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 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 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,t90,703 502 264,OtO,O82 ffi 264.O1O.O82 F $u 4- (1 503 372 t23 232 372 t23 232

504 Busiri District 641.135.891 641.135.891

505 Bundibusyo District t77.76t.354 t77.76r.354

506 322,490,235 322.490.235

507 r.o24.964.44L t.o24.964.44t

508 28.920.000 28.920.000

509 503.585.557 503,585.557

510 1.439.085,488 1,439,085,488

511 Jinia District 105.071.703 105,071,703

513 631.234.O20 63r.234.O20

5t4 1.154.541.930 1.154.541.930

515 Kalansala District 60,184,588 60.184.588

517 t,208,066,444 r.208.066.444

518 600,494,262 600.494.262

519 Kanunsu District 633,000,872 633,000,872

520 113,864,819 113,864,819

521 2.O28,924,20r 2,O28,924,201

522 541,3 t3,470 541,3 t3,470

523 Kayunsa District 607,540,544 607,540,544

524 123,120,000 123,120,000

525 Kiboea District 320.86t,416 320,86r,4t6

526 t.467.064.872 t,467,064,872

527 Kitsum District 496.572.680 496,572,680

528 118,860,489 118.860.489

529 788,2L8,204 788.2t8.204

530 Kvenioio District t,to8,226,rt8 1.108.226.1 18 531 774.475.430 ffi 774.475.430 16 $x&a 532 Luwero District 1 095 607 833 1 095 607 33

533 732.680.4r8 732,680.4r8

534 176,300,963 176.300.963

535 Mayuse District t.62t.20t,609 1.62t.20t.609

536 t.t6t.857.649 r.t6t.857.649

537 t.529.4t9.564 r.529.4t9.564

538 32t.798.384 32t.798.384

539 453,442,426 453.442.426

540 Mpiei District 378.692.889 378,692,889

541 604.744.795 604,744,795

542 2.525.291,548 2.525.291,548

543 492.86t.769 492,86r.769

544 Nakasonsola District 948.857.987 948,857.987

545 r,o94.978.495 1.o94.978.495

546 1,365,95 t.2t4 1,365.95 r.2r4

547 400.228.670 400,228.670

548 8t9.76t,841 819,761,841

549 944,966,319 944.966.319 s50 Rukunsiri District 954,653,418 954,653,418

551 715,560,484 7t5,560.484

552 656.928.5t4 656,928.514

553 889,263,565 889,263,565

554 605,844,436 605,844.436

555 348,874,323 348,874,323

556 r.t79.679.762 t,t79,679,762

557 Butaleia District 756.413.8r4 756,413,814 558 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

561 651,976,350 651,976,350

562 667,757,446 667,757,446

563 200,742,267 200,742,267

564 462,057,656 462,057,656

565 746,966,060 746,966,060

566 552,675,216 552,675,2t6

567 250,424,5t1 250,424,str

568 377,806,144 377.806.144

569 515,304,493 515,304,493

570 930,862,444 930.862.444

571 402,491,384 402.491,384

572 t,2t7,344,r38 r.2t7.344,t38

573 368,182,154 368,182,1s4

574 t.449,789.376 t.449.789.376

575 3,000,000 3.000.000

576 Bullisa District 4t2.6t7,L73 4t2,6t7,t73

s77 618,560,198 618.560.198

578 Bukedea Distrct 1,033,540,068 1.033.540.068

579 499,337 .6t3 499.337.613

580 2t7.221.760 2r7.22t.760

582 120,000 120,000

583 978,631,025 978,631,025

584 Kveseswa District 296,422,254 296,422,254

585 72t.O34.O32 72t,O34,O32

586 827.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 t38.O48.237 t38.O48.237

590 92.306.291 92.306.29t

591 339.t82.9t2 339.t82.9t2

592 Kirvandonso District 605.599.303 605,599,303

593 685.756.001 685,756.001

594 Namayinso District 420,152,880 420.t52.880

595 42r.676,446 42t.676,446

596 t.367.374.9t5 r.367.374.9t5

597 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

600 520.94L.877 520.94t.877

601 968.803.687 968,803,687

602 210.599.161 2to,599,16t

603 Nsora District 680.735.832 680,735,832

604 68.946.707 68,946,707

605 394.565.553 394,565,553

606 770.437.552 770,437,552

607 43,985,544 43,985,544

608 744,t54,159 744,L54,L59

609 454,666,5r7 454,666,5t7

610 Buhweiu District 198.8 t4.t4r 198,814,r4t

611 Asaso District 6t4.563.t70 614.563.170 6t2 ffi 300.448.968 300.448.968 6i3 Kaeadi District {Nt 495.6t2.54t -*a tu 495.6t2.54r 19 I

C* 614 220 561 88 220 561 88

615 298.356.676 298,3s6,676

6t6 t.t38.626.297 I,138,626,297

6t7 t,27t,4t2,25t t,271,4t2,251

618 4t5,933,747 4r5,933,747

6t9 t40,282.907 r40,282,907

620 Rukiea District 169,747,988 t69,747,988

621 1,175,525,143 1,175,525,143

622 Bunvanqabu District 363.248.143 363.248.t43

623 207.884.852 207.884.852

625 r.239.344.894 r.239.344.894

626 t48.214.000 t48,214,000

627 Kapelebyons District 981,095,519 981,095,519

628 932.836,951 932.836.951

630 320.945.586 320.945.586

631 306.966.904 306.966,904

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 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

515 165.530.299 165,530,299

5t7 Kamuli District 165.530.299 165,530,299

518 Kamwenge District 165.530.299 165.530.299

519 165.530.299 165,530.299

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

544 165,530,299 165.530.299

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

550 165.530.299 165.530.299

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

576 165.530.299 165.530.299

577 Maracha District 165.530.299 i65.530.299

578 165.530.299 165,530,299

579 Bududa District i65.530.299 165.530.299

580 Lvantonde District 165.530.299 165.530.299

58i 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} 592 165,5s0,299 165,530,299 T4

593 Luuka District 165,530,299 165.530,299 594 165,530,299 ( \(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

599 165,530,299 165.530.299

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 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

624 165.530.299 165.530.299

625 Kasanda District 165.530.299 165.530.299

626 Kwania District 165.530.299 165.530.299

627 165.530.299 165.530.299

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

632 165,530,299 165,530,299

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