PARLIAMENT OF UGANDA
THE REPORT OF THE COMMITTEE ON BUDGET ON THE
APPROPRIATION BILL 2021
OFFICE OF THE CTERK TO PARIIAMENT PARTIAMENT BUILDINGS KAMPAI.A. UGANDA
=') Moy 2021
(.., THE REPORT OF THE COMMITTEE ON BUDGET ON THE APPROPRIATION BItL 2O2I
I.O INTRODUCTION
Rt. Hon. Speoker ond Hon. Members, on lsrApril 2021 the Appropnotion Brll 202lwos reod for lhe first time ond subsequently referred to the Committee on Budgel for considerotion. ln occordonce with rule 170(3) (c), the commiltee considered the Bill ond reports os follows;
I.'I MEIHODOLOGY
The Commrltee held consullolive meetrngs with the Minrster of Frnonce, Plonning ond Economic Development; ond exomined the Appropriotion Brll to oscertoin lhe consistency ond occurocy of the estimotes os indicoted in the Schedule to the Appropriotion Bill ogoinst ihe Resolution by Porlioment on the some.
1,2 OBJECT OF THE BITL The object of the Bill is to provide for; o) lhe outhorizotron of public expendilure oui of the Consolidoled Fund of o sum of twenty-seven lrillion, six hundred twenty billion, seven hundred ninely six million, lhree hundred sixty lhree lhousond shillings only; ond b) wilhdrowol of Funds from ihe Petroleum Fund into the Consolidoled Fund o sum of two hundred billion shillings only, to meet expendilure for the Finonciol Yeor 2021 /2022 ond to oppropriote the supplies gronted.
2.OLEGAL FRAMEWORK
,l55 2.1 Arlicle ( l ) provides thot; "fhe heods of expendilure confoined in ,he esfimoles, other lhon expendilure chatged on lhe Consolidoted Fund by lhis Conslilulion or ony Act of Porliomenf, sholl be included in o bill lo be known os on Appropriotion Bill which sholl be inlroduced into Porlioment to provide for fhe issue from the Consolidofed Fund of lhe sums necessory meel lhal expenditure ond the oppropriotion of lhose sums for lhe purposes speclfled in the bill."
J 2 u 2.2 Additionolly under S. l4(1) of the Public Finonce Monogement Act 2015, "Porliomenl sholl, by the 3lst doy of Moy of eoch yeor, consider ond opprove the onnuol budget ond work plon of Government for the nexl finonciol yeor, lhe Appropriotlon Bill ond ony olher bills thot moy be necessory lo implemenl lhe onnuol budgel".
2.3. Seciion 58 of the Public Finqnce Monogement Act 2015, provides lhot; withdrows fiom the Pelroleum Fund sholl only be mode under outhorily gronled by on Appropriolion Acl ond o worront of lhe Audilor Generol - (o)to the Consolidoled Fund to support lhe onnuol budgel; ond (b)to lhe Pelroleum Revenue lnvestmenl Reserve, for inveslments to be undertoken in occordonce wilh section 63.
2.4 Seclion 59 (3) of the PFMA 2015, provides thot pelroleum revenue sholl be used for the finoncing of infroslruclure ond developmenl projects of Government ond nol the recurrenl expendilure of Government.
2,0 OBSERVATIONS OF THE COMMITTEE
Rl. Hon Speoker ond Members, Porlioment on 7rh of Moy 2021 considered ond opproved the eslimotes of revenues ond expenditure of Governmenl for the finonciol yeor 2021 122. Subsequently, in occordonce wrth Rule 170 (3) of the Rules of Procedure, lhe Committee hos exomined eoch vole togelher with its corresponding figures indicoted in the Schedule to lhe bill ond frnds thot there ore severol inconsistencies wilh the opproved estimotes.
The Commitlee therefore recommends thot the figures os ollocoted per vote in the Schedule to the Bill should be reploced with the figures per vote os supplied by Porliomenl ond contoined in the Resolution of Porlioment doled 7h Moy 2021. The Resolulion of Porliomenl is hereto otloched.
Conclusion The Commillee recommends lhot the Appropriotion Bil 2021 be possed into low subject to the proposed omendments.
<.\ 3 PROPOSED AMENDMENTS
l) crAusE 2. tssuE oF MoNEy ouT oF THE coNsouDATED FUND Substitule for the enlire clouse the following - "2. lssue of money oul of the Consolidoled Fund
The lreosury moy issue out of the Consolidoted Fund ond opply towords the supply gronted to lhe Government for lhe service of the yeor ending on 30th June 2022, the sum of twenty-seven trilhon, six hundred twenty billion, seven hundred ninety six mrllion, ond three hundred sixly lhree thousond shillings only.
2) SCHEDULE Reploce column 2 of lhe Schedule with the following figures os indicoled per vote-
Vole Descrlpllon Supply Shs'000 001 Office of ihe Presrdent 11 5,221 ,379
oo2 S toie House 392,828,332 003 Offrce of the Prime Minrster 92,607,679 004 Ministry of Defence I ,272,353,7 57 005 Minrstry of Publrc Service 25,748,876 006 Ministry of Foreign Affoirs 63,735.519 o07 Mrnrstry of Justrce ond Conslituiionol Affoirs 117,822,618 008 Minislry of Frnonce, Plonning & Economic Dev 506,O78,782 009 Mrnislry of lnlernol Aff orrs 47,O87,435 010 Minrstry of Agriculture, Animol & Frsherres 35,780,713 0t l Mrnistry of Locol Governmenl 32,165,925 012 Mrnistry of Londs, Housing & Urbon Developmenl 64,162,395 013 Minrstry of Educotion ond Sporis 248,47 5,869 0t4 Mrnrstry of Heolth I23,018,16t
015 Ministry of Trode. lndustry ond Cooperotrves 7 1 ,624,69 4 0r5 Mrnistry of Works ond Tronsport 119 ,981 ,O42 o17 Mrnistry of Energy ond Mrnerol Development 31 ,626,541 018 Minislry of Gender, Lobour ond Sociol Development 199.43r,055 019 Minrstry of Woler ond Environmenl 30,755,687 020 Ministry of ICT ond Notronol Gurdonce 48,00s,052
021 Mrnislry of Eosl Africon Communiiy Afforrs 28,89 I ,0s r o22 Mrnisiry of Tourism, Wrldhfe ond Antrquities 143,4\8,456 o23 Mrnrstry of Science, Technology ond Innovolron 70,932,588
4
"L Vote Descriplion Supply Shs'0(x) 024 Minislry of Kompolo Copitol City ond Meiropoliton Affoirs 4,s00,000 l09 Low Development Centre 23,602,990 110 Ugondo lndustriol Reseorch lnstiiute t 6,331 ,462 lil Busitemo University 43,606,O37 112 Ethics ond lntegrity 9,188,O92 il3 Ugondo Nolionol Roods Authority 129,521 ,592 114 Ugondo Concer lnslitute 24,422,857 r15 Ugondo Heort Institute 19,9 52,79 s 1r5 Notionol Medicol Siores 590,235,388 117 Ugondo Tourism Boord 16,931 ,169 lt8 Rood Fund 489,364,780 119 Ugondo Regishotion Services Bureou 22,461 ,351 t20 Notionol Citizenship ond lmmigrotion Control 90,590,886 121 Doiry Development Authority 10,o25,317 122 Kompolo Copitol City Authority 185,202,67 4 123 Rurol Electrificotion Agency (REA) 28,796,825 124 Equol Opportunities Commission 11 ,673,636 125 Notionol Animol Genetic Res. Centre ond Doto Bonk I 1,035,833 126 Nolionol lnformotion Technology Auihority 21 ,897,929 127 Muni Unlversiiy 19,3 t 4,507 128 Ugondo Notionol Exominolions Boord (UNEB) 107,804,838 129 Finonciol lntelligence Authority 15,9 58,432 124 Educotion Service Commission 7,781,404 133 Directorote of Public Prosecuiions 46,478,113 r34 Heolth Service Commission 6,979,803 136 Mokerere Universiiy 346,121 ,570 137 s3,337,402 Mbororo Universiiy 138 Mokerere University Business School 96,890,935 139 Kyombogo University 133,445,619 140 Ugondo Monogement lnstitute 33,943,412 141 URA 488,299,914 142 Nolionol Agriculturol Reseorch Orgonisolion 50,s/6,3s6 143 Ugondo Bureou of Stoiistics 47 ,445,160 144 Ugondo Police Force 646,291,283 145 Ugondo Prisons 237,485,961 146 Public Service Commission 8,0s6,336 147 Locol Government Finonce Commission 5. I 71 ,955 148 Judiciol Service Commission 10.1 9?,586
-k ).(. 5
;-1, Vole Descrlpllon Supply Shs'000 149 Gulu University 54,328,532 150 Notionol Environment Monogement Authority 14,872,527 r5l Ugondo Blood Tronsfusion Service {UBTS) 15,328,203 152 NAADS Secretoriot 4,839,384 r53 PPDA 10,626,490 154 Ugondo Notionol Bureou of Stondords 50,053.077 i55 Ugondo Cotton Developmenl Orgonisotion 3,42),717 156 Ugondo Lond Commission 33,197,466 157 Nolionol Forestry Aulhority 23,081.20s r58 tso 9s,439,7 s9 't59 Exlernol Security Orgonisolion s3,875,O34 r50 U gondo Coffee Development Authority 80,051,rsl 161 Mulogo Hospitol Complex s5,578,s34 162 Butobiko Hospilol 12,485,842 301 Lko University 22,882,621 .2na Ugondo Notionol Meteorologicol Authority 9,328,524 303 Nolionol Cuniculum Development Cenlre 38,2r5,854 304 Ugondo Virus Reseorch Institute 8.901,940 305 Directoroie of Government Anolyticol Loborotory 12,845,868 .1U6 Ugondo Export Promotion Boord 6,17 5,460 307 Kobole Universily 38,409,578 308 Soroti University 14,234,938 309 Notionol ldeniificotion ond Registrotion Authority 62,s73,760 310 Ugondo Investmenl Authorily I 8,1 85, I 78 312 Pelroleum Aulhority of Ugondo 38,767,337 313 Copitol Morkets Aulhority 6,894,000 314 Notionol Lotteries ond Goming Regulotory Boord 8,370,000 315 Noiionol Populotion Council 15.37r.000 316 Ugondo Free Zones Authority 6,088,361 317 Ugondo Microfinonce Regulotory Authority 7,000.000 318 Ugondo Retirements Benefits Regulolory Authority 14.000,000 319 Notionol Council for Higher Educoflon r 0. t 80.000 320 Ugondo Business ond Technicol Exominotion Boord 26,951 ,489 321 Notionol Council of Sports 18,368,214
Referrol Hospilols 163 Aruo Referrol Hospilol 7,657.567
164 Fort Portol Referrol Hospitol 7 ,71 4,683 165 Gulu Referrol Hospiiol 1t ,237 ,447
6 Q9--,- Vole Descrlpllon Supply Shs'000
166 Hoimo Refenol Hospilol 7 ,649 ,9 56 167 Jinjo Refenol Hospitol 12,60s,370 168 Kobole Referrol Hospitol 6.132,028 169 Mosoko Referrol Hospitol 6,369,344 170 Mbole Referrol Hospitol 14.034,092 171 Soroti Referrol Hospitol 6,1 60,805 172 Liro Refenol Hospitol 13,036,770 173 Mbororo Referrol Hospitol 12,235,123 174 Mubende Referrol Hospiiol 6,786,185 175 Moroto Referrol Hosptiol 7,387,108 \76 Noguru Referrol Hospitol 7,817,379 177 Kiruddu Referrol Hospitol I 7.301 ,328 178 Kowempe Referrol Hospilol 10,419,466 179 Eniebbe Regionol Referrol Hospitol 3,92 r .5r 3 I80 Mulogo Speciolized Women ond Neonotol Hospitol t9 .7 56,164
Missions Abrood 201 Ugondon Mission ot lhe United Notions, New York 17,086,699 202 Ugondo High Commission in United Kingdom. London 5,535.9s9 203 Ugondo High Commission in Conodo, Ottowo 5,524,694 204 Ugondo High Commission in lndio, New Delhi 5,554.402 205 Ugondo High Commission in Egypt, Coiro 3,423,097 206 Ugondo High Commission in Kenyo, Noirobi 4,765,885 207 Ugondo High Commission in Tonzonio, Dor es Soloom 5,294,886 208 Ugondo High Commission in Nigerio, Abujo 2,446,323 209 Ugondo High Commission in Soulh Africo, Pretorio 3,434,57 | 210 Ugondo Embossy in Woshingion 8,509,896 211 Ugondo Embossy in Ethiopio, Addis Abobo 3,440,162 212 Ugondo Embossy in Chino, Beijing 5,980.510 213 Ugondo Embossy in Rwondo, Kigoli 3,304,529 214 Ugondo Embossy in Switzerlond, Genevo 7 ,659,7 42 215 Ugondo Embossy in Jopon, Tokyo 6,037,859 216 Ugondo Embossy in Libyo, Tripoli Ugondo Embossy in Soudi Arobio, Riyodh 5,2 r 0,883 218 Ugondo Embossy in Denmork, Copenhogen 6,38s,223 219 Ugondo Embossy in Belgium, Brussels s,529,089 220 Ugondo Embossy in ltoly, Rome 5,031,882 221 Ugondo Embossy in DRC, Kinshoso 4,719,705 tzJ Ugondo Embossy in Sudon. Khortoum 3,959.020
( 7 Vote Descrlptlon Supply Shs'000 224 Ugondo Embqssy in Fronce, Poris 5,859,489 225 Ugondo Embossy in Germony, Bedin 5,768,549 226 Ugondo Embossy in Teheron 3,842,123 227 Ugondo Embossy in Moscow 5,606.341 228 Ugondo Embossy in Conberro 4,617,543 229 Ugondo Embossy in Jubo 5,678,816 230 Ugondo Embossy in Abu Dhobi 8,500,299 231 Ugondo Embossy in Buiumburo 2,786,115 232 Guongzhou Consulote ln Chino 4,544,718 233 Mission in Ankoro 5.878,014 a'7 a Mission in Mogodishu 2,87 6,27 6 235 Mission in Kuolo Lumpur 3.542,140 236 Mission in Momboso 3,O96,468 tJ/ Mission in Algiers 4,617,047 238 Ugondo Embossy, Doho 3,183,047
,-....-E, -.W locol Governmenls 50r Adjumoni District 25,777,962 502 Apoc District 17 ,57 5,455 503 Aruo District 12,o94,796 504 Bugiri District 28,528,493 s05 Bundibugyo District 29,328,677 506 Bushenyi District 24,226,307 507 Busio District 28,428,690 508 Gulu Dislrict 19,006,082 509 Hoimo Districl r6,859,596 5t0 lgongo District 29,609.909
51 I jinjo District 26,849,825 sl2 Kobole Dislrici 28,008,219 513 Koborole Disirict t7 ,055,147 514 Koberomoido Districi 12,780,7 69 515 Kolongolo Dislrict 11 ,495,897 517 Komuli District 37,821 .317 518 Komwenge District 23,190,706 5r9 Konungu District 35,2r3,314 520 Kopchorwo District 15,333,060 Eal Kosese District 59,O14,239 s22 Kotokwi District 21 ,670,748 523 Koyungo District 3 t ,733,51 8
8 Vole Descrlpllon Supply Shs'000 524 Kiboole Dislrict | 4,985,662 525 Kibogo District 20,37 6,242 526 Kisoro District 33,7 52,87 6 527 Kitgum Districl 23,309,505 528 Koiido District 9,601 ,993 529 Kumi District 22,O73,249 530 Kyenjojo Districl 30,432,212 531 Liro District 23,757,184 532 Luwero District 5l ,639,O94 533 Mosoko District 10,697,306 534 Mosindi Disirict 19,518,778 535 Moyuge Diskict 33,338,721 536 Mbole District 28,956,273 537 Mbororo District 19,507 ,) 62 538 Moroto Diskict I t,565,987 539 Moyo Dislricl 17,440,310 540 Mpigi District 23,250,171 541 Mubende District 21 ,341 ,?24 542 Mukono District 39,980.613 543 Nokopiripiril Dislrict 9,778.572 544 Nokosongolo Disirict 24,914,180 545 Nebbi Dislrict 22,838,987 546 Ntungomo Disiricl 41 ,69 4,O9 4 547 Poder District 24,763,396 548 Polliso District 25,569,O16 549 Rokoi District 30.r60.r3z 550 Rukungiri Districi 34,029,829 55r Sembobule Disiricl 25,484,143 552 Sironko District 27,294,550 553 Soroti District 17.280,352 554 Tororo District 46,681 ,924 Wokiso District 64,156,563 556 Yumbe Diskict 37 ,O44,37 6 Butole.lo District 27,436,998 558 lbondo Disirict 18,120.237 559 Koobong Disiricl 13,967,967 560 lsingiro District 34,896.382 561 Koliro Dislrict 2s,324,618 562 Kiruhuro Disirict 15,162,590
( 9 Vole Descripllon Supply shs'000 553 Koboko District 15,282,727 564 Amololor Dis'lrict I 5,351 .660 565 Amurio District 18,731 ,129 566 Monofwo District 20.497.120 567 Bukwo Districl 19.2r8,853 568 Milyono District 24,898,238 569 Nokoseke Distric't 26,862,167 570 Amuru District 17.058.421 571 Budoko Disirict 21 .271.276 572 Oyom Districl 29 ,97 5,931 573 Abim District I 5,1 74,538 574 Nomutumbo District 23.644,184 575 Dokolo District 17,994,271 576 Buliiso District 12,179,012 577 Morocho District 20,314,899 578 Bukedeo District 23,788,O32 579 Bududo Disiricl 23,233,193 580 Lyontonde District 14,070,729 581 Amudot District 7,311,573 582 Buikwe District 18,720,971
583 Buyende District 19 ,O9 5,97 5 584 Kyegegwo Diskict 19,070,069 585 Lomwo District 16,49 4,171 586 Otuke Districl 14,006.504 587 Zombo Districl 20,234,144 588 Alebtong District I 9.51 0,731 589 Bulombuli District 19,220,173 590 Buvumo District 10,270,228 59i Gombo District I7.450,I8t 592 Kiryondongo District 19,517 ,450 s93 Luuko Disirict 22,626,283 594 Nomoyingo Dislricl 20,104,837 595 Ntoroko Districl 1) aqa ))Q 596 Serere Dislrict 27,069,994 597 Kyonkwonzi District 20,970,189 598 Kolungu Districl 21 ,267,445 599 Lwengo Districi 22,779,163 500 Bukomonsimbi District 14,938,153 501 Miloomo Dislrict 23,079.527
10 Vole Descriplion Supply Shs'000
602 Rubirizi Dislrict 1 4,671 ,823 603 Ngoro District r 6,361 ,283 604 Nopok Disirici 12,692,156 605 Kibuku Diskict 18,035,649
606 Nwoyo Dislricl 1 5.50 r .998 607 Kole District 20,220,288 508 Buiombolo Districi 18,299,O72 609 Sheemo District 22,143,504 6r0 Buhweju District i2,538,337 6rl Agogo District 24,398,353 bt I Kween Disirict 15,995,435 613 Kogodi District 28,352,897 614 Kokumiro Dislricl 18,216,836 6r5 Omoro District \8,637,403 616 Rubondo District 22,543,579 617 Nomisindwo District 23,407,732 518 Pokwoch District 16,280,922 619 Butebo District 14,252,577 620 Rukigo District r8,030,596 621 Kyotero District 28,512,795 622 Bunyongobu Districl t6,306,753 623 Nobilotuk Disirict 6,7 53,509
624 Bugweri Disirict 1 5,938, t 76 bz3 Kosondo District 19,238,609 626 Kwonio Distrlct 20,294,373 627 Kopelebyong Dislricl r0,759,585 628 Kikuube District 16,692,682 629 Obongi Dislrict 9,797 ,t 19 630 Kozo District 14,879,405 631 Rwomporo Districl 17 .115.837 6Jl Kitogwendo District 16,070,287 633 Modi-Okollo District \ 4,\ 44,177 634 Korengo Disirict 8,306,786
635 Koloki District 11 ,667 ,1 59 636 Terego Districi 22,218,352 752 Enlebbe Municipol Council 14,897,O53 Kobole Municipol Council 12.128.073 762 Moroto Municipol Council 3.929.282 764 Tororo Municipol Council 7,068,123
LT
",../ Vole Descrlpllon Supply Shs'000 770 Kosese Municipol Council I 1,835,941 772 Mukono Municipol Council 16,297 ,405 -f-r1 lgongo Municipol Council 5,376,908 Mosindi Municipol Council o q(2 to7 7-7 q Ntungomo Municipol Council 4,014,645 776 Busio Municipol Council 5,563,953 777 Bushenyi- lshoko Municipol Council 8,571,361 778 Rukungiri Municipol Council 7,172,250 779 Nonsono Municipol Council 17,342,626 780 Mokindye-Ssobogobo Municipol Council 13,091,444 781 Kiro Municipol Council 18,O22,69s 782 Kisoro Municipol Council 3,584.507 783 Miiyono Municipol Council 8,627,305 784 Kitgum Municipol Council 5,094,34s 785 Koboko Municipol Council 6,412,863 786 Mubende Municipol Council 8,563,770 787 Kumi Municipol Council 5,506,310 7BB Lugozi Municipol Council 6,721 ,O96 789 Komuli Municipol Council 5,931 ,623 790 Kopchorwo Municipol Council 7,0t0.r31 791 lbondo Municipol Council 11,261 ,938 792 Njeru Municipol Council 10,420.312 793 Apoc Municipol Council 5,977,423 794 Nebbi Municipol Council 6,285,286 795 Bugiri Municipol Council 4,129,590 796 Sheemo Municipol Council I r,3r5.01 l 797 Koiido Municipol Council 6,961 ,400 85i Aruo city 28,245,t37 852 Mbororo city 26,487,797 853 Gulu city 19,226,583 854 Jinjo city 33,507,243 855 Fort-Portol cily 15,591 ,690 856 Mbole city 26,767,343 857 Mosoko city 21 ,701 ,O7 6 858 Liro city 20,405.088 859 Soroti ciiy 14,267 ,527 860 Hoimo ciiy 12,522,404
t2 DEVETOPMENT EXPENDITURE
Vole Descrlpllon Shs'0(x)
00r Office of the President 15,496,194
002 Stote House I 2,338,4 r r 003 Office of the Prime Alinisler I0t,41I,955 004 Ministry of Defence 2,467,382,828 005 Ministry of Public Service 4,912,759 006 Ministry of Foreign Affoirs 712,991 002 Minisiry of Justice ond Constitutionol Affoirs 40,921,405 008 lr4inistry of Finonce, Plonning & Economic Dev. 273,384,205 009 Ministry of lnlernol Affoirs 7,428,702 010 Ministry of Agriculture, Animol lnduslry & Fisheries 503,35r,284
0il Ministry of Locol Government 1 52,009 ,143 012 Ministry of Londs, Housing & Urbon Developmenl I I 1.854,453 0r3 ti4inistry of Educotion ond Sports 255,753,314 014 Ministry of Heollh 1,398,3r9,633 015 Minisiry of Trode, lnduslry ond Cooperotives 25,180,389 015 Ministry of Works ond Tronsport 845,609,759 017 Ministry of Energy ond Minerol Development 643,386,93l 0r8 Ministry of Gender, Lobour ond Sociol Developmenl 8,487,O84 0t9 Ministry of Woter ond Environmenl 1.174.844.318 o20 Ministry of ICT ond Notionol Guidonce 29.022,840 021 Ministry of Eost Africon Community Affqirs 920,400 022 Ministry of Tourism, Wildlife ond Antiquities 16,1 40,969 o23 Ministry of Science, Technology ond lnnovotion 193,853,4r9 024 Ministry of Kompolo Copitol City ond Metropoliion Affoirs r0l Judiciory 58,009.500 t02 Electorol Commission 55,200.000 t03 lnspectorole of Government (lG) 13,293,213
104 Porliomeniory Commission 1 /5,69 r ,000 r05 Low Reform Commission 200,o20 r06 Ugondo Humon Rights Commission 1,O51 ,797 107 Ugondo AIDS Commission 1,850.000 r0B Notionol Plonning Aulhority 4,414,1 68 r09 Low Developmeni Centre 9,512,77 ) il0 Ugondo lndustriol Reseorch lnstiiute 5,496,000
13 Vole Descriplion Shs'000
ill Busilemo University 9,672,570 ll2 Eihics ond lntegrity 650.000 113 Ugondo Notionol Roods Aulhority 3,209,7 tg,sOO il4 Ugondo Concer lnstitule 49,85r,858 il5 Ugondo Heort lnstitu te 8,650,000 il6 Notionol Medicol Slores 10,o78,764 117 Ugondo Tourism Boord 155,303 il8 Rood Fund 16,390,000 il9 Ugondo Registrotion Services Bureou 405,000 120 Notionol Citizenship ond lmmigrotion Control 9,227,1 57
121 Doiry Development Authority I , t 50,382 122 (ompolo Copitol Ciiy Authority 386.506,255 123 Rurol Eleclrificotion Agency (REA) 494,420,340 124 Equol Opportunities Commission 360,426 125 Notionol Animol Genetic Res. Centre ond Doto Bonk 61,344.217 t/6 Notionol lnf ormotion Technology Authority 117.521 ,606 127 Nluni Universi'ty 7,200,000 128 Ugondo Notionol Examinotions Boord (UNEB) 36,400,000 129 Finonciol Intelligence Authority 2 r 5,000 t3t Audilor Generol 3.050,000 132 Educotion Service Commission 3,69 r ,530 i33 Directorote of Public Proseculions 13,292,766 i34 Heolth Service Commission 80.000
r35 Mokerere U niversity 16,716,210 137 Mbororo University 3,685,769 138 Mokerere U niversity Business School 3,220,500 139 Kyombogo Universily 1.842.845 t40 Ugondo Monogement lnstitute r.200,000 t4l URA 44,243,696 142 Notionol Agriculturol Reseorch Orgonisotion 51 ,472,994 143 Ugondo Bureou of Slotislics 20,409,486 144 Ugondo Police Force 244,740,492 145 Ugondo Prisons 40,026,536 146 Public Service Commission 2,134,222 147 Locol Governmenl Finonce Commission 156.700 t48 Judiciol Service Commission '771 707 149 Gulu Universiiy 3,213,666 r50 Notionol Environment Monogement Aulhority 990,000 t5t Ugondo Blood Tronsfusion Service (UBTS) 2,1 8l ,330
't4 Vole Descrlpllon Shs'000
152 NAADS Secretoriol 99,145,O57 153 PPDA 10,994,000 154 Ugondo Notionol Bureou of Stondords 7.652.915 t55 Ugondo Cotton Development Orgonisotion 4,21 |,000 r56 Ugondo Lond Commission 38,809,7 56 157 Notionol Forestry Authority 12,882,993 158 tso 5,r 10,710 159 Externol Security Orgonisotion 3.639,296 t60 Ugcndo Coffee Development Authorily 3,063,05s l6r Mulogo Hospitol Complex 7,970,000 162 Butobiko Hospiiol 3,808, I 41 301 Liro University 5,317,212 302 Ugondo Noiionol Meieorologicol Authorily 14,202,32l, 303 Nolionol Curriculum Development Centre 3,900,000 304 Ugondo Virus Reseorch lnstitute 5, r00,000 305 Directoroie of Government Anolyticol Loborotory 12,944,357 .i(J6 Ugondo Export Promotion Boord 55,281 s07 Kobole University 2,552,240
308 Soroti U niversiiy 3,956.768 309 Notionol ldenlificotion ond Registrotion Authority 7,366,563
310 U gondo I nvestment Authority 49,431 ,884 312 Peiroleum Authority of Ugondo 10,927,O00 3r3 Copitol Morkets Authority 314 Notionol Lotteries ond Goming Reguloiory Boord .1 t5 Notionol Populotion Council 820,000 316 Ugondo Free Zones Authority 7 ,87 5,639 317 Ugondo Microfinonce Regulotory Authority 318 Ugondo Retirements Benefits Regulotory Aulhorily 319 Notionol Council for Higher Educotion 320 Ugondo Business ond lechnicol Exominotion Boord 5,000,000 'la I Notionol Council of Sporls W$t-lilitzs*Jz,rs'tj Referrol Hospilols r63 Aruo Ref errol Hospitol 2,200,000 164 Fort Portol Referrol Hospitol 720,004 165 Gulu Refenol Hospitol r,900,000 t66 Hoimo Referrol Hospitol 200,000 167 Jinjo Referrol Hospitol 1,065,000 168 Kobole Referrol Hospitol 2,080,000
\\\ 15
L.^', Vole Descrlpllon Shs'000
169 Mosoko Referrol Hospitol 3.500.000 170 Mbole Referrol Hospitol 2,700,o00 171 Soroti Referrol Hospitol 200.000 172 Liro Referrol Hospitol 200,000 173 Mbororo Ref errol Hospitol 't,800,000 174 Mubende Refenol Hospitol 3,558,723 175 Moroto Referrol Hospitol 600,000 176 Noguru Referrol Hospitol 900.000 177 Kiruddu Referrol Hospitol 2.550,000 178 Kowempe Referrol Hospitol 1.500.000 179 Entebbe Regionol Refenol Hospitol r.500,000 ffi180 Mulogo Speciolized Women ond Neonotol Hospitol 3,780,000 Missions Abrood 201 Ugondon Mission ot the Uniied Notions, New York 202 Ugondo High Commission in United Kingdom, London 220,167 203 Ugondo High Commission in Conodo, Oltowo 204 Ugondo High Commission in lndio, New Delhi 20s Ugondo High Commission in Egypt, Coiro 206 Ugondo High Commission in Kenyo, Noirobi 1t ,475,770 207 Ugondo High Commission in Tonzonio, Dor es Soloom 350,000 208 Ugondo High Commission in Nigerio, Abujo 3,000,000 209 Ugondo High Commission in Soulh Africo, Pretorio 170,000 214 Ugondo Embossy in Woshinglon r70.000 211 Ugondo Embossy in Eihiopio, Addis Abobo 212 Ugondo Embossy in Chino. Beijing 300.000 Ugondo Embossy in Rwondo, Kigoli 214 Ugondo Embossy in Switzerlond, Genevo 215 Ugondo Embossy in Jopon, Tokyo 216 Ugondo Embossy in Libyo, Tripoli 217 Ugondo Embossy in Soudi Arobio, Riyodh 218 ugondo Embossy in Denmork, Copenhogen 219 Ugondo Embossy in Belgium, Brussels 170,000 220 Ugondo Embossy in ltoly. Rome aa1 Ugondo Embossy in DRC, Kinshoso 4,507 ,163 Ugondo Embossy in Sudon, Khortoum 170,000 224 Ugondo Embossy in Fronce, Poris 5,350,000 Ugondo Embossy in Germony, Berlin ttb Ugondo Embossy in Teheron
16 I -.- -,,-.-.\--, . \. Vol6 ': Descrlptlon Shs'000
Ugondo Embossy in Moscow 228 Ugondo Embossy in Conberro 229 Ugondo Embossy in Jubo r,000,000 230 ugondo Embossy in Rbu Dhobi 500,000 231 Ugondo Embossy in Bu.jumburo Guongzhou Consulote in Chino 3, r70,000 233 Mission in Ankoro zJ4 Mission in Mogodishu 2,000,000 235 Mission in Kuolo Lumpur 170.000 236 Nlission in Momboso 200,750 lJ/ Mission in Algiers 238 Ugondo Embossy, Doho
Locol Governmenls 501 Adjumonl District A Q)t I\1 502 Apoc District 2,089.0r 3 503 Aruo District 4,486,396 504 Bugiri Disiricl 6, r 80,308 50s Bundibugyo District 6,004,996 506 Bushenyi Districl 4,416,304 507 Busio District 5,3)7,971 508 Gulu Disirict 3,440,677 509 Hoimo Disirict 3,247 ,7 69 510 lgongo District 4,399,640 5il Jinjo District 6,420,686 512 Kobole Disirict 5,470,145 5t3 Koborole District 6.600,608
514 Koberomoido Districl 1 ,834,17 4 Kolongolo District 2,682,017 517 Komuli Distric t 7 ,714,892 5t8 Komwenge Dislricl 10,424,605 519 Konungu Disirict 3,18r.86r 520 Kopchorwo District 3,266,973 52r Kosese Dislrict 7,952,384 Kotokwi District 7,225,602 523 Koyungo District 6,672,466 524 Kiboole Dislrict 8,684,388 Kibogo Districi 2,450,135 526 Kisoro Disiricl 3,805,794
\ r{.1 L7 Vole Descdpllon Shs'000
527 Kitgum District 3,484,756 528 Koiido District 3,168,026 529 Kumi District 4,362,601 530 Kyenjojo District 9,543,012 531 Liro District s.558,790 532 Luwero District 8,872,623 533 Mosoko District 1.891,238 534 Mosindi Districl 3.621,900
535 Moyuge Disirict r 0.052,398 536 Mbole District 5,473,214 537 Mbororo Districl 4.3s3.049 538 Moroto District 3,028,528 539 Moyo Districl 3,866,618 540 Mpigi District 3,941 ,786 541 AAubende District 9,9 59,852 542 Mukono Dislrict 5,809,089 543 Nokopiripirit District 2.767,457 544 Nokosongolo Dishicl 3.095.519 545 Nebbi Dislrict 4,A80,453 546 Niungomo Disirict I,s92,599 547 Poder District 4,61 8,3 I 5 548 Polliso Dis lrict 4,792,247 549 Rokoi District 5,035,4il Rukunglri Dislrict 5,1 32,689 551 Sembobule Diskict 4,493,O17 4 Ca Sironko Dislricl 5,744,193 553 Soroti District 4,308,455 554 Tororo District 9,080,6I 2 A 558 lbondo District 3,647 ,7 57 559 Koobong Dislrict 1 ,869,620 560 lsingiro Districi 17,340.430 561 Koliro District 4,462.604 562 Kiruhuro Dislrici 4,839.556 563 Koboko District 3,402,663 564 Amolotor District 4,357,290 565 Amurio District 6,591,934 18 i,i"\ ,/; Vole Descrlpllon Shs'000 566 Monofwo District 4,677 ,113 567 Bukwo Dislricl 5,434,297 568 Mityono District 3,440,429 559 Nokoseke Dislrict 4,272,292 570 Amuru District 4,898,860 571 Budoko District s,689,428 E1a Oyom Districi 8,25r,010 5/3 Abim Districi 2,566,722 E-7 I Nomutumbo District 3.855,34s 575 Dokolo District 4,563,285 576 Buliiso Dislrict 3,587,096 577 Morocho District 4.436,O7 s 578 Bukedeo Districl s,287,555 579 Bududo District 6.500,689 580 Lyontonde Districl 3,309,803 58r Amudot Districi 2,733,932 582 Buikwe District 2,7 42,236 583 Buyende District 4,202,40s 584 Kyegegwo Dislricl 8,558,1 62 585 Lomwo District 7,663,426 586 O'tuke District 2,712,469 587 Zombo Disirict 3,9r0,5rr ." !.- 19 Vote Descripllon Shs'000 605 Kibuku Distric t 5,205,e24 6U6 Nwoyo Dis'tric't 5,982,243 607 Kole Dlstrict 3.814,366 608 Butombolo Dislricl 1,845,792 609 Sheemo Dislricl 3,243,407 610 Buhweju Districl 5,288,147 6il Agogo District 5,514,413 612 Kween District 3,646,851 6r3 Kogodi District 6.880.00t 614 Kokumiro Districl 8,746.935 615 Omoro Dislrict 3,154,719 616 Rubondo Diskict 4,380,694 617 Nomisindwo District 3,1 36,337 6r8 Pokwoch District 3,107,737 619 Butebo District 3,341,277 620 Rukigo District 1.660,894 621 Kyolero District 4,153,124 622 Bunyongobu Distric't 3,449,470 623 Nobilo'tuk Dislric't 1,595,558 624 Bugweri District 3,072.3I 5 6 /:) Kosondo District 7 ,7 57 .560 616 Kwonio Dislrict 2,368.388 o_// Kopelebyong District 3,264,707 628 Kikuube Districl 3,882,532 629 Obongi District 3,986,33 i 630 Kozo Dislricl 5,369.260 631 Rwomporo District 2.O55.466 6Jt Kitogwenda District 3,261 ,354 633 Azlodi-Okollo Dislricl 4,623,253 634 Korengo Districi 1,978,209 635 Koloki Districl 3,069,s32 636 Terego District 6,s98,87 5 752 Enlebbe Municipol Council 19,686,572 757 Kobole Municipol Council I 1.041,458 762 A,4oroto Municipol Council 5,957,291 764 Tororo Municipol Council 11,462,117 770 Kosese Municipol Council I /.830,071 772 Mukono Municipol Council 1,315,520 773 lgongo Municipol Council 532,407 q 20 Vote Descrlplion Shs'000 774 Mosindi Municipol Council t.565,2s9 775 Ntungomo Municipol Council 5.664,707 776 Busio Municipol Council 12,220,425 777 Bushenyi- lshoko Municipol Council 798,671 778 Rukungiri Municipol Council 514,0r r 779 Nonsono Municipol Council 6.352,O32 780 Mokindye-Ssobogobo Municipol Council I 0,840,I 44 781 Kiro Municipol Council 7,730,646 782 Kisoro Municipol Council 270,144 783 Miiyono Municipol Council 765,186 744 Kitgum Municipol Council r 0.18i,688 7QE. Koboko Municipol Council 3,248,933 786 Mubende Municipol Council 20,940,603 787 Kumi Municipol Council 1.034,535 788 Lugozi Municipol Council 19,533,3r6 789 Komuli Municipol Council 14,522,223 790 Kopchorwo Municipol Council 413.805 791 lbondo Municipol Council 1,09r,566 792 Njeru Municipol Council 1,772,260 793 Apoc Municipol Council 13,231 ,504 794 Nebbi Municipol Council 250.383 795 Buglri Municipol Council 449,052 796 Sheemo Municipol Council 898.410 797 Kotido Municipol Council 680,1 59 851 Aruo city 12,785,s61 852 Mbororo city 31 ,925,452 853 Gulu city 24,795,\ 48 854 Jinjo ciiy 19,098,47 6 855 Fort-Portol city 12,726,306 856 Mbole city 21 ,445,327 857 Mosoko cily I 8, r 95,458 858 Liro city 17,401 ,722 859 Soroti city 13,432,008 860 Hoimo city 18.425,646 (_ \\\ 27 MEMBERS OF THE BUDGET COMMITTEE WHO SIGNED THIS REPORT, THE REPORT OF THE COMMITTEE ON BUDGET ON THE APPROPRIATION BILT 2O2I NO NAME SIG-LIAIU&E- I Hon. Lugoloobi Amos (Choirperson) -#l/'V--'- 2 Hon. Opolot lsiogi Polrick (V/ Choirperson) W^.{rf44/t7 J Hon. Mwesigye Fred 4 Hon. llukor Chorles 5 Hon. Hoshim Suloimon 6 Hon. Lubogo Kenneih 7 Hon. Mutebi Dovid Ronnie 'rt-*' B Hon. Nonkobirwo Ann Morio (->? 9 Hon. Othleno Okolh Richord rffir"- t0 Hon. Komuhonqi Morqorel lt Hon. Khoinzo Justine - 12 Hon. Achio Remiqio r3 Hon. Asiku Elly Elios 14 Hon. Tumuromye Genesio 15 Hon. Aleper Aochillo Morgoret l6 Hon. Nqobirono Chorles 17 Hon. Noboyiqo ldoh i8 Hon. Musosizi Henry 19 Hon. Silwony Solomon 20 Hon. Kiizo Winfred 2l Hon. Atim Oowol Cecilio 22 Hon. Muoume Rolond Hon. Ongom Joy 24 Hon. Muwonqo Kivumbi aa Hon. Ntende Robert 26 Hon. Koruhonqq Gerold Hon. Boqoole Joh n 28 Hon. Kqkozo Jomes 29 Hon. Soyekwo Cheborion Kennelh