Unconditional Grant Non- Support Services Conditional Grant (Non-wage) Pension and wage Conditional IFMS IPPS Boards and Commisions PAF Monitoring and Accountability DSC EX Gratia and Hard to Reach Pension for Gratuity for Vote Local Government District Grant (Non- Recurrent Recurrent Operational Councillors' Allowances Teachers Local Component wage) Total Costs Costs Normal PRDP Total Normal PRDP Total costs allowances Governments 321469 o/w o/w o/w o/w o/w o/w 212103 212105 321401 501 70,333 7,500 - 7,030 16,965 23,995 9,614 9,455 19,069 6,569 13,200 357,364 42,075 172,271 112,092 502 70,438 7,500 - 7,030 5,902 12,932 17,234 6,313 23,547 11,758 14,700 - 328,001 763,115 164,460 503 110,298 7,500 - 7,030 15,105 22,135 26,551 10,070 36,621 25,592 18,450 - 452,432 345,212 356,989 504 50,557 7,500 - 7,030 - 7,030 12,143 - 12,143 9,933 13,950 4,171 71,372 385,066 155,982 505 48,218 7,500 - 7,030 - 7,030 9,657 - 9,657 7,830 16,200 411,325 46,975 270,173 88,150 506 61,908 11,786 6,250 7,030 - 7,030 10,543 - 10,543 12,349 13,950 - - 88,534 222,435 507 59,123 7,500 - 7,030 - 7,030 10,280 4,808 15,088 10,305 19,200 - 110,077 155,353 128,289 508 88,745 7,500 - 7,030 9,501 16,532 18,027 9,501 27,529 16,485 20,700 882,273 342,820 255,276 168,801 509 52,515 - - 7,030 - 7,030 14,124 - 14,124 12,162 19,200 - 627,237 136,974 214,390 510 71,706 7,500 - 7,030 - 7,030 19,245 - 19,245 19,480 18,450 - 390,591 330,532 168,250 511 73,819 11,786 6,250 7,030 - 7,030 14,637 - 14,637 17,916 16,200 - 209,903 313,702 188,527 512 94,064 7,500 - 7,030 - 7,030 24,588 - 24,588 25,996 28,950 - 564,283 1,125,557 420,420 513 61,294 - - 7,030 - 7,030 14,471 - 14,471 15,343 24,450 - 374,220 344,338 249,085 514 43,430 - - 7,030 984 8,014 8,266 5,469 13,735 6,232 15,450 - 48,687 175,694 96,742 515 36,688 7,500 - 7,030 - 7,030 9,006 - 9,006 2,952 10,200 90,414 26,883 37,497 96,579 517 54,902 - - 7,030 - 7,030 17,023 - 17,023 14,649 16,200 - 330,137 433,967 202,267 518 45,088 - - 7,030 - 7,030 11,883 - 11,883 9,224 16,950 - 16,203 184,032 206,729 519 40,097 - - 7,030 - 7,030 12,246 - 12,246 9,871 10,950 588,603 73,509 47,373 145,030 520 60,184 7,500 - 7,030 13,378 20,408 7,011 3,551 10,562 6,264 15,450 - 82,908 234,629 66,281 521 88,336 - - 7,030 - 7,030 24,052 - 24,052 23,804 33,450 - 181,804 732,038 386,956 522 41,663 - - 7,030 - 7,030 10,982 5,330 16,312 5,871 12,450 - 169,254 136,572 92,420 523 42,503 - - 7,030 - 7,030 13,300 - 13,300 11,223 10,950 - 42,940 61,695 328,142 524 79,944 - - 7,030 - 7,030 20,007 - 20,007 14,207 38,700 - 84,820 113,000 315,505 525 29,814 - - 7,030 - 7,030 7,149 - 7,149 6,185 9,450 - 34,554 83,660 85,067 526 57,206 7,500 - 7,030 - 7,030 13,927 - 13,927 11,799 16,950 810,561 131,184 52,101 135,618 527 67,551 7,500 - 7,030 9,837 16,867 13,113 8,358 21,471 8,513 13,200 482,429 213,785 224,663 92,089 528 41,095 - - 7,030 8,345 15,375 6,367 8,345 14,713 3,057 7,950 109,810 26,827 32,062 95,951 529 47,516 7,500 - 7,030 2,951 9,981 8,865 4,677 13,541 7,044 9,450 - 356,884 294,967 118,276 530 52,584 7,500 - 7,030 - 7,030 11,642 - 11,642 8,712 17,700 - 45,663 257,895 213,841 531 91,380 11,786 6,250 7,030 14,395 21,425 12,775 9,596 22,372 13,347 16,200 - 554,849 347,377 128,877 532 District 68,246 7,500 - 7,030 - 7,030 19,343 - 19,343 18,173 16,200 - 295,732 794,624 177,488 533 54,593 11,786 6,250 7,030 - 7,030 8,885 - 8,885 8,943 11,700 - 251,371 357,901 144,462 534 50,295 7,500 - 7,030 - 7,030 8,831 6,722 15,553 9,262 10,950 - 137,370 309,005 122,039 535 48,263 - - 7,030 - 7,030 15,041 - 15,041 10,742 15,450 110,582 31,977 312,909 183,823 536 89,554 11,786 6,250 7,030 - 7,030 14,484 5,995 20,479 18,059 25,950 - 609,191 642,448 165,177 537 79,245 11,786 6,250 7,030 - 7,030 16,425 - 16,425 18,554 19,200 - 447,155 338,555 248,906 538 44,793 - - 7,030 12,844 19,874 5,577 7,449 13,026 3,943 7,950 109,269 15,055 34,791 71,457 539 48,720 - - 7,030 7,158 14,188 8,983 7,304 16,287 6,545 11,700 - 87,348 127,448 82,852 540 56,797 11,786 6,250 7,030 - 7,030 9,627 - 9,627 11,155 10,950 - 50,488 246,742 119,136 541 67,217 7,500 - 7,030 - 7,030 17,311 - 17,311 12,425 22,950 - 254,006 178,774 305,037 542 59,259 - - 7,030 - 7,030 16,231 - 16,231 17,548 18,450 25,023 299,096 316,401 223,707 543 Nakapiripiriti District 45,140 - - 7,030 7,840 14,870 8,369 7,840 16,209 5,361 8,700 278,427 4,759 30,284 92,302 544 47,458 7,500 - 7,030 - 7,030 13,076 - 13,076 8,152 11,700 - 44,768 25,626 165,565 545 64,075 7,500 - 7,030 - 7,030 13,664 6,292 19,956 11,138 18,450 - 314,730 126,993 134,578 546 71,897 7,500 - 7,030 - 7,030 18,480 - 18,480 17,437 21,450 - 219,583 208,395 419,885 547 57,025 7,500 - 7,030 4,155 11,185 10,173 8,309 18,482 6,658 13,200 440,567 24,717 5,537 142,741 548 68,146 7,500 - 7,030 - 7,030 12,980 6,764 19,744 10,923 22,950 - 450,205 131,642 147,144 549 81,853 7,500 - 7,030 - 7,030 22,970 - 22,970 19,154 25,200 - 256,737 263,351 310,369 550 57,799 7,500 - 7,030 - 7,030 14,149 - 14,149 14,419 14,700 - 425,359 345,118 326,025 551 45,951 7,500 - 7,030 - 7,030 11,356 - 11,356 9,865 10,200 - 26,336 40,992 144,443 552 63,448 - - 7,030 7,899 14,929 10,125 5,604 15,730 9,089 23,700 - 135,385 45,800 96,924 Page 1 of 15 Pension and Conditional IFMS IPPS Boards and Commisions PAF Monitoring and Accountability DSC EX Gratia and Hard to Reach Pension for Gratuity for Vote Local Government District Grant (Non- Recurrent Recurrent Operational Councillors' Allowances Teachers Local Component wage) Total Costs Costs Normal PRDP Total Normal PRDP Total costs allowances Governments 321469 o/w o/w o/w o/w o/w o/w 212103 212105 321401 553 69,642 11,786 6,250 7,030 3,624 10,654 11,634 6,458 18,092 10,410 12,450 - 334,360 173,254 109,613 554 80,309 7,500 - 7,030 - 7,030 17,310 6,484 23,794 18,285 23,700 - 397,148 816,818 181,345 555 90,269 7,500 - 7,030 - 7,030 27,075 - 27,075 22,714 25,950 - 656,236 148,725 529,954 556 59,246 - - 7,030 6,918 13,949 12,704 8,412 21,116 9,481 14,700 - 21,428 12,540 219,053 557 41,523 - - 7,030 1,094 8,124 8,804 4,374 13,179 7,771 12,450 - 54,702 116,441 99,014 558 41,189 - - 7,030 - 7,030 10,129 - 10,129 8,580 15,450 - 76,434 104,375 140,049 559 51,087 - - 7,030 4,871 11,902 10,516 9,743 20,259 4,227 14,700 221,629 2,432 57,977 104,436 560 52,154 - - 7,030 - 7,030 13,815 - 13,815 10,609 20,700 - 21,705 242,896 255,224 561 29,602 - - 7,030 - 7,030 8,631 - 8,631 6,741 7,200 - 115,636 184,944 93,491 562 48,889 - - 7,030 - 7,030 12,017 - 12,017 8,392 21,450 - 18,387 73,656 232,354 563 49,092 - - 7,030 14,755 21,785 6,692 5,742 12,434 5,423 9,450 - 23,918 2,655 100,935 564 43,056 - - 7,030 5,861 12,891 6,939 4,918 11,856 5,109 13,200 - 26,522 75,370 73,275 565 46,733 - - 7,030 - 7,030 12,589 7,247 19,835 7,417 12,450 - 26,435 1,293 215,625 566 84,740 - - 7,030 11,804 18,834 13,960 5,557 19,516 12,189 34,200 - - 116,981 140,326 567 34,984 - - 7,030 - 7,030 6,001 3,297 9,299 4,705 13,950 337,634 25,630 33,713 54,919 568 45,441 - - 7,030 - 7,030 12,908 - 12,908 10,803 14,700 - 62,762 393,432 194,520 569 44,367 - - 7,030 - 7,030 11,002 - 11,002 8,635 17,700 - 11,810 9,194 93,891 570 55,763 - - 7,030 19,090 26,120 8,791 7,792 16,582 5,111 7,950 294,388 27,752 - 97,990 571 49,310 - - 7,030 8,853 15,883 7,403 4,186 11,589 6,388 15,450 - 32,971 290,349 80,730 572 65,794 - - 7,030 11,804 18,834 13,139 8,956 22,095 10,165 14,700 - 69,755 10,399 138,939 573 41,045 - - 7,030 6,296 13,326 7,026 7,133 14,159 4,860 8,700 342,190 7,733 820 62,479 574 31,207 - - 7,030 - 7,030 8,198 - 8,198 6,528 9,450 - 30,815 70,503 95,102 575 41,148 - - 7,030 - 7,030 7,357 7,712 15,069 5,849 13,200 - 29,041 74,876 79,611 576 30,949 - - 7,030 2,372 9,402 4,774 4,505 9,279 2,817 9,450 - 2,379 36,602 72,964 577 45,260 - - 7,030 7,476 14,506 8,342 5,534 13,876 6,677 10,200 - 23,459 224,194 94,221 578 41,548 - - 7,030 5,902 12,932 10,347 4,003 14,351 7,065 7,200 - 41,522 147,152 87,113 579 50,932 - - 7,030 7,082 14,113 7,242 4,155 11,397 6,223 19,200 - 106,710 20,356 111,718 580 23,211 - - 7,030 - 7,030 4,813 - 4,813 4,168 7,200 - 7,270 3,520 211,383 581 31,972 - - 7,030 7,306 14,336 3,036 7,306 10,342 1,595 5,700 61,558 - - 63,269 582 51,680 7,500 - 7,030 - 7,030 12,645 - 12,645 10,555 13,950 - 14,358 13,293 168,773 583 26,564 - - 7,030 - 7,030 7,466 - 7,466 5,618 6,450 - 3,652 5,631 184,371 584 27,801 - - 7,030 - 7,030 6,133 - 6,133 4,438 10,200 - 16,483 - 147,235 585 43,113 - - 7,030 1,705 8,735 9,301 7,858 17,159 4,769 12,450 344,154 10,532 408,500 86,555 586 29,885 - - 7,030 - 7,030 5,318 6,954 12,272 4,133 6,450 - 5,220 122,712 63,979 587 38,677 - - 7,030 1,190 8,220 7,204 5,384 12,588 6,170 11,700 - 16,604 2,851 115,398 588 47,799 - - 7,030 7,910 14,940 7,714 7,910 15,624 6,285 10,950 - 34,951 107,830 99,442 589 39,113 - - 7,030 - 7,030 6,194 3,703 9,897 5,236 16,950 - 13,913 49,877 78,981 590 24,373 - - 7,030 - 7,030 8,204 - 8,204 1,939 7,200 120,556 - 5,847 102,411 591 26,998 - - 7,030 - 7,030 6,859 - 6,859 5,158 7,950 - 8,730 85,865 92,945 592 38,502 - - 7,030 - 7,030 8,894 6,439 15,333 5,939 10,200 - 6,528 48,492 131,383 593 31,340 - - 7,030 - 7,030 8,227 - 8,227 7,383 8,700 - 14,474 222,206 104,852 594 30,016 - - 7,030 - 7,030 8,759 - 8,759 4,777 9,450 285,985 9,043 25,738 120,027 595 23,217 - - 7,030 - 7,030 4,325 - 4,325 3,162 8,700 182,414 - 37,361 75,051 596 55,567 - - 7,030 15,345 22,376 11,071 5,075 16,147 6,845 10,200 - 28,919 98,625 116,714 597 31,774 - - 7,030 - 7,030 7,872 - 7,872 5,921 10,950 - 6,136 119,548 112,528 598 31,188 - - 7,030 - 7,030 8,086 - 8,086 7,372 8,700 - 23,187 86,008 92,881 599 34,209 - - 7,030 - 7,030 9,410 - 9,410 8,319 9,450 - 8,165 13,019 127,326 600 26,878 - - 7,030 - 7,030 5,792 - 5,792 5,355 8,700 - 8,749 32,527 86,292 601 36,140 - - 7,030 - 7,030 8,366 - 8,366 7,544 13,200 - 25,239 60,094 128,480 602 29,408 - - 7,030 - 7,030 5,190 - 5,190 3,988 13,200 - 7,620 29,297 83,478 603 31,624 - - 7,030 2,002 9,032 6,695 3,891 10,586 5,556 6,450 - 26,440 113,781 79,017 604 46,419 - - 7,030 13,771 20,802 6,910 7,630 14,540 3,128 7,950 111,917 500 - 113,853 605 32,773 - - 7,030 - 7,030 5,993 4,081 10,074 5,469 10,200 - 11,857 215,578 92,682

Page 2 of 15 Pension and Conditional IFMS IPPS Boards and Commisions PAF Monitoring and Accountability DSC EX Gratia and Hard to Reach Pension for Gratuity for Vote Local Government District Grant (Non- Recurrent Recurrent Operational Councillors' Allowances Teachers Local Component wage) Total Costs Costs Normal PRDP Total Normal PRDP Total costs allowances Governments 321469 o/w o/w o/w o/w o/w o/w 212103 212105 321401 606 34,555 - - 7,030 1,980 9,010 6,838 6,806 13,644 3,951 7,950 137,968 3,892 43,132 77,648 607 43,799 - - 7,030 9,620 16,650 7,909 5,571 13,480 6,468 7,200 - 27,808 - 114,790 608 28,532 - - 7,030 - 7,030 9,295 - 9,295 6,507 5,700 - 5,108 69,239 60,825 609 40,760 - - 7,030 - 7,030 11,025 - 11,025 10,254 12,450 - 94,109 374,347 225,626 610 25,128 - - 7,030 - 7,030 4,308 - 4,308 3,590 10,200 - 14,213 73,115 104,644 611 53,974 - - 7,030 3,541 10,571 10,488 8,881 19,369 6,334 17,700 469,770 8,239 - 105,569 612 37,066 - - 7,030 - 7,030 7,334 3,462 10,796 3,790 15,450 - 2,423 61,925 66,933 751 Arua Municipal Council 20,286 - - 1,303 2,892 4,195 3,517 1,474 4,991 - 11,100 - 881 - - 752 Entebbe Municipal Council 22,131 - - 1,303 - 1,303 3,728 - 3,728 - 17,100 - 3,801 24,573 - 753 Fort-portal Municipal Council 20,645 - - 1,303 - 1,303 3,742 - 3,742 - 15,600 - 8,356 22,962 - 754 Gulu Municipal Council 32,583 - - 1,303 - 1,303 5,920 2,260 8,180 - 23,100 - 5,474 - - 755 Jinja Municipal Council 30,330 7,500 - 1,303 - 1,303 5,177 - 5,177 - 16,350 - 11,587 - - 757 Kabale Municipal Council 21,398 - - 1,303 - 1,303 4,495 - 4,495 - 15,600 - 1,437 33,671 - 758 Lira Municipal Council 43,461 - - 1,303 - 1,303 4,048 2,260 6,307 - 35,850 - 389 31,813 - 759 Masaka Municipal Council 19,469 - - 1,303 - 1,303 3,316 - 3,316 - 14,850 - - - - 760 Mbale Municipal Council 25,800 - - 1,303 - 1,303 5,565 1,081 6,647 - 17,850 - 2,317 38,905 - 761 Mbarara Municipal Council 24,787 - - 1,303 - 1,303 4,884 - 4,884 - 18,600 - - 132,792 - 762 Moroto Municipal Council 10,978 - - 1,303 - 1,303 1,566 2,260 3,825 - 5,850 - - 54,686 - 763 Soroti Municipal Council 22,409 - - 1,303 - 1,303 4,032 1,474 5,506 - 15,600 - 1,298 - - 764 Tororo Municipal Council 18,754 - - 1,303 1,967 3,270 3,302 1,081 4,384 - 11,100 - 3,370 49,646 - 770 Kasese Municipal Council 31,860 - - 1,303 - 1,303 4,457 - 4,457 - 26,100 - 2,562 75,977 - 771 Hoima Municipal Council 32,569 7,500 - 1,303 - 1,303 3,666 - 3,666 - 20,100 - 1,751 - - 772 Mukono Municipal Council 67,369 7,500 - 1,303 - 1,303 4,715 - 4,715 - 53,850 - 2,686 - - 773 Iganga Municipal Council 39,227 - - 1,303 - 1,303 2,824 - 2,824 - 35,100 - - - - 774 Masindi Municipal Council 20,645 - - 1,303 - 1,303 3,767 1,474 5,241 - 14,100 - - - - 775 Ntungamo Municipal Council 19,161 - - 1,303 - 1,303 1,508 - 1,508 - 16,350 - - - - 776 Busia Municipal Council 15,672 - - 1,303 - 1,303 2,187 1,081 3,269 - 11,100 - - - - 777 Bushenyi Ishaka MC 21,530 - - 1,303 - 1,303 3,126 - 3,126 - 17,100 - 1,345 160,631 - 778 Rukungiri Municipal Council 22,859 - - 1,303 - 1,303 2,956 - 2,956 - 18,600 - 538 101,643 - Grand Total 6,206,030 334,286 50,000 809,013 324,291 1,133,304 1,300,329 369,355 1,669,684 1,007,106 2,011,650 7,610,980 13,122,078 19,715,436 16,662,538

Page 3 of 15 Unconditional Grant Non- Equalisation Grant Education Conditional Grant (Non-wage) Health Conditional Grant (Non-wage) Water and Environment Conditional Grant (Non-wage) wage Environment and Natural Conditional School Inspection Conditional Primary Conditional Vote Local Government Urban District Urban District PHC NGO Urban Resources Grant (Non- DEOs School Grant (Non- Health Grant (Non- Component Component Component Total Hospitals Hospitals water Normal PRDP wage) Total Facilitation Inspection wage) Total Care wage) Total 321402 321403 321463 321467 o/w 321467 o/w o/w o/w 321467 o/w o/w 501 Adjumani District 32,697 30,871 8,794 6,007 2,858 3,149 6,007 116,335 46,356 32,909 37,071 17,273 - 1,986 9,787 502 Apac District 33,133 - - 8,666 4,045 4,621 8,666 94,771 54,270 32,908 7,593 7,802 - 1,900 5,902 503 Arua District - 61,371 - 15,629 7,154 8,475 15,629 245,334 103,253 - 142,081 22,900 - 2,296 15,105 504 Bugiri District 26,493 35,334 - 10,861 5,025 5,836 10,861 111,861 58,142 37,960 15,759 7,302 - 1,802 - 505 Bundibugyo District 34,921 24,853 12,286 8,202 3,838 4,364 8,202 77,086 36,094 35,657 5,334 7,258 - 1,758 - 506 Bushenyi District - - - 10,565 4,893 5,672 10,565 213,413 31,191 - 182,222 2,046 - 2,046 - 507 Busia District - - - 8,877 4,139 4,738 8,877 92,112 41,734 27,334 23,044 10,668 - 1,233 3,935 508 Gulu District - 20,221 - 9,130 4,253 4,878 9,130 240,951 45,535 - 195,416 27,495 - 2,992 19,003 509 Hoima District 13,163 - - 11,705 5,402 6,303 11,705 76,698 68,455 - 8,243 7,616 - 2,116 - 510 Iganga District 18,744 - - 12,717 5,854 6,863 12,717 133,462 64,783 41,823 26,856 7,849 - 2,349 - 511 Jinja District 94,387 - - 8,877 4,139 4,738 8,877 104,682 60,249 - 44,433 8,294 - 2,794 - 512 Kabale District 63,560 - - 17,655 8,058 9,596 17,655 198,218 74,655 - 123,562 97,481 90,000 1,981 - 513 Kabarole District 96,697 - - 9,383 4,366 5,018 9,383 174,472 62,182 - 112,290 7,568 - 2,068 - 514 Kaberamaido District 9,053 17,119 - 7,864 3,687 4,177 7,864 87,330 34,095 - 53,236 2,862 - 1,681 1,180 515 Kalangala District 10,707 - - 13,798 6,361 7,437 13,798 22,161 20,250 - 1,910 10,466 4,000 966 - 517 Kamuli District 22,849 - - 13,308 6,118 7,190 13,308 248,871 70,506 32,908 145,457 7,338 - 1,838 - 518 Kamwenge District 20,121 - - 12,127 5,590 6,536 12,127 75,559 61,924 - 13,635 10,808 3,500 1,808 - 519 Kanungu District 61,452 - - 13,772 6,325 7,447 13,772 124,649 40,599 34,394 49,655 9,613 3,000 1,113 - 520 Kapchorwa District 15,122 - - 5,332 2,557 2,775 5,332 53,573 18,032 34,394 1,147 12,388 4,000 1,314 1,574 521 Kasese District 61,558 - - 19,174 8,737 10,437 19,174 312,884 75,289 34,394 203,202 7,803 - 2,303 - 522 Katakwi District 11,467 14,630 - 6,345 3,009 3,336 6,345 72,180 34,248 27,312 10,620 20,603 - 1,815 18,788 523 Kayunga District 23,967 - - 15,587 7,135 8,452 15,587 97,072 56,674 32,908 7,490 7,105 - 1,605 - 524 Kibaale District 63,775 - - 31,201 14,106 17,095 31,201 158,021 100,829 32,908 24,284 7,681 - 2,181 - 525 Kiboga District 37,923 - - 8,328 3,895 4,434 8,328 63,202 24,338 32,908 5,956 7,055 - 1,555 - 526 Kisoro District 19,878 - - 10,481 4,855 5,625 10,481 167,317 44,658 34,333 88,326 6,938 - 1,438 - 527 Kitgum District 31,118 33,884 9,025 7,738 3,631 4,107 7,738 204,244 32,953 64,232 107,059 23,263 - 2,024 15,739 528 Kotido District 16,710 16,555 4,547 3,771 1,860 1,911 3,771 71,662 37,274 - 34,388 15,498 - 1,653 8,345 529 Kumi District 13,808 - - 6,429 3,047 3,383 6,429 154,802 38,371 38,406 78,025 8,519 4,000 2,551 1,967 530 Kyenjojo District 65,789 - - 12,802 5,892 6,910 12,802 108,401 60,861 27,312 20,227 101,637 94,000 2,137 - 531 Lira District - 24,942 - 7,442 3,499 3,943 7,442 60,122 46,662 - 13,460 115,214 87,500 3,021 19,193 532 Luweero District 79,665 - - 16,642 7,606 9,036 16,642 112,084 66,821 - 45,263 24,265 16,500 2,265 - 533 Masaka District - - - 8,624 4,026 4,597 8,624 139,096 39,680 - 99,416 8,487 - 2,987 - 534 Masindi District - - - 7,062 3,329 3,733 7,062 70,138 31,608 36,807 1,722 9,469 - 1,840 2,129 535 Mayuge District 16,856 - - 11,536 5,326 6,209 11,536 119,725 69,490 - 50,235 7,285 - 1,785 - 536 Mbale District 21,953 - - 9,510 4,422 5,088 9,510 100,450 57,906 - 42,545 102,586 92,500 2,618 1,967 537 Mbarara District - - - 11,873 5,477 6,396 11,873 131,915 54,091 - 77,825 2,995 - 2,995 - 538 Moroto District - 10,924 4,668 3,180 1,596 1,584 3,180 33,044 19,408 - 13,636 72,414 61,000 2,139 3,775 539 Moyo District 17,975 28,164 12,500 6,261 2,971 3,289 6,261 91,569 44,289 32,793 14,487 27,701 - 2,528 19,674 540 Mpigi District 37,452 - - 10,607 4,912 5,695 10,607 112,166 38,860 - 73,306 7,585 - 2,085 - 541 Mubende District 34,386 - - 17,444 7,964 9,480 17,444 108,558 92,095 - 16,463 11,035 3,000 2,535 - 542 Mukono District - - - 12,295 5,666 6,630 12,295 109,985 64,012 - 45,973 7,845 - 2,345 - 543 Nakapiripiriti District 9,199 14,316 3,035 4,108 2,011 2,098 4,108 40,358 26,764 - 13,593 13,839 - 2,420 5,919 544 Nakasongola District 35,893 - - 10,945 5,063 5,882 10,945 36,307 29,936 - 6,372 7,912 - 2,412 - 545 Nebbi District 50,550 22,170 7,617 10,818 5,006 5,812 10,818 194,668 56,613 32,894 105,160 23,984 8,000 1,611 8,873 546 Ntungamo District 40,874 - - 13,688 6,287 7,401 13,688 117,130 71,327 40,337 5,466 8,206 - 2,706 - 547 Pader District 16,187 19,310 4,560 7,949 3,725 4,224 7,949 35,295 29,444 - 5,850 23,718 - 1,600 16,618 548 Pallisa District 27,683 - - 12,380 5,703 6,676 12,380 117,697 55,999 32,908 28,789 14,119 - 2,194 11,924 549 Rakai District 43,382 - - 15,587 7,135 8,452 15,587 169,904 75,815 51,332 42,756 27,394 19,500 2,394 - 550 Rukungiri District - - - 12,971 5,967 7,003 12,971 234,816 55,682 - 179,134 7,055 - 1,555 - 551 Sembabule District 26,873 - - 13,182 6,061 7,120 13,182 48,049 39,591 - 8,459 16,750 9,000 2,250 - 552 Sironko District 37,006 - - 8,877 4,139 4,738 8,877 46,511 38,252 - 8,259 11,924 - 2,096 4,328 Page 4 of 15 Environment and Natural Conditional School Inspection Conditional Primary Conditional Vote Local Government Urban District Urban District PHC NGO Urban Resources Grant (Non- DEOs School Grant (Non- Health Grant (Non- Component Component Component Total Hospitals Hospitals water Normal PRDP wage) Total Facilitation Inspection wage) Total Care wage) Total 321402 321403 321463 321467 o/w 321467 o/w o/w o/w 321467 o/w o/w 553 Soroti District - - - 7,231 3,405 3,827 7,231 48,172 37,305 - 10,867 21,774 - 2,100 19,674 554 Tororo District 32,596 - - 11,029 5,100 5,929 11,029 229,090 70,970 72,312 85,809 31,406 - 2,544 23,362 555 Wakiso District 363,800 - - 42,300 19,061 23,239 42,300 336,413 192,456 52,236 91,720 231,029 97,478 128,051 - 556 Yumbe District 30,145 48,143 7,709 8,539 3,989 4,551 8,539 107,727 69,085 32,894 5,748 15,238 - 1,869 7,869 557 Butaleja District 36,394 - - 8,582 4,008 4,574 8,582 82,401 38,178 38,406 5,817 3,778 - 1,591 2,187 558 Ibanda District 99,990 - - 12,591 5,797 6,793 12,591 110,859 39,437 - 71,421 6,571 - 1,071 - 559 Kaabong District 15,192 33,932 4,189 4,826 2,331 2,495 4,826 99,548 58,614 32,894 8,040 31,849 - 1,992 24,357 560 Isingiro District 52,093 - - 14,532 6,664 7,868 14,532 81,862 71,296 - 10,566 7,611 - 2,111 - 561 Kaliro District 19,698 - - 7,864 3,687 4,177 7,864 44,683 36,913 - 7,769 10,007 3,000 1,507 - 562 Kiruhura District 39,472 - - 10,607 4,912 5,695 10,607 106,288 49,152 - 57,137 7,817 - 2,317 - 563 Koboko District 28,355 16,555 - 6,429 3,047 3,383 6,429 53,279 33,522 15,500 4,257 21,855 3,500 1,051 11,804 564 Amolatar District 28,670 9,667 - 5,501 2,632 2,869 5,501 71,093 30,640 - 40,453 9,066 - 1,196 7,869 565 Amuria District 13,400 29,485 3,534 8,328 3,895 4,434 8,328 65,585 42,193 - 23,392 7,297 - 2,523 4,774 566 Manafwa District 30,659 - - 11,831 5,458 6,373 11,831 59,632 51,882 - 7,750 13,176 - 1,774 5,902 567 Bukwo District 15,879 - - 5,332 2,557 2,775 5,332 50,509 21,254 27,375 1,880 11,400 - 981 4,918 568 Mityana District 36,515 - - 12,253 5,647 6,606 12,253 122,203 50,265 36,859 35,079 7,562 - 2,062 - 569 Nakaseke District 62,738 - - 9,594 4,460 5,135 9,594 104,234 31,652 32,908 39,674 7,014 - 1,514 - 570 Amuru District 13,536 14,316 3,940 5,881 2,802 3,079 5,881 49,931 37,742 - 12,189 25,922 - 1,333 19,090 571 Budaka District 23,195 - - 6,725 3,179 3,546 6,725 43,163 32,154 - 11,009 13,617 - 1,369 6,748 572 Oyam District 13,273 25,489 - 9,341 4,347 4,995 9,341 148,397 58,156 - 90,241 19,138 - 1,834 11,804 573 Abim District 15,930 6,485 5,046 4,024 1,973 2,051 4,024 89,184 24,823 34,394 29,967 18,302 - 1,588 11,214 574 Namutumba District 16,988 - - 13,266 6,099 7,167 13,266 60,878 39,374 - 21,504 7,154 - 1,654 - 575 Dokolo District 17,643 13,099 - 5,670 2,708 2,962 5,670 42,793 39,001 - 3,792 13,891 2,500 1,554 9,837 576 Buliisa District 11,061 - - 3,729 1,841 1,888 3,729 35,044 24,541 10,503 - 8,995 2,000 1,495 - 577 Maracha District 12,249 16,386 - 5,543 2,651 2,892 5,543 110,931 30,760 - 80,170 12,061 - 1,052 5,509 578 Bukedea District 11,730 - - 7,906 3,706 4,200 7,906 40,092 30,570 - 9,521 9,553 - 1,683 7,869 579 Bududa District 12,989 - - 7,991 3,744 4,247 7,991 68,830 33,275 33,158 2,396 10,793 - 1,276 4,017 580 Lyantonde District 15,179 - - 6,134 2,915 3,219 6,134 58,574 22,099 32,314 4,161 11,281 4,500 1,281 - 581 Amudat District 12,378 9,192 4,200 2,842 1,445 1,397 2,842 69,666 19,245 - 50,421 17,616 - 1,158 10,958 582 Buikwe District 127,999 - - 12,591 5,797 6,793 12,591 180,084 62,846 38,156 79,082 7,265 - 1,765 - 583 Buyende District 20,197 - - 8,371 3,913 4,457 8,371 68,926 46,299 - 22,626 6,651 - 1,151 - 584 Kyegegwa District 25,047 - - 8,835 4,121 4,714 8,835 42,271 39,446 - 2,825 6,734 - 1,234 - 585 Lamwo District 21,852 13,558 7,557 5,543 2,651 2,892 5,543 26,432 22,846 - 3,586 12,472 - 1,376 5,346 586 Otuke District 9,652 5,486 - 4,488 2,180 2,308 4,488 22,271 17,816 - 4,455 3,424 - 1,457 1,967 587 Zombo District 38,636 13,502 4,317 7,189 3,386 3,803 7,189 121,141 36,954 - 84,187 20,276 - 1,066 13,459 588 Alebtong District 10,373 15,975 - 7,273 3,424 3,850 7,273 38,609 33,948 - 4,662 4,977 - 1,022 3,955 589 Bulambuli District 23,241 - - 6,472 3,066 3,406 6,472 29,380 27,669 - 1,711 4,875 - 1,246 3,629 590 Buvuma District 11,978 - - 18,942 9,412 9,530 18,942 18,946 15,423 - 3,523 7,046 - 1,296 - 591 Gomba District 13,308 - - 7,527 3,537 3,990 7,527 30,197 26,177 - 4,019 7,165 - 1,415 - 592 Kiryandongo District 99,475 - - 7,949 3,725 4,224 7,949 83,478 40,291 35,175 8,013 13,058 - 1,406 5,902 593 Luuka District 15,529 - - 10,692 4,950 5,742 10,692 50,206 36,841 - 13,365 6,960 - 1,210 - 594 Namayingo District 18,565 19,383 - 7,105 3,348 3,756 7,105 39,970 33,712 - 6,258 7,052 - 1,302 - 595 Ntoroko District 40,426 - 3,649 4,108 2,011 2,098 4,108 18,774 16,298 - 2,476 6,859 - 1,109 - 596 Serere District 19,360 24,732 15,523 10,523 4,874 5,649 10,523 50,014 41,173 - 8,841 19,943 4,500 1,314 14,129 597 Kyankwanzi District 26,253 - - 9,637 4,479 5,158 9,637 43,311 32,355 - 10,956 7,155 - 1,405 - 598 Kalungu District 31,641 - - 9,215 4,290 4,924 9,215 95,759 28,978 - 66,781 7,003 - 1,253 - 599 Lwengo District 117,324 - - 9,974 4,629 5,345 9,974 59,339 40,951 - 18,388 10,898 4,000 1,148 - 600 Bukomansimbi District 11,914 - - 6,514 3,084 3,429 6,514 36,715 24,473 - 12,242 6,857 - 1,107 - 601 Mitooma District 20,354 - - 10,734 4,968 5,765 10,734 33,665 29,124 - 4,541 7,395 - 1,645 - 602 Rubirizi District 23,321 - - 5,965 2,839 3,126 5,965 25,557 21,074 - 4,483 12,046 5,000 1,296 - 603 Ngora District 14,643 - - 6,767 3,197 3,570 6,767 141,202 22,851 - 118,351 5,196 - 1,382 3,813 604 Napak District 9,691 13,333 3,272 4,193 2,048 2,145 4,193 180,937 29,232 - 151,705 22,874 - 1,385 15,739 605 Kibuku District 11,307 - - 7,020 3,311 3,710 7,020 37,923 30,743 - 7,180 17,100 - 1,361 15,739

Page 5 of 15 Environment and Natural Conditional School Inspection Conditional Primary Conditional Vote Local Government Urban District Urban District PHC NGO Urban Resources Grant (Non- DEOs School Grant (Non- Health Grant (Non- Component Component Component Total Hospitals Hospitals water Normal PRDP wage) Total Facilitation Inspection wage) Total Care wage) Total 321402 321403 321463 321467 o/w 321467 o/w o/w o/w 321467 o/w o/w 606 Nwoya District 13,837 3,666 4,473 5,332 2,557 2,775 5,332 58,733 19,903 32,793 6,038 9,956 - 1,452 2,754 607 Kole District 11,486 18,078 3,792 6,514 3,084 3,429 6,514 39,193 36,712 - 2,481 7,293 - 2,447 4,846 608 Butambala District 14,698 - - 7,189 3,386 3,803 7,189 55,751 16,540 32,908 6,303 6,849 - 1,099 - 609 Sheema District 50,464 - - 10,016 4,648 5,368 10,016 70,361 33,025 32,908 4,427 1,281 - 1,281 - 610 Buhweju District 8,471 - - 5,965 2,839 3,126 5,965 24,475 20,048 - 4,427 7,231 - 1,481 - 611 Agago District 40,422 23,411 11,767 8,371 3,913 4,457 8,371 173,623 35,911 - 137,712 8,929 - 1,605 1,574 612 Kween District 8,832 - - 4,995 2,406 2,588 4,995 20,359 16,768 - 3,591 15,102 - 1,320 8,032 751 Arua Municipal Council 69,002 - - 4,362 2,124 2,238 4,362 12,500 12,500 - - 1,365 - - 1,365 752 Entebbe Municipal Council 82,181 - - 4,362 2,124 2,238 4,362 14,111 14,111 ------753 Fort-portal Municipal Council 67,162 - - 4,024 1,973 2,051 4,024 11,301 11,301 ------754 Gulu Municipal Council 102,616 - - 5,206 2,500 2,705 5,206 21,484 21,484 - - 9,837 - - 9,837 755 Jinja Municipal Council 171,700 - - 3,982 1,954 2,028 3,982 15,068 15,068 ------757 Kabale Municipal Council 54,942 - - 4,615 2,237 2,378 4,615 11,087 11,087 ------758 Lira Municipal Council 98,425 - - 3,940 1,935 2,004 3,940 14,357 14,357 - - 1,130 - - 1,130 759 Masaka Municipal Council 82,894 - - 4,826 2,331 2,495 4,826 15,612 15,612 ------760 Mbale Municipal Council 78,937 - - 5,163 2,482 2,682 5,163 14,745 14,745 ------761 Mbarara Municipal Council 372,579 - - 6,936 3,273 3,663 6,936 21,710 21,710 ------762 Moroto Municipal Council 19,974 - - 2,758 1,408 1,350 2,758 6,533 6,533 - - 3,108 - - 3,108 763 Soroti Municipal Council 44,039 - - 4,362 2,124 2,238 4,362 11,005 11,005 - - 2,291 - - 2,291 764 Tororo Municipal Council 38,564 - - 4,193 2,048 2,145 4,193 11,371 11,371 ------770 Kasese Municipal Council 70,109 - - 5,796 2,764 3,032 5,796 14,503 14,503 ------771 Hoima Municipal Council 71,401 - - 6,598 3,122 3,476 6,598 13,606 13,606 ------772 Mukono Municipal Council 113,109 - - 6,894 3,254 3,640 6,894 21,124 21,124 ------773 Iganga Municipal Council 47,629 - - 4,573 2,218 2,355 4,573 8,316 8,316 ------774 Masindi Municipal Council 72,700 - - 5,332 2,557 2,775 5,332 13,032 13,032 - - 2,951 - - 2,951 775 Ntungamo Municipal Council 172,952 - - 2,927 1,483 1,444 2,927 7,456 7,456 ------776 Busia Municipal Council 40,757 - - 3,433 1,709 1,724 3,433 8,850 8,850 ------777 Bushenyi Ishaka MC 91,056 - - 4,108 2,011 2,098 4,108 6,161 6,161 ------778 Rukungiri Municipal Council 42,991 - - 2,758 1,408 1,350 2,758 5,668 5,668 ------Grand Total 5,392,786 748,540 150,000 1,172,892 547,892 625,000 1,172,892 10,919,168 5,134,725 1,485,767 4,298,677 1,964,281 625,978 321,250 517,054

Page 6 of 15 Water and Environment Conditional Grant (Non-wage) Social Development Conditional Grant (Non-wage) Agriculture Conditional Grant (Non-wage) Education Development Grant Environment and Natural Sanitation Conditional Functional Community Women, Special Conditional Production and Marketing Grant Schools Facilities Grant Vote Local Government Resources and Public Development Grant (Non- Adult Development Youth and Grant for Grant (Non- Hygiene - Libraries Grant Total Total wage) Total Literacy Assistants Disability PWDs wage) Total Normal PRDP Total Normal PRDP Water o/w o/w 321467 o/w o/w o/w o/w o/w 321467 o/w 321470 o/w 501 Adjumani District 11,773 5,500 14,614 - 3,591 910 3,275 6,838 39,620 25,358 14,262 39,620 160,095 26,604 82,891 502 Apac District 7,802 - 14,645 - 3,598 912 3,282 6,853 51,763 32,090 19,674 51,763 270,282 43,706 101,267 503 Arua District 17,400 5,500 41,863 1,250 8,209 9,284 7,488 15,633 116,966 66,617 50,348 116,966 141,323 53,208 88,115 504 Bugiri District 1,802 5,500 19,943 - 4,900 1,241 4,470 9,332 28,868 28,868 - 28,868 248,097 198,982 - 505 Bundibugyo District 1,758 5,500 14,433 - 3,546 898 3,235 6,753 15,822 15,822 - 15,822 258,745 123,212 - 506 Bushenyi District 2,046 - 12,897 - 2,532 3,235 2,309 4,821 16,068 16,068 - 16,068 36,105 36,105 - 507 Busia District 5,168 5,500 18,043 - 3,371 5,177 3,075 6,420 49,354 25,509 23,844 49,354 115,671 53,208 62,464 508 Gulu District 21,995 5,500 17,932 - 3,627 4,089 3,309 6,907 63,788 44,786 19,003 63,788 143,701 36,105 107,596 509 Hoima District 2,116 5,500 27,116 3,750 4,962 4,427 4,526 9,450 44,263 44,263 - 44,263 75,457 75,457 - 510 Iganga District 2,349 5,500 18,136 - 4,456 1,129 4,065 8,486 34,982 34,982 - 34,982 254,303 254,303 - 511 Jinja District 2,794 5,500 16,141 - 3,966 1,005 3,618 7,553 25,600 25,600 - 25,600 70,310 70,310 - 512 Kabale District 1,981 5,500 21,145 - 5,195 1,316 4,739 9,894 33,729 33,729 - 33,729 116,580 53,208 - 513 Kabarole District 2,068 5,500 20,233 - 4,971 1,259 4,535 9,468 34,185 34,185 - 34,185 217,893 217,893 - 514 Kaberamaido District 2,862 - 10,567 - 2,596 658 2,368 4,944 68,406 19,222 49,184 68,406 146,181 61,925 84,257 515 Kalangala District 966 5,500 8,771 - 2,155 546 1,966 4,104 20,648 20,648 - 20,648 98,153 57,106 - 517 Kamuli District 1,838 5,500 23,183 2,299 5,131 1,300 4,681 9,772 36,084 36,084 - 36,084 158,491 140,314 - 518 Kamwenge District 1,808 5,500 15,783 - 3,878 982 3,537 7,385 29,629 29,629 - 29,629 143,287 143,287 - 519 Kanungu District 1,113 5,500 14,960 - 2,897 3,904 2,642 5,517 18,312 18,312 - 18,312 123,212 123,212 - 520 Kapchorwa District 2,888 5,500 7,222 - 1,774 450 1,619 3,379 15,455 6,602 8,853 15,455 93,134 26,604 35,646 521 Kasese District 2,303 5,500 39,600 2,299 7,466 8,808 6,810 14,218 55,610 55,610 - 55,610 201,901 124,691 - 522 Katakwi District 20,603 - 10,779 - 2,648 671 2,416 5,044 44,861 17,318 27,543 44,861 164,283 82,311 67,444 523 Kayunga District 1,605 5,500 16,656 - 3,455 3,469 3,152 6,580 26,446 26,446 - 26,446 96,047 70,310 - 524 Kibaale District 2,181 5,500 48,521 2,299 9,021 11,795 8,228 17,179 54,123 54,123 - 54,123 140,314 140,314 - 525 Kiboga District 1,555 5,500 10,790 2,299 2,086 528 1,903 3,973 11,577 11,577 - 11,577 123,212 123,212 - 526 Kisoro District 1,438 5,500 16,490 2,299 3,487 883 3,180 6,640 21,497 21,497 - 21,497 53,208 53,208 - 527 Kitgum District 17,763 5,500 18,123 - 4,453 1,128 4,062 8,480 57,208 27,698 29,510 57,208 93,440 26,604 66,836 528 Kotido District 9,998 5,500 10,913 - 2,681 679 2,446 5,106 37,360 24,842 12,518 37,360 129,698 26,604 103,094 529 Kumi District 4,519 - 10,461 - 2,570 651 2,345 4,895 35,344 18,622 16,723 35,344 110,727 53,208 57,520 530 Kyenjojo District 2,137 5,500 23,986 - 4,761 5,817 4,342 9,066 23,319 23,319 - 23,319 138,886 138,886 - 531 Lira District 22,214 5,500 11,637 - 2,859 724 2,608 5,445 82,250 34,268 47,982 82,250 191,896 43,706 148,190 532 Luweero District 2,265 5,500 19,451 - 4,779 1,211 4,359 9,101 28,839 28,839 - 28,839 151,755 126,018 - 533 Masaka District 2,987 5,500 9,460 - 1,970 1,940 1,797 3,752 20,043 20,043 - 20,043 100,195 89,900 - 534 Masindi District 3,969 5,500 11,239 - 2,761 700 2,519 5,259 44,734 28,056 16,679 44,734 115,191 36,105 79,086 535 Mayuge District 1,785 5,500 20,989 - 5,157 1,306 4,704 9,821 37,793 37,793 - 37,793 188,728 137,254 - 536 Mbale District 4,586 5,500 17,571 - 4,317 1,094 3,938 8,222 56,380 28,837 27,543 56,380 129,783 43,706 86,077 537 Mbarara District 2,995 - 17,582 - 4,320 1,094 3,941 8,227 27,689 27,689 - 27,689 36,105 36,105 - 538 Moroto District 5,914 5,500 7,111 - 1,747 443 1,594 3,327 26,066 17,410 8,656 26,066 131,921 26,604 105,318 539 Moyo District 22,201 5,500 18,496 2,299 3,980 1,008 3,630 7,579 36,484 14,450 22,034 36,484 234,770 26,604 96,477 540 Mpigi District 2,085 5,500 10,011 - 2,460 623 2,244 4,685 14,349 14,349 - 14,349 53,208 53,208 - 541 Mubende District 2,535 5,500 28,276 2,299 6,383 1,617 5,822 12,155 47,238 47,238 - 47,238 150,609 140,314 - 542 Mukono District 2,345 5,500 24,370 - 5,067 5,030 4,622 9,650 34,807 34,807 - 34,807 114,288 53,208 - 543 Nakapiripiriti District 8,339 5,500 10,176 - 2,500 633 2,281 4,761 32,690 24,811 7,879 32,690 94,076 36,105 57,970 544 Nakasongola District 2,412 5,500 12,700 - 2,483 3,223 2,265 4,729 16,023 16,023 - 16,023 53,208 53,208 - 545 Nebbi District 10,484 5,500 18,577 2,299 4,000 1,013 3,648 7,617 44,492 34,655 9,837 44,492 103,251 43,706 59,545 546 Ntungamo District 2,706 5,500 21,020 - 5,165 1,308 4,711 9,836 29,975 29,975 - 29,975 64,383 53,208 - 547 Pader District 18,218 5,500 13,575 - 3,336 845 3,043 6,352 59,123 21,731 37,391 59,123 181,525 36,105 145,420 548 Pallisa District 14,119 - 25,205 - 4,848 6,704 4,422 9,232 74,609 29,360 45,249 74,609 116,618 43,706 72,912 549 Rakai District 2,394 5,500 24,321 - 5,976 1,514 5,451 11,380 37,918 37,918 - 37,918 194,478 168,741 - 550 Rukungiri District 1,555 5,500 12,786 - 3,142 796 2,866 5,983 19,625 19,625 - 19,625 69,146 36,105 - 551 Sembabule District 2,250 5,500 10,431 - 2,563 649 2,338 4,881 18,405 18,405 - 18,405 36,105 36,105 - 552 Sironko District 6,424 5,500 16,099 - 3,956 1,002 3,608 7,533 20,484 14,189 6,296 20,484 199,644 96,608 95,705 Page 7 of 15 Environment and Natural Sanitation Conditional Functional Community Women, Special Conditional Production and Marketing Grant Schools Facilities Grant Vote Local Government Resources and Public Development Grant (Non- Adult Development Youth and Grant for Grant (Non- Hygiene - Libraries Grant Total Total wage) Total Literacy Assistants Disability PWDs wage) Total Normal PRDP Total Normal PRDP Water o/w o/w 321467 o/w o/w o/w o/w o/w 321467 o/w 321470 o/w 553 Soroti District 21,774 - 11,096 - 2,726 691 2,487 5,192 41,919 22,246 19,674 41,919 98,390 43,706 54,684 554 Tororo District 25,906 5,500 27,631 - 5,444 6,854 4,966 10,367 65,574 37,539 28,035 65,574 137,406 53,208 54,803 555 Wakiso District 128,051 5,500 52,616 - 11,512 8,680 10,501 21,923 87,812 87,812 - 87,812 63,502 53,208 - 556 Yumbe District 9,738 5,500 20,040 - 4,924 1,247 4,491 9,377 58,392 42,653 15,739 58,392 237,542 43,706 85,064 557 Butaleja District 3,778 - 15,669 - 3,000 4,218 2,737 5,714 17,850 15,663 2,187 17,850 353,932 114,767 67,550 558 Ibanda District 1,071 5,500 16,128 2,299 3,398 861 3,099 6,471 12,585 12,585 - 12,585 53,208 53,208 - 559 Kaabong District 26,349 5,500 18,228 - 4,479 1,135 4,085 8,529 51,339 31,853 19,486 51,339 118,932 43,706 75,226 560 Isingiro District 2,111 5,500 21,161 - 5,199 1,317 4,743 9,902 27,288 27,288 - 27,288 53,208 53,208 - 561 Kaliro District 1,507 5,500 11,032 - 2,286 2,308 2,085 4,353 16,412 16,412 - 16,412 87,412 87,412 - 562 Kiruhura District 2,317 5,500 16,504 - 4,055 1,027 3,699 7,723 26,147 26,147 - 26,147 53,208 53,208 - 563 Koboko District 12,855 5,500 10,271 - 2,524 639 2,302 4,806 28,617 17,403 11,214 28,617 99,403 43,706 55,697 564 Amolatar District 9,066 - 6,738 - 1,656 419 1,510 3,153 26,067 14,263 11,804 26,067 219,188 36,105 44,557 565 Amuria District 7,297 - 17,167 - 4,218 1,068 3,847 8,033 22,847 22,847 - 22,847 274,260 82,311 106,330 566 Manafwa District 7,676 5,500 24,580 - 6,039 1,530 5,509 11,502 30,590 20,753 9,837 30,590 114,593 43,706 70,887 567 Bukwo District 5,900 5,500 8,094 - 1,989 504 1,814 3,787 11,075 6,157 4,918 11,075 70,941 36,105 34,836 568 Mityana District 2,062 5,500 15,289 - 3,757 952 3,427 7,154 21,404 21,404 - 21,404 53,208 53,208 - 569 Nakaseke District 1,514 5,500 17,266 2,299 3,678 932 3,355 7,004 16,676 16,676 - 16,676 161,817 161,817 - 570 Amuru District 20,422 5,500 9,114 - 2,239 567 2,043 4,265 43,295 24,205 19,090 43,295 180,784 36,105 98,261 571 Budaka District 8,117 5,500 11,331 - 2,218 2,867 2,023 4,223 29,229 18,015 11,214 29,229 160,235 123,212 37,023 572 Oyam District 13,638 5,500 15,236 - 3,744 948 3,415 7,129 52,429 31,772 20,657 52,429 161,105 43,706 117,399 573 Abim District 12,802 5,500 6,438 - 1,582 401 1,443 3,012 33,446 13,773 19,674 33,446 147,731 36,105 62,988 574 Namutumba District 1,654 5,500 9,827 - 2,414 612 2,202 4,598 16,430 16,430 - 16,430 157,417 157,417 - 575 Dokolo District 11,391 - 10,442 - 2,566 650 2,340 4,886 24,455 15,448 9,007 24,455 157,626 36,105 121,520 576 Buliisa District 1,495 5,500 4,447 - 1,093 277 997 2,081 14,262 10,328 3,935 14,262 154,475 53,208 101,267 577 Maracha District 6,561 5,500 10,076 - 2,476 627 2,258 4,715 23,902 14,066 9,837 23,902 93,147 53,208 39,940 578 Bukedea District 9,553 - 8,525 - 2,095 531 1,911 3,989 34,301 14,037 20,264 34,301 132,945 82,311 50,634 579 Bududa District 5,293 5,500 12,935 - 3,178 805 2,899 6,053 20,908 12,055 8,853 20,908 157,665 106,109 37,221 580 Lyantonde District 1,281 5,500 5,493 - 1,350 342 1,231 2,570 6,494 6,494 - 6,494 106,179 53,208 - 581 Amudat District 12,116 5,500 5,506 - 1,353 343 1,234 2,576 28,479 13,868 14,611 28,479 151,235 106,109 45,126 582 Buikwe District 1,765 5,500 21,843 - 4,517 4,603 4,121 8,603 22,087 22,087 - 22,087 157,754 53,208 - 583 Buyende District 1,151 5,500 15,903 - 3,908 990 3,564 7,441 23,355 23,355 - 23,355 104,515 104,515 - 584 Kyegegwa District 1,234 5,500 11,336 - 2,219 2,868 2,024 4,226 15,826 15,826 - 15,826 165,689 165,689 - 585 Lamwo District 6,722 5,750 11,818 - 2,904 736 2,649 5,530 85,797 22,366 63,432 85,797 118,572 36,105 82,467 586 Otuke District 3,424 - 5,496 - 1,350 342 1,232 2,572 37,833 11,273 26,559 37,833 171,995 87,579 84,416 587 Zombo District 14,526 5,750 11,856 2,299 2,348 595 2,142 4,472 32,098 18,639 13,459 32,098 106,752 53,208 47,110 588 Alebtong District 4,977 - 14,731 - 3,620 917 3,302 6,893 20,374 20,374 - 20,374 194,350 43,706 150,644 589 Bulambuli District 4,875 - 12,025 - 2,955 748 2,695 5,627 24,041 11,341 12,701 24,041 84,799 43,706 41,093 590 Buvuma District 1,296 5,750 7,676 - 1,886 478 1,720 3,592 23,642 23,642 - 23,642 257,045 155,664 - 591 Gomba District 1,415 5,750 9,775 - 2,402 608 2,191 4,574 11,396 11,396 - 11,396 262,537 75,457 - 592 Kiryandongo District 7,308 5,750 17,074 - 4,195 1,063 3,827 7,989 50,075 20,565 29,510 50,075 112,827 43,706 69,121 593 Luuka District 1,210 5,750 9,402 - 2,310 585 2,107 4,399 15,194 15,194 - 15,194 87,412 87,412 - 594 Namayingo District 1,302 5,750 10,274 - 2,524 639 2,303 4,808 24,943 24,943 - 24,943 165,829 87,412 - 595 Ntoroko District 1,109 5,750 6,302 - 1,548 392 1,412 2,949 6,232 6,232 - 6,232 123,212 123,212 - 596 Serere District 15,443 - 4,382 - 1,077 273 982 2,050 29,762 22,876 6,886 29,762 72,573 36,105 36,468 597 Kyankwanzi District 1,405 5,750 8,884 - 2,183 553 1,991 4,157 17,070 17,070 - 17,070 123,212 123,212 - 598 Kalungu District 1,253 5,750 7,827 - 1,923 487 1,754 3,663 9,941 9,941 - 9,941 70,310 70,310 - 599 Lwengo District 1,148 5,750 11,237 - 2,761 699 2,519 5,258 18,609 18,609 - 18,609 70,310 70,310 - 600 Bukomansimbi District 1,107 5,750 6,242 - 1,534 389 1,399 2,921 8,248 8,248 - 8,248 70,310 70,310 - 601 Mitooma District 1,645 5,750 15,008 - 2,838 4,177 2,589 5,404 9,979 9,979 - 9,979 53,208 53,208 - 602 Rubirizi District 1,296 5,750 12,500 - 2,292 3,751 2,091 4,366 8,859 8,859 - 8,859 157,365 53,208 - 603 Ngora District 5,196 - 7,103 - 1,745 442 1,592 3,324 20,007 10,473 9,534 20,007 69,224 43,706 25,518 604 Napak District 17,124 5,750 10,435 - 2,564 650 2,339 4,883 43,265 24,182 19,083 43,265 81,382 36,105 45,277 605 Kibuku District 17,100 - 13,005 - 2,487 3,512 2,269 4,737 18,402 14,467 3,935 18,402 151,798 53,208 98,590

Page 8 of 15 Environment and Natural Sanitation Conditional Functional Community Women, Special Conditional Production and Marketing Grant Schools Facilities Grant Vote Local Government Resources and Public Development Grant (Non- Adult Development Youth and Grant for Grant (Non- Hygiene - Libraries Grant Total Total wage) Total Literacy Assistants Disability PWDs wage) Total Normal PRDP Total Normal PRDP Water o/w o/w 321467 o/w o/w o/w o/w o/w 321467 o/w 321470 o/w 606 Nwoya District 4,206 5,750 5,545 - 1,362 345 1,243 2,594 35,774 21,806 13,968 35,774 171,864 36,105 123,951 607 Kole District 7,293 - 9,223 - 2,266 574 2,067 4,316 26,299 19,030 7,269 26,299 141,681 43,706 97,975 608 Butambala District 1,099 5,750 5,853 - 1,438 364 1,312 2,739 5,346 5,346 - 5,346 53,208 53,208 - 609 Sheema District 1,281 - 14,944 - 2,893 3,903 2,639 5,509 9,810 9,810 - 9,810 70,310 70,310 - 610 Buhweju District 1,481 5,750 9,365 - 1,734 2,745 1,582 3,303 7,002 7,002 - 7,002 149,721 149,721 - 611 Agago District 3,179 5,750 17,993 - 4,421 1,120 4,033 8,419 49,423 25,815 23,608 49,423 202,645 36,105 166,540 612 Kween District 9,352 5,750 8,056 - 1,979 501 1,806 3,770 13,365 11,397 1,967 13,365 62,707 36,105 26,602 751 Arua Municipal Council 1,365 - 4,944 2,299 650 165 593 1,238 - - - - 64,478 53,208 11,271 752 Entebbe Municipal Council - - 5,511 2,299 789 200 720 1,503 - - - - 53,208 53,208 - 753 Fort-portal Municipal Council - - 7,544 4,754 686 174 625 1,306 - - - - 53,208 53,208 - 754 Gulu Municipal Council 9,837 - 9,275 3,000 1,542 391 1,406 2,936 9,837 - 9,837 9,837 71,115 36,105 35,010 755 Jinja Municipal Council - - 8,729 4,754 977 247 891 1,860 - - - - 132,131 132,131 - 757 Kabale Municipal Council - - 5,739 3,000 673 171 614 1,282 - - - - 53,208 53,208 - 758 Lira Municipal Council 1,130 - 8,001 3,000 1,229 311 1,121 2,340 2,260 - 2,260 2,260 59,368 36,105 23,262 759 Masaka Municipal Council - - 6,631 3,000 892 226 814 1,699 - - - - 53,208 53,208 - 760 Mbale Municipal Council - - 8,957 4,754 1,033 262 942 1,967 - - - - 52,085 36,105 15,980 761 Mbarara Municipal Council - - 6,832 3,000 942 239 859 1,793 - - - - 53,208 53,208 - 762 Moroto Municipal Council 3,108 - 4,324 3,000 325 82 297 620 7,869 - 7,869 7,869 51,408 19,003 32,405 763 Soroti Municipal Council 2,291 - 6,309 3,000 813 206 742 1,548 7,267 - 7,267 7,267 68,245 53,208 15,038 764 Tororo Municipal Council - - 4,507 2,299 542 137 495 1,033 - - - - 36,730 26,604 10,127 770 Kasese Municipal Council - - 4,950 - 1,216 308 1,109 2,316 - - - - 140,314 140,314 - 771 Hoima Municipal Council - - 9,500 4,754 1,166 295 1,064 2,221 - - - - 53,208 53,208 - 772 Mukono Municipal Council - - 4,312 - 1,059 268 966 2,018 - - - - 70,310 70,310 - 773 Iganga Municipal Council - - 2,527 - 621 157 566 1,183 - - - - 70,310 70,310 - 774 Masindi Municipal Council 2,951 - 7,620 3,000 1,135 288 1,035 2,162 - - - - 150,846 140,314 10,532 775 Ntungamo Municipal Council - - 1,941 - 477 121 435 908 - - - - 36,105 36,105 - 776 Busia Municipal Council - - 4,660 2,299 580 147 529 1,105 - - - - 87,412 87,412 - 777 Bushenyi Ishaka MC - - 2,860 - 703 178 641 1,338 - - - - 36,105 36,105 - 778 Rukungiri Municipal Council - - 2,632 - 647 164 590 1,232 - - - - 53,208 53,208 - Grand Total 838,304 500,000 1,785,324 82,500 393,828 199,764 359,233 750,000 3,562,419 2,542,232 1,020,187 3,562,419 16,228,843 9,534,833 4,414,240

Page 9 of 15 Education Development Grant Health Development Grant Water and Environment Development Grant Works and Transport Development Grant General Schools Facilities Grant Construction PHC - Development Rural water and Sanitation Roads Rehabilitation Grant Vote Local Government Development Hospitals Development Development of Secondary Total Grant Total Rehabilitatio Total Grant Total Total Grant Total Schools Normal PRDP Normal PRDP Normal PRDP allocation n allocation allocation o/w o/w 321470 o/w o/w 321470 o/w 321470 o/w 501 Adjumani District 109,495 50,600 189,408 102,947 2,764 83,697 86,460 137,872 110,332 27,541 137,872 184,052 - 184,052 502 Apac District 144,973 125,309 121,744 37,211 3,520 81,014 84,534 194,788 170,484 24,304 194,788 150,358 99,725 50,634 503 Arua District 141,323 - 86,937 - 9,188 77,749 86,937 202,977 151,145 51,832 202,977 155,497 - 155,497 504 Bugiri District 198,982 49,115 189,090 180,158 8,932 - 8,932 173,647 173,647 - 173,647 - - - 505 Bundibugyo District 123,212 135,533 40,278 31,474 8,804 - 8,804 90,876 90,876 - 90,876 - - - 506 Bushenyi District 36,105 - 9,172 - 9,172 - 9,172 91,656 91,656 - 91,656 - - - 507 Busia District 115,671 - 40,546 - 7,799 32,747 40,546 112,421 93,281 19,140 112,421 69,188 - 69,188 508 Gulu District 143,701 - 102,602 - 4,788 97,814 102,602 193,321 95,507 97,814 193,321 197,539 99,725 97,814 509 Hoima District 75,457 - 8,409 - 8,409 - 8,409 98,718 98,718 - 98,718 - - - 510 Iganga District 254,303 - 8,342 - 8,342 - 8,342 173,647 173,647 - 173,647 - - - 511 Jinja District 70,310 - 8,743 - 8,743 - 8,743 174,206 174,206 - 174,206 - - - 512 Kabale District 53,208 63,372 10,648 - 10,648 - 10,648 91,656 91,656 - 91,656 - - - 513 Kabarole District 217,893 - 99,767 90,079 9,688 - 9,688 120,256 120,256 - 120,256 - - - 514 Kaberamaido District 146,181 - 552,768 500,316 6,653 45,800 52,452 90,343 90,343 - 90,343 150,358 99,725 50,634 515 Kalangala District 57,106 41,047 14,916 - 14,916 - 14,916 96,529 96,529 - 96,529 - - - 517 Kamuli District 140,314 18,177 5,681 - 5,681 - 5,681 171,336 171,336 - 171,336 - - - 518 Kamwenge District 143,287 - 74,435 64,342 10,093 - 10,093 95,816 95,816 - 95,816 - - - 519 Kanungu District 123,212 - 9,050 - 9,050 - 9,050 91,656 91,656 - 91,656 - - - 520 Kapchorwa District 62,250 30,884 124,021 77,211 5,290 41,519 46,810 118,820 96,110 22,711 118,820 21,266 - 21,266 521 Kasese District 124,691 77,211 9,901 - 9,901 - 9,901 141,951 141,951 - 141,951 - - - 522 Katakwi District 149,755 14,527 41,676 - 5,220 36,456 41,676 136,849 120,646 16,203 136,849 136,181 99,725 36,456 523 Kayunga District 70,310 25,737 10,229 - 10,229 - 10,229 133,845 133,845 - 133,845 - - - 524 Kibaale District 140,314 - 10,382 - 10,382 - 10,382 121,711 121,711 - 121,711 1,851,501 1,851,501 - 525 Kiboga District 123,212 - 82,591 77,211 5,380 - 5,380 106,695 106,695 - 106,695 - - - 526 Kisoro District 53,208 - 5,380 - 5,380 - 5,380 198,799 198,799 - 198,799 - - - 527 Kitgum District 93,440 - 135,488 37,211 7,138 91,140 98,278 147,053 90,343 56,710 147,053 166,570 99,725 66,846 528 Kotido District 129,698 - 91,307 - 5,395 85,912 91,307 228,460 121,070 107,390 228,460 42,956 - 42,956 529 Kumi District 110,727 - 164,468 108,684 6,163 49,621 55,784 144,987 93,147 51,840 144,987 118,358 99,725 18,633 530 Kyenjojo District 138,886 - 8,310 - 8,310 - 8,310 137,821 137,821 - 137,821 - - - 531 Lira District 191,896 - 77,184 - 3,089 74,095 77,184 190,851 146,394 44,457 190,851 144,182 99,725 44,457 532 Luweero District 126,018 25,737 7,500 - 7,500 - 7,500 122,252 122,252 - 122,252 - - - 533 Masaka District 89,900 10,295 7,558 - 7,558 - 7,558 93,858 93,858 - 93,858 - - - 534 Masindi District 115,191 - 202,418 108,684 7,979 85,755 93,734 120,320 93,117 27,204 120,320 97,059 - 97,059 535 Mayuge District 137,254 51,474 7,233 - 7,233 - 7,233 173,044 173,044 - 173,044 - - - 536 Mbale District 129,783 - 110,902 - 9,635 101,267 110,902 215,106 160,624 54,482 215,106 30,218 - 30,218 537 Mbarara District 36,105 - 8,837 - 8,837 - 8,837 173,345 173,345 - 173,345 - - - 538 Moroto District 131,921 - 114,958 - 8,753 106,205 114,958 172,341 127,534 44,807 172,341 61,165 - 61,165 539 Moyo District 123,081 111,689 83,614 - 8,677 74,938 83,614 203,961 177,935 26,026 203,961 46,583 - 46,583 540 Mpigi District 53,208 - 9,149 - 9,149 - 9,149 104,176 104,176 - 104,176 - - - 541 Mubende District 140,314 10,295 7,825 - 7,825 - 7,825 173,603 173,603 - 173,603 - - - 542 Mukono District 53,208 61,081 6,116 - 6,116 - 6,116 129,539 129,539 - 129,539 - - - 543 Nakapiripiriti District 94,076 - 68,202 - 10,231 57,970 68,202 212,512 172,156 40,355 212,512 163,237 - 163,237 544 Nakasongola District 53,208 - 9,710 - 9,710 - 9,710 109,157 109,157 - 109,157 - - - 545 Nebbi District 103,251 - 36,294 - 8,150 28,144 36,294 130,850 90,343 40,507 130,850 80,574 - 80,574 546 Ntungamo District 53,208 11,175 165,218 154,421 10,797 - 10,797 113,592 113,592 - 113,592 - - - 547 Pader District 181,525 - 85,769 - 8,782 76,987 85,769 187,005 157,066 29,939 187,005 180,989 99,725 81,264 548 Pallisa District 116,618 - 199,598 108,684 7,875 83,039 90,914 227,598 136,458 91,140 227,598 22,279 - 22,279 549 Rakai District 168,741 25,737 10,376 - 10,376 - 10,376 175,839 175,839 - 175,839 - - - 550 Rukungiri District 36,105 33,041 9,157 - 9,157 - 9,157 91,656 91,656 - 91,656 - - - 551 Sembabule District 36,105 - 7,346 - 7,346 - 7,346 173,088 173,088 - 173,088 - - - 552 Sironko District 192,313 7,331 71,429 - 6,599 64,830 71,429 112,689 94,817 17,871 112,689 30,380 - 30,380 Page 10 of 15 General Schools Facilities Grant Construction PHC - Development Rural water and Sanitation Roads Rehabilitation Grant Vote Local Government Development Hospitals Development Development of Secondary Total Grant Total Rehabilitatio Total Grant Total Total Grant Total Schools Normal PRDP Normal PRDP Normal PRDP allocation n allocation allocation o/w o/w 321470 o/w o/w 321470 o/w 321470 o/w 553 Soroti District 98,390 - 61,465 - 6,781 54,684 61,465 168,751 107,990 60,760 168,751 119,978 99,725 20,253 554 Tororo District 108,011 29,396 38,740 - 10,648 28,091 38,740 173,088 153,847 19,241 173,088 107,556 - 107,556 555 Wakiso District 53,208 10,295 10,648 - 10,648 - 10,648 174,206 174,206 - 174,206 1,850,353 1,850,353 - 556 Yumbe District 128,771 108,771 106,431 - 9,215 97,216 106,431 199,275 150,667 48,608 199,275 121,520 - 121,520 557 Butaleja District 182,317 171,615 66,443 - 5,647 60,795 66,443 120,701 117,324 3,378 120,701 29,272 - 29,272 558 Ibanda District 53,208 - 8,849 - 8,849 - 8,849 154,580 154,580 - 154,580 - - - 559 Kaabong District 118,932 - 148,527 - 8,106 140,421 148,527 211,762 171,642 40,120 211,762 110,331 - 110,331 560 Isingiro District 53,208 - 8,755 - 8,755 - 8,755 173,345 173,345 - 173,345 - - - 561 Kaliro District 87,412 - 8,145 - 8,145 - 8,145 107,151 107,151 - 107,151 - - - 562 Kiruhura District 53,208 - 6,179 - 6,179 - 6,179 173,345 173,345 - 173,345 - - - 563 Koboko District 99,403 - 72,472 - 4,421 68,051 72,472 129,490 110,958 18,532 129,490 56,622 - 56,622 564 Amolatar District 80,663 138,525 69,072 - 4,261 64,811 69,072 128,205 112,002 16,203 128,205 130,105 99,725 30,380 565 Amuria District 188,642 85,618 92,401 - 7,185 85,216 92,401 139,585 106,926 32,659 139,585 148,333 99,725 48,608 566 Manafwa District 114,593 - 28,046 - 4,754 23,291 28,046 202,279 171,899 30,380 202,279 36,248 - 36,248 567 Bukwo District 70,941 - 40,470 - 5,385 35,084 40,470 113,937 99,759 14,177 113,937 24,304 - 24,304 568 Mityana District 53,208 - 8,956 - 8,956 - 8,956 118,792 118,792 - 118,792 - - - 569 Nakaseke District 161,817 - 8,411 - 8,411 - 8,411 91,597 91,597 - 91,597 - - - 570 Amuru District 134,367 46,417 82,423 - 3,814 78,609 82,423 166,838 127,534 39,305 166,838 178,334 99,725 78,609 571 Budaka District 160,235 - 68,904 - 8,144 60,760 68,904 172,433 152,180 20,253 172,433 29,773 - 29,773 572 Oyam District 161,105 - 144,924 - 7,596 137,328 144,924 193,577 121,070 72,507 193,577 143,270 99,725 43,545 573 Abim District 99,093 48,638 249,735 180,158 6,791 62,786 69,577 190,403 157,998 32,405 190,403 56,710 - 56,710 574 Namutumba District 157,417 - 9,716 - 9,716 - 9,716 118,813 118,813 - 118,813 - - - 575 Dokolo District 157,626 - 80,371 - 4,421 75,950 80,371 149,199 118,819 30,380 149,199 150,358 99,725 50,634 576 Buliisa District 154,475 - 61,236 - 6,552 54,684 61,236 143,402 131,250 12,152 143,402 20,253 - 20,253 577 Maracha District 93,147 - 144,589 71,474 8,304 64,811 73,115 195,667 175,413 20,253 195,667 49,621 - 49,621 578 Bukedea District 132,945 - 27,189 - 6,936 20,253 27,189 120,362 93,628 26,734 120,362 132,352 99,725 32,628 579 Bududa District 143,330 14,335 39,398 - 5,408 33,989 39,398 110,851 94,301 16,550 110,851 56,442 - 56,442 580 Lyantonde District 53,208 52,972 8,198 - 8,198 - 8,198 113,031 113,031 - 113,031 - - - 581 Amudat District 151,235 - 65,567 - 5,400 60,167 65,567 165,138 127,534 37,605 165,138 124,095 - 124,095 582 Buikwe District 53,208 104,547 8,019 - 8,019 - 8,019 129,281 129,281 - 129,281 - - - 583 Buyende District 104,515 - 5,327 - 5,327 - 5,327 129,281 129,281 - 129,281 - - - 584 Kyegegwa District 165,689 - 3,516 - 3,516 - 3,516 94,076 94,076 - 94,076 - - - 585 Lamwo District 118,572 - 51,928 - 5,658 46,271 51,928 125,030 90,343 34,687 125,030 187,734 78,645 109,089 586 Otuke District 171,995 - 97,427 - 4,261 93,166 97,427 146,969 113,550 33,418 146,969 123,203 78,645 44,557 587 Zombo District 100,318 6,434 44,581 - 3,013 41,568 44,581 116,902 85,140 31,763 116,902 41,568 - 41,568 588 Alebtong District 194,350 - 79,701 - 2,343 77,357 79,701 134,348 97,705 36,643 134,348 78,645 78,645 - 589 Bulambuli District 84,799 - 47,115 - 4,155 42,961 47,115 103,187 80,772 22,414 103,187 22,414 - 22,414 590 Buvuma District 155,664 101,381 2,024 - 2,024 - 2,024 99,763 99,763 - 99,763 - - - 591 Gomba District 75,457 187,079 3,463 - 3,463 - 3,463 85,306 85,306 - 85,306 - - - 592 Kiryandongo District 112,827 - 62,374 - 2,716 59,658 62,374 161,730 127,534 34,196 161,730 82,072 - 82,072 593 Luuka District 87,412 - 10,498 - 10,498 - 10,498 122,304 122,304 - 122,304 - - - 594 Namayingo District 87,412 78,416 3,409 - 3,409 - 3,409 129,281 129,281 - 129,281 - - - 595 Ntoroko District 123,212 - 6,429 - 6,429 - 6,429 84,674 84,674 - 84,674 - - - 596 Serere District 72,573 - 50,502 - 5,369 45,133 50,502 174,811 165,932 8,880 174,811 114,793 78,645 36,147 597 Kyankwanzi District 123,212 - 3,196 - 3,196 - 3,196 129,281 129,281 - 129,281 - - - 598 Kalungu District 70,310 - 2,573 - 2,573 - 2,573 84,674 84,674 - 84,674 - - - 599 Lwengo District 70,310 - 3,308 - 3,308 - 3,308 117,199 117,199 - 117,199 - - - 600 Bukomansimbi District 70,310 - 2,205 - 2,205 - 2,205 84,674 84,674 - 84,674 - - - 601 Mitooma District 53,208 - 3,973 - 3,973 - 3,973 95,648 95,648 - 95,648 - - - 602 Rubirizi District 53,208 104,157 4,085 - 4,085 - 4,085 129,281 129,281 - 129,281 - - - 603 Ngora District 69,224 - 43,056 - 3,797 39,258 43,056 115,861 90,343 25,518 115,861 108,089 78,645 29,444 604 Napak District 81,382 - 155,884 - 4,066 151,819 155,884 157,984 92,485 65,500 157,984 31,757 - 31,757 605 Kibuku District 151,798 - 18,234 - 4,057 14,177 18,234 147,787 127,534 20,253 147,787 4,051 - 4,051

Page 11 of 15 General Schools Facilities Grant Construction PHC - Development Rural water and Sanitation Roads Rehabilitation Grant Vote Local Government Development Hospitals Development Development of Secondary Total Grant Total Rehabilitatio Total Grant Total Total Grant Total Schools Normal PRDP Normal PRDP Normal PRDP allocation n allocation allocation o/w o/w 321470 o/w o/w 321470 o/w 321470 o/w 606 Nwoya District 160,056 11,808 64,645 - 3,885 60,760 64,645 80,476 63,828 16,648 80,476 180,317 78,645 101,672 607 Kole District 141,681 - 56,800 - 2,706 54,094 56,800 146,319 111,397 34,922 146,319 113,568 78,645 34,922 608 Butambala District 53,208 - 5,421 - 5,421 - 5,421 84,674 84,674 - 84,674 - - - 609 Sheema District 70,310 - 197,066 180,158 16,908 - 16,908 91,656 91,656 - 91,656 - - - 610 Buhweju District 149,721 - 5,209 - 5,209 - 5,209 84,674 84,674 - 84,674 - - - 611 Agago District 202,645 - 142,048 - 4,325 137,723 142,048 153,863 127,534 26,329 153,863 111,051 78,645 32,406 612 Kween District 62,707 - 41,340 - 4,884 36,456 41,340 141,938 115,608 26,329 141,938 50,634 - 50,634 751 Arua Municipal Council 64,478 - 15,939 - 5,299 10,640 15,939 - - - - 24,253 - 24,253 752 Entebbe Municipal Council 53,208 - 3,729 - 3,729 - 3,729 ------753 Fort-portal Municipal Council 53,208 - 3,783 - 3,783 - 3,783 ------754 Gulu Municipal Council 71,115 - 26,855 - 3,143 23,712 26,855 ------755 Jinja Municipal Council 132,131 - 3,409 - 3,409 - 3,409 ------757 Kabale Municipal Council 53,208 - 3,196 - 3,196 - 3,196 ------758 Lira Municipal Council 59,368 - 24,008 - 746 23,262 24,008 - - - - 24,425 - 24,425 759 Masaka Municipal Council 53,208 - 1,811 - 1,811 - 1,811 ------760 Mbale Municipal Council 52,085 - 3,729 - 3,729 - 3,729 - - - - 35,449 - 35,449 761 Mbarara Municipal Council 53,208 - 2,078 - 2,078 - 2,078 ------762 Moroto Municipal Council 51,408 - 46,782 - 807 45,975 46,782 10,127 - 10,127 10,127 8,101 - 8,101 763 Soroti Municipal Council 68,245 - 20,235 - 5,274 14,961 20,235 - - - - 14,961 - 14,961 764 Tororo Municipal Council 36,730 - 14,680 - 4,553 10,127 14,680 ------770 Kasese Municipal Council 140,314 - 1,261 - 1,261 - 1,261 ------771 Hoima Municipal Council 53,208 - 1,124 - 1,124 - 1,124 ------772 Mukono Municipal Council 70,310 - 1,294 - 1,294 - 1,294 ------773 Iganga Municipal Council 70,310 - 2,027 - 2,027 - 2,027 ------774 Masindi Municipal Council 150,846 - 26,382 - 2,078 24,304 26,382 - - - - 20,253 - 20,253 775 Ntungamo Municipal Council 36,105 - 2,121 - 2,121 - 2,121 ------776 Busia Municipal Council 87,412 - 1,624 - 1,624 - 1,624 ------777 Bushenyi Ishaka MC 36,105 - 3,186 - 3,186 - 3,186 ------778 Rukungiri Municipal Council 53,208 - 1,018 - 1,018 - 1,018 ------Grand Total 13,949,073 2,279,770 6,764,570 2,110,422 817,066 3,837,082 4,654,149 15,537,962 13,625,859 1,912,103 15,537,962 9,153,660 5,826,887 3,326,773

Page 12 of 15 Works and Transport Development Grant District Discretionary Development Grant LRDP TOTAL NON- District Discretionary TOTAL WAGE TOTAL Vote Local GovernmentRoads Rehabilitation Grant LGMSD (Former LGDP) WAGE Discretionary Development RECURRENT DEVELOPMENT GRAND TOTAL Total Total RECURRENT Development Normal PRDP Grant RELEASE RELEASE allocation Grant allocation RELEASE o/w 321426 o/w 321471 501 Adjumani District 184,052 199,946 143,387 56,559 199,946 - 2,268,285 1,020,345 871,373 4,160,004 502 Apac District 150,358 177,361 148,535 28,826 177,361 - 3,501,275 1,536,795 914,534 5,952,604 503 Arua District 155,497 363,664 311,832 51,832 363,664 - 6,182,444 1,768,994 950,398 8,901,836 504 Bugiri District - 187,380 187,380 - 187,380 - 3,683,087 907,809 798,214 5,389,110 505 Bundibugyo District - 94,466 94,466 - 94,466 69,752 2,737,967 1,059,701 554,117 4,351,785 506 Bushenyi District - 59,229 59,229 - 59,229 - 2,468,309 627,866 196,162 3,292,337 507 Busia District 69,188 92,960 62,580 30,380 92,960 - 3,177,359 631,896 430,786 4,240,041 508 Gulu District 197,539 141,743 112,398 29,344 141,743 - 3,730,805 2,117,432 778,906 6,627,144 509 Hoima District - 204,485 204,485 - 204,485 - 2,631,288 1,211,677 387,069 4,230,034 510 Iganga District - 167,173 167,173 - 167,173 - 5,124,282 1,186,971 603,466 6,914,719 511 Jinja District - 171,673 171,673 - 171,673 - 4,938,639 1,043,932 424,932 6,407,503 512 Kabale District - 182,116 182,116 - 182,116 - 7,028,982 2,636,110 401,000 10,066,093 513 Kabarole District - 187,537 187,537 - 187,537 113,751 4,346,692 1,371,476 739,204 6,457,372 514 Kaberamaido District 150,358 140,320 98,002 42,318 140,320 - 2,154,286 567,754 1,079,971 3,802,010 515 Kalangala District - 102,841 102,841 - 102,841 - 1,478,776 374,612 312,438 2,165,826 517 Kamuli District - 201,401 201,401 - 201,401 - 4,539,952 1,372,906 536,909 6,449,767 518 Kamwenge District - 146,343 146,343 - 146,343 - 3,070,705 616,078 459,881 4,146,664 519 Kanungu District - 107,671 107,671 - 107,671 - 3,415,010 1,137,368 331,590 4,883,968 520 Kapchorwa District 21,266 79,997 46,518 33,479 79,997 - 1,821,822 553,094 437,238 2,812,154 521 Kasese District - 283,640 283,640 - 283,640 173,093 9,394,562 1,885,762 810,487 12,090,810 522 Katakwi District 136,181 151,880 87,266 64,613 151,880 - 1,938,199 620,774 630,869 3,189,842 523 Kayunga District - 222,098 222,098 - 222,098 63,550 4,013,701 662,115 525,769 5,201,585 524 Kibaale District 1,851,501 289,006 289,006 - 289,006 - 4,843,777 956,591 2,412,913 8,213,281 525 Kiboga District - 125,064 125,064 - 125,064 80,456 2,188,763 371,971 518,017 3,078,752 526 Kisoro District - 108,368 108,368 - 108,368 - 3,717,455 1,429,271 365,754 5,512,480 527 Kitgum District 166,570 243,801 160,454 83,347 243,801 - 2,889,517 1,465,119 786,352 5,140,989 528 Kotido District 42,956 174,155 122,608 51,547 174,155 - 1,036,723 482,760 666,577 2,186,060 529 Kumi District 118,358 159,089 123,079 36,011 159,089 - 2,163,357 1,047,006 697,629 3,907,992 530 Kyenjojo District - 165,105 165,105 - 165,105 77,878 2,598,595 905,916 528,000 4,032,511 531 Lira District 144,182 165,455 76,541 88,914 165,455 - 3,462,132 1,424,090 769,568 5,655,789 532 Luweero District - 215,358 215,358 - 215,358 130,246 7,555,424 1,617,034 627,110 9,799,569 533 Masaka District - 26,038 26,038 - 26,038 - 2,157,357 994,036 227,649 3,379,042 534 Masindi District 97,059 60,354 29,717 30,638 60,354 - 2,250,081 761,352 595,342 3,606,776 535 Mayuge District - 203,877 203,877 - 203,877 - 3,176,014 901,736 572,882 4,650,632 536 Mbale District 30,218 115,684 115,684 - 115,684 - 3,853,962 1,814,821 601,693 6,270,476 537 Mbarara District - 55,448 55,448 - 55,448 - 4,042,268 1,305,915 273,736 5,621,919 538 Moroto District 61,165 118,232 85,989 32,243 118,232 - 1,403,617 432,772 598,618 2,435,007 539 Moyo District 46,583 237,251 163,124 74,127 237,251 - 2,442,111 585,518 806,179 3,833,809 540 Mpigi District - 95,591 95,591 - 95,591 - 2,843,201 665,334 262,124 3,770,658 541 Mubende District - 283,888 283,888 - 283,888 136,584 4,391,344 1,051,971 752,509 6,195,824 542 Mukono District - 71,245 71,245 - 71,245 74,846 4,092,469 1,112,787 396,034 5,601,290 543 Nakapiripiriti District 163,237 176,711 123,038 53,673 176,711 - 1,517,111 578,632 714,737 2,810,480 544 Nakasongola District - 80,190 80,190 - 80,190 91,039 2,446,945 403,197 343,303 3,193,445 545 Nebbi District 80,574 254,364 164,989 89,375 254,364 - 3,387,625 1,013,252 605,333 5,006,211 546 Ntungamo District - 170,684 170,684 - 170,684 - 5,029,091 1,150,654 513,877 6,693,622 547 Pader District 180,989 149,324 123,662 25,662 149,324 - 1,788,354 850,305 784,612 3,423,271 548 Pallisa District 22,279 162,368 149,406 12,962 162,368 - 3,571,860 1,068,830 728,462 5,369,152 549 Rakai District - 164,672 164,672 - 164,672 - 6,616,187 1,230,816 545,365 8,392,369 550 Rukungiri District - 97,867 97,867 - 97,867 - 4,780,716 1,441,554 267,826 6,490,097 551 Sembabule District - 93,355 93,355 - 93,355 - 2,704,264 391,412 309,894 3,405,570 552 Sironko District 30,380 162,166 107,307 54,859 162,166 - 3,038,054 482,458 576,308 4,096,821 Page 13 of 15 LRDP TOTAL NON- District Discretionary TOTAL WAGE TOTAL Vote Local GovernmentRoads Rehabilitation Grant LGMSD (Former LGDP) WAGE Discretionary Development RECURRENT DEVELOPMENT GRAND TOTAL Total Total RECURRENT Development Normal PRDP Grant RELEASE RELEASE allocation Grant allocation RELEASE o/w 321426 o/w 321471 553 Soroti District 119,978 185,931 94,791 91,140 185,931 - 3,365,139 817,063 634,515 4,816,717 554 Tororo District 107,556 241,042 176,585 64,456 241,042 - 4,328,060 1,872,947 697,832 6,898,840 555 Wakiso District 1,850,353 506,799 506,799 - 506,799 178,095 8,001,526 2,539,155 2,783,605 13,324,286 556 Yumbe District 121,520 351,109 310,602 40,507 351,109 - 3,694,545 608,199 1,015,878 5,318,622 557 Butaleja District 29,272 143,034 88,994 54,040 143,034 - 2,967,238 476,355 713,383 4,156,976 558 Ibanda District - 114,911 114,911 - 114,911 - 2,980,397 620,770 331,547 3,932,713 559 Kaabong District 110,331 196,422 121,197 75,226 196,422 - 1,627,234 696,665 785,973 3,109,872 560 Isingiro District - 154,401 154,401 - 154,401 - 3,861,532 776,525 389,709 5,027,766 561 Kaliro District - 93,875 93,875 - 93,875 - 2,108,772 533,369 296,582 2,938,723 562 Kiruhura District - 129,642 129,642 - 129,642 - 2,447,993 580,121 362,374 3,390,488 563 Koboko District 56,622 165,539 113,690 51,849 165,539 - 2,078,175 341,962 523,526 2,943,663 564 Amolatar District 130,105 140,485 74,662 65,824 140,485 - 1,672,250 375,025 687,055 2,734,330 565 Amuria District 148,333 263,712 175,884 87,828 263,712 - 2,675,569 457,729 918,291 4,051,590 566 Manafwa District 36,248 234,528 143,388 91,140 234,528 - 3,656,379 512,514 615,694 4,784,587 567 Bukwo District 24,304 83,019 35,221 47,798 83,019 - 2,008,950 589,169 332,671 2,930,791 568 Mityana District - 142,313 142,313 - 142,313 98,255 3,444,099 911,380 421,525 4,777,004 569 Nakaseke District - 106,578 106,578 - 106,578 82,517 2,465,106 376,785 450,921 3,292,812 570 Amuru District 178,334 160,284 120,979 39,305 160,284 - 1,736,001 641,830 768,663 3,146,494 571 Budaka District 29,773 113,484 77,748 35,736 113,484 - 2,297,169 580,620 544,829 3,422,619 572 Oyam District 143,270 179,148 143,705 35,443 179,148 - 3,258,855 568,191 822,024 4,649,070 573 Abim District 56,710 283,114 176,458 106,656 283,114 - 1,649,885 633,121 927,693 3,210,699 574 Namutumba District - 91,829 91,829 - 91,829 - 2,890,235 352,168 377,775 3,620,179 575 Dokolo District 150,358 173,165 82,025 91,140 173,165 - 1,867,447 352,670 710,719 2,930,836 576 Buliisa District 20,253 88,691 56,286 32,405 88,691 - 1,050,255 220,432 468,058 1,738,744 577 Maracha District 49,621 179,244 98,206 81,038 179,244 - 2,374,618 578,281 662,267 3,615,166 578 Bukedea District 132,352 115,826 79,168 36,659 115,826 - 2,674,016 429,441 528,675 3,632,132 579 Bududa District 56,442 110,901 66,040 44,861 110,901 - 2,083,383 424,162 475,257 2,982,802 580 Lyantonde District - 46,597 46,597 - 46,597 - 1,151,162 348,538 274,005 1,773,706 581 Amudat District 124,095 143,665 75,976 67,688 143,665 - 605,800 306,679 649,701 1,562,180 582 Buikwe District - 176,618 176,618 - 176,618 - 3,248,123 619,972 471,673 4,339,768 583 Buyende District - 114,304 114,304 - 114,304 - 1,820,089 363,621 353,427 2,537,137 584 Kyegegwa District - 66,121 66,121 - 66,121 78,394 1,509,395 301,569 407,795 2,218,759 585 Lamwo District 187,734 155,005 103,706 51,299 155,005 - 1,695,497 1,077,885 638,269 3,411,651 586 Otuke District 123,203 111,734 45,885 65,849 111,734 - 1,322,313 310,447 651,327 2,284,087 587 Zombo District 41,568 183,287 102,656 80,631 183,287 - 1,987,671 422,546 493,090 2,903,306 588 Alebtong District 78,645 224,584 102,441 122,143 224,584 - 2,142,694 402,336 711,628 3,256,658 589 Bulambuli District 22,414 101,541 60,448 41,093 101,541 - 1,926,842 281,917 359,056 2,567,815 590 Buvuma District - 76,889 76,889 - 76,889 - 659,709 341,417 435,722 1,436,847 591 Gomba District - 63,025 63,025 - 63,025 - 1,636,467 293,905 414,330 2,344,701 592 Kiryandongo District 82,072 219,547 176,218 43,329 219,547 - 1,812,866 496,016 638,550 2,947,431 593 Luuka District - 118,571 118,571 - 118,571 - 2,940,127 480,854 338,786 3,759,766 594 Namayingo District - 157,560 157,560 - 157,560 - 1,853,077 598,102 456,079 2,907,258 595 Ntoroko District - 64,370 64,370 - 64,370 58,138 1,073,890 404,395 336,822 1,815,107 596 Serere District 114,793 186,319 94,366 91,953 186,319 - 2,518,286 474,063 598,999 3,591,348 597 Kyankwanzi District - 87,368 87,368 - 87,368 82,002 1,990,787 382,296 425,059 2,798,142 598 Kalungu District - 132,561 132,561 - 132,561 - 1,960,568 394,650 290,118 2,645,337 599 Lwengo District - 100,489 100,489 - 100,489 - 2,912,924 410,100 291,306 3,614,330 600 Bukomansimbi District - 49,457 49,457 - 49,457 - 1,693,771 230,934 206,647 2,131,352 601 Mitooma District - 70,898 70,898 - 70,898 - 2,574,597 347,087 223,726 3,145,410 602 Rubirizi District - 54,585 54,585 - 54,585 - 1,372,627 238,051 345,315 1,955,994 603 Ngora District 108,089 125,022 64,262 60,760 125,022 - 1,612,994 445,779 461,252 2,520,025 604 Napak District 31,757 134,113 93,606 40,507 134,113 - 1,346,747 560,690 561,121 2,468,558 605 Kibuku District 4,051 125,277 76,750 48,527 125,277 - 1,848,929 457,647 447,147 2,753,722

Page 14 of 15 LRDP TOTAL NON- District Discretionary TOTAL WAGE TOTAL Vote Local GovernmentRoads Rehabilitation Grant LGMSD (Former LGDP) WAGE Discretionary Development RECURRENT DEVELOPMENT GRAND TOTAL Total Total RECURRENT Development Normal PRDP Grant RELEASE RELEASE allocation Grant allocation RELEASE o/w 321426 o/w 321471 606 Nwoya District 180,317 77,042 55,978 21,064 77,042 - 1,702,029 434,511 574,344 2,710,884 607 Kole District 113,568 130,947 94,224 36,723 130,947 - 2,322,034 308,275 589,315 3,219,624 608 Butambala District - 38,548 38,548 - 38,548 - 1,948,043 259,392 181,851 2,389,286 609 Sheema District - 83,858 83,858 - 83,858 - 3,609,258 891,718 442,890 4,943,866 610 Buhweju District - 41,436 41,436 - 41,436 - 1,052,992 279,610 281,039 1,613,641 611 Agago District 111,051 209,338 153,903 55,435 209,338 - 2,490,409 971,491 818,944 4,280,845 612 Kween District 50,634 68,462 44,157 24,304 68,462 - 1,395,340 239,053 365,079 1,999,472 751 Arua Municipal Council 24,253 85,616 61,802 23,814 85,616 - 946,362 113,340 190,287 1,249,989 752 Entebbe Municipal Council - 62,599 62,599 - 62,599 - 1,225,400 156,669 119,535 1,501,604 753 Fort-portal Municipal Council - 37,919 37,919 - 37,919 - 965,936 141,994 94,909 1,202,839 754 Gulu Municipal Council - 139,050 104,040 35,010 139,050 - 1,562,571 196,311 237,020 1,995,901 755 Jinja Municipal Council - 74,780 74,780 - 74,780 - 1,516,999 241,394 210,320 1,968,714 757 Kabale Municipal Council - 41,195 41,195 - 41,195 - 1,199,322 132,890 97,599 1,429,811 758 Lira Municipal Council 24,425 123,993 84,447 39,546 123,993 - 998,054 203,774 231,794 1,433,622 759 Masaka Municipal Council - 56,013 56,013 - 56,013 - 979,298 129,433 111,032 1,219,762 760 Mbale Municipal Council 35,449 67,747 64,628 3,118 67,747 - 1,567,109 174,824 159,010 1,900,943 761 Mbarara Municipal Council - 63,578 63,578 - 63,578 - 1,500,179 565,637 118,863 2,184,679 762 Moroto Municipal Council 8,101 29,104 23,028 6,076 29,104 - 262,988 110,231 145,523 518,741 763 Soroti Municipal Council 14,961 73,326 53,765 19,561 73,326 - 1,041,922 98,978 176,768 1,317,668 764 Tororo Municipal Council - 89,871 57,602 32,269 89,871 - 932,272 130,405 141,281 1,203,958 770 Kasese Municipal Council - 80,652 80,652 - 80,652 - 1,473,822 205,757 222,228 1,901,807 771 Hoima Municipal Council - 62,723 62,723 - 62,723 - 1,104,576 135,426 117,054 1,357,055 772 Mukono Municipal Council - 77,435 77,435 - 77,435 - 1,268,352 215,492 149,040 1,632,884 773 Iganga Municipal Council - 30,395 30,395 - 30,395 - 483,540 102,271 102,732 688,543 774 Masindi Municipal Council 20,253 90,073 73,841 16,233 90,073 - 1,023,518 122,279 287,554 1,433,352 775 Ntungamo Municipal Council - 14,553 14,553 - 14,553 - 315,608 204,437 52,779 572,824 776 Busia Municipal Council - 83,351 28,804 54,547 83,351 - 436,133 73,373 172,387 681,893 777 Bushenyi Ishaka MC - 35,981 35,981 - 35,981 - 895,789 287,690 75,272 1,258,751 778 Rukungiri Municipal Council - 19,155 19,155 - 19,155 - 746,478 179,089 73,381 998,948 Grand Total 9,153,660 18,017,906 14,792,666 3,225,241 18,017,906 1,588,595 339,083,912 89,012,472 67,291,536 495,387,920

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