‘Telephone + 256441 707000/232095 Fax 256 41 4233524 Email + fin Ministry of Finance, Planning & Economic Development, P.O Box 8147 Kampala, Uganda Website sf Plot No.2-8 Apollo Inany correspondence on ‘This subject please quote No. BPD/86/107/03 3r4 July, 2024 Accounting Officers (Central and Local Governments) FINALIZATION OF THE BUDGET FOR FY 2024/25 In line with Section 14(1) of the Public Finance Management Act (Amended) 2015, Parliament approved the Budget for FY 2024/25 on Wednesday,16h May, 2024. This was however, returned by H.E the President to Parliament for reconsideration. Accordingly, last evening Tuesday 24 July 2024, Parliament reconsidered the Appropriation Bill and approved the Budget Estimates for FY 2024/25, taking into account the concerns by H.E the President. The purpose of this letter, therefore, is to advise all the affected Votes as per Annex 1,2 and 3 attached, to effect the changes and finalize your respective Budget Estimates, Workplans, Procurement plans and Cash flow plans on the Programme Budgeting System (PBS) and submit to this Ministry by Friday, 5t July, 2024. Note that this information is required to facilitate the issuance of the First Quarter expenditure limits for FY 2024/25. Ramathan Ggoobi PERMANENT SECRETARY/SECRETARY TO THE TREASURY Cc: Hon. Minister of Finance, Planning and Economic Development Hon. Ministers of State of Finance, Planning and Economic Development Head of Public Service and Secretary to Cabinet Mission To formule sound economic policies, maioize revenue mobilization, ensure efficient allocation and accountability for public ‘achieve the mont ropld and suvalnable economle growth and development”ANNEX 1: APPROPRIATION BILL 2024- RECURRENT (UShs'000) a Revised Vote Description ees 001 [Office of the President 002|State House 003 [Office of the Prime Minister 98,994,628 004]Ministry of Defence 2,417,298,621 005|Ministry of Public Servi 16,816,121 006|Ministry of Foreign Affairs 17,598,415 (007|Ministry of Justice and Constitutional Affairs 91,959,340 008|Ministry of Finance, Planning and Economic Development 2,110,467,170 009[Ministry of Internal Affairs 32,404,001 010|Ministry of Agriculture, Animal Industry and Fisheries 43,092,921 011 [Ministry of Local Government 28,402,710 012|Ministry of Lands, Housing & Urban Development 111,571,940 013 Ministry of Education and Sports 300,179,565 014|Ministry of Health, 141,031,592 015|Ministry of Trade, Industry and Co-Operatives 156,317,384 016|Ministry of Works, and Transport 154,731,159 017|Ministry of Energy and Minerals 67,946,538 018|Ministry of Gender, Labour and Social Development 202,436,684 019[Ministry of Water and Environment 25,621,231 020|Ministry of Information, and Communications Technology 85,139,799 021 [Ministry of Bast African Affairs 39,313,021 022|Ministry of Tourism, Wildlife and Antiquities 236,295,730 (023 |Ministry of Kampala Capital City and Metropolitan Affairs 934,011 109 [Uganda National Meteorological Authority (UNMA) 12,142,240 110 [Uganda Industrial Research Institute (UIRD) 17,646,020 111 [National Curriculum Development Centre (NCDC) 22,209,331 112|Directorate of Ethics and Integrity(DED) 12,447,559 113 [Uganda National Roads Authority (UNRA) 92,212,442 114|Uganda Cancer Institute (UCI) 57,582,102 115 [Uganda Heart Institute (UHI) 45,317,304 116|Uganda National Medical Stores 715,051,021 117|Uganda Tourism Board (UTB) 14,606,252 118|Uganda Road Fund (RF) 402,587,862 119|Uganda Registration Services Bureau (URSB) 43,837,567 120|National Citizenship and Immigration Control(NCIC) 139,681,452, » By 7/2/2024ANNEX 1: APPROPRIATION BILL 2024- RECURRENT (UShs'000) IVote Deserip' nme 121 [Diary Development Authority (DDA) 7,406,783 122[Kampala Capital City Authority(KCCA) 211,275,747 123 National Lotteries and Gaming Regulatory Board 16,786,744 124 [Equal Opportunities Commission 17,608,930 125|National Animal Genetic Resource Centre and Data Bank(NAG| 10,397,978 126 [National Information Technologies Authority 26,243,163 127|Uganda Virus Rescarch Institute (UVR) 6,517,337 128 [Uganda National Examination Board (UNEB) 115,334,732 129|Financial Intelligence Authority (FIA) 30,648,665 132|Education Service Commission(ESC) 7,372,964 133 [Directorate of Public Prosecution(DPP) (69,332,577 134]Health Service Commission(HSC) 10,332,261 135 Directorate of Government Analytical Laboratory (DGAL) 18,446,257 136|Uganda Export Promotion Board (UEPB) 6,527,248, 137|National Identification and Registration Authority (NIRA) 100,316,607 138|Uganda Investment Authority (UIA) 10,604,771 139)Petroleum Authority of Uganda (PAU) 41,457,369, 140|Capital Markets Authority : 141|Uganda Revenue Authority (URA) (672,967,322 142[National Agricultural Research Organization(NARO) 60,085,985 143]Uganda Bureau of Statistics (UBOS) 144,845,145 144]Uganda Police 725,271,591 145|Uganda Prisons 308,900,318 146 |Public Service Commission (PSC) 10,738,611 147|Local Government Finance Commission(LGFC) 9,334,968 148 |Judicial Service Commission(JSC) __ 16,963,707 149|National Population Council 6,822,023 150|National Environment Management Authority (NEMA) 21,026,724 151 [Uganda Blood Transfusion Service (UBTS) 26,736,366 152[National Agricultural Advisory Services (NAADS) 34,287,533 153]Public Procurement & Disposal of Assets (PPDA) 16,113,742 154]Uganda National Bureau of Standards (UNBS) 44,965,513 155|Cotton Development Organization 4,238,200 156|Uganda Land Commission (ULC) 7,070,102 157] National Forestry Authority(NFA) 20,090,958 he 7/2/2024ANNEX 1: APPROPRIATION BILL 2024- RECURRENT (UShs'000) Vote Description evel Estimates 158 Internal Security Organization (ISO) 187,984,785 159] External Security Organization (ESO) 108,255,144 160 |Uganda Coffee Development Authority(UCDA) 63,620,755 161 Uganda Free Zones Authority 4,831,755 162|Uganda Microfinance Regulatory Authority 7,466,298 163 |Uganda Retirements Benefits Regulatory Authority 12,381,657 164|National Council for Higher Education 15,891,289 165 |Uganda Business and Technical Examination Board 33,969,180 166|National Council of Sports 160,884,172 167]|Science, Technolgy and Innovation 317,742,939 301 [Makerere University 339,175,803 302|Mbarara University 56,499,641 303|Makerere University Business School 121,853,176 304|Kyambogo University 131,616,555 305|Busitema University 51,895,729 306|Muni University 31,269,650 307 Kabale University 58,701,033 308 |Soroti University 28,662,468 309[Gulu University 63,844,236 310|Lira University 34,420,104 311|Law Development Centre. 25,425,185 312|Uganda Management Institute 35,504,266 313 [Mountains of the Moon University 38,842,219 401 [Mulago National Referral Hospital 92,708,019 402|Butabika Hospital 17,515,837 as 509231,851 Referral Hospitals 403 Arua Hospital 10,592,846 404|Fort Portal Hospital 11,654,071 405 |Gulu Hospital 13,191,793 406|Hoima Hospital 11,309,247 407|finja Hospital 18,467,606 408|Kabale Hospital 11,077,010 409|Masaka Hospital 10,487,888ANNEX 1: APPROPRIATION BILL 2024- RECURRENT (UShs'000) lvote Description once 410|Mbale Hospital 17,694,131 411 Soroti Hospital 9,791,927 412|Lira Hospital 15,682,495 413] Mbarara Regional Hospital _ 16,559,583 414|Mubende Regional Referral Hospital 12,256,956 415|Moroto Regional Referral Hospital 10,943,300 416|Naguru Referral Hospital 11,824,457 417 |Riruddu Referral Hospital 25,160,483 418 |[Kawempe Referral Hospital 22,589,192 419[Entebbe Regional Referral Hospital 10,062,585 420|Mulago Specialized Women and Neonatal Hospital 27,646,183 421 [Kayunga Referral Hospital 12,368,354 422] Yumbe Referral Ho: 11,429,317 [Missions Abroad 20,806,699 501 |Uganda Mission at the United Nations, New York 502|Uganda High Commission in the United Kingdom 11,840,947 503|Uganda High Commission in Canada , Ottawa 5,955,050 504|Uganda High Commission in India, New Delhi. 7,677,777 505|Uganda High Commission in Kenya ,Nairobi 5,341,493 506|Uganda High Commission in Tanzania , Dar es Salaam 9,273,941 507|Uganda High Commission in Nigeria , Abuja 4,023,569 508|Uganda High Commission in South Africa , Pretoria 4,335,696, 509|Uganda High Commission in Rwanda , Kigali 4,160,780, 510|Uganda Embassy in the United States , Washington 13,265,682 511|Uganda Embassy in Egypt , Cairo 3,851,000 512|Uganda Embassy in Ethiopia, Addis Ababa 3,757,435 513]Uganda Embassy in China, Beijing 8,545,768 514]Uganda Embassy in Switzerland, Geneva 11,204,560 515|Uganda Embassy in Japan, Tokyo 5,443,851 516|Uganda Embassy in Saudi Arabia, Riyadh 6,691,718 517|Uganda Embassy in Denmark, Copenhagen 6,097,185 518|Uganda Embassy in Belgium, Brussels 4,569,280 519|Uganda Embassy in Italy, Rome 5,151,733, 520 8,873,173 Uganda Embassy in DRC, Kinshasa + oe 7/2/2024IEX 1: APPROPRIATION BILL 2024- RECURRENT (UShs'000) nae Revised Vote Description ‘eatin |Uganda Embassy in Sudan, Khartoum 3,939,887 [Uganda Embassy in France, Paris 10,557,520 [Uganda Embassy in Germany, Berlin 8,350,468 [Uganda Embassy in Iran, Tehran 3,690,254 [Uganda Embassy in Russia, Moscow 4,098,792 [Uganda Embassy in Australia, Canberra 5,062,683, [Uganda Embassy in South Sudan, Juba 4,068,816 [Uganda Embassy in United Arab Emirates, Abudhabi 11,697,326 [Uganda Embassy in Burundi, Bujumbura 3,931,816 [Uganda Consulate in China, Guangzhou 6,350,000 [Uganda Embassy in Turkey, Ankara 9,877,949 [Uganda Embassy in Somalia, Mogadishu 3,991,682 [Uganda Embassy in Malaysia, Kuala Lumpur 8,682,632 [Uganda Consulate in Kenya, Mombasa 8,306,488 [Uganda Embassy in Algeria, Algiers 6,787,857 [Uganda Embassy in Qatar, Doha 6,148,639 [Uganda Mission in Havana, Cuba 3,451,001 [Uganda Mission in Luanda, Angola 3,475,000 [Local Governments 601] Arua city 40,679,880 602|Fort-Portal city 21,529,439 603|Gulu cit 28,030,761 604|Hoima city 15,154,886 605|Jinja city 43,319,158 606|Lira city 30,495,727 607|Masaka cit 30,239,526 608|Mbale city 39,177,649 609|Mbarara city 36,031,699 610|Soroti city 20,061,624 701|Apac Municipal Council 8,879,420 702|Bugiri Municipal Council 6.476930 703|Bushenyi- Ishaka Municipal Council 13,604,742 704[Busia Municipal Council 8,671,010 5 4 7/2/2024ANNEX 1: APPROPRIATION BILL 2024- RECURRENT (UShs'000) Vote Description Lara 705|Entebbe Municipal Couneil 15,990,314 706]Ibanda Municipal Council 16,424,644 707 {Iganga Municipal Council 7,638,634 708|Kabale Municipal Council 17,668,817 709|Kamuli Municipal Council 8,644,074 710|Kapehorwa Municipal Couneil 10,801,134 711 |Kusese Municipal Couneil 16,156,203, 712|Kira Municipal Counci 24,906,066 713 |Kisoro Municipal Council 5,469,632 714] Kitgum Municipal Council 8,704,093 715 |Koboko Municipal Council 9,574,409 716|Kotido Municipal Couneil 8,271,209 717|Kumi Municipal Council 8,752,171 718|Lugazi Municipal Council 9,216,042 719|Makindye-Ssabagabo Municipal Couneil 16,295,026 720|Masindi Municipal Council 12,060,528 721|Mityana Municipal Council 12,404,016 722|Moroto Municipal Couneil 6,643,756 723|Mubende Municipal Council 12,487,408 724|Mukono Municipal Council 21,545,205 725|Nansana Municipal Council 26,304,364 726|Nebbi Municipal Couneil 6,020,976 727|Njeru Municipal Council 15,000,089 728|Ntungamo Municipal Council 6,226,394 729|Rukungiri Municipal Couneil 12,132,708 730|Sheema Municipal Council 15,643,023 731 [Tororo Municipal Council __ 11,894,459 801|Abim District 20,657,194 802}Adjumani District 36,860,992 803]Agago District 32,872,323 804]Alebtong District 25,478,984 805|Amolatar District 23,109,607 806] Amudat District 11,210,637 80/|Amuria District 25,200,826 808|Amuru District 20,892,676 7/2/2024ANNEX I: APPROPRIATION BILL 2024- RECURRENT (UShs'000) Vote Description peace Estimates 809|Apac District 23,367,459 810) Arua District 18,397,332 811 [Budaka District 30,127,960 812|Bududa District 32,553,055 813 [Bugiri District 37,760,117 814[Bugweri District 22,934,160 815 Buhweju District 18,395,462 816)Buikwe District 27,012,841 817 [Bukedea District 31,487,669 818 |Bukomansimbi District 20,244,423 819|Bukwo District 27,562,119 820|Bulambuli District 28,195,238 821 [Buliisa District 14,678,016 '822[Bundibugyo District 35,081,962 823 [Bunyangabu District 24,130,668 824|Bushenyi District 32,544,724 825 Busia District 39,104,258 826|Butaleja District 36,872,757 827)Butambala District 29,981,750 828 |Butebo District 18,866,234 829[Buvuma District 15,011,553 830|Buyende District 25,292,570 831 [Dokolo Distriet 25,388,251 832|Gomba District 22,516,206 833 [Gulu District 20,192,982 834 [Hoima District 22,481,719 835 [banda District 26,593,089 836 [Iganga District 40,213,822 837 lsingiro District 56,094,419 838 [Jinja District 37,533,316 839|Kaabong District 17,947,269 840|Kabale Dis 37,399,826 841 |Kabarole District 21,319,848 842 [Kaberamaido District 19,689,342 843 [Kagadi District 36,663,965 7 i a 7/2/2028ANNEX I: APPROPRIATION BILL 2024- RECURRENT (UShs'000) IVote Description ete 844|Kakumiro District 29,519,780 845 [Kalaki District 16,394,928 846[Kalangala District 16,280,359 847|Kaliro District 31,192,217 848|Kalungu District, 28,705,355 849|Kamuli District 51,729,233 850|Kamwenge District 31,450,402 851|Kanungu District 47,210,678 852|Kapchorwa District, 22,472,086 853|Kapelebyong District 13,744,848 854|Karenga District 13,909,050 855|Kasanda District 28,245,777 856|Kasese District 80,380,999 857|Katakwi District 28,861,256 858|Kayunga District 41,896,345 859] Kazo District 20,137,172 860|Kibaale District 19,010,095, 861 |Kiboga District 28,460,752 862|Kibuku District 23,814,730 863] Kikuube District 23,999,082 864|Kiruhura District 23,163,054 865|Kiryandongo District 29,247,390 866|Kisoro District 44,588,685 867|Kitagwenda District 20,597,571 868] Kitgum District 26,468,995 869[Koboko District 22,845,140 $70|Kole District 28,306,987 871|Kotido District 13,536,892 872|Kumi District 32,287,740 873|Kwania District 22,848,049 $74|Kween District 23,483,046 875|Kyankwanzi District 27,184,881 876|Kyegegwa District 30,023,121 877|Kyenjojo District 41,375,555 878|Kyotera District $ 38,098,598 8 7/2/2024ANNEX I: APPROPRIATION BILL 2024- RECURRENT (UShs'000) Vote Description aoe Estimates 879|Lamwo District 20,772,321 880/Lira District 25,977,029 881 [Luka District 30,193,940 882|Luwero District 76,754,416 883 |Lwengo District 31,951,654 884|Lyantonde District 21,651,622 885 [Madi-Okollo District, 18,292,316 886|Manafwa District 30,930,306 887|Maracha District 27,861,236 888) Masaka District 14,479,506 889/Masindi District 24,850,064 890|Mayuge District 47,435,948 891 [Mbale District 2.274528 892 |Mbarara District 26,666,135 893 [Mitooma District 31,888,113 894 Mityana District 33,002,871 895 |Moroto District 14,769,025 896|Moyo District 24,665,090 897|Mpigi Distriet 32,393,353 898 |[Mubende District 28,702,368 '899[Mukono District 54,266,193 900 |Nabilatuk District 10,830,654 901 [Nakapiripirit District 12,968,813 902 Nakaseke District 39,192,914 903 [Nakasongola District 31,339,971 904 |Namayingo District 24,254,473, 905 |Namisindwa District 31,271,520 906 /Namutumba District 33,601,552 907 [Napak District 18,335,569 908 Nebbi District 31,604,472 909|Neora District 22,787,323 910 |Ntoroko District 16,176,344 911 [Neungamo District 60,306,124 912 |Nwoya District 22,660,361 913 JObongi District 13,625,732ANNEX I: APPROPRIATION BILL 2024- RECURRENT (UShs'000) Es Revised Vote Description Estimates 914|Omoro District 26,662,006 915 |Otuke District 20,100,789 916|Oyam District 40,233,515 917 [Pader District 30,440,385 | _918|Pakwach District 22,888,083 919 Pallisa District 36,368,211 920|Rakai District 39,855,468 921 |Rubanda District 30,627,663 922|Rubirizi District 23,403,496 923 [Rukiga District 21,899,306 924 |Rukungiri District 44,810,975 925 |Rwampara District 21,596,061 926|Sembabule District 33,249,059 927|Serere District 35,784,457 928 |Sheema District 31,378,544 929|Sironko District, 35,653,624 930 |Soroti District 23,848,786 931 [Terego District 23,871,940 932|Tororo Distriet 62,770,877 933 |Wakiso District 89,631,278 934|Yumbe District 47,722,044 Zombo District 28,208,333 10 7/2/2024ANNEX 2: APPROPRIATION BILL 2024 (Ush Revised Estimates] Vote Description (001 [Oitice of the President 20,124,000 002 [State House 21,722,000 (005 [Olfice of the Prime Minister 3,470,400 (004 [iinistry of Defence 2:126,713,395 005 [Ministry of Public Service 1,748,114 006 Ministry of Foreign Affairs 383,105 007 [Ministry of Justice and Constiutonal Aire 8,636,000 008 Ministry of Finance, Planning and Economie Development 976,859,795 009] Ministry of intemal Affairs (680,880 010) atinistry of Agriculture, Animal Industry and Fisheries 1,123,999,70 O11 [Ministry of Local Government 192,568,443 012) Ministry of Lands, Housing & Urban Develapment 144,646,216 015 | Ministry of Education and Sports 524,688,974 014] Minisuy of fealth 1192,034,414 O15 Ministry of Trade, Industry and Co-Operatives 4,818,888 O16 Ministry of Works, and Transport 7,849,640,306 O17 [Ministry of Energy and Minerals 1,140,177, 982 918 Ministry of Gender, Labour and Social Development 207,922,331 019] Ministry of Water and Environment 996,565,814 £20) Ministry of information, and Communications Technology 573,606 021 | Ministry of East African Alfairs 92,915 (022) Ministry of Tourism, Wildlife and Antiquities 38,376,000 023 |Ministry of Kampala Capital City and Metropolitan ATs 444,401,722 TOT fradieiasy 63,009,500 102) Electoral Commission(EC) 165,409,000 103]ingpector General of Governments OfRce GG) 21,057,181 104 Parliamentary Commission(PARL) 8,211,900 105|Law Reform Commission(LR¢) 378,011 106 [Uganda Human Rights Commission [UHRO) F771 107 Uganda Aids Commission (UAC) 357,370 108 [National Planning Authorig(NPA) 10,813,050 109 [Uganda National Meteorological Authoriy (UNMAT 263,398 110|Uganda Industrial Research Institute (UI) 2,915,290 111 [National Curriculum Development Centre (NCDG) 450,000 112 Directorate of Ethics and Integrit(DEI) 64,770 113|Ugenda National Roads Authority (NRA) 1,758,350,098 114 Uganda Cancer Institute (UCH 71,148,960 115 |Uganda Heart institute (UHI) 100,839,776 116|Uganda National Medical Stores 5,986,786 117 [Uganda Tourism Board (UTB) 43,180 118 Uganda Road Fund (RF) : 119 Uganda Registration Services Bureau [URSD) 7,320,300 120|National Citizenship and Immigration ControliNGIC) 3,460,538 121 Diary Development Authonty (DA) 2,487,168 122 [Kampala Capital City AuthorliyiKCCA) 75,818,399 423|National Lotteries and Gaming Regulatory Board = 124] Equal Opportunities Commission 194,400 125 National Animal Genetic Resource Centre and Data DankiNAGR 28,359,937 126|National information Technologies Authority 162,541,676 127] Uganda Virus Research Institute (OV : 128 [Uganda National Examination Board (UNED] 11,544,000, 729)Financial Inteligence Authority (FTA) 656,100 130 freasury Operations (TOP) = 181 [Olfice of the Auditor General (OG) 759968 =. 000) - DEVELOPMENT T/2p2024ANNEX 2: APPROPRIATION BILL 2024 (Ush '000) - DEVELOPMENT vote Description Revised Batimates| 732 aucation Service CommissionlESC) 2,192,769 773 [Directorate of Public Prosecution PPL 75,336,749 “3 |ffealth Service Comnusston(15C] 47,520 <2 [pireciorats of Government Analytical Laboratory (DGAL) 73,134,546 136 [Uganda Export Promotion Board (UEP) 33,200 Ta7 Netonal Wdenteation and Registration AuUROWty (NIRA) 36,295,400) Tai Uganda [avestinent Authority (UTA) 156,089,126 739 Petroleum Authority of Uganda (PAU) 11,568,786 70| Capital Mareets Authority 3 Tat ]Uganda Revenue Authority (URA) {122 [National Agrcuttural Research Organiation(NARO) 723 Uganda Bureau of Stadstcs (UBOS) 12,360,000 144 [ganda Police 764,261 000) 145 [Uganda Prisons 32,862,351 726] Public Service Commission (PSO) 90 737 [Local Government Finance Commission(UOFC) 360,000 148 Fudieial Service Commission( ISO) 7,496,910 715 National Population Counc 108,150 “so |National Environment Management Authority (NEMA) $530,148 To [Uganda Blood Tranafucion Serre (UBTS) 1,674,302 13] Resional Agricultural Advisory Serviees (NAADS) 639,068 35 Pubic Procurement & Disposal of Assets (PPDA) 7,295,400 754 |Uganda National Bureau of Standards (NBS) 4,545,900 7135 ootton Development Organization 270,000 756|Uganda Land Commission (ULC) 76,920,000 757|National Forestry Authority(NFA) 58,203,602 756 fnternal Security Organization (SO) 10,680,000 759] External Security Organization (ESO) 1,002,960. 160 [Uganda Goffe Development Authoniy(UCDA) 3,321,274 T6i Uganda Free Zones Authority 2,835,606 762 [Uganda Microfmance Regulatory AwhOniy 215,900 v3 |Uganda Rcremonts Benefits Regulatory Authority = 764 |National Council for Higher Education ~ 165 [Uganda Business and Technical Examination Hoard 2867109 T66 fational Council of Sports 701,350,000 67] Science, Technology and innovation 2,998,100 SOT Makerere University 13,835,429 302 Mbarara University 3,602,843 338 [Makerere University Business Schoo! 1912977 30% Kyambogo University 3,320,992 305 [ousitema Universiy 5.389.896, 306)uni University $276,800, 307 [abate University 2,327 91 308 [Sorot University 70.128,500 399) Gulu Unversity 7,048,350 310 [lara University 4,550,123, Tit [aw Development Contre 050,000 2 [Uganda Management insutute = 31a [Mountains of the Moon University 3,006,195 Or [fotago National Referral Hospital 12,389,976 702 [Butabika Hospital 2,269,036 eet Woven (Eacnstertala and Mision) | 28746 S781870) [Referral Hospitals Oe 1p2p2026ANNEX 2: APPROPRIATION BILL 2024 (Ush '000) - DE! VELOPMENT Vote] Description Revised Estimates 303]Arua Hospital 108,000 404 Fort Portal Hospital 109,811 | ~405/Gutu Hospital 108,000 06) Foima Hospital 108,000 407 Jinja Hospital 116,276 408 Kabale Hospital 108,000 409] Masaka Hospital 108,000 410 |Mbate Hospital 109,395, ‘11 [Sorou Hospital 708,000 12 |Lira Hospital 108,000 413 [Mbarara Regional Hospital 108,000 “414 [ifubende Regional Referral Hospital 142,102, 415 [Moroto Regional Referral Hospital 708,000 416 | Naguru Referral Hospital 216,000 417 |Kiruddu Referral Hospital 1,377,000 418|Kawempe Referral Hospital 10,000 419[Entebbe Regional Referral Hospital ‘810,000, 420 Muiago Specialized Women and Neonatal Hospital 2,041,200 421 |Rayanga Referral Hospital 2 422) Yumbe Referral Hospital [Missions Abroad ‘501 Uganda Mission at the United Nations, Now Vor 5 $02 [Uganda High Commission in the United Kingdom 23501518 503 |Uganda High Commission in Canada , Ottawa 9,700,000 504] Uganda High Commission in India, New Delhi ‘505 [Uganda High Commission in Kenya, Navobr : 506] Uganda High Commission in Tanzania ,Dar co Salaam 7,400,000 507 Uganda High Commission in Nigeria, Abuja E ‘508 [Uganda High Commission in South Alfca Preto : 509 | Uganda High Commission in Rwanda , Kigall 775,000, $10|Uganda Embassy n the United States , Washingion 2,587,307 Si [Uganda Embassy in Egypt, Cairo 5 512] Uganda Embassy in Ethiopia, Addis Ababa 500,000 ‘513 [Uganda Embassy in China, Beijing 250,000. 514 [Uganda Embassy in Switzerland, Geneva 200,000 515|Uganda Embassy in Japan, Tokyo : ‘516 [Uganda Embassyin Saudi Arabia, Riyadh 200,000 517|Uganda Embassy in Denmark, Copenhagen 500,000, '518|Uganda Embassy in Belgium, Brussels 519] Uganda Embaseyin laly, Rome '520|Uganda Embassy in DRC, Kinshasa 7,950,000, 521 [Uganda Embassy in Sadan, Khartoum '522| Uganda Brabassy in France, Paris 7 523 [Uganda Embasay in Germany, Berlin 524 Uganda Embassy in Iran, Tehran - 525 | Uganda Bmbassy in Russia, Moscow : 526 [Uganda Embassy in Australia, Canbera z 527[Uganda Embassy in South Sudan, Juba 7,050,000 ‘528 [Uganda Embassy in United Arab Emirates, AbuahabT 10,790,000 529[Ugenda Embassy in Burundi, Bujumbura 490,000, 580 [Uganda Consulate m China, Guangzhou 1,043,680 531 |Uganda Embassy in Turkey, Ankara 2 st 7rapoANNEX 2: APPROPRIATION BILL 2024 (Ush 000) - DEVELOPMENT Vee Description Revised wetimates ar ganda Enbasay in Soma, Mogadiia ZATL IGA 5 [ania Embassy in Malaysia, Kuala mur - Sy [Uganda Consulate Kenya, Mombasa 790,000 7s gana Erbassy i Algeria, Agits : 336| ganda Embassy 2 Qatar, Doha 30000 537 Uganda Mision a ovans, Cube = 355 |Uanda Wiswon in Laila, Angola rocal Governments Wiarva cnr TESTED Baron Porta oT 6338704 603 [Gulu city _ 6,022,534 304 froma oi 3.x72,409 605 Vinja ty 7380, 358 ora 4.61513 7 fiasak Sg 10038 947, G08 bale ey 6,190,296 305) barare cy 3.136.988 Gro |Sorch ony 2971189 Tat [apse Moniipal Counc ST1776 703 ak Municipal Cound O13 734 Fa scny shoka Municipal Counc 317.966 70s Busia Municipal Counc 7360 668 705 bate Micipal Counc 11360992 Ti banda: Municipal Coan 097,711 707 gangs Muricipal Counell 538,025 Fos abate Mucipal Counc B.188.771 75) aml Munscpal Coane 2.238.359 To apebora Municipal Counc 301,696 ii fRasese hhuniipal Counc 3374 618 712 ra Municipal Council 3.AT1A00 7a |itsaro Municipal Counc 206,245 77 Rig Municipal Comnell 7331982 7 obo Municipal Council 529,160 716 ide Municipal Counc e924 777 fai Manicipal Counc 307,106 i gaa Municipal Councl Z13.388 in Malandye Seabagabo Municipal Coun 76, 076.686 728 asic Maripa Council 454,695 Fat fina Mum Connell 387.188 Tal orat Munxsipal Council 738,299 aafitcade Municipal Council ee 7a: |ilakono Municipal Counc 601.991 725 Nansana Municipal Counell 70,505,394 728 ebb: Municipal Council 311.401 a era Manipal Cou 323,509 TaBlanganss Municipal Coun 7910,156 725] Raining Manica) Coane 7,059 68 730 Shecra Municipal Counc 7 251,605 734 foro Municipal Council 3,508 409 B01 |Abim District 9,056,849 [s02}adiumant since 3.061.382 303 Agago Distr 50 284 v/2/2024ANNEX 2: APPROPRIATION BILL 2024 (Ush '000) - DEVELOPMENT Vote| Description Rovised Estimates 804 [Alebiong District 3,621,087 ‘805 |Amolatar District 7,144,583 806 Amudat District 2,946,471 807 Amuria District 9,513,880 808 |Asmuru District 3,599,489 '809|Apac District 2,394,342 810/Arua District 3,100,840 ‘811 [Budaka District 5,310,694 812|Bududa District 3,908,759 813 |/Bugiri District 6,732,401 814 [Bugweri District 2,879,922 815 [Bubweiu District 6,431,990 816 Buikwe District 1,996,206 Bi? [Bukedea District 5,081,784 818 [Bukomansimbi Diswict 1,608,998 519 | Bukwo District 1,628,696 820 Bulambuli District 3,124,913 821 [Buliisa District 2,014,563 $822) Bundibugyo District 4,638,475 825 | Bunyangabu District 3,795,787 1824 [Bushenyi District 2,410,294 825 [Busia District 4,956,577 826][Butaleja District 4,135,370 1827 [Butambala District 4,156,702 828 [Butebo District 3,104,116 829)Buvuma District 2,819,974 1830 Buyende District 6,908,102 831 [Dokolo District 2441613 ‘832 |Gomba District 2,921,468 833 Gulu District 3,204,240 834 |Hoima District 4,255,598 895 [banda District 7,545,104 836 [Iganga District 4,079,681 837 |Isingiro District 9,416,877 836 [Jinja District 3,116,502 859|aabong District 2,004,293 ‘$40 | Kabale District 213,724 841 [Kabarole District 3,411,583 1842 | Kaberamaido District 5,214,496 843 |Kagadi District 5,174,031 ‘844 [Kakumiro District 9,009,194 845 |Kalakd District 2,942,249 846 | Kalangala District 1,321,702 847 [Kalizo District 4,731,459 ‘848 |Kalungu District 3,584,207 849 |Kamuls District 9,293,589 850 [Kamwenge District 5,106,892 851 [Kanungu District 3,353,676 852 | Kapchorwa District 1,790,475 855 | Kapelebyong District 4,186,932 354 |Karenga District 2,540,910 855 |Kasanda District 10,750,050 56] Kasese District 7,518,684 857 |Katakewi District 5.716,721 s a rapsANNEX 2: APPROPRIATION BILL 2024 (Ush '000) - DEVELOPMENT Wore ‘Deseription Revised Batimates 858 |Kayunga District 7,805,137 859] Kazo Distriet 77,725,074 {360 [kibaale Disuict 7,254,610 361 [Kiboga District 3,424,981 362|fabuleu District 4116911 263 |kitewube District 3,758,385 864 [Kiruhura District 3,866,206 365 |Kiryandongo District 506,827 366 |Kisoro District 3,272,382 367 [Kitagwenda District, 2,165,239 865 jitguma District 3,085,928 369|Koboko District 315,301 870 Kole District 374 80 B71 |Kotido District 2,416,269 872 jai District 6,068,083 873 Rewania District 2,956,241 874 [ween District 2,501,053 875 /Kyaniawanai District 5,022,485 1576) Kyregegwa District 6.761.447 877 |Kyenjojo District 5,675,220 878 |Kyotera District 3.979.392 879 [Larawo District 3.0186,906 ‘880 [Lira District 3,674,946 881 |Luukea District 3271477 "882 |Lawero District 6,078,216 883 [Lwengo District 5,680,262 364 [Lyantonde District 1,743,388, 885] Madi-Okollo District 2,513,735 386 [Manafwa District 7,328,008 $87 |Maracha District 3.441331 888 [Masaka District 3,471,080 389 | Masindi District 4,882,502 390 [Mayage District 6,068,543 891 [bale District 6,429,387 892 [Mbarara District 3,641,820 {893 [Mizooma District ‘394 [ Mityana District 6,682,495 895 |Moroto District 1.658.849) 396 [Moye District - 7,922,208 897 |Mpigh District 3,477,355 898[Mubende District 191 7AS [809 [saukono District 3,766,072 900 |Nabilatuk District 2,763,422 901 [Nakcapiripirit District a016472 '902| Nakaseke District 5,835,018 303 |Nakasongola District 8.615 904 | Namayinge District 9,536,596 ‘905 |Namisinewa District 4.918.709 906 | Namvnrmba District 981,161 907 |Napak District 3,007.07 | 30s | Nebbi District 4,970,272 ‘909 [Nora District 2,806,306 B10[ Noroko District 1,738,026, Thi [Neungamo Distiet 7,540,925Vote| Description, Revised Eetimates| D12|Nwoya District 5,490,899) 713] Obongi District 1,649,499 ‘914 [mere District 2,603,213 ‘915 [Onuke District 2,577,067 ‘916 |Oyam Distriet 6,868,586 ‘17 |Pader District 3,127,341 ‘918 Pakewach District 2,692,356 319 [Palisa District 4,682,708 920 Rakai District 3,493,436 921 |Rubanda District 3,950,435 ‘922 |Rubiria District 3.a11,704 ‘923 |eukaign District 1,649,179) ‘924 Rukungin District 5,845,286 ‘925 |Rwampara District 2,886,700 ‘926 Sembabule District 4,776,078 927 |Serere District 3,627,528 ‘928|Sheema District 1,692,583 929 |Sironko District 3,029,510 930 |Soroti District 5,567,073 931 |Terego District 4,038,850 '932|Torore District 7,497,266 933 |Wakdiso District 13,089,090 934 Yumbe Dietiot 9,573,071 "935 ]Zombo District 5,241,515 ‘600|Sub total -Local Governments "759,714,806 ANNEX 2; APPROPRIATION BILL 2024 (Ush ‘000) - DEVELOPMENT 7pap2024Annex 2 — Resources identified for reallocation by Parliament on the Budget for FY 2024/25 Vote | MDA ‘etivity/Program | Amount (Shs 000s) Justification [Sub-Progras Recureat | Development | Total 008 | Ministy of [224011 Research Over provision Finance, Expenses. 10.00 10,00 Planning and Economic Development 263402 Transler ‘Over provision to other 30.00 30.00 Government Units, Capitalization of Uganda Development Bank 263402 Transier Over provision to other 20.00 20.00 Government Units, Capitatization of Agricultural Credit facility 022 Ministy of | Programme 5: Over provision Tourism, Tourism 25.00 25.00 Wildlife and | Development, 02 Antiquities | Tourism, Wildlife conservation and ‘Museum (UWA) O17 | Ministry of | Project 1610 ‘Over provision Energy and | Liquiditied 25.00 25.00 Mineral Petroleum Gas development | supply and infrastructure intervention Project 263402 ‘Over provision Namanve Thermal 6.80 6.80 Power Project 1773 ‘Over provision Mineral 4.00 4.00 Regulation Infrastructure Project Project 1828 Rural ‘Absorption Blectrification and 15.00 15.00 Connectivity Project Subvention to ‘Over provision Atomic Energy | 10.00 10.00 Council for council expenses and administrative expenses,Annex 2 ~ Resources identified for reallocation by Parliament on the Budget for FY 2024/25 Vote MDA ‘Aetivity/Program [Sub-Program ‘Amount (Shs ‘000s) ‘Justification Recurrent Development Sub Programme 02 Transmission and Distribution, Budget Output 000078 Land Management, 342111 Land acquision 10.00 10,00 Over provision Tia Directorate oF Behies and Integrity ‘Sub Sub Programme 01 Ethie and Integrity, 003 General Administration ‘and support 5.00 5.00 Over provision 130 "Treasury Operations 244003, Commitment fees | 25.00 25.00 ‘Over provision 242008 Other 300.00 300.00 ‘Over provision 7242002 Interest fon Treasnry, Bonds 190.00 100.00 ‘Over provision 263407 contingency ‘Transfers 22.74 22.74 ‘Transfer to KCCA Disaster Mitigation 019 Ministry oF Water and Environment Project 1530 Integrated Water Resources 4.00 4.00 Over provision Project 1614 ‘Support to Rural ‘water supply and sanitation 10.00 10.00 Over provision Project 1520 Building Resilient Communities, wetland ecosystems and Associated catchments in Uganda 2.00 2.00 Over provision O10 Ministry of Agriculture, Animal Industry and Fisheries Project 1357 Improving Access and use of Agricultural equipment and uecliauizativis through the use of labour saving technologies 9.00 9.00 ‘Absorption ‘Sub Sub Programme 03 Animal Resources, 003 Entomology 5.00 5.00 Over provision +,Annex 2 - Resources identified for reallocation by Parliament on the Budget for FY 2024/25 Vote | MDA ‘Activity Program | Amount (Shs 000s) Tastifieation 7Sub-Program Tecurveat | Development | Total Project 1493 “Rbsorption Development a 10.00 10.00 Market Oriented and Environmentally Sustainable beet Industry 20 — | Ministry of — [22016 System ‘Absorption Ictand | Recurrent Costs | 5.00 5.00 National Guidance | Oil] Ministry of 221002 Over provision Local Workshops and | 4.00 4.00 Government | Seminare ye 221001 Over provision Advertising and | 4.00 4.00 Public Relations 225101 Over provision Consultancy 3.00 3.00 Services 225201 Over provision Consuitancy 6.00 6.00 Services (Capital) DIS] Ministry of — [Subvention to Over provision Trade, ube 20.00 20.00 Industry and Cooperatives | TIS} Uganda Road | 265402 Transler Over Provision Fund (URF) | to other 40.00 40.00 Government Unite 10s | Parliamentar | Transfer fom Over Provision y Development to 8.93 8.99 Commission | Recurrent eo) 143 | Uganda Tem 227002 Over Provision Bureau ot | Travel iniand | 10.00 10.00 Statistics _ 405 [Gulu 8H | Pension and ] Reallocation of Gratuity 1.00 1.00 | excess Pension fand Gratuity to Wase TOTAL 691.74 _|118.73 | 750.47 yeAnnex 3 — Resources reallocated by Parliament on the Budget for FY 2024/25 ‘Vote [MDA ‘Activity/Program | Amount (Shs Billions) ‘Justification /Sub-Program Recurrent | Development | Total 001 | Office of the | Maintenance of 5.00 Waintenance of National President | National 5.00 | Leadership institute Leadership Institute Operational 350 Facilitation to Project Funds 3.50 | Monitoring Team of the Intelligence Transport Monitoring System 003 | Office af the | Ministry of 5.00 Iron sheets (2.44Bn), Prime Karamoja Affairs 8.00 | Maize seed (1.3Bn), Ox Minister Ploughs (0.91Bn}, Oxen, (8.358n) Ministry of Luwero 2.00 ‘Support for families with Triangle 2.00 | income generating projects SD monitoring 3.00 ‘OPM monitoring of SDG 3.00 | progress 004 | Ministry of [Land 50.00 ‘Arrears to National Defence and | Compensation 50.00 | Housing and Veteran Construction Affairs Corporation (Shs S0bn} (MoDva) 007 | Ministry of | Rent 045 House rent for Principal Justice and 0.45 | Judge and Chief Justice Constitution al Affairs (MoJCA) 008 | Ministry of | Subvention to 3.00 ‘Support to Enterprise Finance, Enterprise Uganda 3.00 | Uganda Planning and Economie Development Subvention t 20.00 Non-Emiyooga grants to Microfinance 20.00 | Microfinance Support Support Centre CentreAnnex 3 - Resources reallocated by Parliament on the Budget for FY 2024/25 ‘Vote | MDA ‘Activity/Program | Amount (Shs Billions) Justification /Sub-Program Recurrent | Development | Total 009 | Ministry of — | Provision of 9.00 to enhance the capacity Internal Strategic 9.00 | of Ministry to provide Affairs coordination, Ministerial and Top Supervision, Management Services to Monitoring & its aligned and allied Evaluation institutions (UPF, UPS, NIRA, DGAL, DCIC) Government 7.00 ‘implement the recently Security Office 4.00 | approved Explosives Act 2023 to regulate use of ‘commercial explosive in the country DIO | Ministry of | Tractors and 50.00 For the procurement of Agriculture, | Implements 30.00 | 4uheel tractors, Animal matching implements Industry and (planters, hullers, Fisheries harrow, trailer, ploughs, (MAAIF) rippers, rotavator) as a step towards availing a tractor per sub-county, 400 power tillers (Walk behind tractors) of 14HP with assorted implements across the country O11 | Ministry oF | Development Construction of 140 Sub- Local Budget 8.00 8.00 | County offices Government (MoLG) O13 Grant aiding 2.40 Grant aiding 38 primary Primary schools 2.40 | schools (Annex 1) and Sports Grant aiding 16.50 Grant aiding 66 Secondary schools 16.50 | secondary schools (annex 2) ‘Uganda Secondary 8.00 Hosting of Bast African Schools sports 8.00 | Games and Sports 2024 Association (FEASSA) Seed Schools 10.0 Construction of 13 seed 10.00 | schools that remained from the UGIFT project.Annex 3 ~ Resources reallocated by Parliament on the Budget for FY 2024/25 ‘Vote [MDA ‘Aetivity/Program | Amount (Shs Billions) Justification ‘/Sub-Program Recurrent | Development | Total ‘Subvention to 0.90 ‘To cater for salaries and Uganda Allied 0.90 _| other employee costs Health Examination Board (UAHEB) ‘Subvention of 2.00 Supervision and Uganda Nurses 2.00 _| Monitoring of Nursing and Midwives and Midwifery Field Examinations Clinical Placement. Board (UNMEB) Oia | Ministzy of | Procurement of 27.00 Procurement of 77 Type Health vehicles 27.00 | Bambulances Recurrent Budget | 17-00 ] Maintenance and fueling 17.00 | of ambulances Recurrent Budget [200 ‘Uganda Red Cross 2.00 | services for emergency response and blood collection mobilization Development 26.00 TS.5Bn for completion of Budget 26.00 | Health Infrastructure and 7.5Bn for renovation of Health infrastructure (Annex 3) O16 | Ministry of — | Force Account Majority of the DUCAR Works and 15.00 15.00. | roads have not been ‘Transport completed in addition to the work backlog where planned district road ‘works remain in the pipeline due to inadequate funding Road Safety 200 Ticensing, sensitization Operations 2.00 _| and Registration of vehicles One stop contre To offer general services building 15.00 15.00 | like driving licenses, registration of vehicles, licensing of other goods vehicles, garages and driving schools.Annex 3 — Resources reallocated by Parliament on the Budget for FY 2024/25 Vote [MDA ‘Activity/Program | Amount (Shs Billions) Justification /Sub-Program Recurrent | Development | Total ‘Staif recruitment | 2.00 Reoruitment of stall for 2.00 | vehicle registration Operational funds | 2.00 Deployment of staff at for vehicle 2.00 _ | Ports of Mombasa and registration Dar-es-salaam and other parts of the country Vehicle tnapection | 3.00 ‘Operationalization of the 3.00 _ | inspection services which were put in place by SGS such as calibration and General services National Building [6.00 4 Bn for construction of Review Board- 4.00 10.00 | phase 1 of the Research Research Centre- Centre, 4Bn for Wage Construction of, and 2Bn for Non-Wage the National Building Research Centre Tow Cost Sealing Tmprove road conditions 20.00 20.00 | across the Country Bridge ~~) Maintenance of bridges Infrastructure 3.00 3.00 Development ‘Community Roads Tmprove Community Improvement 33.00 33.00 | road conditions across Project the Country Mt Elgon Labour Improvement of MELTEC ‘Training Centre 5.00 5.00 | infrastructure (MELTEC) 018 | Ministry of | Support to the 120 Construction and Gender, Youth 1.20 | equipping youth Labour and resource centre in the Social Eastern region Development ‘Subvention to 3.00 To scale up partnership National Women's 3.00 | for provision of Council equipment to child mothers.Annex 3 — Resources reallocated by Parliament on the Budget for FY 2024/25 ‘Vote | MDA ‘Activity/Program | Amount (Shs Billions) Justification /Sub-Program ‘Recurrent | Development | Total Rehabilitate 2.00 For rehabilitation oF Ministry 2.00 | Children Rehabilitation Institutions (Child centres Rehabilitation Centres) ‘Ateker cultural | 0.40 ‘Ateker Kidepo 2024 gala gala 0.40 JAMAFEST, 2024 | 0.40 This is a regional in South Sudan 0.40 | activity which all Partners States are obliged to participate in promoting unity and EAC integration Counterpart 030 To fully Gov'ts obligation funding to support 0.50 | to provide counterpart interventions funding to support under the GROW coordination activities Project under the GROW project which include supporting the necessary governance structures to support project operations (Steering, Project Technical Committees among others}, project Oversight, Monitoring and Evaluation among others Withdraw, 050 To facilitate the Rehabilitate and 0.50 _ | reallocation of the street settle Street children phenomena Children Special Enterprise [2.00 Enhance funding for Grant for Older 2.00 | Special Enterprise Grant Person for Older Persons so as to increase coverage from the current three (3) sub- counties to six (6) sub- counties per districtAnnex 3 - Resources reallocated by Parliament on the Budget for FY 2024/25 Vote [MDA ‘Activity Program /Sub-Program ‘Amount (Shs Billions) ‘Tustificat Recurrent | Development Total Tua-Kali Enterprises 5.00 To procure sets of business toolkits and ‘equipment for Jua Kali groups in all 353, constituencies Kireka Rehabilitation centre 046 0.46 "To improve physical accessibility of NCPD offices and Kireka rehabilitation center to fulfill the right to physical accessibility by PWDs. 019 | Ministry of Water and Environment ‘Support to rural water project- Source per village 14.50 14.50 To promote clean and safe water access at the JICA supported centres through rehabilitation of chronically broken boreholes and drilling of ‘emergency boreholes. ‘Sirategic Towns Water Supply and Sanitation Project (sTWSSP) 3.00 3.00 "To meet the counterpart | funding obligations to increase the network coverage in the town under implementation which include the following; Kamuli MC, Kyenjojo-Katooke, Buikwe, Dokolo, Kyenjojo TC, Katooke TC, Magodesi-Merekit TC, lyolwa TC, Apala and Abia TC Tavesting in Forests and Protected areas for Climate smart development (Project 1613) 2.00 2.00 To procure and supply 11 milllion assorted tree seedlings for planting in all constituencies across the country to mitigate the effects of climate change, restore the environment and improve our carbon trade potential.Annex 3 - Resources reallocated by Parliament on the Budget for FY 2024/25 ‘Vote | MDA ‘Activity/Program | Amount (Shs Billions) Justification /sub-Program Recurrent | Development | Total Service coverage a To reinforce efforts Accelerated Project 15.00 | towards improved water (SCAP-100 - services in small towns Umbrella)-Project by extending water 1532 service coverage to unserved populations in 498 urban centres, countrywide, expanding and renewing existing infrastructure to ensure reliable water supply and sanitation. Expansion of water supply to areas of Bugarama Karweru in Kabale and Rubanda District (Sbn). Project 1524: 6.00 Scale up sale water WSDF- Water and 6.00 | coverage Sanitation Development Facility-East Subvention to T00 NWSC water extension to National Water 1.00 | Kyaruganda and and Sewerage Néangaru Parish, Payera Corporation SC-Rubirizi District Water Service 10.00 To reinforce efforts Acceleration 10.00 | towards improved water Project (SCAP-100 services in small towns -Umbrella)-Project by extending water 1438 service coverage to unserved populations in 498 urban centres countrywide, expanding and renewing existing infrustructure to ensure reliable water supply and sanitation, 022 | Ministry of _| Subvention to Construction of 15Km of Tourism, Uganda Wildlife 0.90 0.90 | electric fence. This is Wildlife and | Authority intended to reduce Antiquities Human Wildlife Conifict along Kyambura, Omukiboodi to Omukakoni, Bunyarugura, RubiiziAnnex 3 — Resources reallocated by Parliament on the Budget for FY 2024/25 ‘Vote | MDA ‘Activity/Program | Amount (She Billions) Justification /Sub-Program ‘Recurrent | Development | Total Diswict, Queen Blizabeth National Park ‘Sub-vention to 9.00 Compensation for Uganda Wildlife 9.00 | damages due to human - Authority wildlife conflicts and park accidents. Subvention to Construction of girls ‘Uganda Wildlife 4.00 4.00 _ | student hostel, Research Training, Institute 303 [Inspectorate | Recurrent Budget | 6.60 T.7Bn for Digitalization, of 6.60 | 4,8Bn for recruitment of Government Additional Staff and aa) 1.095Bn for Staff ‘Training Tot | Parlamentar [Recurrent Budget [893 Medical Insurance for y 8.93 | MPs and staff (7.32Bn), Commission Shortfall on Gov't of (ec) Uganda Annual Contribution to BAC 113 | Uganda Development 1.00 Feasibility study and National Budget 1.00 | design of Kyabakuza- Roads Nambaale Rd Authority (UNRA) Development 1.00 Feasibility study of Budget 1.00 | Isingiro, Ekityasa, Bugangaro, Endiinzi, Mutukura Ra. 122 | Kampala | Development 10.00 Mechanised Drainage City Council | Budget 10.00 | and Desilting of drainage Authority channels in Kampala (Keca) 023 | Ministry of | Development 5.00 ‘Counterpart fanding for Kampala | Budget restoration of affected Capital City properties during Authority: construction of Kampala and Metropolitan area development program.Annex 3 — Resources reallocated by Parliament on the Budget for FY 2024/25 Vote | MDA ‘Activity/Program | Amount (Shs Billions) ‘Justification /Sub-Program Recurrent | Development | Total Metropolitan Affairs 124 | Equal Recurrent Budget | 101 Capacity Building Opportunitie 1.01 | projects on gender and s equity planning for Commission Karamoja (e090) 126 | National ‘Outstanding 720.00 ~ Olisetting of domestic Information | Domestic Arrears 20.00 | arrears owed to Soliton Technology ‘Telmec for the Authority management and Uganda commercialization of the NBI 128 | Uganda “Assessing the New 650 For assessing the New | National Lower Secondary 6.50 | Lower Secondary School Examination | School Curriculum / 8 Board Curriculum/ Continuous Assessment. (UNEB) Continuous ‘Assessment (CA) 129 [Financial | Comprehensive 1.00 To review all Anti-Money Intelligence | Review of all 1.00 | Laundering laws. Authority | AML/CFT Laws (Fray Sensitization on 1.20 Undertake public Financial Crimes 1.20 | sensitization on financial Financial Due 2.00 To support the additional Diligence 2.00 _ | role given to the Authority by Cabinet to support Government in identifying genuine investors 131 | Office of the | Recruitment of 3.00 Tncrease fis human Auditor Staff 3.00 | resource numbers to General match the expanded mandate ‘Operational Funds 5.00 Operational funds aimed 5.00 | at the expanded scopeAnnex 3 - Resources reallocated by Parliament on the Budget for FY 2024/25 Vote | MDA ‘Aetivity/Program | Amount (Shs Billions) Justification /Sub-Program Recurrent | Development | Total Perception survey 220 To undertake nation 2.20 | wide survey on public perception of the role and effectiveness of the OAG to deliver its mandate. Performing the role 2.00 Tn order to take up the of independent 2.00 | new role of independent ‘Administrator for Administrator for EIT! Extractive Industries ‘Transparency Initiative (EIT) in Uganda ‘Radit of Missions 170 ‘Due to increasing scope abroad 1.70 | associated with Missions abroad 133 | Directorate | Recurrent Budget | 4.00 Wage for recruitment of of Public 4.00 _ | State Attorneys and Prosecution other staff (oP) | Recurrent Budget | 3.00 Witness preparation and 3.00 _| protection Development 2.00 Procurement of motor Budget 2.00 _ | vehicles 144 | Uganda cD 3.00 ‘Operational support Police Force 8,00 (ure) 145 | Uganda Recurrent Budget | 4.00 Provide extension of Prison 4.00 _| Kitwe prison facility in Services Gomba 146 | Public Recurrent Budget 0.18 “Assistive Devices for Service 0.13 | applicants/people with Commission Disabilities (PWDs) and training of users 153 | Public Increasing the 3.00 ‘Expand the scope of Procurement | coverage of 3.00 | procurement audits from and Disposal | procurement 40% to at least 60% ofPublic | Audits. coverage of the entities Assets (PPDA)Annex 3 - Resources reallocated by Parliament on the Budget for FY 2024/25 ‘Vote | MDA ‘Aetivity/Program | Amount (Shs Billions) Justification /Sub-Program ‘Recurrent | Development | Total jganda Recurrent Budget | 4-00 Field Activities For National 4.00 _ | Certification, Testing, Bureau of Standard Development, Standards Verification Of (UNBS) Equipment and Enforcement Of Standards Recurrent Budget 2.00 Wage Shortfall 2.00 158 | Taternal Classified 720.00 To facilitate internal Security 20.00 | intelligence collection Organisation 1s9 | External Classified 7.00 For acquisition of Security 7.00 _ | modern technical and Organisation transport equipment as well as classified assorted assets. Development Construction of ESO Budget 31.00 31.00 | Headquarters 166 | National ‘Support to 10.00 ‘Support to sports Council of | federations 2.50 12.50 | associations (UGX 10Bn) Sports and design and redevelopment of UGC Kitante (UGX 2.5Bn) 301 [Makerere | Recurrent Budget 120 Gender equality University 1.20 | programme project 117 | Uganda ‘Strategic Brand 080 To facilitate etrateaic Tourism Partnerships 0.80 | Brand Partnerships with Board renown tourism, ambassadors 1.00 Payment to International 1,00 | Media and advertising campaigns 120 | National 10.00 For border control Citizenship 10.00 | management focusing on and equipping all border Immigration posts with technology to Control facilitate border control @ncic)Annex 3 - Resources reallocated by Parliament on the Budget for FY 2024/25 Vote] MDA ‘Amount (Shs Billions) ‘Justification ‘Recurrent | Development | Total 125 | National Demonstration | 10.00 To kickstart Animal Farms 10.00 | demonstration farms in Genetic Bukedea District, Resources, Centre and Data Bank (NAGRC&DB ) 128 | Uganda Conducting 4.00 To enable the Board National ‘Transitional 4.00 _ | conduct transitional Examination | Examinations examinations from the ‘s Board Old curriculum to the (UNEB) New Lower Secondary School Curriculum, Securing 6.50 To cater for the five (5) accommodation for 6.50 | meals, utilities, and hosting marking basic health services and enhancing provided to examiners marking fees for and checkers during Examinations. ‘marking of examinations scripts, Enhancing field 8.50 The rates of invigilators conduct field of 8.50 | were increased from examinations UShs 35,000 to UShs 45,000 to cater for increased daily transport costs and supervision allowance. As a result of increased examination centers, However this is under-funded and hence needs UShs 8.5bn. Enhancing 460 To enhance marking fees marking fees for 4.60 _ | for examinations examinations. ai0 | Mbale Completion of the Regional 5.00 5.00 | surgical complex Referral building Hospital 12 ‘Annex 3 - Resources reallocated by Parliament on the Budget for FY 2024/25 Vote | MDA ‘Aetivity/Program | Amount (Shs Billions) Justification /Sub-Program Recurrent | Development | Total — 165 | Uganda 4.00 To fast track the Business 4.00 | construction and and completion of the ‘Technical Assessment Centre. Examination s Board (UBTEB) 162 | Uganda ‘Operational Funds 3.00 To undertake consumer Microfinance 3.00 | education to protect Regulatory consumers from Authority unethical lenders and (UMRA) also reduce savings and investment losses and other operational Activities. Reallocation from UBOS 136 | Uganda Export Promotion #00 Uganda's participation in Export 4.00 | Expo 2025, Osaka Promotions Reallocation from UBOS Board (UEBP) 866 | Kisoro Development Constriction of District Budget 2.00 2.00 | Kanyamatekye bridge (1.3Bn}, Rehabilitation of Buhozi HC III (0.35Bn), Rehabilitation of Nyarusiza HC IIL (0.35Bnj 419 | Entebbe 3.00 Fecurrent medical RRH 3.00 | expenses 534 | Uganda 1.00 This is to cater for Consulate in 1.00 | hosting of Uganda ~ Kenya, Kenya Coast Tourism Mombasa Conference in Kampala, Novernber, 2024 609 | Mbarara City 6.00 Construction of Katete 6.00 | Bridge in Mbarara City South (5.2Bn}, St Hellen PS (0.1Bn), Kakoba Moslem PS (0.1Bn), Kagaga PS (0.1Bn), Nyamitanga SC (0.1Bn),Annex 3 - Resources reallocated by Parliament on the Budget for FY 2024/25 Vote MDA ‘Activity Program /Sub-Program ‘Amount (Shs Billions) ‘Justification Recurrent Development Total Nyamityobora HOTT (0.4Bn) Sheena ‘Municipal Council 1.60 1.60 Completion of rehabilitation of Kabwohe HC IV (0.6), Market Development Infrastructure (0.4) and MC headquarters (0.6) ais Buhweja District 0.50 0.50 Completion of St Anthony Kakade Seed School 320 Bulambull District 350 ‘Access ladders to school for Nataba, Nankabumu, Sotti(1.5Bn), Buluganya HC IV (1.5Bn), Bulago S.$ (0.3Bn), St. Peter Clever Muyembe SS (0.7Bn) B24 Bushenyi District Constraction oF Play ground 0.45 0.45 Construction of playground at Bumbaire Sub-county to be utilised by various schools that include Bumbaire echnical Institute, Primary School and Nyandozo Primary School, Kacuncu Primary School ,Kitatuuka Primary school and other surrounding schools. Bas Twenge District 116 wo Busibo HCI matemity ward completion (0.36) and Kaboyo primary school (0.2), Katuulo, Bwingana, Rwembogo HCs (0.3) & Kyazanga TC Market (0.3)Annex 3 — Resources reallocated by Parliament on the Budget for FY 2024/25 ‘Vote | MDA ‘Aetivity/Program | Amount (Shs Billions) Justification /Sub-Program Recurrent | Development | Total 893 | Mitooma ‘Completion of ongoing, District 6.20 6.20 _ | projects by UPDF( Rwoburunga seed school-0.6Bn, Bitereko Skills Development Centre-1.6Bn, Kigyende HCII-1.5Bn, Bitereko Heiv -0.6Bn,Kigyende Seed School 0.6Bn, Rutookye HCIV 1.5Bn) 398 |Mubende | School 050 Rehabilitation of District, Rehabilitation 0.50 | Kasambya-DAS P/S 900 | Nabilatake 138 ‘SiKizito es roofing and District, 1.58 | fencing (0.48Bn), Construction of classroom block at Lokapel Junction P.S (0.4Bn), Maternity Ward at Sakale H.C Il (0.3Bn), District HTQs Meturon Rd (0.4Bn) O11 | Neungamo 040 ‘Ahakabaare Bridge District 0.40 — | connecting Rwikiniro $/C and Ngoma S/c in Ntungamo District 928 | Sheema Rehabilitation of Shuler District 0.40 040 | Het TOS Taspectorate Completion of the new of 10.00 10,00 | office building Government aa) 332 | Gomba Upgrade of Ngomanene District, 0.60 0.60 | Parents SS toa Seed School (0.3Bn}, Rehabilitation of Nkonkonjeru PS (0.3Bn) 351 | Kanungw Completion of Kihihi TC District 0.80 0.80 | Administrative block (0.4Bn), Kihihi HC IV maternaty ward (0.455)Annex 3 — Resources reallocated by Parliament on the Budget for FY 2024/25 Vote [MDA ‘Activity/Program | Amount (Shs Billions) |] Justification /Sub-Program Recurrent | Development | Total 61 | Kiboga Laboratory Faclity at District 0.80 0.80 | Lwamata HC (0.4Bn), Muwanga HC (0.4Bn) TOTAL 390.42 360.05 750.47 16fouoissrutioy AindocryISUOISTTIOO) SNOSTa (GeBU=H iopedsH Kino 19H965M) TOTO NOMADASOWd TTNd {0 TLVUOLDRAT| (9029 JOTPNY) LIGA ‘ALRIOHLAV DNINNVTd TYNOLLVN] NOISSINNOD SdIV VaNVon| NOISSIWNOD SLHORI NVA VANVON| NOISSINNOD WOE AWVTVONVON| NOISSINWO9-AWV.LNGAVI TEV INSWNYHAOD 40 ALVAOLITESNI| NOISSINWOO TVXO19373| ‘Awviorgne| SHDTAWAS AVASVARAL, Das earRE SpRUMY UNOS SoS aouusnr| 00070057 SARS Higa IO CATT 00096 WET IA = (00096 wopvaid = SHOITO PATS) (ovo.sHisn )s2/¥202 Ad ANNA CALVATTOSNOD SH NO SEDUVHO AYOLNLVAS~ €XANNY INICSAUA THT 10 TLIO]‘so ysn (Vy par tasany- so ood er pune Lay pe GED “POSED CARL) UOMIAYAL-TAAAIONOCT AE NTF XAKNYANNEX 4: MEDIUM TERM EXPENDITURE FRAMEWORK (TEP) 31224-2839 (En Aner: xn Debt Rept Det Refining a AIA) Uh Deserve (91 pS wp oe gc ug may Pa) RAED = ETHEL) HOMINIS FHTLIONAANA MOLL HORI XNNYANNEX ¢: MEDIUM TERM EXPENDITURE FRAMEWORK TEP) 31252422429 En Area, ena Dtt Rayan, Dib Re nai ATA} Uh Ba. be, Bg: EUEGESeee fees:“wre (VY pe Basen ea seme eg He nary pe GEFEN EBIN) MO MAHVN THMSNONZENG HE UCI FINK[ARNE 4: MEDIUM TERM EXPENDITURE FRAMEWORK (TER) 212504. 22420 (Esl Arrears xeon! 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