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THE REPUBLIC OT UGANDA

THE APPROPRIATTON ACT, 2019


s

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.

TIIE REPUBLIC OF UGA^IDA

I stcNtrv my assent to the bill.

President

Date of assrrrt../.O (a lose


Act Appropriation Act 2019

THE RTPUBLIC OF UGAITDA

THE APPROPRIATION ACT, 2019.


An Act to apply a sum of twenty-seven trillion, nine hundred lifty
seyen billion, one hundred sixty three million, four hundred
nineteen thousand shillings only out of the Consolidated Fund
and to apply a sum of four hundred forty-five billion, eight
hundred nineteen million, one hundred thousand shillings out of
the Petroleum Fund to the service of the year ending on the 30th
June,2020 and to appropriate the supplies granted.
Dere or Assrvr:
Date of commencement:
Be n rNecreo by Parliament as follows:
1. Commencement.
This Act shall come into force on the lst day of July, 2019.
2. Issue of money out of the Consolidated Fund.
The Treasury may issue out of the Consolidated Fund and apply
towards the supply granted to the Government for the Service of the
year ending on the 30th June, 2020 the sum of twenty seven trillion,
nine hundred fifty seven billion, one hundred sixty three million, four
hundred nineteen thousand shillings only.
3. Issue of money out of the Petroleum Fund.
The Treasury may issue out of the Petroleum Fund and apply towards
the supply granted to the Government for the service of the year
ending on the 30th June, 2020 the sum of four hundred fourty-five
billion, eight hundred nineteen million, one hundred thousand
shillings only.
4. Appropriation.
The sums granted by this Act shall be appropriated for the services
and purposes and in the amounts specified in columns I and2 of the
Schedule to this Act.
Act Appropriation Act 2019
5. Expiry of appropriations.
(l) Any part of the sums granted
by sections 2 and 3 of this Act
which has been, or is issued from the Consolidated Fund or the
Peffoleum Fund on or before the 30th day of June, 2020 shall expire
and cease to have any effect at the close of the financial year for
which it is made.

(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

Act Appropriation Act 2019


SCHEDULE continued
Cor,uuN I Coluvn 2

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..

Act Appropriation Act 2019


SCHEDULE--continued
Cor-ut"rN I CoruprN 2
Vote

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

Act Appropriation Act 2019


SCI{EDULE--continued
CoruprN I Cor,uprN 2

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

Act Appropriation Act 2019


SCIIEDULE-continued
Cor,uuN I Cot-uutt 2
Supply
No.

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
;

Act Appropriation Act 2019


SCffiDULE{ontinued
Cot ut rN I Cor-uprx 2
Vote
No.

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

Act Appropriation Act 2019


SCHEDULE--continued
ColulrN I Cor-uprN 2

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.

Act Appropriation Act 2019


SCI{EDULE--continued
CoLUMN I Corut"rN 2
Vole Supply
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
\

Act Appropriation Act 2019


SCHEDULE--continued
CoruuN I Cor-uvN 2
Supply

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

227. The amount required in the year ending on 30th June,2020,for


Recurrent Expenditure on salaries, wages and other expenses of the
4,110,315
Uganda Embassy in Russia, Moscow ' ..

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

Act Appropriation Act 2019


SCHEDULE-<ontinued
Cot-ut"rx I CorulrN 2

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
\

Act Appropriation Act 2019


SCHEDULE<ontinued
COLUMN I Cor-uuN 2

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
.
!}

Act Appropriation Act 2019


SCIIEDULE{ontinued
ColuuN I Cor-ulrN 2
Supply

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

Appropriation Act 2019


Act
SCHEDULE-continued
ColuprN I ColuuN 2

'000

year ending on 3fth June' 2020' for


--- The amount required inonthe,aia.ies,
528.
wages and other expenses for
Recunent Expenditure
DelegatedServices,Unconditional,ConditionalandEqualisation
Grants under Kotido District ' " 7,619,205
for
529. T\e amount required in the year ending on 30th June, 2020'
Recurrent Expenditure on saiuriet, wages and other expenses for
Delegated Services, Unconditional, Conditional and Equalisation
15,317,678
Grants under Kumi District

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
!

Appropriation Act 2019


Act
SCI{EDULE-continued
Cot-uutt 1 Colutr,tN 2

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

Act Appropriation Act 2019


SCHEDULE--continued
Cor-ulr,tN I CoLUMN 2

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

Act Appropriation Act 2019


SCIIEDULE--continued
ColuvrN I ColulaN 2
Vote Supply
No.

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

Act Appropriation Act 2019


SCTIEDULE--continued
Cor-uprN I CoLUMN 2
Vole
No.
Shs.'000

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

Act Appropriation Act 2019


SCHEDULE{ontinued
Cor-uprN I CorulrN 2
Yole
No.
Shs.'000

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

Act Appropriation Act 2019


SCHEDULE--continued
ColuvrN I Cot-ut'tN 2
Vole
No.

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
!

Act Appropriation Act 2019

DEVELOPMENT EXPENDITURE

001 Office of the President 14,566,904


002 State House 12,338,4|
003 Offrce of the Prime Minister s33,029,36r
0M Ministry of Defence 2,341,138,813
005 Ministry of Public Service 4,9t2,759
006 Ministry of Foreign Affairs 7t2,991
007 Ministry of Justice and Constitutional Affairs 83,902,354
008 Ministry of Finance, Planning & Economic Dev. r53,275,699
009 Ministry of Internal Affairs 6,928,702
010 Ministry of Agriculture, Animal Industry & Fisheries 474,423,992
011 Ministry of Local Government 156,442,665
012 Ministry of Lands, Housing & Urban Development 125,571,231
013 Ministry of Education and Sports 395,783,102
014 Ministry of Health 1,127,574,360
015 Ministry of Trade, Industry and Cooperatives 6r,053,7M
016 Ministry of Works and Transport 1,571,816,378
017 Ministry of Energy and Mineral Development 1,793,955,339
018 Ministry of Gender, Labour and Social Development 90,493,504
019 Ministry of Water and Environment 922,971,691
020 Ministry of ICT and National Guidance 38,222,840
021 Ministry of East African Community Affairs 80,400
022 Ministry of Tourism, Wildlife and Antiquities 12,640,969
023 Ministry of Science, Technology and Innovation 136,671,454
101 Judiciary 21,009,500
102 Electoral Commission 32,930,000
103 Inspectorate of Government (IG) 13,293,213
104 ParliamentaryCommission 65,691,000
105 Law Reform Commission 200,020
106 Uganda Human Righs Commission 51,797
107 Uganda AIDS Commission 7,809
108 National Planning Authority 4,414,t68
109 Law Development Centre 4,393,304
I l0 Uganda Industrial Research Institute I,562,000
lll BusitemaUniversity 1,530,790
ll2 Ethics and Integrity 0
I l3 Uganda National Roads Authority 3,920,616,790
I l4 Uganda Cancer Institute 7 t,217 ,477
I l5 Uganda Heart Institute 4,650,000
l16 National Medical Stores
Act Appropriation Act 2019
fi7 Uganda Tourism Board I 55,303
ll8 Uganda Road Fund 8,349,471
119 Uganda Registration Services Bureau 405,000
t20 National Citizenship and Immigration Control 9,227,157
t2t Dairy Development Authority 3,642,435
t22 Kampala Capital City Authority 302,865,245
123 Rural Electrification Agency (REA) 1,022,227,1&
124 Equal Opportunities Commission 360,426
125 National Animal Genetic Res. Centre and Data Bank 53,344,217
t26 National Information Technology Authority 49,660,883
127 Muni University 4,200,000
128 Uganda National Examinations Board (INEB) 15,000,000
129 Financial Intelligence Authority 215,000
l3l Auditor General 8,050,000
132 Education Service Commission 191,530
133 Directorate of Public Prosecutions 5,855,351
134 Health Service Commission 80,000
136 Makerere University 15,516,210
137 Mbarara University 3,685,769
138 Makerere University Business School 4,830,s00
139 Kyambogo University 6,722,84s
140 Uganda Management Institute l,890,000
t4l Uganda Revenue Authority 43,639,696
142 National Agricultural Research Organisation 37,472,994
143 Uganda Bureau of Statistics 20,409,486
IM Uganda Police Force 314,973,780
t45 Uganda Prisons 36,821,536
146 Public Service Commission 184,222
147 Local Government Finance Commission I 56,700
148 Judicial Service Commission 242,797
t49 Gulu University 3,802,725
150 National Environment Management Authority 990,000
l5l Uganda Blood Transfusion Service (t BTS) l,870,000
152 NAADS Secretariat 140,849,892
153 Public Procurement and Disposal of Public Assets Authority 10,994,000
154 Uganda National Bureau of Standards 15,7s2,915
155 Uganda Cotton Development Organisation 4,211,000
156 Uganda Land Commission 39,315,398
t57 National Forestry Authority 5,882,993
159 Extemal Security Organisation 3,639,296
160 Uganda Coffee Development Authority 482,595
l6l Mulago Hospital Complex I1,020,000
Act Appropriation Act 2019
162 Butabika Hospital 8,308,141
301 Lira University 2,500,000
302 Uganda National Meteorological Authority 14,202,321
303 National Curriculum Development Centre 3,900,000
304 Uganda Virus Research Institute 2,280,000
30s Directorate of Government Analyical Laboratory 10,094,357
306 Uganda Export Promotion Board 56,28t
30't Kabale University 1,382,240
308 Soroti University 6,000,000
309 National Identifi cation and Registration Authority 6,166,563
310 Uganda Investment Authoriry 102,562,871
3ll Uganda National Oil Company (UNOC)
312 Petroleum Authority of Uganda
163 Arua Referral Hospital 1,060,000
t@ Fort Portal Referral Hospital 1,060,000
165 Gulu Referral Hospital I,488,000
166 Hoima Referral Hospital 760,000
t67 Jinj a Referral Hospital I,188,000
168 Kabale Referral Hospital 1,488,000
169 Masaka Referral Hospital 2,058,000
170 Mbale Referral Hospital 3,058,000
t'71 Soroti Referral Hospital l,l 38,000
172 Lira Refenal Hospital 1,488,000
173 Mbarara Referral Hospital l,678,000
174 Mubende Referral Hospital 1,060,000
t75 Moroto Referral Hospital 1,488,000
176 Naguru Referral Hospital 1,0s5,562
177 Kiruddu Refenal Hospital
178 Kawempe Referral Hospital
179 Entebbe Regional Referral Hospital
180 Mulago Specialized Women and Neonatal Hospital
201 Uganda Mission at the United Nations, New York
202 Uganda High Commission in United Kingdom, London 275,000
203 Uganda High Commission in Canada, Ottawa
2M Uganda High Commission in India, New Delhi
205 Uganda High Commission in Egypt, Cairo 60,000
2M Uganda High Commission in Kenya, Nairobi 1,068,783
207 Uganda High Commission in Tanzania, Dar es Salaam 450,000
208 Uganda High Commission in Nigeria, Abuja
209 Uganda High Commission in South Africa, Pretoria 80,000
2t0 Uganda Embassy in Washington 280,000
2tl Uganda Embassy in Ethiopia, Addis Ababa I 10,000
tr

Act Appropriation Act 2019


212 Uganda Embassy in China, Beijing s0,000
2t3 Uganda Embassy in Rwanda, Kigali 20,000
2t4 Uganda Embassy in Switzerland, Geneva l 80,000
215 Uganda Embassy in Japan, Tokyo 74,000
216 Uganda Embassy in Libya, Tripoli
217 Uganda Embassy inSaudi Arabia, Riyadh
218 Uganda Embassy in Denmark, Copenhagen 467,000
219 Uganda Embassy in Belgium, Brussels 4,900,000
220 Uganda Embassy in Italy, Rome
221 Uganda Embassy in DRC, Kinshasa
223 Uganda Embassy in Sudan, Khartoum 110,000
224 Uganda Embassy in France, Paris 3,750,000
225 Uganda Embassy in Germany, Berlin
226 Uganda Embassy in Teheran 100,000
227 Uganda Embassy in Moscow 157,000
228 Uganda Embassy in Canberra
229 Uganda Embassy in Juba 2,550,000
230 Uganda Embassy in Abu Dhabi 60,000
23r Uganda Embassy in Bujumbura I,500,000
232 Guangzhou Consulate in China
233 Mission in Ankara 90,000
234 Mission in Mogadishu 905,000
235 Mission in Kuala Lumpur s0,000
236 Mission in Mombasa
237 Mission in Algiers 277,000
238 Uganda Embassy, Doha 110,066
501 Adjumani District 7,871,969
502 Apac Ditsrict 2,740,019
503 Arua District I 5,165,748
504 Bugiri Diskict 2,771,557
505 Bundibgyo District 3,8 l0,l 32
506 Bushenyi District 2,183,146
507 Busia District 2,90r,328
508 Gulu Diskict 2,96t,t63
s09 Hoima District 2,309,175
510 Iganga District 2,309,484
5ll Jinja District 5,551,441
5t2 Kabale District 3,508,098
513 Kabarole District 3,358,030
514 Kaberamaido District 3,037,163
515 Kalangala District 2,638,t54
517 Kamuli District 2,654,144

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Act Appropriation Act 2019


518 Kamwenge District 9,018,094
519 Kanungu District 3,029,049
520 Kapchorwa District 2,895,565
s2t Kasese District 3,775,|0
522 Katakwi District 3,854,369
s23 Kayunga District 3,326,348
524 Kibaale District 4,022,325
525 Kiboga District 3,399,625
526 Kisoro District 2,125,502
527 Kitgum District 3,151,721
528 Kotido District 2,729,441
529 Kumi District 3,991,702
530 Kyenjojo District 3,695,033
531 Lira District 3,747,989
532 Luwero District 3,689,414
533 Masaka District 2,005,197
534 Masindi District 2,836,836
535 Mayunge District 3,730,330
s36 Mbale District 4,656,085
537 Mbarara District 2,186,702
538 Moroto District 2,637,917
539 Moyo District 2,642,448
540 Mpigi District 2,239,274
54t Mubende District 2,870,405
542 Mukono District 3,895,31 5
543 Nakapiripit District 2,781,230
544 Nakasongola District 1,394,t31
545 Nebbi Diskict 3,877,366
546 Ntungamo District 3,649,208
547 Pader District 3,55 1,081
548 Pallisa District 4,947,152
549 Rakai District 2,265,592
550 Rukungiri District 3,120,735
551 Sembabule District 2,422,546
552 Sironko District 4,068,466
553 Soroti District 4,058,214
554 Tororo District s,s63,999
555 Wakiso District 9,215,229
556 Yumbe District t2,890,922
557 Butaleja District 4,228,421
558 Ibanda District 2,191,045
559 Kaabong District I,541,880
)r

Act Appropriation Act 2019


560 Isingiro District 8,656,691
561 Kaliro District 3,282,r52
562 Kiruhura District 2,572,326
563 Koboko District 3,486,486
s64 Amolatar District 4,226,442
565 Amuria District 4,308,088
s66 Manafira District 4,173,685
567 Bukwo District 3,700,398
568 Mityana Distrct 2,654,017
569 Nakaseke District 2,266,410
570 Amuru District 3,496,201
571 Budaka District 3,916,525
572 Oyam District 5,224,534
573 Abim District 2,557,883
574 Namutumba District 2,595,658
575 Dokolo District 3,978,431
576 Buliisa District 3,161,078
577 Maracha District 3,898,fl3
578 Bukedea District 4,s26,8s6
579 Bududa District 3,488,288
580 Lyantonde District 2,311,t4
581 Amudat District 2,660,317
s82 Buikwe District 2,187,898
583 Buyende District 3,M8,047
584 Kyegegwa District 2,684,705
585 Lamwo District 7,032,083
586 Otuke District 2,843,498
587 Zombo District 3,747,933
588 Alebtong District 4,213,320
s89 Bulambuli District 4,678,480
590 Buwma District 1,777,236
591 Gomba District l,895,403
592 Kiryandongo District 7,352,843
593 Luuka District 2,254,903
594 Namayingo District 3,683,847
595 Ntoroko District 2,517,586
s96 Serere Diskict 4,960,540
597 Kyankwanzi District 3,507,535
598 Kalungu District 2,285,132
s99 Lwengo District 2,584,390
600 Bukomansimbi District 2,290,025
601 Mitooma District 3,282,697
\
t

Act Appropriation Act 2019


602 Rubirizi District 3,077,237
603 Ngora District 3,t71,t04
604 Napak District 3,129,183
605 Kibuku District 5,709,583
606 Nwoya District 4,339,772
607 Kole District 3,541,184
608 Butambala District 1,765,089
609 Sheema District 2,712,528
610 Buhweju District 2,830,901
6ll Agago District 5,313,271
612 Kween District 3,808,613
613 Kagadi District 3,639,442
614 Kakumiro District 3,620,993
615 Omoro District 5,173,880
616 Rubanda District 2,2t9,969
617 Namisindwa District 3,358,592
618 Pakwach District 2,968,393
619 Butebo District 3,264,795
620 Rukiga District 1,663,362
621 Kyotera District I,823,1 60
622 Bunyangabu District 2,447,202
623 Nabilatuk District 2,680,000
624 Bugweri District 2,784,t09
625 Kasanda District 3,162,178
626 Kwania District 3, I 59,50 I
627 Kapelebyong District 1,958,762
628 Kikuube District 2,468,820
629 Obongi District 5,962,805
630 Kazo District 2,746,457
631 Rwampara District 2,495,293
632 Kitagwenda District 1,874,675
633 Madi-Okollo 3,610,711
634 Karenge District 2,',|48,571
635 Kalaki District 3,502,254
751 Arua Municipal Council l l,205,388
752 Entebbe Municipal Council 12,953,516
753 Fort-Portal Municipal Council 7,899,525
754 Gulu Municipal Council 2l,380,589
755 Jinja Municipal Council 12,184,102
757 Kabale Municipal Council 8,933,099
758 Lira Municipal Council 13,572,812
759 Masaka Municipal Council t2,842,152
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Act Appropriation Act 2019

760 Mbale Municipal Council 14,085,287


761 Mbarara Municipal Council 23,082,0s9
762 Moroto Municipal Council 4,714,149
763 Soroti Municipal Council 8,682,890
7& Tororo Municipal Council 8,046,555
770 Kasese Municipal Council 13,257,600
771 Hoima Municipal Council 13,629,723
772 Mukono Municipal Council 988,779
773 Iganga Municipal Council 3l 6,869
774 Masindi Municipal Council 798,283
775 Ntungamo Municipal Council 4,612,180
776 Busia Municipal Council 9,286,97s
777 Bushenyi-IshakaMunicipalCouncil 254,063
778 Rukungiri Municipal Council 243,167
779 Nansana Municipal Council 3,393,676
780 Makindye-Ssabagabo Municipal Council s,2lr,934
781 Kira Municipal Council 5,742,403
782 Kisoro Municipal Council l 88,080
783 Mityana Municipal Council 569,173
784 Kitgum Municipal Council 8,587,085
785 Koboko Municipal Council 757,068
786 Mubende Municipal Council 13,024,634
787 Kumi Municipal Council 355,774
788 Lugazi Municipal Council I 3,563,590
789 Kamuli Municipal Council 10,308,135
790 Kapchorwa Municipal Council 257,336
791 Ibanda Municipal Council 405,865
792 Njeru Municipal Council 80 1,879
793 Apac Municipal Council 8,104,905
794 Nebbi Municipal Council 265,429
795 Bugiri Municipal Council 292,150
796 Sheema Municipal Council 871,143
797 Kotido Municipal Council 471,467
TOTAL 27,957,163,419
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TIIE R.EPUBLIC OF UGAIDA

This printed impression has been carefully


compared by me with the bill which was

passed by Parliament and found by me to be a

true copy of the bill.

etu
Clerk to Parliament

Date of authenticatior' *, /gS.{*:.1.1.