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Addendum 1 and 2 for Fy 2Ol9|2O

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Addendum 1 and 2 for Fy 2Ol9|2O a 1J6J BUDGET COMMITTEE AMENDMENTS h^N TO THE REPORT OF'THE BUDGET COMMITTEE ON THE SUPPLEMENTARY EXPENDITURE SCHEDULE NO.2: ADDENDUM 1 AND 2 FOR FY 2OL9|2O .l I (' 6.0 RECURRENT SUPPLEMENTARY ESTIMATES RECOMMENDED FOR PRIOR APPROVAL AND SUPPLY UNDER SCHEDULE 2z ADDENDUM 1 & 2 FY 2Or9l20 The committee has noted the inflow of new resources in form of Donations from different Development Partners, Private Sector and other well-wishers. For purposes of harrnonizing and rationalizing resource utilization in the fight against the COVlD-pandemic, the Committee recommends that all such donations be channeled through the Ministry of Finance, Planning and Economic Development. The Committee recommends that the Supplementary Expenditure requests for the Votes specified in Annex 1 & 2 be approved and supplied. The summary is as follows: Summary of sums to be supplied Addendum (No.1) Shs Addendum (No.2l Shs TOTAL rf RECURRENT 203,609,369,305 207,780,760,6t4 * 41 1.390. t29.9r9 DEVELOPMENT 4s5,269,323,000 66,219,239,386 501.488.562.386 TOTAL 639,978,692,305 274,OOO,OOO,OOO 9L2.A74.692.305 STATUTORY 9,886,705,208 10,000,000,000 tA 19,886,705,208 GRAND TOTAL 648.765,397,513 2g4,OOO,OOO,OOO 932,765,397,513 The committee further requests the House to adopt the report of the Committee Rt. Hon. Speaker, I beg to move '{w\ 13 ANNEX 1: Supplementary Expenditure Schedule 2 Addendum 1 - r.Y2OLgl2O Vote Total (Ushsf 001 Office of the President 1.465.160.000 1,465.160,000 Ministry of Defence and 004 Veteran Affairs 58.363.557.128 400,000,000,000 458,363,557.r28 006 Ministrv of Foreien Affairs L82.066.279 t82.066.279 Ministry of Finance,Planning 008 and Economic Development 3.071.000,000 3,071,000.000 Ministry of l,ocal 011 Government 1.045,931.926 1.045.93 r.926 ot4 Ministrv of Health 30.570.549.000 30.570.549.000 Ministry of Science, 023 Technoloev and Innovation 5rr.526.672 5rr.s26.672 r22 Kampala Capital City Authority 2.475.385.536 2.475.385.536 Financial Intelligence 129 Authoritv 266,600,000 266,600,000 145 Ueanda Prisons Services 4.42t.852.O49 4,42t,852,O49 148 Judicial Service Commission 696.t79.7t2 696,r79,712 Uganda Blood Transfusion 151 Service 84,979,O32 84,979,O32 178 Kawempe Referral Hospital 1.325.574.2t6 r,325,574,2t6 111 Busitema Universitv 1.187.825.385 1,187,825,385 r27 Muni Universitv t,464,470,536 t,464,470,536 136 Makerere Universitv t4,236,t92,534 t4,236,t92,534 t37 Mbarara Universitv r,478,206,541 t,478.206.541 Makerere University 138 Business School 3.79t.937.O45 3,79t,937,045 139 Kyamboqo University 2.637.347.558 2,637,347,558 t40 Uganda Management Institute 45t.939.822 45t,939,822 t49 Gulu University 1.086. t49.774 1,086, 149 ,77 4 301 Lira University 2.042.383.588 2,042,383,588 307 Kabale University 618,536.536 *4 618.536.536 308 Soroti University 203,834,801 w 203,834,801 74 Uganda High Commission, 202 London 767 1 746 767 801 746 203 Usanda Embassv in Ottawa 670,560.000 670.560.000 Uganda High Commission in 2C6 Nairobi 180,000,000 180,000,000 Uganda High Commission, 207 Dar es Salaam 735.000,000 350,000,000 1,085,000,000 Uganda High Commission, 208 Abuia 4tt.t82.2to 4tt.t82.2to 209 Mission in Pretoria 500.000.000 500,000,000 Permanent Mission of the Republic of Uganda to the AU, UN-CEA & IGAD, AddiS 189,474,OOO 2tt Ababa 1.000.000.000 1.189.474.000 Uganda High Commlsslon ln 2t3 Kieali 95,300,000 95.300.000 Permanent of the Republic of Uganda to the UN and other I nternation al Or ganization s, 2t4 Geneva 400.000.000 98,300,000 498,300,000 2t5 Uganda Embassy in Tokyo 1,028,698,916 1,028,698,916 2t7 Uganda Embassy in Riyadh 751.500,000 10,000,000 761,500,000 Uganda Embassy in 2t8 Copenhagen 300.000.000 300,000,000 220 Uganda Embassy in Rome 767.333.585 767,333,585 22r Mission in Kinshasa 150.000.000 200.000.000 350.000.000 Uganda Embassy in 223 Khartoum 330.000.000 330.000.000 226 Mission Tehran 350.000,000 350,000,000 227 Uganda Embassy in Moscow 896.O25.932 896,O25.932 228 Mission in Canberra 300.943.194 300.943.194 229 Mission in Juba 80.000.000 80.000.000 Uganda Embassy in Abu 230 Dhabi 500.000.000 500.000.000 233 Uganda Embassy in Ankara 960.000.000 960.000.000 High Commission in Kuala 235 LumDur 50,000,000 250,000,000 300,000,000 Uganda Consulate in 236 Mombasa 125,600,000 ) 125,600,000 501 Adiumani District 621.t90.703 _/, 62r,t90,703 502 Apac District 264,OtO,O82 ffi 264.O1O.O82 F $u 4- (1 503 Arua District 372 t23 232 372 t23 232 504 Busiri District 641.135.891 641.135.891 505 Bundibusyo District t77.76t.354 t77.76r.354 506 Bushenyi District 322,490,235 322.490.235 507 Busia District r.o24.964.44L t.o24.964.44t 508 Gulu District 28.920.000 28.920.000 509 Hoima District 503.585.557 503,585.557 510 Iganga District 1.439.085,488 1,439,085,488 511 Jinia District 105.071.703 105,071,703 513 Kabarole District 631.234.O20 63r.234.O20 5t4 Kaberamaido District 1.154.541.930 1.154.541.930 515 Kalansala District 60,184,588 60.184.588 517 Kamuli District t,208,066,444 r.208.066.444 518 Kamwenge District 600,494,262 600.494.262 519 Kanunsu District 633,000,872 633,000,872 520 Kapchorwa District 113,864,819 113,864,819 521 Kasese District 2.O28,924,20r 2,O28,924,201 522 Katakwi District 541,3 t3,470 541,3 t3,470 523 Kayunsa District 607,540,544 607,540,544 524 Kibaale District 123,120,000 123,120,000 525 Kiboea District 320.86t,416 320,86r,4t6 526 Kisoro District t.467.064.872 t,467,064,872 527 Kitsum District 496.572.680 496,572,680 528 Kotido District 118,860,489 118.860.489 529 Kumi District 788,2L8,204 788.2t8.204 530 Kvenioio District t,to8,226,rt8 1.108.226.1 18 531 Lira District 774.475.430 ffi 774.475.430 16 $x&a 532 Luwero District 1 095 607 833 1 095 607 33 533 Masaka District 732.680.4r8 732,680.4r8 534 Masindi District 176,300,963 176.300.963 535 Mayuse District t.62t.20t,609 1.62t.20t.609 536 Mbale District t.t6t.857.649 r.t6t.857.649 537 Mbarara District t.529.4t9.564 r.529.4t9.564 538 Moroto District 32t.798.384 32t.798.384 539 Moyo District 453,442,426 453.442.426 540 Mpiei District 378.692.889 378,692,889 541 Mubende District 604.744.795 604,744,795 542 Mukono District 2.525.291,548 2.525.291,548 543 Nakapiripirit District 492.86t.769 492,86r.769 544 Nakasonsola District 948.857.987 948,857.987 545 Nebbi District r,o94.978.495 1.o94.978.495 546 Ntungamo District 1,365,95 t.2t4 1,365.95 r.2r4 547 Pader District 400.228.670 400,228.670 548 Pallisa District 8t9.76t,841 819,761,841 549 Rakai District 944,966,319 944.966.319 s50 Rukunsiri District 954,653,418 954,653,418 551 Sembabule District 715,560,484 7t5,560.484 552 Sironko District 656.928.5t4 656,928.514 553 Soroti District 889,263,565 889,263,565 554 Tororo District 605,844,436 605,844.436 555 Wakiso District 348,874,323 348,874,323 556 Yumbe District r.t79.679.762 t,t79,679,762 557 Butaleia District 756.413.8r4 756,413,814 558 Ibanda District 25.920.000 W 25,920,080 t s59 District 28t 927 281 644 927 560 Isinsiro District 1.261.011.845 1.261.011.845 561 Kaliro District 651,976,350 651,976,350 562 Kiruhura District 667,757,446 667,757,446 563 Koboko District 200,742,267 200,742,267 564 Amolatar District 462,057,656 462,057,656 565 Amuria District 746,966,060 746,966,060 566 Manafwa District 552,675,216 552,675,2t6 567 Bukwo District 250,424,5t1 250,424,str 568 Mityana District 377,806,144 377.806.144 569 Nakaseke District 515,304,493 515,304,493 570 Amuru District 930,862,444 930.862.444 571 Budaka District 402,491,384 402.491,384 572 Oyam District t,2t7,344,r38 r.2t7.344,t38 573 Abim District 368,182,154 368,182,1s4 574 Namutumba District t.449,789.376 t.449.789.376 575 Dokolo District 3,000,000 3.000.000 576 Bullisa District 4t2.6t7,L73 4t2,6t7,t73 s77 Maracha District 618,560,198 618.560.198 578 Bukedea Distrct 1,033,540,068 1.033.540.068 579 Bududa District 499,337 .6t3 499.337.613 580 Lyantonde District 2t7.221.760 2r7.22t.760 582 Buikwe District 120,000 120,000 583 Buyende District 978,631,025 978,631,025 584 Kveseswa District 296,422,254 296,422,254 585 Lamwo District 72t.O34.O32 72t,O34,O32 586 Otuke District 827.t 10.396 21 827,r 10,396 18 / 587 Zornbo District 789 77t t73 789 771 173 588 Alebtons District 588.254.522 588.254.522 589 Bulambuli District t38.O48.237 t38.O48.237 590 Buvuma District 92.306.291 92.306.29t 591 Gomba District 339.t82.9t2 339.t82.9t2 592 Kirvandonso District 605.599.303 605,599,303 593 Luuka District 685.756.001 685,756.001 594 Namayinso District 420,152,880 420.t52.880 595 Ntoroko District 42r.676,446 42t.676,446 596 Serere District t.367.374.9t5 r.367.374.9t5 597 Kyankwanzi District 7 tr.251.552 7tr.251.552 598 Kalunsu District 326.572.287 326.572.287 599 Lwenqo District 539.404.080 539.404.080 600 Bukomansimbi District 520.94L.877 520.94t.877 601 Mitooma District 968.803.687 968,803,687 602 Rubirizi District 210.599.161 2to,599,16t 603 Nsora District 680.735.832 680,735,832 604 Napak District 68.946.707 68,946,707 605 Kibuku District 394.565.553 394,565,553 606 Nwoya District 770.437.552 770,437,552 607 Kole District 43,985,544 43,985,544 608 Butambala District 744,t54,159 744,L54,L59 609 Sheema District 454,666,5r7 454,666,5t7 610 Buhweiu District 198.8 t4.t4r 198,814,r4t 611 Asaso District 6t4.563.t70 614.563.170 6t2 Kween District ffi 300.448.968 300.448.968 6i3 Kaeadi District {Nt 495.6t2.54t -*a tu 495.6t2.54r 19 I C* 614 Kakumiro District 220 561 88 220 561 88 615 Omoro District 298.356.676 298,3s6,676 6t6 Rubanda District t.t38.626.297 I,138,626,297 6t7 Namisindwa District t,27t,4t2,25t t,271,4t2,251 618 Pakwach District 4t5,933,747 4r5,933,747 6t9 Butebo District t40,282.907 r40,282,907 620 Rukiea District
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