Headquarters, Immigration, and Restructuring Contingency falling under the control of the responsible Minister 55,791,104 010 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses in the Headquarters, Directorate of Crop Resources, Farm Development Department, Crop Protection Department, Crop Production Department, Directorate of Animal Resources, Anima! Production Department, Directorate of Agriculture Extension Services and Department of Agricultural Extension and Skills management, Agricultural Investment and Enterprise Livestock Health and Entomology, Fisheries Resources Department, and Department of Planning falling under the Ministry of Agriculture, Animal Industry and Fisheries 41,368,395 011 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other Expenses in the Ministry of Local Government, Office of the Minister, Directorate of Loca! Government Administration and Inspection, Decentralisation Secretariat, Development Analysis Unit, Resource Centre and Policy Analysis Unit falling under the control of the responsible Minister 50,060,839 012 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses under the Ministry of Lands, Housing and Urban Development, Office of the Minister, Finance and Administration, Physical Planning, Land Valuation and Registration, Directorate of Lands and Human Settlement, Planning and Quality Assurance, Lands and Surveys, falling under the control of the responsible Minister ... 103,328,291 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLumn | CoLumMn 2 Vote Supply Shs. '000 013 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Ministry of Education and Sports Headquarters, Pre-primary and Primary Education, Secondary Education, Teacher Education, Business, Technical and Vocational Education, Special Education and Career Guidance, Higher Education, Education Planning, and Education Standards Agency falling under the control of the responsible Minister 350,140,019 014 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Ministry of Health Headquarters, Planning, Quality Assurance, Community Health, Research Institutions, Joint Clinical Research Centre, Clinical Services and National Disease Control falling under the control of the responsible Minister ... 149,499,385 015 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses under the Ministry of Trade, Industry and Cooperatives Headquarters, External Trade. Internal Trade, Trade and Economic Affairs 'Department, Industry and Technology Department, Standards and Inspectorate Departments falling under the control of the responsible Minister 110,513,793 016 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses in the Ministry of Works and Transport Headquarters, Road Maintenance and Construction, Quality Assurance, Building, Transport Planning and Transport Regulations falling under the control of the responsible Minister 125,694,489 017 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses under the Ministry of Energy and Minerals Development Headquarters, the Departments of Planning, Energy, Petroleum exploration, Geology, Survey and Mining falling under the contra! of the Responsible Minister 38,834,191 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLumn |} CoLumn 2 Vote Supply Shs. 000 018 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses under the Ministry of Gender, Labour and Social Development Headquarters, Planning Department, Gender and Community Development, Literacy and Special Programmes, Poverty Eradication and Economic Rights, Civil Rights and Culture, Labour and Industrial Relations and Labour Inspection falling under the control of the responsible Minister ... 244,121,127 019 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Ministry of Water and Environment, Urban Water Supply, Rural Water Supply, Environment Affairs and Meteorology, Finance and Administration, Planning and Quality Assurance. Water Resource Management falling under the contro! of the Responsible Minister... 39.090.840 020 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Ministry of Information and Communication Technology Headquarters, Communication and Infarmation Technology... 55,456,510 021 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and expenses under the Ministry of East African Community Affairs Headquarters 36,787,102 022 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses under the Ministry of Tourism, Wildlife and Antiquities Headquarters, Tourism, Museums and Monuments, Directorate of Tourism, Wildlife Conservation, Museums, Wildlife and Antiquities Departments falling under the control of the responsible Minister 153,183,304 023 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Ministry of Kampala Capital City and Metropolitan Affairs... 10,215,000 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLuMN | CoLuMN 2 Supply Vote No. Shs. 000 109 . The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salarics and other expenses for the Uganda National Meteorological Authority (UNMA) 11,099,224 110 a : The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses for the Uganda Industrial Research Institute 22,702,494 I The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the National Curriculum Development Centre (NCDC) 20,224,695 112 oa: . The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Directorate of Ethics and Integrity(DEI) 14.858.460 3 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Uganda National Roads Authority 152,172,582 114 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Uganda Cancer Institute 28 043.775 115 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Uganda Heart Institute 17.830.908 ] : 16 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the National Medical Stores §07.042.988 Na The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Uganda Tourism Board 23.747.907 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLuMN 1 CoLuMn 2 Supply Vote No. Shs. 000 118 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Uganda Road Fund 487,952,712 119 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses for the Uganda Registration Services Bureau 33,246,972 120 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses for the National Citizenship and Immigration Control... 108,852,499 121 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Dairy Development Authority... 10,156,851 122 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses for the Kampala Capital City Authority 189,331,116 123 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses for the National Lotteries and Gaming Regulatory Board 8,082,278 124 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses for the Equal Opportunities Commission 13,885,416 125 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the National Animal Genetic Res. Centre and Data Bank 11,260,298 126 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the National Information Technology Authority ... 47,331,746 127 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Uganda Virus Research Institute (UVRI) 7,048,096 Act 15 Appropriation Aci 2022 SCHEDULE-continued CoLumn | CoLumn 2 Yore Supply Shs. 000 128 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Uganda National Examinations Board (UNEB)... 112,028,949 129 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Financial Intelligence Authority 26,522,463 132 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Education Service Commission... 8,002,637 133 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Directorate of Public Prosecutions 61,985,096 134 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Health Service Commission ... 10,926,837 135 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Directorate of Government Analytical Laboratory (DGAL) ... 28,441,874 136 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Uganda Export Promotion Board (UEPB) 8,114,593 137 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the National Identification and Registration Authority (NIRA)... 56,465,888 138 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses of the Uganda Investment Authority (UIA) 16,736,462 139 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Petroleum Authority of Uganda (PAU) 54,963,452 Act 15 Appropriation Act 2022 SCHEDULE-continued Cotunn | Coun 2 Vote Supply No. Shs. "000 140 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Capital Markets Authority 8,570,014 14] The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses for the Uganda Revenue Autherity ... 495,770.983 142 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the National Agriculture Research Organisation (NARO) Headquarters. Agricultural Research Information Centre, Namulonge Agric. and Animal Production Research Institute, Fisheries Research Institute, Livestock Health Research Institute, Forestry Research Institute, Serere Agricultural and Animal Production Research Institute, Food Science Research Institute, Agricultural Engineering and Technology Research Institute. Coffee Research Centre, Technology Generation and Technology Transfer... 68.351.641 143 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Uganda Bureau of Statistics ... 60,116,823 144 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of Uganda Police Administration Services Department, Support Services Department, Technical Services Department, Criminal Investigation Services Department. Special Branch Services Department, Mobile Police Patrol Unit (MPPU), Local Defence Units (LDUs) and Anti-stock Theft Unit (ASTU) ... 679,607,401 145 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Prisons Headquarters, Prisons Industries, Prisons Farms, Prison Medical Services and Prison Regional Services... 289,652,533 146 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Public Service Commission ... 9,047,194 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLumn ! CoLuMn 2 Vote Supply Shs. '000 147 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Local Government Finance Commission ... 4,925,795 148 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Judicial Service Commission... 16,618,034 149 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the National Population Council ... 12,914,070 150 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Environment Management Authority (NEMA)... 15,693,153 151 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Blood Transfusion Services 19,894,928 152 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Agricultura! Advisory Services Secretariat... 44,828,203 153 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and Genera! expenses of the Public Procurement and Disposal of Public Assets Authority 20,180,166 154 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda National Bureau of Standards 36,688,420 155 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Cotton Development Organisation... 5,806,661 1] Act 15 Appropriation Act 2022 SCHEDULE-conmtinued CoLumn | COLUMN 2 Supply Vote No. Shs. '000 156 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Land Commission ... Tr ies esa 10,115,883 157 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Forestry Authority 23,589,540 158 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salarics and other expenses of the Administration and General expenses of the Internal Security Organisation ... 144,530,017 159 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the External Security Organisation ... 91,087,271 160 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Coffee Development Authority 60,666,999