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 169,747,988 t69,747,988
621 Kyotera District 1,175,525,143 1,175,525,143
622 Bunvanqabu District 363.248.143 363.248.t43
623 Nabilatuk District 207.884.852 207.884.852
625 Kasanda District r.239.344.894 r.239.344.894
626 Kwania District t48.214.000 t48,214,000
627 Kapelebyons District 981,095,519 981,095,519
628 Kikuube District 932.836,951 932.836.951
630 Kazo District 320.945.586 320.945.586
631 Rwampara District 306.966.904 306.966,904
632 Kitaewenda District t.377.740.4t4 t.377.740.4t4
634 Karenqa District 749.O41.425 749.O41.425
635 Kalaki District 634.851.854 634,851.854
75r Arua Municipal Council 23.925.O72 23,925,O72
752 Entebbe Municipal Council 3tt,437,323 3rr,437,323 Fort-Portal Municipal 753 Council
754 Gulu Municipal Council 766.O44.462 766,O44,462
755 Jinia Municipal Council 476.739.842 476.739.842
757 Kabale Municipal Council 54.593,919 54,593.919
758 Lira Municipal Council 260.t 11,416 260.t 11,416 759 Masaka Municipal Council 419,881,268 Z:rt 419,881,268
20 ffi. 76t Mbarara M Council 875 9 65 875 968 065
762 Moroto Municipal Council 17s.963.885 175.963.885
763 Soroti Municipal Council 103.249.530 103.249.530
770 Kasese Municipal Council 145,159,604 145,159,604
771 Hoima Municipal Council 292,925,r72 292,925,t72
772 Mukono Municipal Council t67,t56,t40 t67,156,r40
773 Isansa Municipal Council 160,168,295 160,168,295
774 Masindi Municipal Council 284,592,758 284,592,758 Ntungamo Municipal 775 Council 63,398,008 63,398,008
776 Busia Municipal Council t45,289,824 t45,289,824 Bushenyi - Ishaka Municipal 777 Council 326,O35,687 326.O35.687
778 Rukungiri Municipal Council 15,000,000 15,000,000
779 Nansana Municipal Council 644,7 t9,724 644,7 t9,724 Makindye-Ssabagabo 780 Municipal Council 425,85r,666 425,85 t.666
78t Kira Municipal Council 295,051,513 295,051,513
782 Kisoro Municipal Council 1 10.921.861 I 10.921.861
783 Mitvana Municipal Council 186.560.964 186.560.964
785 Koboko Municipal Council t47.526.462 r47.526.462
786 Mubende Municipal Council 338,023,866 338.023.866
787 Kumi Municipal Council 79.791,396 79.791.396
788 Lusazi Municipal Council 207.77r.O93 207.77t.O93
789 Kamuli Municipal Council 1s6,835,320 1s6.835.320 Kapchorwa Municipal 790 Council 181,765.087 181.765.087 791 Ibanda Municipal Council 506,453,512 ,4) 506,453,512 792 Nieru Municipal Council 194,935,468 M t94,935,468 793 Aoac Municipal Council 20t,963,204 I 7 20t,963,204 794 Nebbi Municirral Council 27.000.000 ) I I 27,000,000ss 795 Munici Council 193 1 53 193 2tB 53
796 Sheema Municipal Council 653,633,029 653,633,029
797 Kotido Municipal Council 523,565,252 523,565,252 TOTAL FOR APPROPRIATION 203,609.369.305 435,269,323,OOO 638,979,692,305
101 Statutory: Judiciary 9,886,705,208 9,886,705,208
tdkl'
l.
22 ANNEX 2: Supplementary Expenditure Sch2: Addendum 2 (COVID- 19) F.Y2OLgl2O
Recurrent Vote (Ushsl Office of the President 001 (ISO & RDC Secretariat) 15.757.041.000 15,757 .O41,000 Office of the Prime Minister (Support to 003 Vulnerable Persons) 59.400.000.000 s9.400.000,000 Ministry of Defence 004 (UPDF) L7.tO7.844.89t 12.000.000.000 29.tO7.844.89t 014 Ministrv of Health 40.o83.434.724 * 54.178.439.386 94.261.874.tro Ministry of ICT and 020 National Guidance 6.000.000.000 6.000.000.000 National Citizenship and Immigration r20 Control t,741,140,000 t.74L.140.000 Kampala Capital City r22 Authority 2.000.000.000 2.000.000.000 t44 Usanda Police Force 38.770.062.000 38.770.062.000 Uganda Prisons 145 Services 4.279.200.OOO 40.800.000 4.320.000.000 External Security 159 Orsanisation (ESOI 460.977.999 460.977.999
501 Adiumani District 165.530.299 165.530.299
502 Apac District 165.530.299 165.530.299
503 Arua District 165.530.299 165.530.299
504 Busiri District 165.530.299 165.530.299
505 Bundibuevo District 165.530.299 165,530,299
506 Bushenyi District 165,530,299 165,530,299
507 Busia District 165,530,299 165,530,299
508 Gulu District 165.530.299 165,530,299 s09 Hoima District 165.530.299 165.530.299
510 Isansa District 165,530.299 165.530.299
511 Jinia District 165,530.299 165.530.299
5t2 Kabale District 165.530.299 165.530.299 513 Kabarole District --\6, lt I
3 \+uc,
b- (
r'1' 165,530,299 165,530,299
514 Kaberamaido District 165.530.299 165,530,299
515 Kalangala District 165.530.299 165,530,299
5t7 Kamuli District 165.530.299 165,530,299
518 Kamwenge District 165.530.299 165.530.299
519 Kanungu District 165.530.299 165,530.299
520 Kapchorwa District 16s.530.299 165.530.299
52t Kasese District 165.530.299 165.530.299
522 Katakrvi District 165.530.299 165.530.299
523 Kavunsa District 165.530.299 165.530.299
524 Kibaale District 165.530.299 165.530.299
525 Kiboea District 165.530.299 165.530.299
526 Kisoro District 165.530.299 165.530.299
527 Kitsum District 165.530.299 165.530.299
528 Kotido District 165.530.299 165.530.299
529 Kumi District 165.530.299 165.530.299
530 Kvenioio District 165.530.299 165.530.299
531 Lira District 165.530.299 165.530.299
532 Luwero District 165.530.299 165.530.299
533 Masaka District 165.530.299 165.530.299
534 Masindi District 165.530.299 165.530.299
535 Mavuse District 165.530.299 165.530.299
536 Mbale District 165.530.299 165.530,299
537 Mbarara District 165,5s0.299 16s,s3o,2es I 538 Moroto District 165,530,299 165,530,299 ffi 539 Moyo District 165,530,299 t6_5.530.299 b 540 Mpiei District 165,530,299 -.n ^rt> 165,530,299 24 J$tM
<'4 541 Mubende District 165 530 299 165 530 299
542 Mukono District 165,530,299 165.530.299
543 Nakapiripiriti District 165,530,299 165.530.299
544 Nakasongola District 165,530,299 165.530.299
545 Nebbi District 165,530,299 165.530.299
546 Ntungamo District 165,530,299 165.530.299
547 Pader District 165.530.299 165.530.299
548 Pallisa District 165.530.299 165.530.299
549 Rakai District 165.530.299 165.530.299
550 Rukungiri District 165.530.299 165.530.299
551 Sembabule District 165.530.299 165.530.299
552 Sironko District 165.530.299 165.530.299
553 Soroti District 165.530.299 165.530.299
554 Tororo Districts 165.530.299 165.530.299
555 Wakiso District 165.530.299 165.530.299
556 Yumbe District 165.530.299 165.530.299
557 Butaleia District 165.530.299 165.530.299
558 Ibanda District 165.530.299 165.530.299
559 Kaabone District 165.530.299 165.530.299
560 Isinsiro District 165.530.299 165.530.299
561 Kaliro District 165.530.299 165.530.299
562 Kiruhura District 165.530.299 165.530.299
563 Koboko District i65.530.299 165.530.299
564 Amolatar District 165.530.299 165.530.299 .( 565 Amuria District 165.530.299 165.530,299 AN, 566 Manafwa District 165.530,299 165,530,299 lr 567 Bukwo District 16s,s30,299 7 xAv2; 165,530,299 25 s&,1 q
( t/ 568 District 165 30 299 165 530 299
569 Nakaseke District 165.530.299 165.530.299
570 Amuru District 165.530.299 165.530.299
57t Budaka District 165.530.299 165.530.299
572 Ovam District 165.530.299 165.530.299
573 Abim District 165.530.299 165.530.299
574 Namutumba District 165.530.299 165.530.299
575 Dokoio District 165.530,299 165.530.299
576 Buliisa District 165.530.299 165.530.299
577 Maracha District 165.530.299 i65.530.299
578 Bukedea District 165.530.299 165,530,299
579 Bududa District i65.530.299 165.530.299
580 Lvantonde District 165.530.299 165.530.299
58i Amudat District 165.530.299 165.530.299
582 Buikwe District 165.530.299 165,530,299
583 Buyende District 165.530.299 165,530,299
584 Kveqeswa District 165.530.299 165,530,299
585 Lamwo District 165,530,299 165.530.299
586 Otuke District 165,530,299 165.530.299
587 Zornbo District 165.530,299 165,530,299
588 Alebtons District 165.530.299 165,530,299
589 Bulambuli District 165.530.299 165,530,299 590 Buvuma District 165.530.299 165.530.299 -a 591 Gomba District 165,530,299 165.530.299 tr} 592 Kiryandongo District 165,5s0,299 165,530,299 T4
593 Luuka District 165,530,299 165.530,299 594 Namayingo District 165,530,299 ( \(fur4 -/ 165,530,299 ,fu 26 s&f, 595 Ntoroko District 165 530 99 16 99
596 Serere District 165,530,299 165.530.299
597 Kyakwanzi District 165,530,299 165.530.299
598 Kalunzu District 165,530,299 165.530.299
599 Lwengo District 165,530,299 165.530.299
600 Bukomansimbi District 165,530,299 165.530.299
601 Mitooma District 165,530,299 165.530.299
602 Rubirizi District 165,530,299 165.530.299
603 Nqora District 165,530,299 165.530.299
604 Napak District 165.530.299 165.530.299
605 Kibuku District 165,530,299 16s,530,299
606 Nwova District 165.530.299 165.530.299
607 Kole District 165.530.299 165,530,299
608 Butambala District 165,530,299 165,530,299
609 Sheema District 165,530,299 165,530,299
610 Buhweiu District 165,530,299 165,530,299
611 Asaso District 165,530,299 165,530,299
6t2 Kween District 165,530,299 165,530,299
613 Kagadi District 16s,s30,299 165,530,299
6t4 Kakumiro District 165,530,299 165,530,299
615 Omoro Districts 165,530,299 165,530,299
6r6 Rubanda District 165,530,299 165,530,299
617 Namisindwa District 165,s30,299 165,530,299 ,fr 618 Pakwach District 165.530.299 165.530.299 "F/"/w 6t9 Butebo District 165.530.299 165.530.299
620 Rukisa District 165.530.299 165.530.299
62r Kyotera District 165.530.299 165.530.299 27 }t{o i 622 bu District 165 530 165 530 299
623 Nabilatuk District 165.530.299 165.530.299
624 Bugweri District 165.530.299 165.530.299
625 Kasanda District 165.530.299 165.530.299
626 Kwania District 165.530.299 165.530.299
627 Kapelebyong District 165.530.299 165.530.299
628 Kikuube District 165.530.299 165.530.299
629 Obonsi District 165.530.299 165.530.299
630 Kazo District 16s.530.299 165.530.299
631 Rwampara District 165.530.299 165,530,299
632 Kitagwenda District 165,530,299 165,530,299
633 Madi Okollo District 165,530,299 165,530,299
634 Karenga District 165,530,299 165,530,299
635 Kalaki District 165,530,299 165,530,299 * * TOTAL 2O7,78O,760,6L4 66,219,239,386 274,OOO,OOO,OOO
Statutory: Parliamentary "Jr .* to4 Commission 10,000.000.000 10.000.000.000
( vt
28