Supplementary Approriation Act, 2004, 2004

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Short title: 

Supplementary Approriation Act, 2004

Date of promulgation: 

27 September 2004

Date of commencement: 

1 October 2004

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THE SUPPLEMENTARY APPROPRIATION ACT, 2004.
_________
ARRANGEMENT OF SECTIONS.
Section.
1
. Short title.
2. Supplementary appropriation.
THE SUPPLEMENTARY APPROPRIATION ACT, 2004.
An Act to make supplementary appropriation out of the Consolidated Fund under section 16 of the Public Finance and Accountability Act 2003 of a sum of one hundred twenty six billion three hundred twenty six million, one hundred fifty nine thousand shillings to meet additional expenditures for the financial year 2003/2004.
DATE OF ASSENT: 27th September, 2004.
Date of Commencement: 1st October, 2004.
BE IT ENACTED by Parliament as follows:
1. Short title.
This Act may be cited as the Supplementary Appropriation Act, 2004.
2. Supplementary appropriation
The supplementary appropriation out of the Consolidated Fund in respect of the financial year 2003/2004, for the purposes specified in column 1 of the Schedule to this Act, of the sums respectively specified in column 2 of that Schedule is hereby allowed and confirmed.
001. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and expenses under the offices of Ministers and Ministers of State, under the Office of the President … 3,338,247
002. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other expenses under State House11,579,466
003. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, expenses under the office of the Prime Minister … … … … … 0
004. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other Expenses in the Office of the Minister of Defence, UPDF Land Forces and Airforce … 0
005. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, expenses of the office of the Minister of Public Service, Departmental Training courses, Establishment and Pensions, Government Hostels and other miscellaneous expenditure falling under the control of the Minister … … … … 0
006. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and expenses under the Office of the Minister of Foreign Affairs and Uganda Missions Abroad … 3,900,000
007. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other expenses in the Ministry of Justice Headquarters, Directorate of Civil Affairs, First Parliamentary Counsel, Public Prosecution, Administrator-General, Registrar-General, Law Council, and Policy Planning Unit … … … 2,866,000
008. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other expenses of the Ministry of Finance, Planning and Economic Development in the various Departments and Divisions falling under the control of the responsible Minister 13,257,108
009. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other expenses of the Ministry of Internal Affairs Headquarters, Immigration, Government Chemist and other miscellaneous expenditure falling under the control of the responsible Minister … … … … … 23,753,862
010. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other expenses in the Ministry of Agriculture, Animal Industry and Fisheries Headquarters, Agriculture Department, Field Services, Farms and Schemes, Agricultural Research, Veterinary Research, Veterinary Farms, Veterinary Training, Veterinary Extension, Tsetse Control, Fisheries Department, Fisheries Training Institute, Fisheries Research, Development of the Fish Industry UTRO and Lugala, UFFRO and other expenditure falling under the control of the responsible Minister … … … … … 1,041,910
011. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other Expenses in the Office of the Minister of Local Government, the District Councils and Urban Services Committee, Engineering Department, District Administration and Inspectorate, Urban Administration and Inspectorate, falling under the control of the responsible Minister … … … 0
012. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and expenses under the Ministry of Lands, Water and Environment Headquarters, Planning and Quality Assurance, Lands and Surveys, Environment Affairs, Water Resource Management, Water Supplies and Restructuring Contingency falling under the control of the responsible Minister … … … … … 541,205
013. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other expenses at the Ministry of Education and Sports Headquarters, Schools and Colleges, Sports Department and other Miscellaneous expenditure falling under the control of the responsible Minister… … … … 3,857,177
014. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and expenses of the Ministry of Health Headquarters, Director of Medical Services, Hospitals, Regional and District Health Services and Training Institutions falling under the control of the responsible Minister… … … … 0
015. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other expenses under the Ministry of Tourism, Wildlife and Antiquities Headquarters, Tourism Department, Game Department, National Parks, Antiquities and Museums…2,828,665
016. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other expenses in the Ministry of Works, Transport and Communications Headquarters, Public Works Service, the maintenance and improvement of roads, development planning, transport and communication services, Soroti Flying School and other expenditure falling under the control of the responsible Minister … 536,727
017. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other expenses under the Ministry of Natural Resources Headquarters, Hydro-Electric Power Department, Petroleum Department, New and renewable sources of Energy, Energy Conservation, Planning and Research Department, Geological Survey and Mines Department, Water Development Department, Natural Resources, Environment Education, Meteorology Department, Forestry Department, Forestry Research, Forestry Colleges and Environment Management and extension falling under the control of the responsible Minister … … … … 160,000
018. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other expenses under the Ministry of Gender, Labour and Social Development Headquarters, Planning Department, Gender and Community Development, Literacy and Special Programmes, Poverty Eradication and Economic Rights, Civil Rights and Culture, Labour and Industrial Relations and Labour Inspection falling under the control of the responsible Minister … … … … 122,647
131. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other expenses, under Audit Headquarters and Audit Services … … … 0
132. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Education Service Commission … … … … 84,500
133. The supplementary amount required for financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Directorate of Public Prosection (DPP) … … 0
134. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Health Service Commission … … … … 0
135. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure for Mass mobilisation, Office of the Chairman, National Political Commissar, Mass Mobilisation and Political Education, Economic Affairs, Directorate of Legal Affairs, Directorate of Information and Education, National Leadership Training Centre, District Movement Chairpersons, Directorate of Research and Directorate of External Relations … … … … … 133,604
136. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere University … … … 0
137. The supplementary amount required for the financial year 2003/2004, 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 … … 0
138. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere University Business School (MUBS) … …
139. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Kyambogo University … … … … … 2,440,000
140. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other expenses of the Uganda Management Institute … … … … 0
142. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the National Agriculture Research Organisation (NARO) Headquarters, Agricultural Research Information Centre, Namulonge Agric. and Animal Production Research Institute, Fisheries Research Institute, Livestock Health Research Institute, Forestry Research Institute, Serere Agricultural and Animal Production Research Institute, Food Science Research Institute, Agricultural Engineering and Technology Research Institute, Coffee Research Centre Technology Generation and Technology Transfer… … … … 0
144. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other expenses of Uganda Police Administration Services Department, Support Services Department, Technical Services Department, Criminal Investigation Services Department, Special Branch Services Department, Mobile Police Patrol Unit (MPPU), Local Defence Units (LDUs) and Anti-stock Theft Unit (ASTU) … … 0
145. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other expenses of the Prisons Headquarters, Prisons Industries, Prisons Farms, Prison Medical Services and Prison Regional Services … … … … 2,740,852
146. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other expenses for the Public Service Commission … … … … … 0
147. The supplementary amount required for the first, second and third quarters of the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Local Governments Finance Commission 0
148. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Judicial Service Commission … … … … 0
149. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Gulu University … 0
161. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other expenses for Management, Medical Services and Common Services of Mulago Hospital Complex2,141,285
162. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries and other expenses for Management of Butabika Hospital … … … … 200,000
163. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Arua Hospital … … … … … 0
164. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Fort Portal Hospital… … … … … 0
165. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Gulu Hospital … … … … … 0
166. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Hoima Hospital … … … … … 0
167. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Jinja Hospital … … … … … 300,000
168. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Kabale Hospital … … … … … 0
169. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Masaka Hospital … … … … … 0
170. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Mbale Hospital … … … … … 0
171. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Soroti Hospital … … … … … 0
172. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Lira Hospital … … … … … 0
201 The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Mission at the United Nations, New York … … 130,800
202. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in United Kingdom, London… … 314,149
203. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Canada, Ottawa … … … 160,106
204. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in India, New Delhi … … … 260,169
205. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Egypt, Cairo … … … … 76,153
206. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Kenya, Nairobi… … … 186,675
207. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Tanzania, Dar-es-Salaam… … 35,302
208. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Nigeria, Abuja… … … 26,000
209. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in South Africa, Pretoria … … 101,043
210. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Washington … … … … 240,226
211. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Ethiopia, Addis Ababa … … … 159,106
212. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in China, Beijing … … … … 93,998
213. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Rwanda, Kigali … … … 88,430
214. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Switzerland, Geneva … … … 103,650
215. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Japan, Tokyo… … … … 132,000
216. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Libya, Tripoli … … … … 151,421
217. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Saudi Arabia, Riyadh… … … 78,000
218. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Denmark, Copenhagen … … … 72,000
219. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Belgium, Brussels … … … 194,000
220. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Italy, Rome … … … … 104,374
221. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in DRC, Kinshasha … … … 0
223. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Sudan, Khartoum … … … 162,829
224. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in France, Paris … … … 456,754
225. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Germany, Berlin … … … 414,878
226. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Iran, Teheran … … … … 364,641
227. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Moscow … … … … 325,108
501. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Adjumani District … … … … … 172,395
502. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Apac District … … … … … 141,788
503. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants, under Arua District … … … … … 455,513
504. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bugiri District … … … … … 139,333
505. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bundibugyo District… … … … 104,263
506. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bushenyi District … … … … … 491,388
507. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Busia District122,628
508. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Gulu District … … … … … 467,319
509. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Hoima District … … … … … 170,131
510. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Iganga District171,944
511. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Jinja District … … … … … 214,373
512. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kabale District 410,053
513. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kabarole District … … … … … 337,861
514. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaberamaido District 42,088
515. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kalangala District … … … … … 2,842
516. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kampala District 180,536
517. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kamuli District … … … … … 7,380
518. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kamwenge District … … … … … 145,655
519. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kanungu District358,170
520. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kapchorwa District227,203
521. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kasese District109,394
522. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Katakwi District … … … … … 7,771
523. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kayunga District160,879
524. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kibale District … … … … … 521,610
525. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kiboga District … … … … … 12,245
526. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kisoro District82,249
527. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kitgum District139,618
528. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kotido District … … … … … 58,477
529. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kumi District … … … … … 202,319
530. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyenjojo District … … … …256,955
531. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lira District … … 951,662
532. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Luwero District583,287
533. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Masaka District 522,361
534. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Masindi District … … 603,394
535. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mayuge District 363,212
536. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbale District … … 514,936
537. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbarara District … … 1,091,428
538. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Moroto District … … 197,871
539. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Moyo District 126,305
540. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Mpigi District 996,227
541. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mubende District486,327
542. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mukono District … … … … … 1,101,955
543. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakapiripirit District … … … … … 31,593
544. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nakasongola District … … … … 42,706
545. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nebbi District … … … … … 376,874
546. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Ntungamo District … … … … 331,091
547. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pader District 341,119
548. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Pallisa District … … … … … 43,038
549. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Rakai District … … … … … 1,291,723
550. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Rukungiri District31,691
551. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Sembabule District … … … … 114,561
552. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sironko District339,137
553. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Soroti District … … … … 235,175
554. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Tororo District … … … … … 183,190
555. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Wakiso District1,014,455
556. The supplementary amount required for the financial year 2003/2004, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Yumbe District217,186
751. The supplementary amount required for the financial year 2003/2004, for Unconditional and Conditional Grants for Arua Municipal Council 19,882
752. The supplementary amount required for the financial year 2003/2004, for Unconditional and Conditional Grants for Entebbe Municipal Council 62,664
753. The supplementary amount required for the financial year 2003/2004, for Unconditional, Conditional and Equalisation Grants for Fort Portal Municipal Council … … … … … 73,113
754. The supplementary amount required for the financial year 2003/2004, for Unconditional, Conditional and Equalisation Grants for Gulu Municipal Council … … … … … 17,679
755. The supplementary amount required for the financial year 2003/2004, for Unconditional and Conditional Grants for Jinja Municipal Council 197,372
757. The supplementary amount required for the financial year 2003/2004, for Unconditional and Conditional Grants for Kabale Municipal Council 124,943
758. The supplementary amount required for the financial year 2003/2004, for Unconditional, Conditional and Equalisation Grants for Lira Municipal Council … … … … … 136,839
759. The supplementary amount required for the financial year 2003/2004, for Unconditional and Conditional Grants for Masaka Municipal Council 591,523
760. The supplementary amount required for the financial year 2003/2004, for Unconditional and Conditional Grants for Mbale Municipal Council 67,673
761. The supplementary amount required for the financial year 2003/2004, for Unconditional and Conditional Grants for Mbarara Municipal Council 121,279
762. The supplementary amount required for the financial year 2003/2004, for Unconditional and Conditional Grants for Moroto Municipal Council 11,773
763. The supplementary amount required for the financial year 2003/2004, for Unconditional, Conditional and Equalisation Grants for Soroti Municipal Council … … … … … 102,101
764. The supplementary amount required for the financial year 2003/2004, for Unconditional, Conditional and Equalisation Grants for Tororo Municipal Council … … … … … 0
DEVELOPMENT EXPENDITURE
001 Office of the President 288,000
003 Office of the Prime Minister 2,340,000
005 Public Service 50,000
006 Foreign Affairs 70,000
008 Finance, Planning & Economic Dev't 7,100,000
010 Agriculture, Animal Industry & Fisheries 1,900,000
011 Local Government 2,300,000
012 Lands, Water & Mineral Dev't 3,000,000
016 Works, Housing and Communication 6,285,337
018 Gender, Labour & Social Dev't 220,000
104 Parliamentary Commission 280,000
142 National Agricultural Research Organization 1,500,000
144 Uganda Police 200,000
510 Iganga District 73,653
516 Kampala District 300,000
532 Luwero District 61,856
535 Mayuge District 67,451
542 Mukono District 107,826
554 Tororo District 12,759
760 Mbale Municipal Council 299,333
TOTAL … … … … 126,326,159
Cross Reference
Public Finance and Accountability Act, 2003 (Act No. 6 of 2003).