Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
PA R LIAM E N
T LI BR A RY
P o Box 7
7E. KA MPA
LA lri
*
LE --- I *
ACc No- a
NO.
President
(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 or the Petroleum Fund, as
the case may be.
section 4
SCHEDULE
CoLIrN,nI I Cor.uulr 2
Vote Supply
Shs.'400
RECURRENT EXPENDITURE
001 . The amount rcquired in the year ending on 30th June, 2020, for Recurrent
Expenditure on salaries and expenses under the Headquarters,
Departments of Monitoring and Evaluation, Monitoring and Inspection,
lnformation, Cabinet Secretariat, Intemal Se$rity Organisation (ISO)
under the Office of the Pnesident t63,O81,272
002. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses on State House 392,181,576
003. The amount required in the year ending on 30th June, 2U20, for
Recurient Expenditure on salaries, expenses under the offrce 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 ... 83,742900
0Ol. The amount required in the year ending on 30th lune, 2020, for
Recurrent Expenditure on salaries and other expenses in the Offrce of
the Minister of Defence Headquarters, UPDF Land Forces and UPDF
Airforce under the Ministry of Defence. .. rM8,W22&
t
Yote
No.
Shs.'000
005. The amount required in the year ending on 30th June, 2020, for Recurrent
Expenditure on salaries, expenses ofthe 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 23,338,96s
006. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and expenses under Finance and
Administration, Protocol 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 Offrce of the Minister of Foreign Affairs 96,954,882
007. The amount required in the year ending on 30th June, 2020, 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 67,650,697
008. The amount required in the year ending on 30th June, 2020, for Recurrent
Expenditure on salaries and other expenses of the Office of the Minister,
Public Administration, Tax Policy Departrnen! Aid Liaison, Financial
Management Services, Treasury Services, Uganda Computer Services,
Macro-Economic Policy Departnent, Economic Development Policy
and Research Departrnent, Inspectorate and Intemal Audit, Budget
Policy and Evaluation Departrnent, Infrastructure and Social Services
Deparfrnent, the Technical and Advisory Services, Treasury Advisory
Services, Inspection and Intemal Audit Departrnen! Investnent and
Private Sector Development Departrnalt under the Ministry of Finance,
Planning and Economic Development .. . 435,430,532
009. The amount required in the year ending on 30th June, 2020, 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 . . . 33,004,713
010. The amount required in the year ending on 30th June, 2020, fot
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, Animal 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 Departnent, and Departnent of
Planning falling under the Ministry of Agriculnre, Animal Industy and
Fisheries 30,950,360
t
PARLIAMENT LIBRARY
P O BOX 7178. KAMPALA
*0
ACC NO-....
CALL NO..
0ll. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other Expenses in the Ministry
of Local Government, Office of the Minister, Directorate of Local
Government Administration and Inspection, Decentralisation
Secretariat, Development Analysis Unit, Resource Centre and Policy
Analysis Unit falling under the control of the responsible Minister . . . t'l,795,484
012. The amount required in the year ending on 30th June, 2020, for
Recurrent Expendifure on salaries and other expenses under the
Ministry of Lands, Housing and Urban Development, Offrce 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 ... 48,6t2,253
013. The amount required in the year ending on 30th June, 2020, 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 218,441,429
014. The amount required in the year ending on 30th June,2020, 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 Contol falling under the contol of the responsible
Minister... 71,443,762
015. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses under the Ministry
of Trade, Industry and Cooperatives Headquarters, Extemal Trade,
Intemal Trade, Trade and Economic Affairs Departnent Industry and
Technology Department, Standards and Inspectorate Departments
falling under the control of the responsible Minister 71205,915
016. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses in the Ministry
of Works and Transport Headquarters, Road Maintenance and
Consffuction, Quality Assurance, Building, Transport Planning and
Transport Regulations falling under the contol of the responsible
Minister. .. 76,735,586
PARLIAMENT LIBRARY
P O BOX 7176. XAmPALA
* oz JUL 2ol9 - *
Acc NO.....
Cl \o
Act Appropriation Act 2019
SCWDULE_continued
Cor-uprx I Cor.uprN 2
No.
017. The amount required in the year ending on 30th June, 2020, for Recunent
Expenditure on salaries and other expenses rmder the Ministry of Energy
and Minerals Development Headquarters, the Departnants of Planning,
Energi, Penoleum exploratiorl Geolory, Survey and Mining falling under
the contol of the Responsible Minister ... 69,240,381
018 The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses under the
Ministry of Gender, Labour and Social Development Headquarters,
Planning Department, Gender and Community Developmen! Literacy
and Special Programmes, Poverty Eradication and Economic Rights,
Civil Rights and Culture, Labour and Industrial Relations and Labour
Inspection falling under the conhol of the responsible Minister 104,551,057
0I 9. The amount required in the year ending on 30ttr June, 2020, 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 contol
of the Responsible Minister. .. 17,922,331
020. The amount required in the year ending on 30th Jrme, 2020, for Recunent
Expenditure on salaries and other expenses for the Ministry of Information
and Communication Technology Headquarters, Communication and
Information Technology... 24,4M,617
02 1 . The amount rEquired in the year ending on 30th June, 2020, for Recurrent
Expendittre on salaries and expenses under the Ministy of East African
Commrmity Affairs Headquarters 57,778,M8
022. The amount required in the year ending on 30th June, 2020, 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 Deparfrnents falling
under the control of the responsible Minister 154,8@,552
023. The arnount requircd in the year ending on 30tr June, 2020, for Recunent
Expenditure on salaries and other exp€nses for the Ministy of Science,
Technology and Innovation Headquarters.. 35,799,7W
109. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses for the Law
Development Centre . .. 14,M8,643
ll0. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses for the Uganda
Industrial Research Institute 12,667,93s
Act Appropriation Act 2019
SCHEDULE--continued
Cor-uprN I Cor-uuN 2
No.
1ll. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses of
Administration and General expenses, of Busitema University 35,438, l 70
ll2. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses for the
Directorate of Ethics and Integrity 8,372,490
ll3. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses for the Uganda
National Roads Authority 98,452,122
ll4. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses for the Uganda
Cancer Institute 19,ffi,781
ll5. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses for the Uganda
Heart Institute 19,955,486
116. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses for the National
Medical Stores 396,172,215
ll7. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses for the Uganda
Tourism Board 25,0lr,732
ll8. The amount required in the year ending on 30th June, 2020, for
Recurrent Expendinrre on road maintenance salaries and other expenses
for the Uganda Road Fund... 440,483,r77
ll9. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses for the Uganda
Registration Services Bureau 26,497,617
120. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses for the National
Citizenship and Immigration Board 92,328,889
l2l. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses for the Dairy
Development Authority 6,489,548
122. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses for the Kampala
Capital City Authority . .. 206,650,968
i
No.
'000
123. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses for the Rural
Electrification Agency (REA) 38,615,659
124. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses for the Equal
Opportunities Commission 10,737,283
125. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses for the National
Animal Genetic Res. Centre and Data Bank 9,897,963
126. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses for the National
Information Technology Authority 33,368,824
127. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses of
Administration and General expenses, of Muni University 13,090,057
128. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses of
Administration and General expenses, of Uganda National
Examinations Board (JNEB) . .. t08,279,401
129. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses of
Administration and General expenses, of Financial Intelligence
Authority 12,801,578
132. The amount required in the year ending on 3fth June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Education Service Commission 7,773,126
133. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Directorate of Public Prosecutions (DPP) . .. 36,832,927
134. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Health Service Commission 5,851,242
136. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses of the
Administration and General, of Makerere University ... 300,579,682
i
137. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Central Administration, University Teaching Hospital, Science
Education and Faculty of Medicine and Nursing of Mbarara University
of Science and Technology 43,438,960
138. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses of the
Adminiskation and General, of Makerere University Business School
(MUBS)... 71,860,501
139. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of
Kyambogo University .. . 12s,726,253
140. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses ofthe Uganda
Management Institute .. . 31,404,508
141. The amount required in the year ending on 3fth June, 2020, for
Recurrent Expenditure on salaries and otler expenses ofthe Uganda
Revenue Authority 394,615,413
142. T"be amount required in the year ending on 30th June, 2020, for Recunent
Exper,diture on salaries, wages and other experses of the National
Agriculture Research Organisation (NARO) Headquarters, Agricultural
Research Information Cente, Namulonge Agric. and Animal Production
Research Institute, Fisheries Research Institute, Livestock Health Research
Institute, Forestry Research Institute, Serere Agricultural and Animal
Production Research Institrte, Food Science Research Institute, Agricultural
Engineering and Technolory Research Institut€, Coffee Research Cente,
Ti:chnolory Generation and Technologi Transfer 42,188,802
143. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses ofthe Uganda
Bureau of Statistics 39,671,830
144. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses of Uganda
Police Administration Services Department, Support Services
Department, Technical Services Deparunent, Criminal Investigation
Services Department, Special Branch Services Department, Mobile
Police Patrol Unit (MPPU), Local Defence Units (LDUs) and Anti-
stock Theft Unit (ASTU) ... 497,243,846
145. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses ofthe Prisons
Headquarters, Prisons Industries, Prisons Farms, Prison Medical
Services and Prison Regional Services... 200,070,394
;
146. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses for the Public
Service Commission 7,648,004
147. Tlte amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Local Govemment Finance Commission 4,32s,500
148. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Judicial Service Commission... 9,087,762
149. The amount required in the year ending on 30th June, 2020, for Recurrent
Expenditure on salaries and other expenses of the Administration and
General expenses of Gulu University 44,6/8,861
150. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses of the
Administration and General expenses of the National Environment
Management Authority (NEMA) 25,061,822
l5l. The amount required in the year ending on 30th June, 2020, for
on salaries and other expenses of the
Recurrent Expenditure
Administration and General expenses of the Uganda Blood
Transfusion Services ... 15,461,932
152. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses of the
Administration and General expenses of the National Agricultural
Advisory Services Secretariat s,043,902
153. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses of the
Administration and General expenses of the Public Procurement and
Disposal of Public Assets Authority I 3,839,556
154. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses of the
Administration and General expenses of the Uganda National Bureau
of Standards 53, l 83,002
155. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses of the
Administration and General expenses of the Cotton Development
Organisation 4,431,248
i
No.
156. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses of the
Administration and General expenses of the Uganda Land
Commission 1,072,000
I 57. The amount requircd in the year anding on 30th June, 2020, for Recurrent
Expenditure on salaries and other expenses of the Administration and
General exp€nses of the National Forestry Authority 26,616,208
1 59. The amount required in the year ending on 30th June, 2020, for Recurrent
Expendinre on salaries and other expenses of the Administration and
General expenses of the Extemal Security Organisation .. . 47,369,584
160. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses of the
Administration and General expenses of the Uganda Coffee
Development Authority... 96,219,078
16l. The amount required in the year ending on 30th June, 2020, for
Recurrent Expendifure on salaries and other expenses for
Managemen! Medical Services and Common Services of Mulago
Hospital Complex 52,723,7fi
162. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses for Management
of Butabika Hospital ... 12,448,570
301. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses of the
Administration and General expenses of the Lira University 16,399,676
302. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses of the
Administration and General expenses of the Uganda National
Meteorological Authority 12,561,t70
303. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses of the
Administration and General expenses of the National Curriculum
Development Centre ... 10,320,5 l0
304. The amount required in the year ending on 3fth June, 2020, for
Recurrent Expenditure on salaries and other expenses of the
Administration and General expenses of the Uganda Mrus Research
Institute... 5,9s9,059
PARLIAMENT LIBRARY
P O BOX 7178. KAMPALA.T.a
CALL NO.
305. The amount required in the year ending on 30th June, 2020, for
on salaries and other expenses of the
Recurrent Expenditure
Administration and General expenses of the Directorate of
Covernment Analytical Laboratory 8,812,251
306. The amount required in the year ending on 30th June, 2020, for Recurrent
Expenditure on salaries and other expenses ofthe Administration and
General expenses ofthe Uganda Export Promotion Board... 4,674,639
307. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses of the
Administration and General expenses of the Kabale University 30,968,950
308. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses of the
Administration and General expenses of the Soroti University |,781,77',|
309. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses of the
Adminishation and General expenses of the National Identification
and Registration Authority 55,695,203
3I 0. The amount required in the year ending on 30th Jun e, 2020, for Recurrent
Expenditure on salaries and other expenses of the Administration and
General exp€nses ofthe Uganda Investnent Authority .. . 14,341,608
3ll. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries and other expenses of the
Administration and General expenses of the Uganda National Oil
Company (tlNOC) 31,470,120
312. The amount required in the year ending on 30th June,2020, for Recunent
Expenditure on salaries and other expenses ofthe Administration and
General exp€nses of the Peboleum Authority of Uganda. . . 50, l 99,039
163. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Arua Referral Hospital 6,902,164
164. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Fort Portal Referral Hospital 7,799,368
165. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Gulu Referral Hospital... 6,809,596
\
166. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Hoima Referral Hospital... 7,692,943
167. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Jinja Referral Hospital 8,858,352
168. The amount required in the year ending on 3fth June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Kabale Referral Hospital 6,164,927
169. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Masaka Referral Hospital 6,616,899
170. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Mbale Referral Hospital... 9,0s1,323
171. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Soroti Referral Hospital... 6,007,147
172. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Lira Referral Hospital ... 6,826,223
173. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Mbarara Referral Hospital 8,177,984
174. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Mubende Referral Hospital... 6,630,061
175. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Moroto Referral Hospital... s,66t,278
176. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Naguru Referral Hospital... 7,927,135
177. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
t2,014,735
Kiruddu Referral Hospital...
178. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
8,897,715
Kawempe Referral Hospital...
Act Appropriation Act 2019
SCHEDLILE--continued
CoruprN I ColuvrN 2
Supply
No.
179. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Entebbe Regional Referral Hospital... 3,308,920
180. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Mulago Specialized Women and Neonatal Hospital. .. . . . 9,395,885
201. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda Mission at the United Nations, New York 17,086,699
202. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda High Commission in United Kingdom, Iondon.. 6,374,443
203. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda High Commission in Canada, Ottawa
4,961,134
204. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda High Commission in Indi4 New Delhi 4,554,402
205. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
3,292,729
Uganda High Commission in Egypt, Cairo
206. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda High Commission in Kenya, Nairobi 3,693,393
207. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda High Commission in Tanzania, Dar-es-Salaam... 4,098,886
208. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda High Commission in Nigeria, Abuja 2,446,323
209. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda High Commission in South Africa, Pretoria . .. 3,226,536
210. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda Embassy in United States of America, Washington 7,732,896
Act Appropriation Act 2019
SCHEDULE--continued
ColuuN I CoLUMN 2
No.
Shs.'000
211. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda Embassy in Ethiopia, Addis Ababa 3,240,t62
212. The amount required in the year ending on 3fth June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda Embassy in China, Beijing 4,980,510
213. The amount required in the year ending on 3fth June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda Embassy in Rwanda, Kigali 3,3M,529
214. T\e amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda Embassy in Switzerland, Geneva 7,240,499
215. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda Embassy in Japan, Tokyo 4,891,767
216. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda Embassy in Libya, Tripoli
217. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda Embassy in Saudi Arabia, Riyadh 3,632,083
218. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda Embassy in Denmark, Copenhagen 4,905,223
219. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda Embassy in Belgium, Brussels... 5,514,383
220. T\e amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda Embassy in Italy, Rome 5,03 r ,882
221. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda Embassy in DRC, Kinshasa 3,969,200
223. T\e amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda Embassy in Sudan, Khartoum. .. 3,879,020
Act Appropriation Act 2019
SCHEDULE--continued
Cor-uprN I CoLutvrN 2
Shs.'000
224. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda EmbassY in France, Paris 5,849,990
225. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda Embassy in Germany, Berlin .. . 5,768,549
226. Ttte amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Uganda EmbassY in Iran, Tehran 3,842,123
228. Tlte amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
4,617,543
Uganda Embassy in Australia, Canberra...
229. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
4,478,816
Uganda Embassy in Southem Sudan, Juba
230. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
5,016,299
Uganda Embassy in United Arab Emirates, Abu Dhabi.. .
231. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
2,786,|5
Uganda Embassy in Burundi, Bujumbura
232. T\e amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
4,544,718
Guangzhou Consulate in China
233. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Mission in Ankara 4,304,003
234. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Mission in Mogadishu. 2,876,276
235. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Mission in Kuala LumPur 3,4't2,140
f
Vote
'000
236. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
Mission in Mombasa .. . 1,996,468
237. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
3,617,047
Mission in Algiers
238. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses of the
3, I 83,047
Uganda Embassy in Doha
501. The amount required in the year ending on 30th June, 2020, for
Recurrent Expendifure on salaries, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
Grants under Adjumani District 21,043,874
502. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
Grants under APac District t4,748,135
503. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
Grants, under Arua District
43,5t0,612
504. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
Grants under Bugiri District 24,&5,436
505. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
Grants under BundibugYo District 24,514,428
506. The amount required in the year ending on 30th June, 2020, for
Recurrent Expendifure on salaries, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
Grants under Bushenl District 21,130,825
507. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Grants under
Busia District 23,387,7N
\
508. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
Grants under Gulu District 21,936,067
509. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
Grants under Hoima District ... 14,695,686
510. The amount required in the year ending on 30th June, 2020, for Recurrent
Expenditure on salaries, wages and other expenses for Delegated
Services, Unconditional and Conditional Grants under Iganga District. .. 26,421,910
511. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
Grants under Jinja District 35,848,005
512. The amount required in the year ending on 30th June, 2020, for Recurrent
Expenditure on salaries, wages and other expenses for Delegated
Services, Unconditional and Conditional Grants under Kabale District 24,824,358
513. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
Grants under Kabarole District 19,047,175
514. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Kaberamaido District ... 9,462,810
515. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
Grants under Kalangala District 10,180,293
517. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
Grants under Kamuli District 32,577,719
518. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Kamwenge District 17,134,795
.
!}
519. The amount required in the year ending on 30th June, 2020, for
Recurrent Expendifure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Kanungu District 30, I 54,705
520. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Grants under
Kapchorwa District 12,399,173
521. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Grants under
Kasese District . ,. 5 I ,58 1,269
522. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
Grants under Katakwi District 16,337,945
523. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Kayunga District 27,962,843
524. T-he amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
Grants under Kibaale District t2,609,404
525. The amount required in the year ending on 3fth June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
Grants under Kiboga District 17,616,587
526. T\e amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Grants under
Kisoro District ... 30,3t3,791
527 The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Grants under
Kitgum District 20,356,388
PARLIAMENT LIBRARY
P O 8OX 7178. KAMPALA *e
c NO
'000
530. The amount required in the year ending on 30th June' 2020' for
Recurrent Expenditure on saiaries, wages and other expenses for
Delegatedservices,UnconditionalandconditionalTransfersunder
24,220,328
Kyenjojo District
531. The amount required in the year ending on 30th June, 2020' for
Recurrent Expenditure on saiuries, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
23,816,788
Grants under Lira District
532. The amount required in the year ending on 30th June, 2020' for
Recurrent Expenditure on saliries, wages and other expenses for
DelegatedServices,UnconditionalandConditionalGrantsunder 44,2|,413
Luwero District
533. The amount required in the year ending on 30th June, 2020' for
Recurrent Expenditure on saliries, wages and other expenses for
Delegated Services, Unconditional and Conditional Grants under
16,5s0,373
Masaka District
534. The amount required in the year ending on 30th June, 2020' for
--Rr"r.r"rtExpenditureonsala.ies,wagesandotherexpensesfor
Delegated Services, Unconditional, Conditional and Equalisation
t7,356,28',1
Grants under Masindi District
535. The amount required in the year ending on 30th June, 2020' for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated services, Unconditional and conditional Transfers under
28,759,070
Mayuge District
536. The amount required in the year ending on 30th June, 2020, for
---
R..ro.nt Expenditure on saiaties, wages and other expenses for
Delegated Selvices, Unconditional, Conditional and Equalisation
32,855,943
Grants under Mbale District
537. The amount required in the year ending on 30th June, 2020' for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Selvices, Unconditional, Conditional and Equalisation
16,489,390
Grants under Mbarara District
!
538. The amount required in the year ending on 30th June, 2020' for
Recurrent Expenditure on saluriet, wages and other expenses for
Oei.gateA Services, Unconditional, Conditional and Equalisation
9,6M,370
Grants under Moroto District
539. The amount required in the year ending on 30th June, 2020' for
--" on saliries, wages and other expenses for
Recurrent Expenditure
DelegatedServices,UnconditionalandConditionalGrantsunder 7,357,469
Moyo District
- -' The amount required in the year ending on 30th June' 2020' for
540.
Recurrent Expenditure on saliries, wages and other expenses for
Delegated Services, Unconditional and Conditional Grants under
21,475,866
Mpigi District
541. The amount required in the year ending on 30th June, 2020' for
Recurrent Expenditure on saliries, wages and other expenses
for
Delegated Services, Unconditional and conditional Transfers under
17,551,127
Mubende District
542. The amount required in the year ending on 30th June, 2020' for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Serrvices, Unconditional, Conditional and Equalisation
33,027,640
Grants under Mukono District
543. The amount required in the year ending on 30th June, 2020' for
Recurrent Expenditure on saiaries, wages and other expenses for
Delegated Services, Unconditional and conditional Transfers under
6,946,9s9
NakapiripiritDistrict'..
544. The amount required in the year ending on 30th June, 2020' for
Recurrent Expenditure on salaries, wages and other expenses for
DelegatedServices,Unconditional,ConditionalandEqualisation
21,486,698
Grants under Nakasongola District
545. The amount required in the year ending on 30th June, 2020' for
Recurrent Expenditure on salaries, wages and other expenses for
DelegatedServices,Unconditional,ConditionalandEqualisation
19,109,905
Grants under Nebbi District
546. The amount required in the year ending on 3fth June, 2020' for
Recurrent Expenditure on salaries, wages and other expenses for
DelegatedServices,Unconditional,ConditionalandEqualisation
36,123,563
Grants under Ntungamo District
a
547. Tlte amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Pader District 18,967,246
548. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
Grants under Pallisa District 20,030,612
549. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
Grants under Rakai District 25,794,261
550. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Grants under
Rukungiri District 29,094,095
551. The amount required in the year ending on 30th June, 2020, for
Recurrent Expendifure on salaries, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
Grants under Sembabule District 22,277,|7
552. The amount required in the year ending on 30th June, 2020, for
Recurrent Expendifure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Sironko District 21,739,850
553. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
Grants under Soroti District t6,759,899
554. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
Grants under Tororo District ... 38,690,676
555. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Wakiso District 58,628,499
Act Appropriation Act 2019
SCHEDULE--continued
Colur"tN I CoruprN 2
Yote
No.
556. The amount required in the year ending on 3fth June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Yumbe District .. . 27,864,513
557. The amount required in the year ending on 3fth June, 2020, fot
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Butaleja District 21,827,490
558. The amount required in the year ending on 30th June, 2020, for
Recurrent Expendifure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Ibanda District . .. r5,582,104
559. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Kaabong District I 1,543,588
560. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Isingiro District 27,938,307
561. The amount required in the year ending on 3fth June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Kaliro District 20,497,503
562. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Kiruhura District 12,093,s96
563. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
11,495,025
Koboko District
564. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Amolatar District 12,462,350
Act Appropriotion Act 2019
SCIIEDULE-continued
Corut',tN I CoruuN 2
565. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Amuria District 14,888,870
566. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Manafiva District 14,869,739
567. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Bukwo District 15,258,201
568. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Mityana District 22,386,703
569. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Nakaseke District 23,9|,522
570. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Amuru District ... 1s,779,809
571. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Budaka District r6,730,953
572. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
25,496,474
Oyam District
573. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Abim District 12,258,921
Act Appropriation Act 2019
SCHEDULE--continued
COLUMN I Colut"rN 2
Vote
No.
574. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
18,081,022
Namutumba District
575. The amount required in the year ending on 30th June, 2020, for
Recurrent Expendifure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
14,612,356
Dokolo District
576. T\e amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
9,666,692
Buliisa District ...
577. The amount required in the year ending on 30th June, 2020, fot
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Maracha District ... 15,991,185
578. The amount required in the year ending on 3fth June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
19,4t7,423
Bukedea District
579. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
17,029,373
Bududa District
580. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
12,184,807
Lyantonde District
581. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
5,284,008
Amudat District
582. The amount required in the year ending on 30th June, 2020' for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
t7,078,8@
Buikwe District
I
583. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Buyende District l 5,903,583
584. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Kyegegwa District 14,191,379
585. The amount required in the year ending on 30th June, 2020, for
Recurrent Expendifure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Lamwo District 12,491,369
586. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Otuke District 10,779,368
587. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
16,901,134
Zombo District
588. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Alebtong District 15,758,939
589. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Bulambuli District I 5, I 34,896
590. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Buvuma District 7,681,276
591. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Gomba District 14,955,368
Appropriation Act 2019
Act
SCHEDULE--continued
Cor,uur I CoLUMN 2
Vote
No.
592. The amount required in the year ending on 30th June, 2020' for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, unconditional and conditional Transfers under
t7,678,151
Kiryandongo District . ..
593. The amount required in the year ending on 30th June, 2020' for
Recurrent Expenditure on salaries, wages and other expenses for
DelegatedServices,UnconditionalandConditionalTransfersunder
18,339,465
Luuka District
594. The amount required in the year ending on 30th June, 2020' for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
16,393,714
Namayingo District
5g5.Theamountrequiredintheyearendingon30thJune,2020'for
Recurrent Expenditure on salaries, wages and other expenses for
DelegatedServices,UnconditionalandconditionalTransfersunder
8,7|',|,955
Ntoroko District
596. The amount required in the year ending on 30th June, 2020' for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and conditional Transfers under
20,910,803
Serere District
597. The amount required in the year ending on 30th June, 2020' for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated services, Unconditional and conditional Transfers under
17,225,190
Kyankwanzi District ...
598. The amount required in the year ending on 30th June, 2020' for
Recurrent Expenditure on salaries, wages and other expenses for
DelegatedServices,UnconditionalandConditionalTransfersunder
I 8,85 I,725
Kalungu District
599. The amount required in the year ending on 30th June, 2020' for
Recurrent Expenditure on saiaries, wages and other expenses for
Delegated Services, Unconditional and conditional Transfers under
20,258,957
Lwengo District
600. The amount required in the year ending on 30th June, 2020' for
Recurrent Expenditure on salaries, wages and other expenses for
DelegatedServices,UnconditionalandconditionalTransfersunder
12,247,917
Bukomansimbi District .. .
Act Appropriation Act 2019
SCHEDULE--Continued
Cor-uuN I Cor-uuN 2
601. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Mitooma District 18,776,828
602. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Rubirizi District I I ,5 16,345
603. The amount required in the year ending on 30th June, 2020, for
Recurrent Expendifure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Ngora District 13,310,I l I
604. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Napak District 10,121,147
605. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Kibuku District 14,637,820
606. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Nwoya District t2,480,674
607. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Kole District l 8,095,673
608. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Butambala District 1 5, t 49,1 03
609. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Sheema District 19,062,287
Act Appropriation Act 2019
SCHEDULE--continued
CoLUMN I Cor-uuN 2
No.
610. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under 8,962,396
Buhweju District
6l l. The amount required in the year ending on 30th June, 2020, for Recunent
Expenditure on salaries, wages and other expenses for Delegated
Services, Unconditional and Conditional Transfers under Agago District 19,192,395
612. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Kween District ... 12,429,471
613. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Kagadi District 24,950,352
614. The amount required in the year ending on 30th June, 2020, for
Recurrent Expendifure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Kakumiro District 18,134,423
6l 5. The amount required in the year ending on 30th June, 2020, for
Recurrent Expendifure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Omoro District . .. l 8,398,789
616. The amount required in the year ending on 30th June, 2020, for
Recurrent Expendifure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Rubanda District 22,751,046
6t7. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Namisindwa District ... 24,812,817
618. The amount required in the year ending on 3fth June, 2020, for
Recurrent Expendifure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Pakwach District 12,755,467
619. The amount required in the year ending on 3fth June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Butebo District 14,090,161
Act Appropriation Act 2019
SCHEDULE-continued
CoruuN I Cor-upn 2
No.
620. The amount required in the year ending on 30th June, 2020' for
Recurrent Expendinrre on saiaries, wages and other expenses for
Delegated Services, Unconditional and conditional Transfers under 17,484,476
Rukiga District
621. T\e amount required in the year ending on 30th June, 2020, for
--RecurrentExpenditureonsula.i"s,wagesandotherexpensesfor
Delegated Services, Unconditional and conditional Transfers under
Kyotera District 27,346,763
622. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on saiariet, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
18,072,063
Bunyangabu District ...
623. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on saiaries, wages and other expenses for
Delegated services, Unconditional and conditional Transfers under
5,569,790
Nabilatuk District
624. Th'rc amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on saiaries, wages and other expenses for
Delegated Services, unconditional and conditional Transfers under
Bugweri District 14,334,231
625.Theamountrequiredintheyearendingon30thJune,2020,for
Recurrent Expenditure on saiaries, wages and other expenses for
Delegated Services, Unconditional and conditional Transfers under
Kasanda District 15,290,775
626. T'he amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated services, Unconditional and conditional Transfers under
15,809,573
Kwania District
627. The amount required in the year ending on 30th June,2020'for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and conditional Transfers under
Kapelebyong District ' .. 8,461,84',1
628. The amount required in the year ending on 30th June' 2020, for
Recurrent Expendittre on saiaries, wages and other expenses for
Delegated Services, Unconditional and conditional Transfers under 16,033,288
Kikuube District
629. T\e amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated services, Unconditional and conditional Transfers under
13,976,713
Obongi District
t
630. The amount required in the year ending on 30th June, 2020, for
Recurrent Expendifure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Kazo District 12,586,305
631. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Rwampara District I 5,050,380
632. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Kitagwenda District fi,999,124
633. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Madi-Okollo District ... 12,r21,635
634. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Karenge District 6,361,738
635. The amount required in the year ending on 30th June, 2020, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Kalaki District .. . 9,284,147
751. The amount required in the year ending on 30th June, 2020, for
Unconditional and Conditional Grants for Arua Municipal Council 8,249,371
752. The amount required in the year ending on 30th June, 2020, for
Unconditional and Conditional Grants for Entebbe Municipal
Council ... 6,116,314
753. The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Fort Portal
Municipal Council 9,276,833
754. The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Gulu
Municipal Council 15,942,518
755. The amount required in the year ending on 30th June, 2020, fot
Unconditional and Conditional Grants for Jinja Municipal Council 16,159,015
757. Tlte amount required in the year ending on 30th June, 2020, for
Unconditional and Conditional Grants for Kabale Municipal Council 16,917,526
I
758. The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Lira
Municipal Council 9,3s9,233
759. The amount required in the year ending on 30th June, 2020, for
Unconditional and Conditional Grants for Masaka Municipal Council ... 8,2M,798
760. The amount required in the year ending on 30th June, 2020, for
Unconditional and Conditional Grants for Mbale Municipal Council r5,386,963
761. The amount required in the year ending on 30th June, 2020, for
Unconditional and Conditional Grants for Mbarara Municipal Council 17,624,495
762. The amount required in the year ending on 30th June, 2020, for
Unconditional and Conditional Grants for Moroto Municipal Council 3,492,490
763. The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Soroti
Municipal Council 9,136,606
764. The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Tororo
Municipal Council 7,655,853
770. The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Kasese
Municipal Council 9,672,070
771. The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Hoima
Municipal Council 7,838,209
772. The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Mukono
Municipal Council n,287,576
773. T\e amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Iganga
Municipal Council 8,719,859
7'74. T\e amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Masindi
Municipal Council 7,403,489
Act Appropriation Act 2019
SCHEDLTLE{ontinued
Cot uturN I CoLUMN 2
Sls.
775. Tlte amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Ntungamo
Municipal Council 3,217,739
'776. T\e amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Busia
4,271,482
Municipal Council
777. The amount required in the year ending on 30th June, 2020' for
Unconditional, Conditional and Equalisation Grants for Bushenyi -
7,413,958
Ishaka MuniciPal Council
778. The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Rukungiri
Municipal Council 6,347,621
779. The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Nansana
Municipal Council t0,447,284
780. The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Makindye-
Ssabagabo MuniciPal Council 6,087,557
781. The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Kira
Municipal Council 7,797,947
782. The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Kisoro
Municipal Council 2,43s,670
783. The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Mityana
7,490,688
Municipal Council
784. The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Kitgum
Municipal Council 5,361,274
785. The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Koboko
Municipal Council 4,875,816
786 The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Mubende
6,0t2,379
Municipal Council
t
I
787 The amount required in the year ending on 30th June, 2020, fot
Unconditional, Conditional and Equalisation Grants for Kumi
Municipal Council 5,129,221
788 The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Lugazi
Municipal Council 5,16t,943
789 The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Kamuli
Municipal Council 5,351,067
790 The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Kapchorwa
Municipal Council 6,456,181
791 The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Ibanda
Municipal Council 8,548,302
792 The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Njeru
Municipal Council 8,072,613
793 The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Apac
Municipal Council 5,047,828
794 The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Nebbi
Municipal Council 5,451,803
795 The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Bugiri
3,641,185
Municipal Council
796 The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Sheema
Municipal Council 9,469,725
797 The amount required in the year ending on 30th June, 2020, for
Unconditional, Conditional and Equalisation Grants for Kotido
4,278,875
Municipal Council
!
DEVELOPMENT EXPENDITURE
PARL]AMENT LIBRARY
.. P O BOX 717E. KAMPALA
*C I *
ACC NO
CALL NO
\
etu
Clerk to Parliament