I.IIE RBruBIJC OF TJGII.

IDA

THE APPROPRIATION ACT, 2023

PARLIAMENT L IBRARY
P.O.BOy 7178' K AMPALA

* l! iUN 2uzr *
Acc N!.. .

CALLN0:....
 IEroPUrrrcOFITilMA

I srGNrFY my assent to the hill

President

Date aJ asent' a 4e4

Act .4ppropnanon Act 202i

THB REPTJBIJC OF U}AiTDA

THE APPROPRIATION ACT, 2023

An Act to apply r sum of ahirty one trillion, two hundred sixty

thrre billion, seven hundr.ed five million, eight hundrtd eighty six
thousend shillings only to meet expenditure for the yerr ending
30d June, 2024 nd to eppropriete thc supplies grrnted.

Drrr r or Assevr:

Date of Commencement

BE IT ENACTED by Parliament as follows

l. Commencement
This Act shall come into force on the l'' day ofJuly. 2023

2. lssue of money out of Consolideted Fund

The Treasury may issue out of the Consolidated Fund and apply
towards the supply granted to the Government for th€ service of the
year endrng on 30ft June. 2024 the sum of thirty one trillion. two
hundred sixty three billion. seven hundred five million. eight hundred
eighty six thousand shillings only.

3. Approprietion
The sums grantcd by this Act shall be appropriated for the services
and purposcs and in the amounts specified in columns I and 2 of the
Schedule to this Act.
Act AppropriauonAct 2023
{. Expiry of approprirtions
(I) Any pa( ofthe sums granted by section 3 which has been,
or is issued from the Consolidated Fund on or before the 30th day of
Junc. 2024 shall cxpire and cease to have any effcct at the close of the
hnancral year.
(2) A vote that does not expend money that was appropriated
to thc vote for the financial year shall, at the close ofthe financial year,
repay the money to the Consolidated Fund in accordance with section
l7 of the Public Finance Management Act. 2015.
Sectton 3
SCHEDULE
SC H EDLL E----roarrlled

Cort,vl I CoLUMN 2

Supplr

Shs N$
REC( IRRENI E\PENDIT(1RE
00r fhe amount .cqurrcd rn the l car cndrng on 30th Junc 102.t.
for Rccuncnt E\pcodrturc on salafles and c\nenre( undcr thc
Hcadquartcrs. Dcpanmcnts of Monrtonng and E\alultroo.
Nonltonng and lnspacnon. lnto.m.Iron. Ciblnct Secrctanal
lntcmal Sccuflq Organrsatron tllol under thc Ofhce ot thc
['rcsrdrnt 24t.1?9.103
001 Thc amount .cqurrcd rn thc ! car cndlog on 30th Junc. 2024. for
Rrcurren{ f\pcnd(uae on sakncs anrl othcr crpcnscs on Sutc
llouse rncludlnA scrcnce lnno!atron and lcchnolog! 3%.254.05t
(Q3 The amount .equr.cd rn thc tca. cndr.g on 30th Junc. ?024. fo.
Rccuncnt E\pendrturc on salafles. e\nenses t nde. the office of
the Primc N,linrstct Frnancc and Admrnrstntron. ( oordrna(ron
and Monrl(nng. Pacrlilatron and Spccral hogammcs Drsastcr
Managemcnt and Rclugees. Luucro Tnanglc and Karam<l1a
llcadqurne.s under thc ()ftrce oftha Pflmc Mrnrscr
90.91t.4.lt
(r0-l fhr amount rcqulrcd ro thc !r'ar cndlng on l0th Junc. 201.1.
for Rccurrcnt trpcndrturc on salafles and othe. e\pensas rn the
Ofhcc of thr Mrnr:tcr of Dcfcncc Hcadquartcrs. LPDF Land
lorces.rrd L'PDliArrtbrca unde. thc Mtorstr\ o, Delance 2.03.r.55,t.366
Act Appropriation Act 2023

SCHEDtII 1".- azanttl

Corrur I Cortrvr 1

lbte Suwb

Slts 0 l
005 fhe arnount rcqurrcd rn thc lcar endrng on 3l)th June. !02,1. for
Recuncnt L\pendlturc on salanes. erpcnscs ofthe Hcsdquartcrs.
Humao Resou.ces f)evelopm6lq Pcrsonocl Managcmcnt,
,{dmrnbtratlle Refo.m. Managemcnt Scnlccs. Recordi and
lnlormatron Managemcnt Compensatron Dcpa.tmcot and thc
Dl.cciorate of CNrl Scrlrcc lnspcctorate undet tha N,ltnlste ol
Puhlic Sen rce
2?.0.t6.873
006 thc amoun( rcqulrcd In rhe,.ear cndrng on 30th Junc. :02{
lhr REcurent E\pcndtture on salarral Jnd c\p(ns(s undcr
Frnancr and Admrnmt.atron. Ptotocol and Consular. l,lanntng
tlnrt Rcsource (cntrc, tAC d Rtng Statcs. Name.a. Afrrcrn
I Inron. [u.opc. Asta and Pacl6c. Amcncas anJ Cambcan aod
Muhrlateral Orgmrsdhons undcr rhc Ofrce of the Mrustcr of
ForerSn Affar.l
26.28?.620
007 fhe amount rcqurred rn thc \cx. cndrog rrn l0th lunc. 1011. for
lccurrent F\pcnJlture on salancs and othe. 6\pcnses rn thc
lrlmrstry of Justrcc and Cons0tutional Affarrs llcadqua(c.s.
Crlrl Lltlgatron. Frrst Pa.lumeota4 Couns(.I. Legal Adrrso^
Scnrccs. Rcgrstrar-Gcncral. Lllr (ounctl itnd Admrnlstrator-
(reneral
145.013.526
008
lhc amtrunt rcqurrcd rn thc lcar endrng trn 30rh Juoc !02{.
for Rccunent h\nendrtu.e on salancs and othct e\[Enscs o{
thc Omcc of thc Nkors(<r. Pubhc Admrnrsratlon. Ta\ Pohc!
D(panmcnt Ard l-rar\on. Ftnanrtal l\,lanagcm€nt Scr!lccl.
Trrasuq Scn rces. ( lganda Comp(tcr Scn rccs. Mac.o-t-conomtc
Pohcr Denanmcnt. 0cooomrc Dtvclopment l,olrct and Rcscarch
Depanmcnt. lospado.alc and lncmal Auiltt. Budgel l,oltc]
an,l E\aluatron DeFanmcnt. lnfrasaructurc and Socral \cnrccs
Depa.rment. thc T(hnlcal and Adlrson Scnrcer lrcasuq
Adusoq Se^ rccs. lnspeLlon and lmerml Audr( Dcpa.tmcot.
lnrc5166n1 and Prrvatc SeLlor l)c\elopmcnt Dcpanmcnt under
the Mrnrstq ofFlnance Plainrng and Economlc Delclopment
1.915.004.{3
Act .4ppropnatiott Act 2023

SCHEDL L E---< oarrarr.,/

CoL(rY\ I Cor UNN :

Suwlt
lbte
Sl,l fm
0r)9
lhc arnount requucd rn thr l car cndrng on 30th lune. :02{.
fo. Rccuncnt F,\pcndrturc on salancs an,J othcr <:r.penscs of
thc l{rnl5tr-1 of lnlcmal Allarrs llcadquaner<. lmmtgratton.
and Rest ucturrng Contmgcnr.! falhng un,lc. the cont.ol of the
rcsponsrhle Mrnl{ca
61.470.221
Ul0
Thr amount rcqurrcd rn thc )ca. endtoe on lfih Jun(. !02.1.
for Rcclrrcnt Erecndrturc oo salJflcs and othct c\JEnses ln lhc
Hcadquartcn. l)rrectoratc olCrop R$ourc(s. F{.m Dclclopment
Drpartmcot Crop Protcctron l)cpanment Crop Productu.ro
Depanmcot. Dlrc(toratc ol Anrmat Rrsourccs. Anrmal [toducllon
Depcn.ncnt. l)r.ectoalc of Alrlculturc Enttnsuro Scntccs and
Dcpaflmcnt of Agncultural E\tcnsron 3nd Sktlh managcmcnl
Agftcultu.al ln\cstmcnt and Ent(rposc Lrlcitock llealth ard
Emomologl. l, rshc.res Resourccs D('panmenl anrl Dcpartmcot
of Ptannrng falhng under thc Mrnrsto of Anlmal
lndustn and Frshcncs ^8flculrurc
18.605.990
0
lhe amouot rcqurrcd ln th< !(ar cndlng oo l0th lune. 2(121.
lor R<currcnt t\pcndrtu.e on €lanes and othcr Erpcnscs tn
th( \rrn6tq ol Lc.cal Corcmment. Ofncc of thc Mtntstcr.
t)rectorate of Local Govcmmcnt Admrnlst.atloo and lns0aL'llon.
De(enl.ihsaton Scc.etaflat. D.'vclopmcot Anallsts Llntl
Rcsourcc Ccntrr and Po[c1 Anal)srs Unlt fallln8 undcl lhc
control of the responslhlc Mlnrstcr
34.889.0?2
0r1
Thc Jmoun( requr.ed rn the )ear endrnEron 30th Junc. f02.1. for
Rccurrcnt E\pcndrturc on salan<s tod othcr e\JEnses undcr lhc
MrnrstD of Lands. Housrng an,J Llrhsn DelcloFmcnt. (lmcc of
(h( Mlnrstc.. frnancc and Admlnl\tratlon. Phlsrcal Plaonrog
Land valuation aoJ Rcgrstratron. l)rre(tolate of Lands and
Human Sct(lcmcn( Plannrng xnd Qudrq ssurancc. Lands and
sur\e! s. fallng uoder thc control of thc rcsponsrblc Nrrnrstcr -
48.918,6711
Act Appropriation lct 2023

SCHEDT'LE-<oarrarcd

Cor r,r.nr I Cot-t,trr 2

I ote sq,plv

.S/r,r 0l.lt./

tJll lhe amount requrrcd ln thc lc,(. cndrng on -10th Junc. 202{. for
Recuftcnt E\pcndrtu.< (,n salarrcs and o(h(r c\pcnscs of thc
Mrnrstn ofFducalron and S@fts llcadquancrs. Prc-prrmaq and
P.r,na.) Fducatron. SeconduD Educanoo. Tcach(.r Educatlon-
Busrncss. Tcchnrcal and Vocallonal Educahorl Speclal Educatlon
and Carcer Curdancc. Hrghc. Edulatton. Educatlon Plannlnll
and l-lducatron Standa.ds Agcncl falhng uni-lcr thc control ofthc
rcsponsrhle lrfinrstcr 28h.211.217
0l{ lhe amount ..qur.cd rn thc ladr cndtng oo 30th Juo< 2011. for
Rccurrcnt Erpcndnuc on salancs and othcr e\penres of the
Mrnrstr-\ of llealth lleadquanc.i. Plannrng. Qualrtl Assurance
Communrry tlcatth. Rcsra.(h lnstttutruns. Jorot Clrnrcal
Rescarch Ccntrc. Chnlcal Scn,lces and \atronal Drsease Cont.ol
falhng undcr the conrolofthc rcsnonrlhlc t!ftnr(er
3.029.592
015
lhe amount rcqutr<d rn the lear <ndrng on ]oth ,unc. :0:.1. for
Rceunent Erpcndrturc on salaflcs and othcr c\penses under the
N{rnrsul ol Trrde. lndust,} and Cooperattc\ Headquartc6.
F-\tcmal T.adc. lnlcmal T.dde. T.ddc and Economtc Affars
Dcp.lrtmcnl. lndus(q anrl Tcchnolo!$ Dcpartmcnt. Standard<
and lntnecto.atc DcFrtmcnts lalhng under thc Lontrol of the
letpon<rhle Mrnirtc.
r01.609.?02
0t6 lhe amount requr.d rn thc \.d. cndtng on l0th June 2ttl{.
for Recurrcnt 1",\JEndrtu.E on salanes and othca c\pcnscs
rn (h( Mrnlstry of \lbrLs and T.anspoft I teadquaners. Road
Mantcoance and ('onstructroa. Qualttl Assrrancc. Burldrng.
Tran\non Irlannrng and Transport Rcgulatrons fallng undcr tht
(ontrol of th(' rL'\fron s hle Ministc.
r
t92.565 876
017 Ihc amount.cqurred rn thecndrng on -101h Junc. 20:1. lo.
\ca.
Recuocnl ErpcnrJrturc on s
ancs and othcr c\p€nscs under the
Mrnrrtq ol Lncrg; and Mroetals Dcvclopmcot Headquane.s.
thc Dcpaimaots of Plannrng. Encrg! Pctrolcum erplo.atrcn.
Gc<rlog1 Survcl and MrnrnA fallrng und6r thE confol of rhc
Rcspon!hle Mlnrsre. 89,918,603
Act .4ppropriation Acl 2023

SCHIt)trl.E -.o,rrrx.e,

Corl,,ol I Cr;rt vr !
Sugph'
lok
-Slts'0lfr
0lt lhe amount rcqurre,l rn thc )ear cndlng on 30th ,une 102'1.
fo. Recurrcnt E\pcnd('r.c on salartes and othcr c:,.pcnses
undcr (hc Mrnistq of Gendcr. Labour and Socral Delelopm(t
lleadquancrs. PlannrnA D€panment" Gcndcr arld Communrq
Dclelopment Lrtcracl aod Specral Programmcs Poverq'
E.adlcatron Jnd Fconomrc Rrftts. Crlil Rrghtr and Culturc.
t,ahour and lndustrtal Rclatrons and Labour lnspectttrn falltng
ndcr the conrol of thc .<sponsrhlc Mtntstcr 202,288.6{r?
019 The rmount .equrrcd ln thc !ea. cndrrrA on 30th iunc 202'1.
for Rceuncn( 0r;'cndrtute on satarles anJ othc. e\penscs for
rhc Mrnrsrry of Watcr and In\ rronment. Urban qhter Su0pl!.
Rural \l,ater Sunnl!. Eovlronmenl Affarrs and Mctcorologl.
Frnancc anrl {dmrnrs(ratron PlannlnlL and Our'llq Aslurancc
\lhter Rcsourcc Man.rgrmcnt fallrng undcr thc (ontrol of the
RoFonsrhle Mrntstet 26.085.{1.1

0:0 The amount requrrcd rn thc t(ar cndrng on 30th Junc. !02{.
tbr Rc.ur(nt E\pendrtu.c on salaflcs an,l ('lhe. c\Fcnts for
thc Vrnlstr) of lnformatron Communrcatloo. Tcchnolog; and
Ndlron.i (iurdance 42. t29.99:
0ll Th( amount .equrred rn thc )car cndtn8 on 3{lth lune. !02{.
for Recurrcnt Erpmdrturc on salares and c\pcns$ uodc. thc
Mrnr5tq of Fa\t Af(can Communttl Atlarrs lleadquancrs 15.65.r.{89
011
I he amount rcqurrcd rn the lca. endrog on lOth Junc. 2011 fot
Recurrcnt l.\ncndrnrrc on salartcs dn,l othca e\Frenscs un,lca
thc Mrnrst+ ol Tourrsm $ildlfe and Annqu(rcs Hcadquaners.
loullim. Muscums ao,l Monumcntr Drrcctoratc of Tounsm.
Wrl,,lIli Conscnatron. Mus,(ums \\il.'lltlc and Anttqutttcs
l)epanmcnts fallrng un.lcr the control of thc rcsponslhle
\,1rnriter 171.528.190
01.1 junc. 201{ for
I he arnount rcqulrrd rn thc !c,rt andrnS on 30th
Rccurrant |\Oendlturc on salancs aod othc. c\nenscs for thc
Ntnrstq ol KJmpala('anrtal Crq and M(t.opolrt$ Affarrs 7 801 500
Act Appropnation ..lct 2023

SCHEDULE-.naarer1

Ctrurtr I CoL!MN !
Supplt
lAc
Shs t 0

109
Thc amoun(.cqur.ed rn the lcar cndrng on l0th Junc. 201.1. tor
Rccuncnt Erpcn,Jrturc on sxlffrcs and othcr ernenses for thc
UgandaNatronal MctcoroloSlcal Auth('n() rLNMA)
r 3.611.831
llr)
I he amount requred rn the )ear cndrng oo l0th Junc. !02.1. for
Rccurrcnt Erpeodrture on salafics and other erpenses for thc
['ganda lndusmal Rcscarch lnstrtutc t0.9 t 2.{00
l
Thc dmounl .cqurrcd rn thc !€ar cndrng on 3fth Junc. :02{. for
Recuncnt E\pcndlture on salancs and oth<. c\panscs fo. the
Natonal ('urtrculum Developmcnt Ccntrc INCDCI
20. t44.615

Thc amount rcqur.cd rn th( leJI endog on -10th lune. 20:1. fo.
Rccur.cnt t\pendltu.e on salaflcs and oth( (\p(ns<r to. thc
Dr.c!to.at. of Ithrcs and lnteg(q( l)t ll 22.686.8S9
3
I hc rmount .equr.ed rn the lcar cndlng on l0th Junc. f0l.l. lor
Rc(ur(nt E\pcndrturc on salaflct ard othe. e\pents for lhc
Uganda Nanonal Roa,Js {uthr.rotl 108.506.08?
{ Tha amounr.cqur.ed rn the lear endrng on 30th runc. :02.1. lor
Rccuncnt Erpcn,Jrturc on s.rltrrcs and othc. e\penses for thc
I lganda Canccr lnsnotc 40.s1?.693
5
Thc amouot reqlr..d rn thc l car cndrng on 3(hh Juoe. 202{. for
Rccu(cnt E\pcndrturr <rn salaocs d o(hcr e\penscs for the
Llganda I learr lnstltute r?
42. t62.5
6
Thc amount rcqulrcd rn thc lear cnilng on loth junc. 102{. for
Reculent F-\pendrtu.c on salancs and othcr ([p(oses lbr thc
Natronal Nc,ical Storcs 581.(X2.988
lt7 Thc amount.equlred rn lhc )cJr cndrng on -10(h Junc. lu:1. fo.
Rccuocot E\p(ndlturc on salancs and othe. c\pcnses lor thc
( lgaida lou.rsm Board
25.745 756
Act Appropnalrcn Act 2023

SCHF D[ |I-l-.<.,rrn&,z/

Corttr,r I CoLr \ 2

lAe Supr'4'

Shs 000
n8
The amount requr.cd rnftc !car Endtng on loth -lunc. 202.1. for
Rccuftent lr\pcnd(urc on sal{n$ and othcr crpcnsts for thc
Ueanda Road Fund .10 I .1t 5.560
I t9 Thc lmornt rcqurrcd rn rhr lcar cndrng on 30th Junc.2024. for
Rccuncnt Erpcndlturc on salaflcr and othe. e\nensas for thc
I lganda Reglstratron 56r!rces Bural( 36.?33.154
t20 The amount rcqurrcd rn $c !car cndrng on 3l)th Juoc. 2(11{. fo.
Rccurrent h\ncndrturc on sJla.tas.rnd othc. e\pcns€s fo. (hc
N.ttrunal Crtrucnshrp and lmmlgraton Control l5{.t41.4?9
llt fhc anrount .equrred rn thc ) ear anding on ll)th June. l0:4. fo.
Rccurrcnt ll\p€ndrtu.c on sdtaflcs anil oth(. c\pcnscs for thc
D.Iq Dc!<lopmcntAuthonq. I t.E6l 513
r2l Thc amount .equred rn thc )c.rr cndtng on 30th June. 201.1. for
Recurrcnl E\pendrtu.c trn salanes and oth(.r c\pcnscs fo. thc
Kampala Caprtal Crq Authon+' :0t 468.r 5{
l:3 lhc amoult rEqur.eil rn th< tcar (ndtng on loth Junc. 102{. for
Rccurrrnt Erpcndrturc on salafles and othel e\ncrres tor thc
Natlonal Loneres 3nd OamtnA Rcgulaloq Bodrd l2 969.6{r{
t:{ Th('amount requrcd rn thc lcar codmg on 30rh Junc. 20!{. for
REcurrcot [\pcndrturc on salanc: rnd othcr c\penses fo. the
Equal Opponunnrc< Conlmrsslon 16 t0.r,054
125 I hc anount raqulrcd rn th< lear endrng on loth .lunc. 102{. foa
Racunenl E\p(ndrturc on salancs and othcr e\penses for the
Na(lonal ,^nrmal ( renetrc Rcs ( cnt.c and Dxtx Bdn[ 4.675.5 r!
llo The am(xrnt rcqurrcd rn the ]car endrnS on l0th Junc. 202{. for
Rccurrcn( l-\pcodrtu.e on 5alaflcs and othcr (.\peoscs for the
lraur.mal [nformatron lcchnolog! uthollq 12,717,49t
t:7
I hc xnount requr.ed rn thc l car cndtng oo 30th Ju.c 20:{. for
Rccu.knt E\Fcndrtuf( on salaocs and othcr e\nenrcs for thc
UganrJa Vrrus Rcscarch tns(rtute (t rV Rl)
6.785.196
Act Approprrunon Act 2023

SCllt D[ tL E----cora luel

CoruNfi I CorrNA2

Snpplr
I ote
.S/rs ?,00

I:E
Thc amount rcqur.cd ,n thc )car c drng on .1(hh lune. 102{ fo.
Rccuncnt E:rpcndnurc on salancs and othc. c\pcnses for thc
Llganda Natronal iraminatrons Board lIJNEB,
I l4 658.150
lt9
Thc amolnt rcqurrcd rn thc l car rndrng on 30th June. f0.2.1. lo.
Recu[ent E\nenditurc on satafl('s and othcr Aprnscs for tht
Frnanclal lntclhgcnce Authorlq.
28.065 863
lll lhe amount .c4urred rn the !ear cndrng on 3fth Junc. 102.1. for
RecuEEnt E\pcndrturc on sala.lcs and other e\frense( foa lhe
Educatron Scrvrct Commrssr<rn
7.t9t.919
l1l
ThE imount rcqur.cd rn thc lcar cndrnA on f0th June. 20:.1. for
Rrcurt<nt Erpcn,Jrture on 5alJncs and othc. c\pcnr€s fo. the
l)fl ectorate of Puhllc Paoscclroons
12.990.291
t3.l
Thc amouo( rcqur.cd ro the 1<ar cndrng on l(lth Junc. 202.1. for
Recu.rent E\pendlrurc on salancs and othcr crpcnsrs f<rr Lhc
Haalth Scnrcc ('ommrrsron
I t.069.429
B5
The amount rcqurr('d ln fic ) l0th Juoc. 201.1. for
('ar cndrng oo
Recuncnt f\pcodrturc on sala.rcs and other e\ncn<es for the
Drrcctoratc ofCorrmmcnt Anahtrcal Lahordto+ rDGAL )
19.150.773
t-16
Tha amount rcqurrcd rn thc taar cndrng on 3(lth lune 10:{. fo.
Rrcurrcnt E\p(nd(urc on salanrs and other c\p€nsas lijr thc
tlganda E\0on Promonon Board (UEPBI
?.739.8?0
137
Thc .llnount .cqurrcd rn thc lear andrng on 3{hh lune. :t)2.1 for
RccuaKnl E\pcnd(uae on salanes. n.r8Es ind other c\pcnsas o1
th.' \atronal ld('n(rncarron and RcgrstraronAuthonq (l\tRAl
51,652. t 88
138
lhc amount requrre.l rn thc te.lr eodrng on -10th luna. 102{. 10.
Rccurrcnt E\pcndrtur(' on satan('s and othu crpcnscs of tht
tlAanda lnrestment utho.rq (UlAl
12 968.63{
Act Approprution Act 2023

SCHEDtIL E---<onanrrerl

('or (r\N I Cor r'l.{N 2

Supplt
lole
Shs \h(t
lt9
lhc arnount requrrcd rn thc lcar cndrng on 3uth June. :01.1. for
Rclu.r(nt t\pendrtu.c on salancs and othcr c\pcnscs lor thc
Pettolcum Authofl$ ofLgrn,la ( PAL',
55.552.41I
t4l
Thc amount rcqulrql rn lht )car cndrnS on 3fih Junc :0f{. for
Recudcnt l"\pendrtu.e on salaflcs and olhcr e\panses fo. thc
Uganda Rc!cnuc -{'xho.rq 5?2.r5 r.376
l{:
The moun( requfled ln thc lcar cndrnB on 30th Junc. 102{. for
Rr:cuncnt Erpcnrlrture on sahncr" $ a-.ces and othcr clpcnsts of thc
N axonal .{lnculturc Rcsearch Oryanrsatnn { NA RO I Headqlancrs-
AEflLultu.al Research Informalon Ccnrc- Ni]tmulonS( Agflc and
Anrmal PruluLtloo Rc.ealch Instltutc. lrshenes Research Inslitutc.
I r\EstocL Healdl Rcscarch lnstrtutc. Fo.estD Rcscarch lndttute.
Scr<re Agncultural and Productron Rcscarch lostrtutc.
Food Scrm(c Rcscd.ch ^nrmal
lnstrnrtc. Agnc'rltl(.al Englnocrine
and fechoolo!$ Rcscsrch ln\l(utc Coflee Rcsearch (emE.
Tcchnotr-rg1 (jcncratron and lechnologl Traosfcr
74.65 r.682
t{3
Thc amount requr.cd rn thc !ear cndrng on 3fth Junc. !01{. fo.
Recuncnt E\pcndrturc on salanes and othc. e\nenses for thc
Llganda llu.cau of Stlrstlcs 238 972,323
l {.1
Thc amount rcqurrcd ro thc tcr. cndrng on 3fih Junc. fof.l.
to. Recur.ent E\pendrrur('on salancs and olhcr c\pcnsc\ of
Ugantla Po[cc Admrnrst atron Sen,rces Dcpanmcnt. Support
Scn rccs Dcpanmcnt. T<chnlcal se^ rccs l)epanmenL Cnmloal
ln\as(gatron Senrccs Dcpartmcnt SpcLtal B.anch S€^rces
D(partment. Mobrlc P.rlrcc Patrol t Inrt I MPPU). Local Dcfrn,.c
t Inrrs (LDtlsl and AntFsrocl Thcl( Lln( ( As I t l)
637.079.6C1
l{5
Thc amount Rqur.cd rn the lear rndrng on 10th June. 201{. for
llccurrcnt E\p(odrturt on salanes dnd othc. e\pents of thc
llr(ons Hcadquartcrs Pnsons lndustncs. P.isons I a.ms. l'.rson
Medrcal Scrrrces ard 1'lrton Reglonal Scrlrc$ :8?.975.951
Act Appropr iat rcn -{ct 2023

SCHEDLILE---rartarr/

CoLr [o I CoLlvN :
l'(,re
Suppll

Sltt 00
l16 Thc amount rcqurrcd ro thc lcar cnJrng on l0th Junc. 202{. for
Rccuncnt l-,\nendrru.e on ulafles and othc. c\0cnres for the
Pubhc Serr rca ('ommrssrt,n t0.520..12 t
l.l? I he 3mount req(red rn the )ear endrnS rro 3(ft June. 202{. for
Rccuncnt Erpcndrture oo sglanes. \rage5 and othc. erpcnscs of
thc Local Oo\cmmcnt Frnancc Commrsslon r0.3t7.?{ r

l.lt Thc a.nount .cqurcd rn the lcar endrng od 3(lth lune. :02.1. for
Rt,.uncnt Er.pendrturc (rn salancs. u agcs rnd othc. <\pcnscs ol
thc ,udrclal Scnrcc Commlssron 16.388.,161
t.t9 lhc amount requr.ed rn the \.ear endrng on l(tth lunc 102{. for
Rclurrant E\pcndrturc on salaflcs and othca c\p(nscs rjl thc
Natlonal Ponulatlon Councll 10.660.538
l5(l fhc rmount.cqur.cd rn tha lcar cndrng on lllth June. 2(lll
foa R((uarcn( Erpcndrturt <rn salarrcr and other erpcnscs
of the Admrn6ratron and Gcoe.al !'q)cnscs of thc Natronal
Enyrronmcnt N'lanrgcmcnt-{.tltho.ll) (NIN,lA) tt.243. r

l5l lhe imouot requted rn the )ea endrnS on :(hh lune. 2(l2l
loa Rcluarcot E\pcndrture on salaocs .rnd othcr cr.pcnses r.rl
thc Admrnrstrirtron an,l Gcn(ral crpenscs of thc Lganda Blood
T.ansfu<ron Scnrccr 10.3t4.1r0
152
Thc .roount rcqurrcd rn thc )car codm8 on -1(rth Junc. l0ll. lbr
Rccurrcnt E\pcndlturc on saliulcs and othcr c\pcns('s of thc
Admrnrstiatron 3nd Oc c.al c\penses ot thc Natronal Ag.rcultu.al
Ad!rsoD \(n rcEs ScLaEtarritt 4t t09.708
t -{1
The amount.equlred rn th< re.r endrog on 30th Junc. 2021. ft-rr
Rccurrcnt E\pcndrtur(' on salancs and o(hcr c\ocnscs of thc
Admrnr\tratron and Gcncaal c\pcnsar of thc Puhhc P,ocurcmcnt
an,J Drsposal ol Pubt[ A\\c(s Authodtl r8 195.543
l5{ I hc anount .equrrcd rr the ]car cndmg on -lt)th lunc. l(12{. tu,.
Recuflent l\pendrtuae on salarEs]nd other crpcnscs ofthc
-,{dmrnrst.Jtlon ao,l General e\pensc! ol'th< Uganda Natron.rt
Burcau of Standards 4'1.561 t20
Act lppropriation Act 2023

SCHEDULE----'orazzed

CoLt|NlN I ('or rlMN :

I ote
Supply

Shs '0(10
r55 fhc amount rcqurrcd rn thc )car.'odrne on 30th Junc. 102{ fo.
Recunent F\Ocndrture on salarl€s and othe. c\pcnsas ofthc
Admrnr5kdtron and Ocncral c',,pcnscs trf thc Conon Dtrclopmcnt
O rgan iratlon 4.49t.fl9
t56 Thc amouol rcqutrcd ro thc year cndrng on l0fh June. 1011.
for Rccurcnt E\p('ndrturc on salancs aod other e\frenscs of
the and Gene.al erlen<es of thc tlAarda t,and
^dmlnrstratron
Commssron t. t65. tE2
rs7 The amount.equrreJ ln th< le/r end6g on 30th Junc. 2021. for
Rccuncnt E:rpcndnurc on salancs and othcr c\pcnscs of thc
Admrnrstratron and General er.penses of the Natronal lo.cst4
A'rtho.(t r9.61{.938
lst lhe anount .equr.cd rn thc )car cndrnA on -10(h lullc. l(t24. for
Rccurrcnl E\pcndr(urc on sdancs and o(hcr (\pmscs of th(
Admrnrstratron and General erpenses of thc lntcrnal \acu q
Uaganrsallon 160 r6l. tt5
159 Thc amount rcqurrcd rn thc l,car cndm! on lorh June. 1021. fo.
Recunent E\pendrtu.e on salarles and other e\penses of the
Admorstrxtron and (jcncr.rl erpenscs ol'the E\le.nal Sccu.rt)
Organ Lsatlon r07 989.655
l6{} Thc .rnlount .equrrcd ln th< f0!1. for
l€/r endrog on lOth Junc
Rccurcnt E\pcndltuc on salaocs and othcr c\penses of thc
dmlnrstratr(\o and Geoe.al e\JEnse\ of the Llgmda Coffce
Dc!aloF.ncnl Autho.(l 39.191.59?
t6l I hc amount .equrrcd rn thc ycar cnd68 on 30th Junc. 20!1. lor
Rccurrcnt Expcndrturc on salaflcs and othcr crpense\ fo. l,'gallda
Free /nnes Authoflg J 5?2 J01
t61 Thc amount rcqurrcd rn thc year endroe on 30th junc. 2(l!4. fo.
Recurreot F-\ncndrtulc on ralancs and othc. c\pcoscs fo. Ugenda
lrft cnrfi n.rnee RegutatoD A!lhor() 10.063.4!0
t63 Thc amount rcqulrcd rn rhc ycar codrog on lorh lune. 1024. fo.
Recunent l:\nendrture on salafics and othc.c\JEns€s for Uganda
Rctrrcmcnts BcneLts RcSulatoD Author(l l{.58?.057
Act Appropriatrcn.4ct 2023

SCHhDI-ll F--.o,r nued

CoruYN I Cortrlra l
SupTh'

Sh\ tt00

l6.l Thc amount rcqurred tn thc yca. codrng oo 30th June. 2021.
for Rccurrcnl E\pcndlturc on salsncs and other crpenscs for
Natronal Councll for HlSher liucrron r3.399.85?

t6l I he anolnt rcqurrcd rn the lcar cndlng on 30th Junc. 202{. for
Rccuncnt F\p€ndlturc on s{laflcs and othcr cr.pcns€s fot Llganda
Bustncss and Tcchnrcal Eramlnatton Board 16.214.802

166 Thc amount rcqur.ed In thc ytar <ndrng on 30th.lunc. 2024.

for Recurcnt Elpcodrtrrre on salartcs and olhcr c\Jrnses for
Nalronal Councrl of Sp,rr(s .16 966.51.1

t67 Th€ amount .equrrcd rn thc year cndrng on loth lune 202'1.
for Rccurcflt Erpcndnurc on salaflcs aod othcr etpcnsc5 fo.
SLrencc. lechnotogy and Imolatroo 160.162..139

301 lhe amount rcqurred rn thc )ear cndlng on 10th lunc.202{

lb, Rccuoent Elpcndrturc on salartcs aod other e\peoscs
of thc Admlnrstratron and Gcncrat erpcnses of thc MaLcrcrc
flnr!errlq' 336.169.558
301 Thc amount .equrted rn thc l car cndtng on 3(hh Junc. 2024. tor
Recuncnt Expcnd(urc on glancs and olhr. e\!cns€( of thc
Admrnrstratron and Genc.sl c\pcoses ofthe Mbaran Unl\crsrq'
of Scrcnce and Tcchnology 55.?63.353

303 Thc amount rcqurrcd rn thc ycar cndrng on 3(nh .lune. 202{. fo.
Rccu.rent Erpcndrturc on sala.rcs and othcr c'.pcnses of the
Admlnrst.atron and Ocnc.al c\pcnscr ofth€ Makcrcrc Untversrty
Busrncss S(hool 103. t01.5?s
t0{ lhe amount rcqurred rn thc )ear cndlng on l0th June. !0f'1.
lor Rccurrent E\pcnd(u.c on salafles and othc. ctpcnscs of
thc Admlnrstratron and Ccncral crpcnsas of the Kyambogo
Llnlvrrslty l3l.:91.738
-105 Thc ahount.equ(ed rn thc ycar (ndlng on l(lth Junc. 10:'1.
for Recuaent t\pcndltufc on salarte< and othcl c\penlcs
of thc AJmrnrst.atron and Ococ.al c\penscs of thc Busltcma
Llnrvcmrty {9.213.920
Act Appropnanon Act 2023

SCHEDLILE---<.anrtrey'

Cor lr.n I Crul.lt{N 2

Supply
I atc
Sk '000

306 ftr
I hc amount requircd rn the year endrog on 30th Junc. 102.1.
Rdurrenl Ei(paodlturc on sala.rcs and othcr erpcnscs of thc
AdmlnG:tratron and Gcncral erpenses of(he Munl Unrvcrsrq 26.590.0t9
l0? Ttrc amount rcqurrcd rn thc ) ca. cndrng on 30th Junc. 2(12.1. for
RecuEent E,(pendrturc on salancs and other crpcns€s ot (he
Admrnlstratron and Ccn.ral c\pcnscs ofthe Labalc Unlvc.slq 56,01 t.28 t

30t lhc amount requrGd rn thc lcar cndrng on loth Juoc. !02.1. for
Rccu.rent F\pcndrtu.e on talafles ard othcr c\pcnscs of thc
Admrnl5Lratlon and Ccneral e\pcnscs ofthc sorotr Unr\c.srty 25. t25.9?2

309 Thc amount rcqur.cd ro the ycar cndrng oo l0th Junc 202{. for
Recurrcnt Erpcndrturc on salancs and othc. c\pcnses of tha
Admrnrstratron and (rene.al erpenscs ofthc Culu Unrvc6it-! 6r.519.303
I t0. Ihc arnount requrrcd rn thc ycar cndrng on 30th Junc. 2021 for
Recurreot E\pcndlnrac oo salancs &nd othc. c\pcnses ol thc
Admlnlst.atlon and Lcncral c\penses ofthe l,rra Irnrvc.sl! l0 4?5-685

3lt Thc amount.cqurrcd in thc ycar cndrng on -10th lunc. 2(121. fo.
Recunent E\pcndrturc on salancs and o(her erpcnses of thc
Admrnlst.atloo anJ Ccneral crpenses ofthe Lai De\clopmcnt
Ccntrc :{.565.35{
3l! Thc amount requrrcd rn thc !,ear cnding on 30th Junc. 2024. for
Rcaunant f,\pcndrturc on €ladcs and othcr crpL'nscs of thc
Admlntsrratlon and Cencml erpenses of (hc L,Sanda Managcment
lnstrtute 3J.594.0?4
lll Thc amount rcqulrrd rn thr l ear endrng on 3U(h Junc. :024. for
Rccuren( F\pcndrtu.e on salanes and other e{penscs of ftc
Admlnlsttulron aod Ccoc.al c\pcnics of the Mot ntarns of the
Moon l-lnr\erslry 35.4?3.438
.l0l fhe {mount.equrrcd rn th. }car endrn8 on lUth ruoe. 202.+. for
Rrcurrcnt Erpcndrtutc on salancs and other crpcnscs of thc
and Gcncral crp(ns.s oa the M']lago Nalional
^dmrnrstraflon
Referral Hosprtal 95. r59.24?
Act Apprupnuton Act 2023

SCI ll l)[ rl-t] .arrr.rr..ra

Cot t,t'ttr I C<,tt.tur I

su14 1'
I bre

Slrt h00
$2 The amouot rcqu[ed rn the year endrng on 30th June. 102{.
fo. Rccu.rcnt h\pcndrture on saladcs and othc. c\penscs of
thc Admrorstratron and Ccncral $pcnscs of thc Bu(rbrka
Hosprtal r8.305.348
{0.1
Ihe amount .equrred rn the year endrng on 3(hh lunc. 202{. fo.
Recurreot E\p€od(u.e on salancs '.ragcs anrl othcr crpcnscs of
thc Arua Rcgronal Rcfcral Hosprtal
tu.39?.689
J{J{ Thc amount .cqurrcd rn thc )cir cndrng on loth Junc. 202{, tb.
Rccurrcnt Erpcodrturc on salancs wagcs and othcr crpcnscs of
the Fon Ponal Regronal Refe.rat Horprtal I r.825..181
.105 lhe amount .equrrcd rn the )ca, endrnS on 30th Junc. 1011. for
Rccurrcnt E\pcnd(u.c on salancs. $agcs and othcr orpcnscs of
thc Gulu Rcgronal Refernl Hosprtal 13.@0.35r
106 Thc amount rcqurrcd rn thc )car cndrn8 on -10th Junc. 202{ to.
Rccuncot E\pcndrturc on salaflc!. wagcs and othcr crpcnsrs of
thc Holma Rcgrooal Rcfcrral Hospltal .t85.655
t01 lhe amount requrrcd rn thc )ca, cndrng on 30th lunc. 2011. for
Rccurrcn( E\pcndrturc on sala.res. $Jgcs and o(her e\pcnscs ol
thc Jrnla Rcglonal Rcfcnal Hosprtal rs.17t.259
{0t I hc amount requrrcd rn thc ]ca. codmS on -10th Junc. 2021. for
Rccurrcnt E\p(ndlturc on salaflc! lragcs and othcl crpcnscs of
thc kahale RcSronal Refcrral lloslrtal
I1.465.196
409 Thc amount rcqurrcd ln thc ycar codrog on 30lh Junc. 2024. fo.
Rccurrent E\p€ndrtu.e on salafles n.lges and other e\nenscs of
thc Vasak Rcgronat Rcfc.ml Hosprtal
l0 5?7,567
410 Thc amount .cqurred rn the ycar endrog on 30th lunc. 20!4. fo.
Recurrcnt L\pcndrtu.c on salarrcs. uagcs and olhe, crpenscs ol
thc Mbalc Rcgronal Rcf('nal Hosprtal
t5 6.lt 16.r
4 Thc amount rcqurrcd rn thc ycar cndto8 on loth lunc. 202.1. fo.
Rccur.cnt l.,\pcndlturc on sala.lcs. uxgcs and othcr crpcnscs of
the So.otr Rcgronal Rcfcrral Hosprtal
9_890_ t?0
Act Appropnution .4ct 2023

SCHEOULE-eartraue.l

('o riN I C<rlrur 2

I otr srJ4 l'

Sh\'t{)(l
fl2 Thc amount rcqurrcd ln thc ycar codrng on 30rh June 202{. for
Rccurrcnt Expendlor.€ on salanes rvages and othc. c\pcnscs of
thc LrrJ Regronal Rcfenal Horprtal
r6.l t0.493
.t tl The anount .equrred rn fie tear cndrng on 3(lth Junc. 102{. tbr
Recurrcnl E\p€od(u.c on salanes wagcs and othcr crpcnscs of
thc Mbarara Regronal R€ferral Hosprtal
t1.104.? t5
1t.l lhc arnount .cqurrcd rn thc ycar cndlng on 30th Junc. 201{, for
Rccu.rco( E\pcodrrurc on salancs $agcs and othcr c\pcnscs of
thc Mubcndc Rcgrooal Rcfcnal Hoiprtal
r2.325.25.1
{r5 lhc amount .cqurrcd rn the ).car cnJrng on 3fih Junc. 202{. for
Recu.rcnl E\pcnd(urc on salancs wago and othcr crpcnscs of
thc Moroto Rcgronal Refcrral Hosprtal l r.2r8.t97
{16 The amount requr.cd rn lhe ).car codtng on l0th Junc 102{. for
Rceurrcnt Expcndrrurc oo salaflcs. wagcs and other e\pcn-se\ of
the Naguru Rcfcnal I losprtal l1.t26.s05
{t 7 Thc amount rcqurrcd rn thc ycar cndlng oo l0th June. 202{. for
Recurrent E\Oendrturc on salafles. qagcs and othcr c\pcnscs of
thc Lr.uddu Rctanal Hosprtal 25.565.(m7
{18 Thc amoun( requrred ro the )car endrng on 30th luna 2021, for
Rccu.rcnt f\pcnd(ure on salancs. uagrs and othcr npcnscs of
the Kawcmpc Rcfcoal Hospral 21.2t7.624
{ l9 Thc amount rcqur.cd rn thr lcar cnring on l0th .lunc. l0!4. for
Rccurrcnt Erpcndrturc on salaflcs. \lagcs and othe. c,(Denses of
thc Entehbe Re8ronal Referral llosprr,rl t0.159.175
{20 Thc amouot rcqlrrcd rn olc lcar cndrng on 30rh ,une. 202{. for
Recunent l\nendrtu.c on salaflcs. u agcs tnd othc. crpcnscs of
thc Muhgo Spccrah2cd tJvbmcn and Nconatal Hosprol 28.608.597
{2t Thc amount.cqulrcd rn ftc lcar cndrng on 30th rune. 2024. for
Recuftent }:\nendrturc on salaflcs. wagcs and othcr crpcoses of
the Karunga Refc.ral I losortal I t.e26.?7t
Act Appropr iuuon Act 2023

SCHEDLIL L---1 (,rrrre../

Cr,t-t t rt I ('or (|vN 2

Suppll
lbre
Shs t l0

{21 Thc amount rcqulrcd rn lhc lcar cndrng on foth jun.. 2024, for
Recuneot Expcndrrurc on salanc! waSci and othc. c\pcnses of
thc Yumb< Refcrral Hosprtal r0.888.{59
50r Ihe amount.cqulrcd ln thc ycar (ndrng on 3Oh Junc. 2021. tor
Rccurrent E\pcndlturc on sala.rcs. liages and other crpcnscs of
thc Ugan,la Hrgh Commrsslon rn Llnrtcd Natrons Ncrv \b.k 16.706.69S

502
I hc amount .equr.ed rn thc !,car cndlng on 30th Junc. l0l.l. for
Rccir.rcnt F\pcndrtu.e on sala.rcs. waecs and othcr cxpcns€s of
thc Lganda Hrgh Commtsston tn Llnttcd litngdom
5.887 S3{
503
fhc amounr ..qur.ed rn the lear cndrng on 30th ,unc. 202.1. fo.
Rccurrcnt Erpcndrturc on salancs. wagcs and othc. c\neoses of
thc tlAarta Hlgh Commrsslon rn Canddd. Ottat a
5.223.ES9
5(X
Thc aftount rcqurcl rn thc lcar cndrng on 30th lune. 202.1. for
Recu.rcnt Erpcndlturc on salancs. t ugcs and othc. c\pcnscs of
thc Llganda lftgh Comm6sron rn lndla- Ncw Dclhr 3.5t2.171
s05
Thc arnount rcqul.cd rn thc )aa, endrng on l(hh lunc 2024. for
Rccuncnt Erpcndnurc oo salrnes, ,ragas and othcr crpcnscs of
thc l-lganda l.hgh Commrssron rn Kcnla- Narrobr
5.04r.r93
J06
fh. amount rcqurred rn the year eodrn8 on 30th .lunc. 2024 for
Rccu.reol E\paodrtu.c oo salaics. wJges and oth€r erpenscs of
thc Uganda Hlgh Commrslron ro TananrG Darts-Salaam
fl.055. t41

50?
lhe amount .equrrcd rn thL'ycar cndmS on l0th .lunc. f014. fr.rr
Rccurrcnt Erpcndrturc on sahrEs. tlages and othcr e\penscs of
thc Uganda Hrgh Commrssron rn Nr8c.ra. Abuja
3.199.7?0
5U8
I he amoum .cqurrcd rn thc ! car cndlnB on loth Junc. 1024. for
Recuncnt E\pandrturc on sJla.rcs. \ragci and other c(pcoscs of
the Llgaoda Hrgh Commrsrlon rn South l'reto.E 3.5?8.5?6
^firca.
Act Appropruuon .4ct 2023

SCHE D Ll L E----c,rntr itrcy'

Corttrv"- I Coir [(\ ]

Suwb'
I ott
Shs '0(t0

509
I he arnount rcqurrcd rn thc ycar cndrng on 3Oh Junc. 202{. fo.
RcauFant F-rJEndrtu.r on satarcs. r agcs and othcr c\pcns€s ol
thc Ugan,Ja Embassl rn Rwanla , Lrgalr 2.760 780
510
Thc amount .cqurred rn thc ,ea. endrn8 on 30th Junc. 2024. fo.
Relurrcn( E\pendrturc on salaflcs. \.r 88cs and othe. Apcnscs of
the tl8anda Embassy rn Unltcd Statcs Washrngton
t.{9t.6t2
5lr l'hc amount rcqur.ed rn thc lcar cndrng on 30th Juoc. 102.1. for
Rccuncnt Erpcndrturc on sala.rcs. $a8cs and othe. c'(pcnscs of
thc Uganda Embassy rn Egl pt Carro
3.45 1.000

5r2 Thc amount rcqurrcd ro thc lcar cndrng oo 3(lth Junc 202{, for
Recurrent ErpendlNrc on salaflcs. wagcs and othc. €\penscs ot
thc LlSJrdJ Embasst rn l:thropra. Addrr
^haha 3.{5?.{35
5r3 Thc amount .cqurrcd rn thc taar cndrng on 3(lth lunc. 102{ for
Recurrcot E\pcodlrurc on salsflcs uagcs and othcr erpcnscs of
the UgJnd.r [mbass! rn Chrna. lleurnA .1,247.m6

5t4 I hc amount requrred rn the ]ear endrne on 30th Junc. !014. for
Rccurrcnt E\pcndrture on sala cs. uagcs and other e\nenses of
thc USanda Embass! rn Sqrtze.land. Cencv.r 7 t12 560
5r5 Th( timount.cqurrcd In thc )car cndrng on -1(hh junc.202{. for
Rccurrcnt E(pcndlhrrc on satarrcs. wagcs and othcr a\pensas of
thc Uganda l,mhass, rn lapan Toxt(o s.341.8-{l
516 I hc amount requr.ed In the lear cndlog on 30th Junc. 2024. f<rr
Rccu.rcnt F\pandltu.c on sala.les. \ra8c( and ofte. c\pcnscs of
thc Uganda Emba5sy rn Saudr Arabra Rrladh 6.,16 t.? l8
sl7 Thc amount rcqulrcd rn the lcar cndrng on 30th Junc. 202.1. for
Rccur.ent F-\pendrture on salancs. $agcs and othcr cr.prnses of
thc Ugandu Embassl tn Dcnmark. Copenhagcn
5.809.31.1
5lt Thc aflrouot rcqu[cd ln thc lcar cndrng on 3(rlh Junc 102{. for
Rccurrcnt Elpcndrturc on salanes. $agcs and othct c\pcnscs of
the (.,Aanda Embass) rn Bctgrum. Bruss€ls .r.{69.280
Act Appropnanon .{ct 2023

SCHI Dltl L----< ontnu(J

Curr.{N I Cort vr l
Suppll

Sht 000
Jt9 I he amount .equrred rn the ycar endrng oo l0th Junc !01{. for

Rccurr€at [,\pandrru.c on salaflcs. uagcs and othc. c\pcnsar of

thc Uganda Embass] rn ltalt. Romc 4.55t.731
520 Thc amount .equrrcd in the ycar cniin8 on 3fth Junc. ltj2l tbr
Rccuncnt Erpcndlturc on lalancs wagcs and othc. c\peasas ol
thc l-lganda }:mbas$ rn DRC. Lrn<hasa {.t t5.623
521 Thc amount rcqurrcd ln rhc ycar codrng on loth Junc. 202t. for
Rccurrcnt E\pcn,itu.e on sala es. uagcs and other e\penses of
thc tlsanJa Embasst rn Suilan. Kha(oum 1.998.009
522 Thc amount.cqurrcd rn thc )ca, cndrng on l(hh junc. 2(l!.1. fo.
Rccurrcnt erp(nd(u.c on salaflcs. '*agcs snd olher crFcnscs ol'
thc Ugaoda Embass) rn Francc. Pans ? .15? 510

523 fhc arnolm rcqurrcd rn thc )car cndrng on 30th Junc. 1024. for
Recu..ent t-\ncndrtu.e on salaflcs. traSes and other e.qrens€s of
th( l'grnild Embass] rn Gcrmany. Berlto n 050.{68
51{ Thc amount rcqurrcd rn thc ),car c.drng on .l{)rh junc. 202.1. for
Rccunent Erpcndrturr on sata.rcs. uages rnd othcr c\pcn.cs of
thc Ugaoda Emb&st ln lran Tchran 3.034.2-{{
515 The amount .cqur.ed rn thc ! edr endrng on l01h June. 20!4. lor
Rccuncnt E\pcndrturc on salancs. $agcs and othcr cr.pcnscs of
rhc Lrganda l,mhass) rn Rusia Mmcou 3.7.rt.792
526 Thc amount rcqurrcd ln thc lcar cndlng on 30th.lunc. 2024- f,.rr
R.cunent l-\f\endrturc on €lanes. \NaBc( and othe. crpcnses of
thc Llganda Embassy rn Au{.dh& Canb<na 4.q62.683
s2? fhe Jmount .cqur.cd rn thc )ca. endrng on 30th June. 1014. for
Rc(urrcnt E\pcndrtu.c on sakoes. wrges and othc. c\pcnscs o[
the tlganda Embassy rn South Sudan..luba 3.96E.t l6
s2t Thc anount.cqur.cd rn the lcar cndrng on 30th Junc. 202.1. for
Rccu.rcnt E\pcndrturc on salancs. nagcs and othcr c\pcoscs of
thc Llganda t.mbass) rn (lnrtcd A.ab l'mr.atcs Ahu Dhabr 6.2{8.115
529 Thc amouot rcqurrcd rn rhr lcar cndrng on 30th Junc. 102{. for
Recudent Erfrendrturc on salaflcs. \lages and othca e{pcoscs of
the ( lganda l.,mhasr) rn llurundr. lluJumhu.a 2.831.8t 6
Act .Appropriation Aa 2023

SCHEDLILE---<aarrzrel

Cou MN I Ctrltrvr I
lbte Slpp/.r'

Shs lno
530 Thc amount rcquircd rn drc ycar cndrng on 30th Junc. :01{ tbr
Rccurrcnt Elpcodrturc on salanc! $agcs and othc. e\penscs ol
thc GuanSzhou Consulatc rn Chrna 3.?0u.000
5ll Thc arnount rcqurrcd rn thc lcar cndrng on -10th Junc. 2011. fo.
Recuncnt F,!(Dendrtu.e on salaflcs. waScs and othcr clpcn*s of
the Mr\srtln rn Anlara 6,',|'t't .gte
s32 fhe arnounr rcqurrcd rn thc ycar cndlng on l0rh Junc. 202.1. fr-rr
Rccurent F-\pcndrturc on salarcs. waScs and othcr cr.pcnlcs of
thr Mrrston tn Mogadshu
2 693 276
533 Th€ amount rcqurred ro thc tear cndr.g on 1(hh .lunc. 202{. for
Rccuncnt Erpcndrturc on salanes. ragcs and othcr cr,penscs of
the Mrslon rn Kuala Lumpur 3.2?7.63:
531 The amount requrrcd rn thc lea. cndrng on 30th June. 2(124. for
Recurent E\ncndrturc on salaocs. llagcs and othcr clp<oses of
thc Mrssron rn Momhasa 1.?06.4tt
s35 I he amouot requr.ed rn fic lcar
cndrng on 30th June. 202.1. for
Rccu.rcnt Frpcndrturc on salafics. 1.!agcs and othc. eypenses of
(hc Mlssron rn Algrc.s
3.tt6.5J0
536 Thc amouot rcqurrcd rn thc !car cntlng on 30th Junc. 2024. for
Rccuncnt l,\pcndrturc on \alafler. eaAcs and othe. e,(penscs of
thc Uganda Embassy rn Qat r. Dohd
1.?48.619
J37 Thc amount rcqufcd tn thc ycar cndrng oo ]0th Juo< 201{. for
Rccu..cnt l,\pcndrtu.c on salafles. aAes and other c\pcnsas of
'
thc Uganda Embass! rn Havana. Cuba 3.000.000
J38 lhc amount requrred rn the yea, cndrng on 30th Juoc. 2024. for
Rccuncol E\p€od(u.e on salancs. ',!rgcs and othcr crpcns€s of
thr t lganda Embass! rn Luanda. Angola 3,{t00.uxr
riol Thc .rmounl rcqulrcd rn the ).car endrnS on 3(nh lunc. 1021. fo.
Recurent l--)i[lendrtu.e on salafles. Na8es aod other c(pcnscs fo.
Drlrgatcd Scrvrccs. Uo(ondrtronal. Condrllonal Cranb undcr
Arua Clh' 16.94t.4t6
Act .4ppropriauon Act 2023

SCHEDLILf ----r oalrnze./

CoLrlMN I Cort vr I
Suppll'
l;Jte
Shs 'qut

&) Thc amouot rcq!r.<d rn thc )ear cndtng on 30th June. 2024. fo.
Rccu.rent h,,(pandlturc on sJtanes. ea8es and othe. c\lcnscs for
Delegatcd Scrrrccs Uncondlllonal. Condltlonal Gtants undcr
Fon PortalCra] 1t.7{9.696
601 Thc amount .cqulrcd In the yca. cndrng on l0th Junc. 2(114. for
Rccunent l.rFodrturc on sdanes, wagc< and othcr ctpcoscs fo.
l)etegatcd Sctr rces Lhcondthonal. Condttronal Grants. undcr
Oulu Crq 26.555.61t
60.1 Thc amurnt.cqurrcd to thc ,car endrng on 30th Juoc 2011. fo.
Recurlcot Erpcndrturc on glarrcs. ' agcs dnd othct erlcnscs for
Delcgatcd Scrvlccs. Uolondltronal. Condltlonal Grants undc.
Horma Crq' 14.982.706

605 Thc amount rcqurrcd rn thc )eat endrng on 30th Junc. 20f4. for
Rreunent l",rpendtturc on salancs. !!ases and othcr c\pcnscs for
l)elcgatcd Scr!rcEs (lncondltlooal. Condltronal G.ants under
Jrnta Crq 38.r{6.052
606 Thc amount.cqurrcd tn thc ycar endtng on loth Junc. 2(111. fo.
Rccurcnt Erpcndrture on salancs. waSes and other cr.p<oscr lot
l)elegatcd S(.!r(es, Lncondlttonal. Condltlonal (r.anls und(.
Lrra Crq 2J.298.26,r

fi1 Thc amount requtrcd to th( tci. cndrng on .l0th Juoc. 202'1. for
Rccurrcnt E\pcnditure on satartcs. *ages and othc. erpcnscs for
Dclc8atcd Scrvrccs. UnLondrtronal and Condltlonal Crantr undcr
MasalaCtty
18.740.15t
601{ fhc amounr .equr.cd rn thc ]car cndtn8 on 3(lth Junc. 2024. for
Rccurrent E\pcndltu.e on sdaflei waecs and olhc. c\ncnses for
DEkgatcd sen rccs. Urcondttton.rl. (-r)odlttonal Grants under
Mbalc C(!
36.977.601
(49 The amount rcqurred rn thc tea, endlng (rn -10th Junc. 202{ for
Recurrcot Errpcndltura on salartcs. lragcs anl othc. c\panscs for
Dclcgatcd Se.vlccs. Uncond(tonal. Condltlonal Cranls undc.
Mha.ata Crq -13.1r53.3?{
Act .4ppropnution Act 2023

SCHEDULE- ,,2rrr!.y'

C<lurn I CoL!MN !
Supply
lbtc
Shs ttto

6r0 Thc amouot rcqlrrcd rn rhc )ear endrng on l0th Junc. 202.1. for
Rccurrcnt Erpendtture on salarcs. !,tages and olher crpcnscs
for Delegatcd Scnrccs. Uncon,l(rondl dnd Coo,lltonal Grant<
und(r So.otr Crt, rt.t94.? l9
701 Thc amount requrrcd rn thc lcat cndrng on 30th Junc. 202{. for
Recu.reot E\pendrnrrc on salarcs. wagcs ro,l othc. e\penscs fot
Dclcgatcd Scn rccs. t tocoodltlonal. Condltional Crants undcr
Apac Munr(rpal Councrt 6,.194.655
102 The amount .cqur.cd rn the )car endrng on 30th .lunc. f0!,1. fo.
Rccurrcnt Erpcndlturc on salaflcs. wagct and other er<pcnscs for
l)elcgakd Servrces. Uncond(ronal and Condr0ondl G.ants undc.
Bugrrr lt'funtctpal Councrl
5.0.15.36r

?03 Thc amoun(.cqur.cd rn thc lca. cndrng on loth June.2024. for

Rccur.rnt E{0cndrturc on salancs wages and othcr crpcnses for
Dctcgatcd Scftrcer. (hcondltrooal. Condrkonal I Crants under
Bushcnl r- lshaLa Municrpal Councrl
t0-8t t-439
70.1 Thc amount rcqu(.ed ro thc ! car cndlng on l0th Junc 2024, for
Rc(urEnt D\pcndrturc on salafle<. $aEles and othc. crpcnscs for
Dclcgatcd Scn rcc5 Uocon,l(urnal and Condrtronal lraosfe.s
undcr llusra Munrcrpal Councrl 6.58.1.841

705 Thc amount rcqulrc,l in the ycar cn,ing on 3(lth lunc. 1(12{. for
Rccurrcnt l-\nendrture on salaflcs. wagcs aod othcr erpcnses tot
Dclcgatcd Scrvrccs. Llocondrtronal. Condrtbnal Grants uodcr
[,ntebbe t{uorcrpal Councll
t4 97t 279
?06 Th( amount .cqurrcd rn thc )car cndrnA on 30th Junc. :02.1. for
Recurrcnt Er.pendlturc on salancs. wagcs and othcr crpcnscr for
Dclcgatcd Se^ rces. l'ncondltlonal. Con,inonal Crdnts undcr
lbanda N'lunrLrpJl Councrl 12.651.?tt
707 Thc amoun(.cqur.ed rn $c lcar cndrng on 30th June.202.l. for
RcLuFcnt E\pcn,l(u.e on salaflcs Nagcs and othe. €\pcnscs for
l)eleAated Scft rccs. Uncondrtronal and Condrtronal Transfers
under lganAa Munrcrpal Councrl 6.354.60.1
Act Appropriation Acl 2023

SCHEDLII,l, <onhnued

CoLttt.tt.r I CoLtlr\ I
Supph,
lbh.
Shs '( )0

708 Thc amouot rcqur.ed to thc !cr. cndrng on loth rune' 102'1. for
Rccunent E\pcnd(utc on satancs. wages xnd othc. crpcn5es lbr
Drlrgatcd Scn rccs. UnLondtttonal and Condrtronrl lransfco
undct Kabalc Muntctpal Counctl ts.d2.?52
1tJg Thc amount re4urrcd ln thc ycar cndrng on 30th Junc. 2024. for
Recuncnt E\pcndrturc on salartcs. ' dges 3nd othcr cr9cnses fo.
Dclcgatcd ScG.rccs. Llnconditrcnal and Condrtonal 6rants under
Kamuh Munrctpal Councrt
6.980.97t
7t0 lhe amoun( .cqurrcd rn thc ycar tndtog on 10th Junc. 202{. lor
Rrcu.rcnt L\pcndrturcon salarrcs. rvagcs and othcr eipenscs for
Dctcgale,l Sc.!rces. [-ncondrtlonal and C ondtttooal Gtants under
LaFrchonva Muntclpal ( ouncll 8.3?8.r2:
7| Thc arnouot rcqul.cd tn th. )ear cndlng on 30th June !01{. for
RLlu.rent l\pendrturc on salarics. wages and othc. <\pcnsel for
l)el€gatcd Scrvlcas. Uocondtttonal. Condrtlonal Crants undcr
Kasesc Munrclpal Councll t{.834.120
7t2 The mount requ(cd rn thc ) ca. endrng on loth Junc. 101.'1. for
Rccun<nt Lipendrturc on salancs. uagcs and othcr e\penscs for
l)clcgatcd Scrllces Llncondltlonal and Condltlonal lransfcrs
unrlcr li rra Muntctpal Counctl !0.650.861

713 Th( amount requrred ln thc lea. cndrne on 30th Junc. 202{. for
Recurrcnt E\pcndltu.c on salancr. uagcs and other c{p(nscs for
Dclcgared Scnllcs. Lhcondrtrcnat. Con,lltlonal Crants undcr
Krsoro Vuntctpal Counctl 3.6{8.099
7 t.l Thc amount .cqur.cd tn thc lcar rndtng on 30th Junc :01{. for
Rccuneot E\pcndrture on glarles. wagcs and othe. e(pcnscs for
Dcl(garcd Sc.r'lccs. Unlondttlonal. Condltlonal Grants uodet
Krtgum lt'lunrcrpal CounctI 6.6?0 002

?15 The mount rcqur.cd rn the )ear endlng on l0th Junc. 101'1. for
Rcrurcnt l\pendlturc on s. afles $a8cs and olhcre\penses for
Dclcgatcd Scnrccs, t lncondtttooal and ('ondltlonal Crdnts undct
Kohoko MuntLtpal Councll ?.501.016
Act Approprnnon Act 2023

SCHEDULE- onlrnre{,/

C' rLt,ilN I CoLr,M\ 2

Supplt,
lAc
9s '000

716 Th€ amount rc4ur.ed rn the yc& cndrng on 3fth June. 202.1. for
Rccurrcnt E(pcndltulc oo salanes. $agcs and othc. c\oenscs
for l)elegarcd Servrces. [rncondrtlonal and Condrtronal GtanG
undcr Kotrdo Munrcrpal Councrl 7.45{ 4r 7
111 Thc amouol rcqurcd rn thc lrar cndrng on 3()th June.202.l. for
Rccuncnt F,\Denditu.e on salaflcs uagcs and othcr crpcnses for
Delcgatcd scnrces. Llncondrtronal. Coodltlonal Grants undcr
Kumi Munrcrpal Councll
6.938.t?3
7rt Thc dmount rcqurrcd rn thc ycar cndrng oo 3uh Juoe 202{. for
Rccuncnt E\pcndlturc oo salancs. *ages and othe. e\pcntes for
Dclcgatcd Scnrces llncondltlonal. Cond(lonal Orants undc.
Lugazr Munrcrpal Councrl ?.853.C40
719 Thc amount rcqulrc,l rn thc ycar cn.Ing on l0th Junc. l(l2l for
Recurrent E\Frendrturc on salancs. uagcs anrl oth(. c\pcnses lor
Delcgdcd Scrvrccs. Llncondrtronal and Condltrooal Transfcrs
undca Makrndyc-Ssabagabo Munrcrpal Couocrl 13.86.r.t71
120 I he anount .equrrcd rn thc ycar cndrn8 on l0th Junc. 202.1. lor
Rrcurrcnt D\pcndrturc on salaics. $ages and othercrpcnscs for
Dclcgalcd ServrLcs, Uncondrtronal. Condrtronal Grants under
Marrndr Munlcipal C ouocrl I l.r?:..1?0
77t lhe amounr requrrcd rn thc lcar cnding on loth June. 202.1, lor
Recunent E\pcndrturc on salaics, waSes and othcr erpenscs for
Dclcgatcd Scrvrcer. Llncondrtrcnat and Condrtronal G.antt under
\,lrtyana Munrcrpal ( ouocll
r0.165.633
l'hc amouot rcqur.ed rn the lear endrng on l0th iunc. l0f{. for
Rc(u.r<nt E\pendlturc on salafles. u agci and other e(pcnses for
Delcgatcd Scrvlccs. Llncondrtronal and Cond(ronal G..nts under
Mo.olo Munrcrpal Councrl 5.141.6!?
1)1 Th< amount rcqurcd rn th. ) ca. cndrnS oo 3uh Juoe 2024. for
Rccuftant E\p.ndltu.e on salaflcr. v,afLes and othcr crpcnscs fo.
Dclqatcd Scnrccs. flnLondltlonal. Condrtronal C.ants undc.
Mubcndc Munrcrpal CounLll 10.,165.9r?
Act Appropriation .4ct 2023

SC H ED Ll L E--<anrurcrl

CuLrN. I Cot ui,N 2

lbte Supph'

:\hs oln
12t Thc amount requr.cd rn the !ea. endrng on 30th June. 201.1. for
Recu.rcnt l,\pandrtu.e on salaics. eagcs and othcr c\pcnses for
Dclcgatcd Scnrr.cs. Uncondrtronal and Condrtronal Transfcn
under Ilukono Munlcroal Councrl
19.829.1?7
125 lhe amount rcqur.cd rn thc )ca. cndrng on 30th Junc. f02.1. for
Rccuacnt Etpendrturc oo salancs trago and othcr crpcnscs for
Dclcgatcd Scrvrccs. Uncondrtronal. Condltlooal Cmnts undcr
Nansana Munrcrpal Councrl
2{.t5t.?61
7)6 Thc amount rcqur<d rn the,car cfldrng on 30th Junc.2024. for
Rrcurrcnt Elpcndrrurc on salaflcs aagcs and othcr c\pcnscs for
l)elegated Se^ rces. (hcondrttonal. Condl(tonal Crants undcr
Ncbbr Munrcrpat Counerl
6.90?.898
121 The ahoun( .cqur.cd rn thr lcar cndrng on 30th Junc. 2014- for
Rccuncnt E\p€od(tu.e on salanes. $ages and other c\nenrs fo.
Detcgaled Ser\rces. Lhcondrtrunat. Conrlrtrooal Craots undcr
\6ru Munrcrpal Councrl 13.394.5?2
?:t fhc amount rcqu(cd rn thc )car endrng on 3lhh June. 20:.1. for
Itecur.ent }:\pendrturc on salaics, wagcs and othcr clecnscs tor
D<tcgated Scrvrccs. LlnciJndrtrcnal and Con,lnooal Orants undcr
Ntungamo Munlcrpal Councll ,1.E15.E6?

729 The amount rcqurrcd rn the lcar cndrng on l0th Junc. f(124. for
Rccu.rent [\pendlturc on salanes. wagcs and othc. crpcn5€s fo.
Dclcgatcd Scrvrccs. Uncondltrcnal and Condltlooal G.ants undcr
Rulungld Munrcrpal (ouncrl 9..ll5.996
?-10 Thc amount rcqurrcd rn thc )car cndlng on 30rh Junc. 2024. for
Rccuftcnt Erpendlture on salafles. lages and othc. c\pcnses
for t)alcgated Sc^rccs. flnc.ondrrronal and Condr(ronal T.an5fcrs
undcr Shrcma Munrclpal Councr I 14.106.0?9
731 I hc anount rcqurred rn tha l.edr cndrng on l0th Junc. 202.1. for
Rccur.ent F-\ncndrturc on salancs. wages and othcr erpcnses foa
Delegatcd Se.vr((s. L'ncondrtronal. Con,lrtronal Crants undcr
To.oro lllunlclpal C ouocll
9.lo5.l2l
Act Approprrunon .4ct 2023

S('l lt l)tll t---{,,rrrnxr'l

Crtct,tr.lt I colr [N 2

Su1tp11,
I or?

.sir nofl

801 lhc amount .equrr€d In the year eodrng on 30th Junc. f02-1. for
Rccurrent Elecndrturc on sala.rcs. u.agcs and othcr e'(pcnses fo.
Dclcgatcd Scrvrccs. Uncondrtronal a.nd Cr.rndrtu.rnal Transttrs
undcr Ahrrn Drstict
It 19S.t95
80.2 'l hc amount rc{urred rn thc year cndrng on 30th Junc. 20!.1. for
Rccurrcnt Erpcnrlrturc on salanes. wagcs and othcr c\pcnscr fo.
Dclcgatcd Scrvrccs. Uncondrtronal. Con,}tronal Grants undcr
AdJumanr l)rst.rct I1.965.8t9
803 lhe amounr rcqur.ed rn rhc lcar cndlng on 30th Junc. 202.1. for
Rc!u.t(nt E\pcndl(u.e on salanEs \agcs and othc. crFnses for
Detegared Sc^rccs. Lhcondrtronal. Condnronal Crants undet
Agago Orstflct t{
-1t.(16 t.5

t0.r Thc amounl requtrcd m thc ycar cndrng on l(lth Junc. 2{)2{. for
Recucent Erpcndltu.c on salaflcs. $agcs and othcr crpcnscs for
Dclcgatcd senrces. Uncondrtronal. Condltlonal G.ants undcr
Alcbtong Dlsolc(
23.689.489
805 Thc amount rcqulrcd rn thc lcar cnrJrng oo 30th ,uoc :0f{, fo.
Rccurrcnt [-\0andltu.e on salafle<. \,,a8es and othe. e\pcnscs for
DelcSatli Sc.trces Uncondrtronal and Condrtronal laosfe.s
undcr Amolatar Dstnct 19.35?.?9t
806 Thc amount rcqulrcd ln thc )car cndlng on lOth June. 202{ for
Rccurr€nt lt\Fcndrtu.c on sal&rcs. $aAes and othe. erpenses for
Dclrgatcd Scrvrccs. Uocondrtronal, Cond(lonal Ctanas undcr
Amudat Dlstnct 10.612.904
80? The amount .cqurrcd rn thc ycar cndrn8 on loth Junc. 20!1. for
Recurrcnt E\pcndrturc on sola.rcs. rxagcs and othcr crpcnses fot
Dclcgatcd Scrvlcc!. Uncon,lrtronal. Condrtronal Granls uodc.
./\mura Drstrrct
:2 290.190
E0t Thc amount .equrrcd ln lhc ,cJr cndlng on 30th Junc. 202{. fot
REcurrcnt F\pandrfurc on salarrcs. lla8cs and othca crpcnses for
Dclcgatc,J Scnrccs. UnLond(lonal anJ Condr(ronal G.ants un,lcr
Alnulu Dlstflc( 22.12t 999
Act Appropnation Act 2023

SCHEDULE-coaarrrred

Cor trrn I Coruur 2

Suppll
l'ote

609 Thc smount .equlrcd ln tha tca. cndrng on 3(lth Junc. 202{. for
Rccuncnt Expcndrturc on saluncs. waScs and olher crpcnses for
Dclcgated Scft rccs. (hcondrtronal. Condltlooal Crants undcr
Apac Drrtnct 20.?19.922
810 Ihc amouot rcqlrrcd ln the lcar cndrng on 30lh Junc. 2024. for
Rccudent F,\pendrtu.e on salafles $ agcs and othcr crpcnscs for
Dclegated Sef!rccs, Llncondrtronal and Condltronal Transfcrs
undcl Arua Dr!tnc(
r6.085.3?0
fll The dmoun{ rcqurrcd tn thc ycar endrng on l(hh June, 202{. for
Rccuncnt E\pcndlturc on satancs. tragcs and o(hc. c\penscs for
Dclcgated Sc.lrccr Uncondrtronal. Condrtlonal G.ants undcr
Budaka Drslrtct 25. t5?.871

fl2 Thc amount rcqurrrrl ln lhc )car cndrng on 30th Juoe, 202{. for
Rccu.rcnt t\pendrture on salafler. wagcs and othcr cxpcnscs for
Delegatcd Scrvrces. Llncondltlonal, Condrtlonal C.ants unde.
Bududa D6tnct 26.4 t r.913

8r3 I he anount .equrred rn rhc ycar cndrng on 30th Junc. 202{. for
Rccu..cnt F)rpendrturc on sala.res. rva8es and other erpcnscs for
Dclcgatcd Srnrees. Urcondltronal and Condrtrr-roal Transfcrs
undc. llugln l)rstflct
t1.t:t.lt6
8l{ Thc amount .cqulrcd rn thc ycar rodrng on l0th Junc. 2024. for
Rccurrcnt F\pendrturc on salaics. $ages and other erpenscs for
Dclcgated Scrurecs. Uncondrlronal and Coo,l(lonal Transfc.s
undc. Bugwcn Dtslfrct l9 367.0t6
815 lhc arnount .equr.ed rn the lear endrne on 30th June. 20!.1. for
Rccuncnt E\pendlturc on salaflcs. wagcs and othcr crpcnsc< for
Dclcgatcd Scrvlccs. Lncondrtronal anrl Condttronal Transfcn
under 0uhweju l)rstnct 15.085.933
6 Ihc amoun( .cqurred rn thc tear cndrnA on 30th Jun€. 202.1. for
Rccu.rent l,\ll.odrtu.e on ralafler. wager and other crpcnscs for
Dclcgatcd Sc rces. Lhcondrtrcnal dnd Condrtlonal Transfcrs
undcr Bull\rc D6rrct 24.383. r39
Act .4ppropriation Act 2023

SCHIDl ILE-.- rmarszl

Coluur I Cou M\ 2

S"pph,
lalc
Shs '001

8t7 Thc amount .cqur.ed rn the )car cndrn8 on 3fth Junc. 202{. for
Rccurrent E\pcnd(urc on salancs. lva8es and othcr c\p€nses fot
Delegated Sc^rccs. Lncondrtrcnal and Condrtronal Transfca
undc. Bu[edea Drstnct 26..166.{23

t Thc rmount Gqur.ed rn thc tear cndrng on l()th Junc. 2(,1.1. for
Rccuftcnt E\pcodrorc on salancs. \agcs and othcr c:rpcnscs ao.
l)clegated Senrcer. t-lncondrtrcnal and Condltlonal Transfcrs
undcr Bul*omansrmbt Drsloct 18.428.2?4
9 Thc amount rrqlrrcd rn rhr lcar cndrng on 30th Junc. 202.1, tor
Rccur.cnt l,\pendltu.e on salafles u a8es and other crpcnscs for
D<lcgalcd Scrrrccs. Llncondrtronal and Condltronal l.an(fers
undcr Buk\ o Drstrlct
12.102.420
8:0 Thc xmount rcqu(red ro thc )car cndrng on l(lth June. 202{. for
Rccu(rcnt E\pcndlturc on salancs. uagcs and othc. c\penscs for
Dclcgatcd Sc.lrccs Uncondrtronal and Condrtbnal Transfe.s
undcr Bulambuh Distnct 12.999.126
t2l Th. amount requrrcd rn the lcar endrng on loth Junc. 2(12{. for
Rccuncnt E\pcndrturc on satancs. rvagcs aod othcr crpcn5ss for
Dclcgxted Servrccs Uncondrtronal and Condrtronal Transfe.s
undcr Bulrrsa Drstnct I .1.87.1.929

t2: Thc amount rcqurred ln thc )car cndrng on -10(h Junc. 20:{. lbr
Rccurrcnt E\pcndrturc on salaflcs. wagcs an,J oth$ c\pcnscs fo.
t)clegatcd Se.!.rccs. Uncondrtronal and Conditiooal Traosfers
unrlcr Bundrbugyo Drstrrct 33,201.{8?
ttl Thc amount rcqurrc,J ln thc ! ear endrng on 30th Junc. 2021. lot
Recurrcnt E\pcndrturc on salancs. wagcs and othcr c\penscs for
Dclcgatad Scrvrccs. Llncondrtronal and ('ondrtrooal I ranrfcn
undcr Bun!angabu DrstnLt
19 891.642

82{ I he amount requr.cd ln the year eodo! on 30rh .lunc. 202.1. for
Recunent trncndlture on salancs. Naercs and othcr crpcnscs for
l)clcgat€d Sc^rccs. Llncondrtronal and Condrtronal Transfers
un,Jcr Bushenlr Dotnet 28.896,953
Act .4pproprunon Acl 2023

SCH EDt'LE----<aarraurr.l

CoL(,\lN I Ctrruut't !
Supplt

Shr '( t

825 The arnount requr.ed rn the lcar endrng on 3fth June. 20!.1. for
Rccunent L\paodl(u.c on salaflcs. wages and othcr crpcnscs for
Dclcgatcd Scniccs. Uncondrtrcnal and Condrkonal Transfcrs
undar Busra Drstnct
-12.96?,494
t26 Thc amount r.qur.cd rn thc tcar cndrng on 30th Junc, 202.1. for
Rccuncnt Expcndrrurc on salancs. wagcs and othcr crpcnscs for
Delegated Senrcer. [rncondrtrcnal and Condltronal T.ansfcrs
unde. Butalcla D6tncl 31.927..1?3
E2? Thc amoun( .cqur.(d rn (hc !cdr endrng on 30lh June. 202.1. for
Recuftcnt E\pcndrture on salafles wages and othcr c\penscs for
l)clegated seft rces. ( lncondrtronal and ('ondrtronal I ranrfen
undcr Bukmbala Drsrrrt 23..1{6.766
t28 Thc amouot rcqlrrcd rn rhc ! car cndrng on 30rh Junc. 101.1. for
Rccunent [,rpcn,ltu.c on salafles, uagcs and other c\pcnscs for
Dclcgatcd Scrvrccl Uneondrtronal an,l Conditronal Transfcrs
undcr Butcbo Drstnct 16.6{r7.616
829 Thc amouot requrrcd rn rhc lcar cndrng on Jorh June. 201.1. for
Rccu.rcnt E\pcndrtu.c on salancs \Nagcs and othc. c\pcnscs lbr
Dclcgatcd Scnrces. Uncondrtrooal and Condnronal Transfcrs
under Buwma Drstnct t 3.l2 t.6 t?
t10 lhe amount requr.cd rn thc ]car cndrng on 3(tth ,un€. 201.1. for
Rccu.rcnt E\pcndrtu.c on salancs aa8cs.rnd othc. erpenscs lor
Dclcgatcd Senrccs. Llncondlnooal and Condltlonal Transfcrs
undcr lluycndc Drst rct
22.65 1. r 77
fl-lt l'hc rmount rcqurred rn &c lcar endrng on loth Juoc. 2021. for
Rccurrcnt Er<pcndrturc on salaflcs. qagcs and other crpcnscs for
Dele8ated Seft rces. I Incondrtronal and Condrtmnal l.ansfer.
under l)okolo [)rstflct
1r.223.?07
$r fhc amount rcqurrcd m thc lcar cndrng on loth.,uoc. 2024. for
Rccu.rcnt E(pcnd(u.c on salaflc!. qagcs and other crpcnscs for
Delegated SeRrces. llncondrtronal and Condrtronal lansfcrs
under (iomha Dlst ct
21.!31.932
Act .lppropnation Act 2023

S('t ll l)tll l:-.- olrralrcu,l

Colutvr I Cot-t,trr I
SuppA.
I ulc
\hs qq(t

833 lhc amount requrrcd In thc year endrng on 3fth lunc. 2021. for
Rccurrcnt E\pEndlturc on salancs, $agcs and othc.c\pcnscs fo.
Dclcgatcd Scrvrccs. Uncondltlonal and Cond(looal Transfcrs
undar (;ulu Drst.rct
21,678, t 85
8l.r Thc amount.cqur.cd In the ycar cndrng on 30th Junc. 202.1. lo.
Rccurrcnt Erpcndlturc on salancs. Nagcs and othcrc(pcnscs for
D€leSated Senlces. Lncondrtlonal and Coodltlonal Transfers
undc. Holln, DlstnLt 20.331.E50
t3s Thr rmount rcqurrcd rn lhc y€ar cndrng on l0(h Jun(. f02.1. ao.
Recurrent Erpendltu.c on salanes. $a8es and othere,(0eoses for
l)clcgatcd Sc^1ccs. Llncondrtronal and Condrtronal I ranstc.s
un,lcr lbanda Dtstnct 21.75{ 328
8t6 Thc amount rcqurrcd rn thc lcar cndlng on 30th Junr. 102.1. for
Recurrent f-\pendlturc on <alafles. !ia8es and other e,(peoses fo.
Delega(ed Se.!r(es. Lrcondrtroul and Cood(tonal Transfeo
undcr lganga D6tnct 38.12{ 629
817 Thc amolnt rcqurrcd rn thc lcar cndrog on 3fth Junc. 2024. for
Rccua.ent hr0endrturc on salarres. lr'agcr and othcr c\pcnsc< foa
Dclcgulcil Sc.vr(cs. Lhlo(Itrcnal and Cond(ronal Transfcn
undcr Islnglro Dlstnct {1.369.35t
tt8 The amount .(qurred rn thc year cndrng on 30th June. :0:4. fo.
Rccuncnt Er.pcndnurc on vlancs. uagcs and othcr crpcnscs for
Deleeated Se^lces. Uncondrtmnal ald Condrtronal lransfcn
unilc. Jrnja Dlst.rcl 37.2t5.3r5
rt9 The anount tcqurred rn thc 1.ear cndrng on 30lh Juna. 102.1. fo.
Rccurrcnt ELpcodlturc on salaflcs. $a8cs and othcr e\pcoscs for
l)elegatcd Servrces. (lncondrtmnal 3nd ('ondrttonal I ransfcB
undc. Krabong Dlsl.rct
16.187..166

8.r0 fhc arnolnt rcqul.ed rn the !,ea, endrnA on 30th Junc. 201.1. for
ll.ccurrcnt txpcodrt!.c on salafles. waecs and other c\pcnscs for
DeleAatcd Se^,rces. t-rncondrtmnal rnd Condttronal l.anrfcrs
unJar Kabltla Dr\lnct
32.609.ri28
Act Appropriation Act 2023

SCHLDULE---<onteued

CoL!N(N I C<tt ur 2

I ott Suppll

sh t0

8{l Thc amount rcqurrcd tn the ycar cndrng on l(rth Juoe. 202.1. for
Rccurrent E\JEndrturc on satarrcs. uagcs and othcr c\pcnscs for
DelcScted Scr!rccs. Uncondltlonal and Condrtlonal lranstcrs
under Kaharole l)istnct 20.343.?12
tll The amouot rcqurrcd rn thc;car endrng on 30th Junc. 101.1. for
Rccu.rcnt Erpcndlturc on salancs uaSes and othcr c\pcnscs for
Dclcgatcd Scrrccs. (rncondrtronal 3nd Condltlonal T.anslers
unde. Kahc.amado Dtslocl
l{.e13.31{
8{3 lhe amount rcqur.cd rn thc lcul cndlng on 30ft Junc. 2024. for
Rccu.rent E\lEndlrurc on salaflcs. wa8er and othc. c\pcnscs lor
Oclcgatcd Scrvrces. l-lncondrtrcnal and Cond(ronal Transfcn
undc. Kagadr Distflct
ts.14t.272
8.ll Ihc arnount .rqurrcd rn the lcar cndlng on 3Uh Junc. 202{. for
Rccuncnt Erpendrturc on salancs. wagcs and othcr cxprnscs for
DeleSated Sc^rccs. Lncondrtronal and Condltlonal Transfers
undc. Kalumrro Dtstnct
25.0{J0.3 t3
8,r 5 Thc amount rcqurrcd rn the ycar cndtng on -10th Junc. f02{. for
Rccurent F-)rnendrtu.c on salarrcs. '.ragcs and othcr c(Ocnscs for
t)clcgatcd Sc.vrrcs. Uncondrtronal and Condtttonal l.ansfe6
undcr Kalall Drstlcr
r5.868.505
u6 Thc amount requrred rn the,.ca, endrng on 30th Junc 202{. for
Recurcnt lr\pcnd(u.c on salaflcs. \tagcs and othe. e\nenscs fo.
Dclcgated Scnrccs Uocoodltlonal and Condtttonal T.ansfc.s
undcr Kalangala [)rst.rct
t4.894.91{
t{7 The arnount rcqurrcd ro fic tca.
cndtng on lorh Juoe. 202{. for
Rccu.r<nt Erp(ndltuac on salaflcs $agcs and other c\pcnscs lor
Dclcgatcd Seft rces. I lncondrttooxl an.l Condrtronal Transfcrs
under Kaho l)rstflct
!8..r8?.386
t.t8 Thc amount rcqurrcd rn the year cndrng on 30th Junc. 202{. for
Rccuarcflt E\p('odrtutc on ralarrer. wages and other erpenscs foa
Dclcgatcd Seftrces. (lncondttrcnat and C<rndtronrl Transfcrs
undc. Ktlungu Dtsrnct
25.l?0 9t9
Act .4ppropriation ^{ct 2023

SCHEDULE----r.'orrrtrttud

Cotr,lrN I ('Ot I 2
"tl\
Stpp/r.
lbtc
Srr ?0n
849 The amount .equi.ed rn thc lcar cndtng on 30th Junc. 101.1. for
Rceurtent tr.pcndrrutc on salaflcs waScs snd olher crpcnsci for
l)cleAated Scnrccs. Uncond(rooal and Condrllonal Transf(rs
under K nul l)rslrtct {6.518.42t
t50 Thc amount rcqur.cd rn the ycar cndlng on 30th Juoc, 2{12{. for
RecuEcnt E\pcndrturc on s,rlaflcs. $ae,€s and othca cr.pcn5cs for
Dclcgatcd Scrvlce\. Uncondttronal and Condrtlonal Traosfcas
und6 Kam$,cngc Drst.tct 29.01t.c5l
85r Thc smount .cqurrc,l rn the lear endtng on l0th Junc. 2(121. fot
Recuftent Erpcndlturc on salafles. tragcs and othercrpcnse for
DelEgatcd Scrvrces. Uncondrtrcnal and Condltronal Transfcrs
undcr l(anun8u D6tnct 41.5 t t.765

852 Thc amounl requtrci rn thc lear endrng on 30th ,unc. 202'1. fo.
Itecu.rcnt E (pcndrtu.c on sata.rcs. qaSes and othcr crpcns€s lor
Dclcgatcd se^rces. Uocoodl onal dnd Condrtronal T.ansfcrs
undcr Kapcho.$a Drstfl ct t8.518.5C7
853 Thc amount required rn thc ycar cndrng on l0th Junc. 2021, lor
Recur.ent E\nendrturc on salaoes. wages and othc. c\penscs foa
Delegaacd \crvrces. l.lncondltlonal and Con,ltttonal lransfcrs
uodcr Kapctcb! ong Drstdct
12.049 t09
85{ The amount .cqurred rn thc tcar cndlng on 30th Junc. 202{. for
Rccuncnt E\p€od(u.e on salaflcs uaScr and othcr c\p(nscs aor
l)eleAated Scnrccs. Uneond(rooal and ('ondltronal TransfcA
under Karcnga l)rttflct t0.726.82?
t55 Th( amount rcqur.cd rn the year cndlng on 30th Junc, 202.1. for
Rccuncnt E\pcndrtu.c on sahflas. 'ra8es and othcr ctpcnscs for
Dclcgatci Sert lces. Uncondrtronal and Condrtronal Traosfcas
undc. Kasanda [)rst rct
11 543.695
856 Thc amount requrrc,l rn the )car endlng on 30th Junc. 202'1. tot
Rccurrcnt ErpEndrtura on salarres. rragcs and othct crpenses foa
Dclcgatcd Scrvl(€s. Lhcondrtrcnal and Coodtttontl Translcrs
undca Katesc Drstoct 73.970.t23
Act .Approprrution Act 2023

SCHEDULE- traaa!cr!

CoLt r'r. I CoLUMi 2

Suppll
li't.'
Sh 000

857 Thc amount .cqurrcd rn the t€ar cndlng on 30th Junc. 202{, fo.
Rccuncnt Erpcndrturc on salancs. rvaget aod othcr (tpenses lb.
D€lcSatcd Se.vrces. Uncondltlonal 8nd Condrtronal Transfcrs
undcr Kataknr Drsl.rct 1s,315,675
r58 Thc anount rcqur.cd In thc year cndrng on 30th Junc. !0:'1. lor
Rccu.rcnt |-\pcodrturc on salancs, \,,agcs and other c\Dcnscs for
Dclcg. cd Scnrces. (lncondltronal and Cond(roncl l.ansfcrs
undcr Kayunga Drst.rcr 17.161.0{9
859 lhe amount rcqurrcd rn lhe lcar cndrng on 30rh Juoc. 202{. for
Recuncnt 1.,\0endrture on salaflc!. itagcs Jnd othcr crpenscs for
Drlrgatcd Scrvrccs. Uncondtttonal and Condtttonal lnnsfcts
under Ka2o D6tnct 1t.099.601
860 I hc amount .equrrcd rn thc y(ar codrnS on loth lune. 102{. for
Rccuncnt Erp<ndlturc on ralafles. ltagcs and othcrc\pcnscs fo.
l)eleAated Scrvlccs. Lncondrtrcnal and ( oodtttonal Transfca
undc. Krhaalc Dlstflct 17.5 t.t.216
E6r The amount .cqur.ed rn thc lcar cndlng on 30th June. 1(l:.1. for
Rccu(cnt E)rp<ndr(u.r on salancs $ages and othcr c)rpcnscs lor
Dclcgated Senrccs. Llncon,lrtlon{l aod Condrtlonal f.ansfcrs
undcr Krboga l)rst.rct 75.62t.222
862 I he arnount rcqulrcd rn thc ycar cndrng on 3fih Junc. !024. for
Recurrcnt F-\nendrturc on salan$. wages aod othc. c\oenses for
Dclcgatcd Scrvrccs. Llrrondltronal and Conrlrtronal Transfcts
undel Krbulu Dlstflct
21.5 10.868

t63 fhe amount rcqurrcd rn thc ycar cndrng on 30th Junc. 2024. fo.
Rccurrcnt h\Iendltu.c on salancs. wagcs and othcr c\ncnscs for
Dctcgatcd Scnrces. Llncondrtronal and Condltlonrl T.ansfcrs
under Krk!ubc Dlst.l!(
22.(21.(frg
86{ Thc amouot rcqur.cd to the ycar endtng on 30th ruoc. 2014. for
Rccu.rcnt E\pendltu.c on salafles. \lagcs and othc. c\penscs for
l)elegated Scn lccs Unconrl(tonal and Condrtronal Transfcrs
undcr Klruhua [)r<tarct 18.214.35.1
Act Appropriuuon Act 2023

S('lllt)tll,l-, -tonthued
CtrrL,ru.r I Corttnr 2

&rpprl.r'
l,tte
,\hs'(ntl
,t6s lhc amount .equrred rn thc ycar cndlnS on loth Junc. f02{, tor
Recurrcnt E\pcndrturc oh salaflcs. rvaAes and othcr crpcnlc5 for
Dclcgatcd Scrvlccs. Uncondrtronal and Condrtlonal l.ansfc.s
uodc. Krrlandongo [)rslfl ct 2t tt 1.672

E66 Thc amount ,cqurrcd rn the ycar endrng on 30th Junc. 10:-1. for
Rccurrcnt Erpcndlturc on salancs.'*agcs and othcr c\pcnscs fo.
l)elegatcd Sen lces. L ncondrtrcnal and Condnronal Transfcrs
undcr Kryrro Dstnct {1.251 167

867 Thc amount rcqurrcd rn thc lear cndlng on 3(,th June. 202.1. for
Recu..ent E{pcodrorc on salaflcs t|agcs and othcr e\pcnscs lor
Dclcgatcd Seftrces. ( lncondrtronal and Cond(lonal Transfcrs
undcl Krtag$.cnda Dr't.r!l t9.174.5{9
868 Thc amouot rcqurrcd rn thc lcar cndrng on 30th iunc. 202.1. for
Rccu.rcnt l-,\Jrendrtu.e on salanes. i agcs and othcr crpcflscs for
Dclqa(cd Scr!rc<\ Lhcondrtronal and ('ondltlonal ftanrfcrs
undcr Kltgum Drstnct
28.2??.06{
869 Thc amount rcqul.cd lhe !ea. (ndrng on 3(lth Junc. 2024. fo.
Ln
Rccu.rent [,\p€ndrture on salaflcs. $agcs anrJ othcr c\pcnscs for
Dclegrtcd Serrrccs. flncondrtronal and Condrtronal Traosfcrs
undcr Koboko Drstncl l9. r ?5.066
t?0 Thc amount .equlrcd rn thc ycar cndrng on 3(hh lunc. 102{. fo.
Recurrcnt E\pcndlturc on salano. wagcs aod othe.c\pcnses for
DclcSatcd Sc.vrccs. Llncondrtronal and Cond(lonal Transfcrs
un,lcr K,.tlc Dotrtct
2{.r45 t53
8?t '[ hc amount requrr€d rn the
tear cndto8 on 30th Junt. 1024. f<rr
Rccurrcnt Expcndrture on sJlancs. wagcs and othcr c\penses for
l)eleBated Scn rccs. Uncondrtrcnal and Coodrtronal Transfcn
undcr Kotrdo [)rstict
.30t.208
872 Thc amount .(qul.ed rn thc ycar cndr.g on l(hh Junc. 2024. for
Rccultent E\pcndrturc on salafler. wagc< and other c\panses for
Dctcgatcd Scnlccs. Uncondrnonal and Condrtronal Transfcrs
under Kumr Drstnct 25.3t6.-19.r
Act Appropriation Act 2023

\('l llDtl[-E---{or,,lrr"d
CoLtN\ I C<lurrrr 2

Slpprl.r
lbte
Sht Mt)

t?l The amount requrrcd rn thc ycar cn,lmg on 30th Junc. 20!{. for
Rccunent E\pcndlture on salancs. r*agcs and othcr erpcnscs for
l)elegatcd Scrvlcc5. Lhcondrtmnal and Cood(tonal Transfers
under Kwanra l)rstnct 22.?51.M8
8?r Thc amount rcqlrrcd io the lcar cndtng on loth June. 20:'1. for
Rccurent E{pcndltu.c on salarlcr. lraecs and othc. c\pcnscs for
Dclcgated Scrvlccs Uncon,ltttonal and Condrtlonal TEnslc.s
und(r K$ecn Dlstflcl 19.19r.071
lr75 Thc amoun( .cqurrcd rn the ycar eodmg on 30th Junc. 201'l
fo.
to.
Rccu..cnt Erpcndlturc on salancs. uagcs and othcrc\p€nscs
DelegJtcd sc^rces. Uncondttrcnal md Condtttonal Transf(6
undcr Kyanl.l,!an2r Dist.rct 21.244.929
876 Thc amouol .cquttci rn thc )ear cndrng on ]oth iunc. 201'1. for
Rccuncnt F,ypendlture on satanes. l,ragcs and othcr crpcnscs lor
Dclcga(<d Scftrccs Uocoodl(onal and Condrtronal I tansfcrs
unde. K! cgcE\ra Dlstfl Lt
23,8{6.614

E1',| thc amount rcqu[cd rn thc year cndrng on 30th Junc. 202{. lot
Rccurrcnt E\Fcndrture on salancs. r*ages and othcre\FEnscs for
Dclcgstc,l Servrccs. L,ncondrtlonal and Con,lltlonal lransfels
undcr Ktenlolo Drstoct 35.58t.507
E?t lhc amount rcqurrcd ln the lcar cndtng on 3lhh Junc. 202'1. tor
Rc(urcnt t\pcndrturt on salancs. uagcs and othcr e)rpenses for
l)elegatcd ScRrc6, Llncoodr(ronal and Condltrcnal T.xnsfc.s
undc. N) otera Dlsmct 3S.036.53 |

87q I he amount rcqulrc,l rn thr yca. cndrnS on l0th June. 202{. tbr
REcuncnt l.-rnendlturc on salanes. r.rrgcs and othcr clpcnscs fo.
Dclcgatcd Senrccs. Uncondrtronal and Con,llu-rnal I ransferr
under Lamwo DlstnLt 18.{85.?59
tt0 lear endrnA on 30th Junc. 202'1. fo.
I he amount rcqur.(d rn thc
Rccurcnt E\pcndrtu.c on salartes $a8cs 8nd olhc. erpcnscs for
Dclcgated Senrccs. Uncond(urnrl and Condrtrcnal Tmnsfers
undcr Ll.J Drst.rct 1?. t00.374
Act Approprrutrcn Act 2023

SCHE DLJLE-.-..-vrtrrrrp,/

Ctrruln I Colrnr !
Supph'

Sh '00

88t Thc amount rcqurrcd rn the )ca. endrnS on lOth lune. 202,1. for
Rccurr€nt Erp<nd(ure on salancs. r,ragcs an,J othcr c\pcnscs fo.
Del€gated Serv(ces. l:ncondrtronal and Condrtronal Traasfcrs
uodcr Luuk Drs(nct 25.140.932
882 fhc amolnt rcqur.cd cndrnS on ]fth Junc.202l.
rn thc yclr fo.
to,
Rcruncnt E\pcnd(urc on salines. wagcs and o(hcr c\pcnscs
Delcgatcd Sc^rccs. Uncondrtrcnal and Coodrtronal Transf(6
unJar Lu$e.o Drstflct
63.300.1l?
EE3 Thc amount requrrcd rn thc year cndrn8 on l(hh June. 2(124. for
Rceurrcnt Erpendrture on salancs $a8cs and olher c\penscs lor
l)eleAated Senrcer. (rncondrtrcnal and Condrtlonal Transfcrs
under Luengo Drst.lct 2?.153.?35

E8r Thc lmounl requrr/ rn thc lcar endlng on ll)th June. 20!.1. fo.
Recumnt E\pcodrturc on salaflcs [agcs and othcr crp€ns$ for
l)clcgatcd Scnrccs, (lncondrtronal and Condrtronal T.ansfers
undcl Ltantondc DbtnLt 1t.276.6-16
885 Thc amount rcqurrcd m thc lcar cndrng on 30th ruoc. :02.1. for
Rccu..cnt l-inendrtu.c on salancs. 1{agcs and othe. erpenses for
Dclcgxted Senrccs. Llncondrtronal and ('ondltronal l.ansfers
undcr t\'ladFokollo Dbtnct
t 7.665.t ls
886 Thc amounr rcqurrcd ro thc lcar cndlnet on 30th Juoc. 201.1. for
Rccuncnt t\lcndltu.c on salanc<. eaScs and othe. erpcnscs for
Dclcgat<d S<.!lccs, flocondl(lonal and Condrtronal Traosfe.s
undc. MaJrafira Dlstnct 15.992.671
887 I he arnount requrrcd rn the J ear endrng on 30th Junc !02{. for
RccurEnt l.\pandrturc on sala ci $agcs and othc. c\penses fo.
Dclcgatcr.l Scwrccs Uneon,lrtronal and Condrtronal Traosfco
unde. Vaaaha Drstncl
25.235.12.t
8t8 Thc amounr rcqulrcd ln thc ,car cndlng oo l0th .lunc. 202{ for
Rccurrcot E\pcndrnrrc on salaflcs. wagqs aod othc. c\pcnscs fo.
l)clcgatcd Sc.!.rces. tlncondrtronal and Condrtronal Transfe.s
undar MasaLa Drst.rct
r3,31s.598
Act Appropnutton Act 2023

SC HE D Ll LE---< oatauel

CoLr M\ | Cuultr 2

li't? Supplr

889 lhc amount rcqurcd rn the year endrng on l0th Junc. 2024. for
Rccurcnt Erpcndrrurc on salaflcs. waelcs and other e\Densci for
Delegated Seft lces. tlncondrttonal and Cond(ronal T.ansfcrs
undcr Mrsrnrl Dstrrct
2-1.5?0,737
E90 The amount rc4urrcd rn thc lcar cndrng on 3fth Junc. 202{. for
Rccuncnt Expcodltu.e on salafler. wagc< and othcr c\pcnses lor
l)clegatcd Scft rccs. Lhcondrtrcnal and Condrtronal Transfcrs
undcr Mayugc Drsrrct 42 54{.S.10
t9l Thc amolnt acqul.ed rn thc year cndrnA on -10th Junc.2024. fo.
Recurrent f-\oendrtuac on ralaarcs. wagcs and ofi€rcrpeoscs foa
Dcleg.rtcd Sc.llccs. f ncondrtlonal and Condnronal Transfcrs
uo,lcr Mbalc Drsrlct
16 )46.2t6
t9: Thc arnount .equrred In thc )car cndlng on -1(hh Junc. 202,1. ft.rr
Rccurrcnl E\pcnd(urc <rn ralancs. wagcs and othcrc\penses fo.
Dcltgated Scrvrccs. Uncondltlonal and Condrtrooal lranrfcrs
under Mha.rua Drstncl
13.77{.583
8e3 fhc amount requrred rn thc I€r rodlng on loth .lunc. f024 fo.
Rccurcnt Ernendrture on sala.res. N3gcs and othcr c\panses for
t)elcgatcd S..l.rccs. Ltncond(ronal and Condnrooal Transfcrs
undrr M(troma Drstoct 2?.230.{03
'[hc arnount .equrrcd rn the
894 ).cal endlng on 30th Junc. 202{ for
Rccunent IxF€ndrlurc on salarrcs. wagcs and othcr c\pcnscs fo.
Dclcgatcd Scrvrccs Uncondrtlonal and Condrtronal lrarsfc.s
under Mrtlana l)rstrict
3 r.l i2.6r 7
8C5 lhc amount .cqurrcd rn the 1.car cndrng on 30th Juoc !02{. for
Rccu.renl Erpcndrtu.c oo ialaflcs. \ragcs and othe. erFrenses for
Dclcgatcd Scn rc,.'s. ljocoodltlonal and Condrtrond fnnslc.s
under Moroto [)rstflct
l3 533. 3

896 lhe amount rcqurcd rn thc y<ar cndrng on loth Juoc. :0:.1. for
Recudent F,\pandrtu.c on salanes. r*ages and othcr cxpcnscs for
Dclcg.rtcd Serrrccs. Uncondrtronal and Condltronal fransferr
undcr Moyo D6tnct
20.{93.308
Act .TpproryMlrcn Act 2023

SCHEDtILE "-'ottlatrer-l

Cor !\rN I CoLUMN :

Suppll
lole
Shs \Wt
891 fhc amount ..quft/ rn thc )ea, endrng on 30th Junc. 202.1. Ior
Recu.lcnt Et(prndrturc on salancs eagcs and othe. e\pcnscs for
Delcgatcd senrces, lJncondlnonal and Condrtronal l.ansfers
undcr Mprgl Drstn(t 30.314,080
898 fhe amount rcqulrcd rn the ycar endrng on 3(hh lune 202{. for
Rocuncot L\Fendrture on salancs. t agc5 and othc. c\pcnscs fo.
Dclcgatcrl Sctvrccs. l-lncondrnonal and Condltlooal Trdn5fc.s
undq Mubcndc D6m!t 25.?l ?.019
899 lhc amount .cqurrcd rn thc ycar cndrog on -10th June. 2(124. fo.
Rc(urrent Erpendrturc on salafles. tragcs and oftcr(tpcoscs fo.
Dclcgatcd Scrvr(€s. fncondrtrcnal and Coodltlonal Transfc6
un,lcr Mukono l)rst rct .r9.80t.139
q00 lhe amount rcqur.cd ln th( lcar cndrng on loth June. 201.1. for
Rccurrent trpcndrrure on salafles \taecs and othcr c\penscs lo,
Dclegatcd SertNcs. Llncondrtronal and Condllonal Tran5fcr5
under Nahllanrk Dlstfl ct
8.965.015
c0l Thc amount rcqur.cd rn thc leat cndflr8 oo 3(hh Juoc. !02{. for
Rccu.rent E\pcndrnrrc on salanrs. wages and othc. c\penres fo.
Dclegdted Sen rccs. tlncondrtronal and Condrtronal Transfc.s
undcr Nalaplnprr( Dls(rrct l r.039.255

901 Thc amount rcqurrcd rn lhc year codrng on 3fth lune. 1024. for
Rccuncnt h\oendrture on salancs. wagcs and othcrcrpcnscs for
Dclcgatc,J Scrvrecs. Lncondrtmnal and Coodltronal Transf(a
under Nakasckc Drstrrct 33.609.209
q(t3 I he amount requrrcd ln thc tcar cndrng on 30th Junc. 202.1. for
RecuEent l,\pandrtu.e on salaflcs aaecs and othc. (\penscs for
Dctcgatcd Sc lLcs. Llncondrtrooal and Condtttonal fransfcrs
undcr NakasonAola Dmt.rct 29.199..161

90.r Thc mount rcqur.cd ro the )car cndrng oo J0th June. 10f4. for
Rccuncnt L\p€ndrturc oo salancr. r.ragcs and othcr <\pcnsas foa
Dclcgat<d Serlrccs Uncondrtronal and Condtttonal Traosfcrs
undcr Nama! Ingo Dtslnct 24.345.51?
Act Appropriatnn Act 2023

SCHEDTJLE----(or,rnxlc/

Coll vN l ('olt\ 2

.$4pl-r

Shs '000

905 lhe amount rcqurrcd ln thc ycar endm8 on 3Oh lune. 202.1. for
Rccurrcot }:\[)endlturc on salancs. wagcs an,l othcr ctpanses fo.
Dclcgstcd Scrvlccs. Uncondrtrcnal and Condl onal Transtcrs
undc. Namrsrnd$a D6tnct 25.757 056

906 lhc amount rcqurcd ln thc yc.r cndrng on 30th J!nc. 102.1. for
Rc(uften( t\pcndrtu.c on salaries. uaScs and othcr crptnscs for
Dclcgatcd Scrvrcc\ Uncondrtron.rl and Condrnonal Tranlfcr5
under Namutumha Drstnct 29.395.1?7
90? Thc anount rcqur.cd rn the yea, cndrng on loth Juoc. 202.1. for
Recuncnt E\pcndrtu.c on salancs. wagcs and othe. expcnscs for
t)elegrted Scrvlccs. Uncondrtronal and Condrtronal Traosfeas
undct N:rpal Drstrrct 14..{54.931

90t Th( amount.equrrcd rn the )car eodinS on 3&h Jue. 2024. lot
Recuncnt Erpcndlturc on salancs. r.rages and othcr e\peoscs for
Dclcgatcd Servrces. Uncondrtrcnal anrl Cr.n,ltttonal I ransfers
undcr Ncbbr Drst.rcl :t.391.138
909 fhc amounr .cqur.(d rn thc )ear cndrhg on 30th Junc. 102.1. fo.
Recunent E\p€ndrrurc on salaflcs trgcs and other crpcnses for
Delegatcd scft rces. (Jncondltlooal and Cond(ronal T.ansfc.t
undcr Ngora Drst.rct 20.015..1.28

910 Thc amount rcqurrcd tn thc ycar cndrng on 30th Juoc. 201.1. for
RecuEent E\pcndlturc on :alaflcs. uages and othc. croen<es for
Delegatcd Se.! rccr I Inconditronal and Condrtronat Traosfc.s
!ndc. Nlorol*o DlsLflct l?.t56.00e
9 Thc amount rcqurrc,l rn thc 1c.[ endrng on 3(hh lunc. ]024. for
Recurrent E\ncndlturc on salancs. $ages and othcr c\pcnses foa
Dclcgaled Scnrccs. L ncondrtlonal and Condrttonal Transfcrs
uoder Nmngamo Dlstnct
5:..r81.302
9t7 The .mount .cqur.cd rn the )ear end(ng on -l0th .lunc. 1024, Ior
Racurrent L\paodrtuac on salaflcs aa8c5 and olhcr c\pcnscs loa
Dclcgated Senrces. Llncondrtronal and Condtttonal Transfers
undcr Nqo!a Orstrrc( 19.8t 8.194
Act Approprianon Act 2023

SCHEDL L E---<orrrraled

Cor (,\rN I Cort,ur I

I ote Suppll.

sk '00(t

9ll The amount requrrcd rn the ycar cndrng on 30th Junc. 202{ for
Rccurr€nt E\pcndrtu.c on sakncs. wagc" and othcr c,\pcnscs fo.
Drlrgatcd Scr! rccs. Uncondltronal and Condrtronal l.$sfcrs
undcr Ohongr Drst rct
11.2t9.732
9 t.l lhc amount .cqurrcd rn the year en,Jrng on l0th Junc. !02{. for
Rc(urrcot E\pcndrnrrc on salafles. $ages and othc. c\pcnscs for
DclcSated Se.vlccs. Uncondrtronal and Condtttonal Transl<.s
undcr o.ro.o DlstnLl
21.621.072
9t 5 The amurnt rcqulrcd tn thc ycar cndrng oo l0th Juoc. :02{. for
Rccunent E\pendrtu.c on salafics. *agcs and othe. e\pcnscs for
l)clcgated Scft rces, flncondttronal ud Condnronal fransfcrs
undcr Ot!kc Dsrnct
r?.308.s00
916 Thc arnount rcqurred rn the ) ear endrng on 3(,th Junc. 202.1. for
Recudcnt F,\pcndrtu.c on salarrcs. *agcs and olhcr ctpcnscs for
Dclc8atcd ScRrccs. Lhcondltlonal and Condrtlonal l.ansfe.s
undcr qam Dl<t(ct
36.6{7.32 r

911 The amouot requr.cd rn thc ) car endtng on 30th June. 2024. for
Rccunent C\pendrtu.c on salancs qagcs and othcr c\pcnses for
Dclcgatcd Scrvrccs. Uncondltrooal and Condrtronal l.ansfcrs
undcr Padc. Drst.rct
28.538.0?0
918 I he amount rcqur.cd rn the
lcdr cadlng on 30th Junc. 2024. for
Rccunent ErprcorJrturc on salaflcs. r!a8cs and other exDcnscr fo.
Dclcgatcd Serllces. (-lncondrtronal and Condrtronal T.an5fcrs
undcr Pak$rch Drslncl
20.416 ?56
9lq Ihc amount .rqur.ed rn thc lcar cndlnS on 30fi Junc. !01{. for
Rccurrcnt Er.pcndltu.€ on ralafles. tragcs and othcrc\pcoscs Io.
Dclegated Sc^rccs. L,ncondttrcnal and Crjnd(ronal Transfcn
undct Pal[sa Drstrrct
32.I9 5:2
920 The amount rcqurrcd rn thc ycar cndoS on 30th lunc. f0!{. fo.
Recurrcnt E\pcndrturc on salarrcs. \raeles aod othcr crpcnscs for
Dclcgat(rJ Scrvrccs. Uncondrtlonal and (ondrtrooal lransfcrs
undct Rakar l)rstflct
35 4?0.19t
Act Appropriarron .4ct 2023

SCHEDtILE---<oaaarey'

('or uvN I Cor rcrN 2

Supph

51ls lll/,
q2t lhe amouot rcqufcd rn the lcar endrng on Sttth Junc. 202{. f<rr
Rccu,.cnt F,rJrendrtu.c on satafl6. !ragcs and othcr c\Jrenses for
Dclcgatcd Scr!rces, Llncondrtlonal and Condtttonal Translcrs
under Rubanda Drstnct 26.?t 1.53E
921 Ihe arnount .equrrcd ln thc lcar cndrng on 3()1h luoe 2024. for
Rccuncnt E\pcndrturc on salancs. wagcs an,J othc. c\pcnscs for
Dclcgatd Sentccs. Llncondrhonal and Condltlonal T.dnsfe.s
undcl Ruhrarzr Dls-tflct l?.650.150
911 Thc amount .c4urred rn thc tcar cndlng on loth Junc. 202{. fo.
Rccurcnt E\pcodltu.c on salaiet. wages and othcrctpcoscs Io.
l)elegatcd Scrr lLc.. Llncondrtronal and L'ondttlonal Transfcrs
under Rukrga l)rstnct 2t.557 8.10

924 Thc amouot rcqurrcd rn thc ) ear cndlng on .loth Jun€. 2024. fo.
Recu.rcnt E\pcndlturc on satanes. eagcs and othe. e\pcnscs for
DclcSatcd 5c.! rces tlncoodl(onal and Condltional 'l.ansfers
undcr RulunS[r Drst.rct {0. t ll.6?7
915. Thc amount .equircd rn thc leat endrng on l0th June. 2021 tor
Recurrent E\pcndlturc on salaoes, rv.rgcs and other er<penscs for
Dclcgalcd Scrvrccs. Llncondltronal and Con,lttrooal Transfcts
undcr Ruampara Dstnct 21.2.r 1.5 l3
926 fhe amount rcqurrcd rn thc year cndrng on -1(hh june.2014. for
Rccurrent E(pcndlturc on ralunes, wagcs and other crpenses for
Dclcgated Scnlccs. I lncondrtronal and Cond(tonal T.ansfcn
under Scmbabulc Drst.rcl
:9.1.r t.?E3
921 Thc amounl rcqured rn &c )car endrng on 30th ,unc. 2024. for
Rccunent Eypcndltu(c on sataflcs. qaScs and othc. c).penscs for
Dclcgatcd Senrces. Uncoodltlonal and Condrtlonal l.ansfe.s
undcr Scrc.r Dls(.lct 31.000.876
918 Thc amount .cqurred rn the ycar.ndrng on 30th Junc. 1024 for
Rccurrcnt E\pcndrtu.e on salafl.s. rvages aod other cxpcnscs fo.
l)cle8atcd Scnlccs. Uncondrtronal and Condrtton. Tlansfcrs
rndc. Sh.ema l)Ntnct 26.921-2te
Act Appropriat ion Act 2023

SCHEDLILE-.aaarrlr,z/

C0LLIrl, I Cor rrvr 1

lbte S"wll
Shs0)
929 Thc amount rcqur.ed rn the lear endrng on 30th Junc. :(l:4. for
Recurrent l,\nandrturc on salancs. wagcs and olher c!.pcnses fo.
Dclcgatcd Sc lLc5. Uncondltlooal and Coodrtronal T.ansfers
undcr Sraonlo l)rstarct
3!.016.598
930 Ihc amount requl.cd rn thc ycar endrng on 30th Junr. 2024. f<rr
Rccuncnt Erpcndrturc on salalcs aaScs and othcr erpcnses for
Dclegucd Scrvrccs. Lhcondrtronal rnd Condrtronal lranrfcn
undc. Soron l)rst.rct
12.110.246
931 Ihc aftoun( re4urred rn thc l ear endrng on 30th Junr. 2024. f<r
Rccuncnt Elpcndrturc on salaflcs. wagcs and other e\pensc( for
Dclcgatcd Scrllces. Uncondrtmnal Jnd ('ondrtronal 'I ranstcrs
undcr l'crc8o Dlst.rcr !5 198 991
912 Thc amount rcqurrcd rn thc ycar cnding on 30th Junc. 20!{. for
Rccurrcnt E).pcndlturc on salafler. wagcs and other e\penscs fo.
l)clegatcd Sc^1ccs. Uncondrtrcnal .rnd C(ndrtronal Transfrn
un,ls Tororo Drstnct
57.?65 119
933 Thc amount rcqulrcd rn thc !,car €ndrn8 on 3(hh junc. f02.1. fo.
Recurrent F\ocndrtu.c on sala.tcs. !ragcs and othcre\pcnscs Io.
Dclegaled Se.vlLcs. Uncondrtrcnal and Cond(lonal Transfcrs
undcr l,lv'ahso Drstnct
?t tt0.7l3
93.r The amount .equrrcd ln the ycar cndlng on -10th Junc. 202.1. lo.
Recuncnt li\pendrturc on saldnes. rragcs and othcr crproscs for
Drlcgatcd Scntccs. Uncondrtronal and Condrtrooal I ransfers
under Yumhe l)rstflct 4:.43?.t5 t

9t5 Thc amount rcqurrcd rn the )ear endrng on 30th lunc. 2(t2.{. fo,
Recu..cnt li\pendrtu.c on salanes. uagcs an,J othcr c\pcnscs for
Drlrgatcd Scorccs. Uncondl(onal and Condrtronal lranrfc.s
!nd('. Zombo Dlstflct 12,910.019
Act Appropriation Act 2023
DEVELOI'MF,N I' IIXPTNDITI IRT

,hr n00

001 Ollirr of the Ptcsr&nt !1,160.000

u02 Sta(e I lousc 1r.722.000

001 Omcc of tha Pima Mmtstcr t34.267 991

00r Mrnlsr} of Dcfcnc! l 810.?3? 7r5

005 MrnlsE) of Publrc Scftrc l.)00.000

006 Mrnrst , ofF(l.ergn Affrras t:0 00{t

00? t\in6tn ot Justr(c and Constrtut on l Afrar.\ 20.000 000

008 Mrnl\u] of Frn4ca Planntng rnd Economrc Dcralopm<nt s03.571 116

009 Mrnlsta.v ot lntcmal Afratrs 1.600 000

010 \ftnr!t^. of Agrculturc Anrmal lndustr) and Fr\hcnc. 988.tC6 6{0

0ll Vrnrst4 of Locel Covcmment l:(..]?5.6.l{

0r1 Mr.lrsErv ofLrnds. Houstnga Uaban Dcralopm(nl I t1,1s1.840

0ll Mrnlstry ofEducdron. Scranca. lcchdolog) and Spoals l5.t 000.1{6

0t.l Mrnrstr.r of Hcalth 1.56? 091..195

015 Mrnrslr) o[ T.rde laduso and Co.Opcrauvcs t0 Els.6l3

0t6 Mrnrsu] ot l,!oals. and Com|r)rmLatmn\ r.0s0 s0?Jst

0l? MlnBtr, ofEne.g, ind Mrnaaals l1E6.l?(r.7S?

0tE Mrn6tr) ot Candaa. Labour anJ Socul f).rclopmcnt II ?.69?.065

019 Mrnlrlr, (rf Watca ,nd Enrronmant r.l l3 6?s 0ll

I20 Ninlsm ol lnformatlon. and Communr(flons laahnolog, ?81.0.16

01r Mrnr\tr\ ofFart Afrtcan Allal.s 2l J 180

012 \ftnrsu1of ltrunsm. Wldlrfc rnd H..(egc 17.8,10 uuj

0ll Vrnr\u-rJ oat .ftpdr ( aDrtal Crt! and NLlro(xrlrrrn dfra.s ?9.182 6r0

lul Judrcrar! 61.fi19.500

101 Flccrorll ('omm6slon(ECl I 720.000

l0l ln\ncctor (rcnaral ol Go!c.nmcnt s Omcc(lCCl 21 1c6.868

l0.r Parllam<ntar) Commrrson PARL) 6? {91.000

Act Approprulton Act 2023

I otc 5rrr^
Shr 1X,0

l0s Latr R.torm Commrsson( LRC) {20.01)

lort Llgdd.. Bumrn Rr8hts Comrnlsslon TUHRC) sll.0?8
r07 Uganda Alds Comm6s@n (UACI 619.100

l0t \.ftm, Pl/n.lrnS Authonty( NPA I 2.01.r.500

t6 Llg.nd! Natronal M.t .'.ok,gr.d Auth{rnt} {t[NMA) 6((.?5S

I l(r Llganda tadustnal Res.arch lns(tut lLltRl)

lll \atmni Cuft&ulum D.rclopmant ( anra (N( t)Cl 1.0?4.000

Drrccto.atc oaEthrcs rnd lnt gnry(Dfll 150.000

I ll t-lSrndr Nrt(rnal Rordr Authorry ttNRA) 2 36?.3 t8 6l I

I t{ Uganda Canc.r lnstrtute rUCll 60 6? 7.401

lr5 tl8rr n H./nlnrrrtut (LlHl) 2S.82?.186

ll6 Uganda Natodai M.drcal Stores 6 65 t.9t4

ll? ['8anda Tourlsm Bo.rd ( Lr I ts) t00.000

I t8 Ugand. Road Fuhd ( RI r

lla Lgrndr RaB6tartron \crllaas Burcau (URSB, .17J6.000

120 Natronal CftLn\hrp.nd lmmrg.rl(rn Contr llN( [( I I mt.s8l

t:t I )ra.-v l)cvalopmant Authoarn (DDAI s 760.000

122 Kaapala Cap(al Crt) {'rhonty( KCCA I t66 9t I tt7

r23 Natlonal Lottncs and (ja(nmg Rcgulato.] Board

t:.1 Equal 0ppononrtrcs Commrsrron 2| 6,0fi)

ll5
Natlooal Anmal Gaoao( Resouce Cantra and D{a
,.ORC&OB 66 765.60?
BanL( N )

t:^ Nltrmd lnfo.mrtron lcahnoloBcs AuthonN 96 0.l].070

t:7 Uganda Vrrus Resaarch lnstlrutc ltlVRll

r28 I lE/nda Nlronal I \rrhrartlon 8o,rd tlJNEBl r I s.u.000

t:s Fm.ncol lntellgcnc. AuAon(! (flA) ?2e.000

r.]0 l.cr\ur) a)ocr'llonr ( l( rP)

t-lI Ofnc. of th. Aud rto. G.nc.el { O A0 ) l ?60.000

[du(alron SaftlLc Comml\\rcn| ESCI f {16.1t0

t

Act .4ppropnanon .4ct 2023

Suwl'-
Shr oott

Bl Dracio.rta of Puhllc P.($.!unon( l)p p

) 11.0.t0.812

I l.l Hcrlth Scrv rcc Comm r3s lon( I ISC I 52.800

85 Drrcctrrrta of Covammcnt Analvlrcal Labo,atoay (DCALI 11.?!4.1.t6

ll6 (lg$da Erp rt P.(motlon tlo$d tLrtPBl .l?.000

ll? Nrtronal ldcntlicdkrn ,n,l RcSrst .tronAufionty (NtR t 3.000 000

t.t8 U8anda lnlcsonant Auftofiq {UlAt ll {.178 t8.r

B9 Prrolcum Audhne of LlSanda tPA(lt 26.81{ (p7

l.l I [JBanda R.vcnuc AuthoflD I LtRAI .rs.l20 000

l.r: Natonal Agtultural R<trrch OrE.nrr.tron(NARO) 80.9?0 000

t,l3 LlSanda Burcau ofStat6t.s (l-rDOSl 9.2U0.000

l.l.t t rgaidr Poltca l6-1.628.{2J

l.ls trganda Pn{rn\ 2?.18?,707

116 flrblc Sartrca Conmlssha (PSCI 100

t1? Local Gor.crnment Fmanca Com.nrsslo L(-iFCI t00.000

l4t ludrcral lartrcc Comft rsslonl JlC ) 177.],6?n

l.t9 N&onal Popula(hn Councrl 1.{ t.)00

150 Natlonal Enr ltonmcn( Mrnagcma.t Autftrnty (NF MA) e 320.000

t5t uSrnda Btood T.ansfusron S.r1rc. (L|BTSr 1,13{200

ts: Natronal A8nculru..l Ad!tso..v \.^rccs (NA{DS) r {80.000

tsl Publrc Pro.ur.mc e DrsFB.l (lfA\\.ts t PPI)Al I 000.000

t s.l UBanda Na(onal Bu,.au ofSt ndrrds (t lBSt 6.651.000

l(5 Cotton Davclopmcnt OrganEahon .10(t.fito

ls6 tlgrdJ Lnd Commtsslon (LIL( ) It l. 0

t5? Natronal Forcst4 Authontr(NFAI .r.s9.1.000

l5E l.ltcmal Sccunq Organt2a(on (lSOt r 0.6t0 000

rJ9 E\tarnal Sccunq O.ganrratrm (FSOI 1.002960

lo{r Llganda Co6c. D.!clop.n n( Aulhont!( tICDAI 2.0.!0 000

Act Appropnafion .4ct 2023

.s4r4'
Sh\ ttQt
t6t u8Enda Frce Zoncs Aulho.rt) 5.{09 000

162 Uganda Mlc.ofi naac€ R.gulatory Aulhon(, 500 000

l6-l UB.nd. Rctrcmcnts Brnefits Retulabry Aulhonr!

l6.t Natroml Councrl fo. Htghar Educatlon

165 Llganda Busncss and lcchntcal Er&ntnalon Board l.t0o 000

166 Natrond Councrl ot Sports 1,500 (r00

l6? Sqanca lachnolog,,nd lnnolaton E0.t 7l 646

.l0 t Makcrcrc Unrrcrslg I S.l7:.6ct
102 Mb&ar! (lnrvcasro 1.9s4.?rJ6

.lt)-] Mrlcrc.c Unrlcanty Bustncss School 2 t]5.510

-'t0{ Krrmtxlgo thrvcrsrN J.?10.49tt

l0s Burrt(ma Unrvcrsrt) ( ml,.t6l

106 \lunr I lnrre.\rt] {.752,0(x'

107 Kabrlc tlnrv.rrrq 1 186.568

108 SoR{r Unr!c6[] r 257.t61

109 Gulu lJnl!crsrty 5 671.0:0

ll0 Lra Unlvc.srtl 5.000.000

lll Laiv Dcralopma C<nr. .r.?8:.500

3t2 Ueanda Managaaant lnstrtutc l.l:0.000

Jr1 Moun(raE of th6 Moon Unt!a6r\ t.22c.l7l
1('t Mulago Natronal R€fc..al llosprtrl 16.J28.8S8

{o2 Eulablka Hosp(al 2.511-1?l

{01 A?ua Hosprtll 2,6.:0 000

{0{ Fod P0nrl Hosp(rl l:0 (r00

.t0s Gulu Hosprtil | 10,000

{06 I lom.r Hosortal 1.620 ('rx,

.107 Jrnla Hospr0l 3.642 41t

40t k!bal. Hosprral 120.000
Act Approprmtion .4ct 2023

Sut ph

4{Je Masala Hosp(al | 20.000

,llu Mbalc Hosprtal r:0.000
{l I so.otr Hosprtal {.1:0.000
4t2 Lra Hosprtd t:0 000

4l -l Mhaarra Raglonal Ho6prtal 5.230 000

.t t1 Mubcnd. RcSrcnal R.fer.il llolp(al l s0 000

1l( Mo.oto Rcgroart Rclc[al Hosprtal 120000

{t6 NaSuru Rafanlt Hosp(al 210.000

111 Krruddu R.f.nrl Ho.p(al 1.510,000

.tt8 k{..mn Rafcrnl Hosp(al qn.o00

.t l9 Entchtx Rctrmrl R.fcml HosDrtal q'0.o00

.r20 \lulr8() Snec[hr.d Wom.n and \conatal I losprtal 1268.ofi,

.l: t KarungJ R.[e.ral Hos trl

{:2 lltnb< R€f.ftdl Horprlrl

50r Ug&dr Vlsslon ar thc thrtcd \atrcn!, \c$. to.k

50r Uganda lLgh Commrsrron rn the (.(.d KmBdom 1 I ll.?{x

501 Uganda lfigh Commrs,,ron rn ( rnrd! (rneria 6 000.000

501 Uganda Hrgh Comm6sron rn lndr{ fi.$ f).lhr t?0.000

505 UEEnda Hrgh Commrtsron m Ktn!..Na|.(lhr ?.100.000

506 (lBanda Hlgh Coamtsslon m TrrurnE. D/, c\ SJ&m

50? Lllanda Hrgh (ommrssron m Nr8.(a. Abutr 16.!00 000

s08 (lg{dr Hrgh !omfttsston m South Afrlca. P.ctonj lso 000

s09 tlganda Hrgh (ommlisron In R$rnda . K€rlr ?{x) ft)o
sr0 tl8and. emhd\s) rn rh. Lhllcd Sratcs Washrntton 540 out
5ll lBanda Emha$ rn l-!rypt. Ctu.o | 70 uut
sl2 Uganda Cmbiis! rn Ethnou. Addrs Abrh. l?0 000
5ll trgrndr tmbasst rn Chrna. BcUlng t00 000

5 l.r t,_grnd,r l-mb&rs, tn S$,toc.land Canata 110.000

Act .4pproprialton Act 2023

sunb'
Sht 000
Jr5 Lrganda Embrsst rn ,apai. To[o
5t6 Lrgandr t.nbrss:/ rn Saudr Araha- Rryadh

5r7 l-l8and! hmbrss). rn DcnmarL Cop.nhagcn 100.0&

slt tlgrnda Fmbasst tn Bclglum. Erusscls I 3E0.000

sr9 tlgendd Fmhfrst rn luly. Romc

J:O t-l8.! d Emharsy rn DRC. lirnlhasa 1.t56,1to
521 L gdldr Emhs\t rn Sudln. Nhrnouft 64?.916
_grndr
s22 ( Emha\) rn F.anca Prfis

521 Llgrndr Emba\y rn G.rmrny. tl..lm

5:.r Ugrnda [.nbars! rn kan. T€h.m 100.000

5.!5 Uganda Ernbassy rn Rurrr. Morcr.lu t?1.000

J.!6 UBanda Embars! m Au\lriq C&bcnt 150.000

517 (lganda Cmbars) m S((ti Sudrn luh.

5!8 UCanda Embass).ln unrtedA h Fmr.!r.s Abudhabr
5:{) Uganda Embasst m Buundr Bu.tumhura 150.000

s3u Uganda Consllatc rn Chrna. Cuangrhou 7.500 000

s3l Uganda Embasst m T'Ilc! Anlrz 800 000

s11 LrSaida Embrss, rn Somala. MoB.drshu :.8r0 000

5ll Ugrnd! hmb.sr, rn Malaysr( Kuala Lumput r00.000

5.t{ I lgrnda Consulrtc rn licnya. Mombara 4.6S0.000

515 tlgrn& l-mb.rs\ rn Algci!. AIE!..S teo.000

516 t,'8dltk Fmh&ssy tn Qrt , Doha tet.000

53? Ugandr Vlr\6n rn Hatrna, Cuba

518 USada Ml\ro. rn l-uand& AnSola

601 Aruaa(! 1,24.{.226

60: aorl-Potul clt, l2.l2t.? t 2

60J Culu arty 25.1r8.790

60.t Hormr.rq 2:.?86 0r0

Act Approprrunon Aa 2023

.lzlr6'

6{t5 hnla ar!) 16.6.!1 9l I

606 I r.a crt) 16.t28 tot
607 Masrk! arq t:.37? | 2l
60t Mhrl..rty r6.?.tl 810
600 Mhrrara arN 31.402.200

6t0 S.roi ctq 6.tsl.8t9

?01 An& Munrarpll Lounc r 2 s60.624

?01 BuSrn Vunrcrpll L'ouncrl r 36:.X08

?01 8u\hcntt- lrhrla Muntctprl Courcrl I e08.90?
7N Busla Munllorl Coundl I t,l3t.6s4
?OJ fnt<hh. Munrcrlul ( oun.rl !0.{9 t:s4
?06 lhanda Mutucr0rl Councll 2.05{.0(rl

101 lBanga Mutucrprl C(runcrl 1,3?9 ?t2

?0t liabalc Munrceri Coun.rl 8 {.U.8r r

?0c Kamuh Munrcrp:l Councrl r 4.9{? 85r

710 Kapchoa*a Munrcrpal Councrl l.l.1.l ?2 |

?u l(ascsc Munrcrpal Councll I t.4t? ?or

111 kr,a Mutucrpal Counctl 6.51.r.062

? t.] lls0r0 MunHpal Counctl t.:9{.941

7t{ t rtgum Mutucpal Coun.rl rs 0J.{.529

715 Koholo Munrcrpal Councll 2 D6.?10

?t6 Kotdo t\luararpal (ouncll | 1t6.47J
1t1 Kuml Munrcpol Counatl I {81.608
?t8 Lu8&r MunIrnll ( ounc I?.12C.2I
1t9 Mallndrc-S\ahr{rho Muntctpal Counatl I t.120.,rc0

770 Masrndr MuarcrpJ Counrrl | ?ie 36?

7I Mrtyane Vunrcrpal Coumtl 2.2.t) ll5

112 Mo.ok, Munrcrpal (ouncll J.86 | C.l?
Act .4ppropriation Acr 2023

liac l,epL
Sh\ ltotl
?!3 Mubcodc Munr.rpal Councd 10.?ct -131

124 Mulono Munlc0.l Coun.rl 2.931 481

725 Nansana Munrcrpal Councrl 6.162 111

716 N.bbr Nlunrcrpal Counctl r:$.119

121 N.F.u Munrcrprl Councll :.4S8.?13

128 NtunSarno Munlclpal Counatl .r.51{.t:s

7)9 Rukungrn Munrcrpal Couactl t.212.t0s
?t0 Shaama VunrcDrl Councrl .{.9??.e? t

?ll T(ft l.o Munrctpal (buaatl 11136.577

801 Ahrm Dhtnat I54?.825

801 {dlumrnr Dhtnct t3.t?:937
801 Ag.go Dr\tft(t 5 78?.r16

80.1 Alcbtone Dl\tn.t 8 {t 7.6{t

r05 Amola[& Drst.rct 5 S72.?05

806 AmudaL Dls(rl(t {. tat.l I?

t0? Amuara D6tnct 5.165.1S?

808 Anluu Drstarct 6.00{.t94

8('9 Apac D6tnct :.6{J.d8l
8r0 Arur Drstarct 5.6C6 t62

8l I tludala DBlfic( 6.r1.r.812

8 Bududa l)rsrrct 6.478 715

8rl Bugrn Dl\l.rl(t 5. r:0 169

8l.t Bugucn Drrtn.t 5.r5u 4t t

8ls Buh\rrlu Dl\tn(t 1.6('6.10t

816 Bull\,t< Drstn(t 2.702.656

8l? Bul€dea Drstflct t 95.r..r:?

8r8 Bulomansrmbr Dlstrlct 2 )54.119

8r9 Eulwo Dr\tflct 3,093.902

Act Appropnatton Acl 2023

Suwtll

Shr n0tt

8:0 Bularibuh Dr\t rct 6.82.1.722

8I Dulllla Drslr!t 4,061 93t

82: Bundtuglo D6tnct 4.E,195t
t!3 Bun!tngabu O6t rct {.126q?7
824 Bushcnyr D6tnct 3.885,t9{
t25 Busra Drstarct 5.l5J,o2S

E:,6 Butalcja Dlsrrct 5.4t3.J41

a27 BuEmbala DBtnct 1.8)1.?70

t2t llurcba D6arct s s28.?81

mq Bur.uma l)rstarct .l ?86.260

83(' Bu)andc D6tnal ? 081.608

8lr D lolo l)6tnct I c?sJol

8l) Comha l)rst.rct l.l6?.1l?
8ll Culu tlstflct :.810.121

8l.r Horms Drstict 3.143.697

815 lhrnda Dhtnct l.s?sj.u

816 l8&gr Dr\l.rl(t 3.t{6.{18
817 lsrngrro Drrtnr.t 25.517.3 t6
$8 Jrnla Drs('r(t 1.3?.t.5?t

83C Xaabonc Dlltn(t I666.50E

E l{, llabalc D6t.rct 5 I t9,020
84t kabarolc Drstarat 5.18t,261

u: kabcrarnardo D6trrct .l sl8.2{1

8Jl kaSa& Drso'rct 5 ?89.S?7

t4,t kalumrao Drstrrct I l.t9o:54

8.r5 krlaLr l)rrtnct 4.{7.1.0.r5

8{6 Kilargah Drl,l(t 2.60? 06?

8.r7 Kailo Drstnct 5.:43 751

Act Appropruuon Act 2023

Suttlb,

Sht&l
8{t Kdlungu Dlitnct 2.099 715

t{9 Krmull Dl\hct 5.114 082

8S0 l(nm*cngc OBtflat ll.5ts {23

8Jt KanunBU Drstarct 3.61S Sr0

8S2 Kaplhorwa Dlstflct 1.6?1.t03

t5l Krp.lchlonE Dlstrl(t .l l?2.070

8J4 K&anga Dlstrlct I 590.200

85S Karanda Dlst rct 6 et4,l13

856 Kasese D6tnat ? 050..12?

85? KaGhrr D6t(ct t{16:16

858 K4 unea Drst rct s l,le.8t?

85C Xa2o D6tflcl 5 {l{t,1e{

860 Krbaalc Drstnct l{r:81052

t6l llrboga Drskct { r82,?51

861 lirbulu Dlsrrat -r 636,866

86-r Irklruba Dlstnct 4.110..U6

E6{ I r?uhura Limct {.9m.200

t6s Irnendo,lBo Drsmct I t.rt0.60l

i6tt Irtoro Drrtnct {.9?r 5 t.l

t6? Krt/g\^€nda Dr\ulc( 3.JS.t 046

868 Krtgum Dlstn(t 1..t]r 0J8

86c Koboko Dlrtnc( 3.51199S

870 Kolc Drsrlct t.864 2St

8?l Ko(do Dlsurct l.:35 c0?

8?l kumr Drlkrct 5.196 7t6

t?l kwrnla Dlstrc( 2.52t 753

t?{ kcaen Dl\rrct t.5.r8 540

t75 KlanlwaM Drst.rct 5.181008

Act Appropnalunt Act 2023

SiAtA
.tr,Vr(,
t?6 KrceaSlta D6t(rct {..t94.50?

811 Krcnlolo Drstflct s.5.r r r09

8?8 Krot ,a D6mct l.{8?.256

819 Lam$o Dlsrrct t.6{0:86

880 Lraa Drsmct I6l0.lu
88r Luula Drstrrct 4.468 080

8t2 Lu$c.o D6tnct 6.769.18?

t83 L$cngo Drsrlct ?.s5t.3?8

88.1 Llantonda l)rsrrct 3,t6{.8S5

885 Mrdr-Okoll., Dr\tnct o 768.666

866 Maniwr Dl\tnct r.$.1.41.1

8t? Mrr4ha Dr\trlct ( 1M..{,t0

iflt Va]la Dr\tnct t.{10.)19

mq Va.\rndr Drstflct 6.369 )50

t90 M4 u8. Drst r(t 6.143 )U

89r Mbal. Dr3t rcl 3.8c948S

8c2 Mbaaara Dlstrlc( 2.96? Slt

891 Nrrtooma Dlsrlc( ?.500 0{?

t94 Mrtyam Drstarct l.?il.l88

te5 Moaoto Drsurct 3,1413e1

896 Moro l)6uLt

U9? Mprgr l)rstflct 2 7lt.ol')

89t Mubanda Dr\tflLt .{ 749,1:?

l(9q MuLnn D11ln(t I410.54?

9ft| NrhrlrtuL Drst.rct :.51?.r t1

s0l t\alrplrelnt DlstflCt 5.la I .0Oo

902 NaLsckc D6mct 7.?S8 629

901 Nakrsongola l)rrtnct 1.35c 24{r

Act Approprunon .4cl 2023

lur. surph

904 NrmrvrnSo Dlstnct 4.038.8S8

905 Nrm6lnd,ra Dlst.rct 2.83SJlc

906 Nrmutombe Dlstrl(.l l..r8l. r l2
9(r? Nrpal D6tncl .r.291:t r

9('t Ncbbr Drnarct {.194 8,$

Ngoaa D6rrct {.J10.481

9r0 Ntoroko Drrmct 2.150 194

9ll Ntungmo Dlrtrrlt 8.801 rto

ql2 Nv,orr Dr\lrl(t 5.096.?26

cll Obongr Dht.rct 4..141 604

9t{ (!mor<' Drrurrt 3.06.1st6

cl5 Otuk Dls(rlcr 3 olo El6

916 Ol arn Drstrl(t ? 1{io 5?t

9t1 Padc( D6trrct 6.r0518?

ct8 Pakwa(h D6tn.t 1.112 qt I

919 Pal[sa Orsurct 5.8S) 108

910 Rala, Dlstarct 5.M8 608

elt Rubrndr D6tarct 6.165 rlr

421 Rubr.lrr l)rstarct 5.979 S rl
a8 RulUu Dlrtnlt :.8:0 ca9
92{ Ru(ungrn Dl\trr.t 1.c20 {39

92S Rnarnpard Dhtn.t 3.56? 604

ct6 Sambabula Drstnct 6.718 t?e

9:? S€rcra Drstict 1.r t8 ?05

92t Shema D6t r.t 2.S7r t59

e29 Srronlo Dlrtrrc( 1.62t 1?2

9l{l So.otr Drstnlt s.0s1 6.19

sll Trr€Eo Dr\tfict lu:66,{lt

Act Appropriatnn Act 2023

Supplt

sri l,r0
9lt T(lroro l)rstnct 8.Sll.s25
913 Wal6o Drstnct 10.719 t!l
q-t.t l)ls[tct
Yumha 16 0ll 0q)
9.t5 .lombo D6tnct 6 l,tt I t!
TOTAL tu6t.?0sr86
t

Act Appropriation Act 2023

Cross Reference
Public Finance Management Act. 2015. Act 3 of 2015
 NlE REPI'BUC OF T'IiAI{DA

This printed impression has been czrefully

compared by me with the bill which was

passed by Parliament and found by me to be a

true copy r-rf the brll

Clerk to Parlmnrent

Date of Ltuthet,titdtion: , x lslwz-s