Funds Available ( UGX ): Account Budget Encumbrance

01-002-120300-8760010020-0000-320141-0000-10-221009 999,616 -
01-002-120300-8760010020-0000-320141-0000-10-227001 4,666,347 -
01-002-120300-8760010020-0000-320146-0000-10-227001 80,000,000 -
01-002-120400-8760010010-0000-000023-0000-10-211101 167,532,923 -
01-003-120300-8760010020-0000-320141-0000-10-227004 2,037,406 -
01-005-120300-8760010020-0000-320141-0000-10-221002 26,784,967 -
01-426-120300-8760010010-9998-320145-0000-10-227001 148,523,867 -
Actual Funds Available
749,712 249,904
3,498,640 1,167,707
78,458,000 1,542,000
121,854,905 45,678,018
2,037,406 -
26,781,376 3,591
137,738,900 10,784,967
Funds Available ( UGX ): Account Budget Encumbrance
01-002-140300-8760001010-0000-390017-0000-10-211101 1,627,569,159 -
01-002-150200-8760001010-0000-000023-0000-10-227001 4,000,000 -
01-002-150200-8760001010-9998-000023-0000-10-221012 4,000,000 -
01-002-150200-8760001010-9998-000023-0000-10-227001 36,458,733 500,000
01-002-150200-8760001010-9998-000023-0000-10-228001 172,309,145 -
01-002-150200-8760001010-9998-000023-0000-10-313235 14,000,000 -
01-002-160100-8760001010-0000-000003-0000-10-211106 8,091,078 -
01-002-160100-8760001010-0000-000005-0000-10-211106 3,000,000 -
01-002-160100-8760001010-0000-000005-0000-10-221011 6,125,310 -
01-002-160100-8760001010-0000-000005-0000-10-227001 5,000,000 -
01-002-160100-8760001010-0000-000005-0000-10-273104 1,342,647,202 -
01-002-160100-8760001010-0000-000005-0000-10-273105 561,973,623 -
01-002-160100-8760001010-0000-000005-0000-10-352880 213,789,584 -
01-002-160100-8760001010-0000-000005-0000-10-352881 10,338,390 -
01-002-160100-8760001010-0000-000007-0000-10-221011 2,000,000 -
01-002-160100-8760001010-0000-000007-0000-10-222001 400,000 -
01-002-160100-8760001010-0000-000007-0000-10-227001 4,000,000 -
01-002-160100-8760001010-0000-000008-0000-10-211106 3,600,000 -
01-002-160100-8760001010-0000-000008-0000-10-221011 4,000,000 -
01-002-160100-8760001010-0000-000008-0000-10-227001 4,000,000 -
01-002-160100-8760001010-0000-000014-0000-10-211106 2,400,000 -
01-002-160100-8760001010-0000-000014-0000-10-221009 6,000,000 -
01-002-160100-8760001010-0000-000014-0000-10-221011 4,000,000 -
01-002-160100-8760001010-0000-000014-0000-10-222001 1,600,000 -
01-002-160100-8760001010-0000-000014-0000-10-227001 28,000,000 -
01-002-160100-8760001010-0000-000014-0000-10-227004 32,000,000 8,000,000
01-002-160100-8760001010-0000-000014-0000-10-263402 633,343,948 -
01-002-160100-8760001010-9998-000014-0000-10-263402 374,261,523 -
01-002-160600-8760001010-0000-000019-0000-10-221008 1,000,000 -
01-002-160600-8760001010-0000-000019-0000-10-221011 1,000,000 -
01-003-120100-8760001010-0000-320003-0000-10-228001 2,850,000 -
01-003-150200-8760001010-0000-000023-0000-10-227001 1,160,000 -
01-003-160100-8760001010-0000-000003-0000-10-223004 7,300,000 -
01-003-160100-8760001010-0000-000003-0000-10-223005 8,300,000 -
01-003-160100-8760001010-0000-000003-0000-10-227004 4,000,000 -
01-003-160100-8760001010-0000-000003-0000-10-228001 8,973,854 1,999,998
01-003-160100-8760001010-0000-000007-0000-10-221011 4,600,000 -
01-003-160100-8760001010-0000-000007-0000-10-227001 3,000,000 -
01-003-160100-8760001010-0000-000008-0000-10-222001 500,000 -
01-003-160100-8760001010-0000-000011-0000-10-211106 13,161,533 -
01-003-160100-8760001010-0000-000011-0000-10-227001 2,000,000 -
01-003-160100-8760001010-0000-000014-0000-10-221009 2,000,000 -
01-003-160100-8760001010-0000-000014-0000-10-222001 850,000 -
01-003-160100-8760001010-0000-000014-0000-10-227001 9,230,000 182,000
01-003-160100-8760001010-0000-000014-0000-10-227004 6,000,000 -
01-003-160100-8760001010-0000-000014-0000-10-228002 5,480,897 -
01-003-160100-8760001010-0000-000014-0000-10-263402 442,365,715 -
01-003-160100-8760001010-9998-000011-0000-10-263402 84,783,840 34,840,380
01-003-160100-8760001010-9998-000014-0000-10-263402 45,000,000 45,000,000
01-003-160600-8760001010-0000-000019-0000-10-227001 1,591,000 -
5,764,054,534 90,522,378
Actual Funds Available
1,526,845,560 100,723,599
4,000,000 -
- 4,000,000
19,355,697 16,603,036
170,879,865 1,429,280
12,202,000 1,798,000
6,998,310 1,092,768
3,000,000 -
6,124,656 654
5,000,000 -
1,301,379,035 41,268,167
561,973,623 -
-
-
2,000,000 -
400,000 -
4,000,000 -
3,600,000 -
4,000,000 -
4,000,000 -
2,244,672 155,328
5,998,000 2,000
3,994,000 6,000
1,600,000 -
27,835,460 164,540
24,000,000 -
633,343,708 240
374,261,522 1
750,000 250,000
1,000,000 -
2,850,000 -
1,160,000 -
7,300,000 -
8,300,000 -
4,000,000 -
6,973,000 856
4,600,000 -
3,000,000 -
500,000 -
13,161,533 -
2,000,000 -
2,000,000 -
850,000 -
 8,878,000 170,000
5,957,000 43,000
5,469,897 11,000
442,365,714 1
46,707,800 3,235,660
- -
1,591,000 -
5,278,450,052 170,954,130
Funds Available ( UGX ): Account Budget Encumbrance
01-002-010100-8760002010-0000-000089-0000-10-221002 200,000 -
01-002-010100-8760002010-0000-000089-0000-10-221003 200,000 -
01-002-060100-8760002010-0000-000090-0000-10-221001 100,000 -
01-002-060100-8760002010-0000-000090-0000-10-221002 400,000 -
01-002-120200-8760002010-0000-000013-0000-10-212102 200,000 -
01-002-120200-8760002010-0000-000013-0000-10-221001 100,000 -
01-002-120200-8760002010-0000-000013-0000-10-221009 200,000 -
01-002-180200-8760002010-0000-000004-0000-10-221001 1,000,000 -
01-002-180200-8760002010-0000-000004-0000-10-221009 2,000,000 -
01-002-180200-8760002010-0000-000004-0000-10-221011 3,000,000 -
01-002-180200-8760002010-0000-000004-0000-10-227001 13,500,000 -
01-002-180300-8760002010-0000-000027-0000-10-211101 204,984,667 -
01-002-180300-8760002010-0000-000027-0000-10-221003 5,000,000 -
01-002-180300-8760002010-0000-000027-0000-10-221007 1,000,000 -
01-002-180300-8760002010-0000-000027-0000-10-221008 3,000,000 -
01-002-180300-8760002010-0000-000027-0000-10-221009 2,000,000 -
01-002-180300-8760002010-0000-000027-0000-10-221011 7,800,000 -
01-002-180300-8760002010-0000-000027-0000-10-221012 2,000,000 -
01-002-180300-8760002010-0000-000027-0000-10-221017 3,000,000 750,000
01-002-180300-8760002010-0000-000027-0000-10-222001 3,500,000 -
01-002-180300-8760002010-0000-000027-0000-10-223001 5,000,000 50,000
01-002-180300-8760002010-0000-000027-0000-10-223005 11,000,000 -
01-002-180300-8760002010-0000-000027-0000-10-227001 14,194,412 -
01-002-180300-8760002010-0000-000027-0000-10-227004 14,000,000 3,500,000
01-002-180300-8760002010-0000-000027-0000-10-228003 4,500,000 -
01-002-180400-8760002010-0000-000006-0000-10-221008 1,500,000 -
01-002-180400-8760002010-0000-000006-0000-10-221009 1,600,000 -
01-002-180400-8760002010-0000-000006-0000-10-221011 5,235,426 -
01-002-180400-8760002010-0000-000006-0000-10-222001 550,000 -
01-002-180400-8760002010-0000-000006-0000-10-227001 7,000,000 -
01-002-180400-8760002010-0000-000023-0000-10-227001 4,355,000 -
01-002-180400-8760002010-0000-000061-0000-10-221009 600,000 -
01-002-180400-8760002010-0000-000061-0000-10-221011 3,500,000 -
01-002-180400-8760002010-0000-000061-0000-10-222001 1,150,000 -
01-002-180400-8760002010-0000-000061-0000-10-227001 7,200,000 -
01-003-180200-8760002010-0000-000004-0000-10-221001 2,000,000 -
01-003-180200-8760002010-0000-000004-0000-10-221002 4,560,000 -
01-003-180200-8760002010-0000-000004-0000-10-221011 6,173,000 11,000
01-003-180200-8760002010-0000-000004-0000-10-222001 1,690,000 -
01-003-180200-8760002010-0000-000004-0000-10-227004 3,000,000 -
01-003-180200-8760002010-0000-000004-0000-10-228003 1,830,000 -
01-003-180300-8760002010-0000-000027-0000-10-221001 2,000,000 -
01-003-180300-8760002010-0000-000027-0000-10-221002 3,000,000 -
01-003-180300-8760002010-0000-000027-0000-10-221011 6,316,484 63,077
01-003-180300-8760002010-0000-000027-0000-10-222001 1,500,000 -
01-003-180300-8760002010-0000-000027-0000-10-227001 21,442,396 30,000
01-003-180300-8760002010-0000-000027-0000-10-227004 4,000,000 2,000,000
01-003-180300-8760002010-0000-000027-0000-10-228003 940,000 -
01-003-180400-8760002010-0000-000006-0000-10-221011 8,929,000 -
01-003-180400-8760002010-0000-000006-0000-10-222001 1,230,000 -
01-003-180400-8760002010-0000-000006-0000-10-227001 2,967,107 20,923
01-003-180400-8760002010-0000-000023-0000-10-222001 500,000 -
01-003-180400-8760002010-0000-000023-0000-10-227001 2,990,000 -
01-003-180400-8760002010-0000-000061-0000-10-221011 3,830,000 -
01-003-180400-8760002010-0000-000061-0000-10-228003 2,785,000 -
416,252,492 6,425,000
Actual Funds Available
200,000 -
200,000 -
100,000 -
400,000 -
200,000 -
100,000 -
200,000 -
1,000,000 -
2,000,000 -
3,000,000 -
13,500,000 -
137,583,790 67,400,877
4,999,097 903
1,000,000 -
3,000,000 -
2,000,000 -
7,800,000 -
2,000,000 -
2,250,000 -
3,500,000 -
4,943,897 6,103
11,000,000 -
14,194,412 -
10,500,000 -
4,500,000 -
1,500,000 -
1,600,000 -
5,235,426 -
550,000 -
7,000,000 -
4,355,000 -
600,000 -
3,500,000 -
1,150,000 -
7,200,000 -
2,000,000 -
4,560,000 -
6,162,000 -
1,690,000 -
3,000,000 -
1,830,000 -
2,000,000 -
3,000,000 -
 6,252,892 515
1,500,000 -
21,412,396 -
2,000,000 -
940,000 -
8,928,802 198
1,230,000 -
2,946,184 -
500,000 -
2,990,000 -
3,830,000 -
2,785,000 -
342,418,896 67,408,596
Funds Available ( UGX ): Account Budget Encumbrance
01-002-060100-8760003010-0000-000089-0000-10-221002 500,000 -
01-002-060100-8760003010-0000-000090-0000-10-221002 500,000 -
01-002-120400-8760003010-0000-000010-0000-10-211101 29,939,803 -
01-002-120400-8760003010-0000-000010-0000-10-211106 2,000,406 -
01-002-120400-8760003010-0000-000010-0000-10-221001 2,000,000 -
01-002-120400-8760003010-0000-000010-0000-10-221004 20,000,000 -
01-002-120400-8760003010-0000-000010-0000-10-221009 2,000,000 -
01-002-120400-8760003010-0000-000010-0000-10-221011 2,000,000 -
01-002-120400-8760003010-0000-000010-0000-10-227001 4,000,000 -
01-002-120400-8760003010-9998-000010-0000-10-211106 11,251,641 -
01-002-120400-8760003010-9998-000010-0000-10-211107 6,000,000 -
01-002-120400-8760003010-9998-000010-0000-10-221001 4,000,000 -
01-002-120400-8760003010-9998-000010-0000-10-221011 2,000,000 -
01-002-120400-8760003010-9998-000010-0000-10-227001 2,000,000 -
01-002-160100-8760003010-0000-000007-0000-10-211107 7,000,000 -
01-002-160100-8760003010-0000-000007-0000-10-221008 2,000,000 -
01-002-160100-8760003010-0000-000007-0000-10-221011 1,000,000 -
01-002-160100-8760003010-0000-000007-0000-10-222001 1,000,000 -
01-002-160100-8760003010-0000-000007-0000-10-227001 1,864,560 -
01-002-160100-8760003010-0000-000013-0000-10-221002 500,000 -
01-002-160100-8760003010-0000-000014-0000-10-211101 332,169,500 -
01-002-160100-8760003010-0000-000014-0000-10-221007 758,000 -
01-002-160100-8760003010-0000-000014-0000-10-221008 1,000,000 -
01-002-160100-8760003010-0000-000014-0000-10-221009 2,680,000 -
01-002-160100-8760003010-0000-000014-0000-10-221011 1,600,000 -
01-002-160100-8760003010-0000-000014-0000-10-222001 1,340,000 -
01-002-160100-8760003010-0000-000014-0000-10-227001 4,422,000 -
01-002-160100-8760003010-0000-000014-0000-10-227004 411,793 -
01-002-160200-8760003010-0000-120007-0000-10-211107 8,000,000 -
01-002-160200-8760003010-0000-120007-0000-10-227001 320,922 -
01-002-160300-8760003010-0000-000012-0000-10-211105 277,538,113 -
01-002-160300-8760003010-0000-000012-0000-10-211106 61,221,887 -
01-002-160300-8760003010-0000-000012-0000-10-221009 11,275,689 2,080,000
01-002-160300-8760003010-0000-000012-0000-10-221011 3,580,000 -
01-002-160300-8760003010-0000-000012-0000-10-222001 2,000,000 -
01-002-160300-8760003010-0000-000012-0000-10-227001 9,200,000 1,500,000
01-002-160300-8760003010-0000-000012-0000-10-227004 5,260,000 -
01-002-160300-8760003010-0000-000012-0000-10-273102 2,000,000 -
01-002-160500-8760003010-0000-000061-0000-10-211107 11,588,112 -
01-002-160500-8760003010-9998-000061-0000-10-211106 4,000,000 -
01-002-160500-8760003010-9998-000061-0000-10-211107 10,000,000 -
01-002-160500-8760003010-9998-000061-0000-10-221011 4,000,000 1,500,000
01-002-160500-8760003010-9998-000061-0000-10-227001 2,000,000 -
01-002-180300-8760003010-0000-000027-0000-10-221007 664,000 -
01-002-180300-8760003010-0000-000027-0000-10-221009 2,000,000 -
01-002-180300-8760003010-0000-000027-0000-10-221011 1,127,959 -
01-002-180300-8760003010-0000-000027-0000-10-222001 10,600,000 -
01-002-180300-8760003010-0000-000027-0000-10-227001 3,608,040 -
01-002-180300-8760003010-0000-000027-0000-10-227004 16,000,000 7,000,000
01-003-120400-8760003010-0000-000010-0000-10-221001 997,000 -
01-003-160100-8760003010-0000-000007-0000-10-211107 2,800,000 -
01-003-160100-8760003010-0000-000014-0000-10-221011 503,000 -
01-003-160100-8760003010-0000-000014-0000-10-227001 3,000,000 -
01-003-160100-8760003010-0000-000014-0000-10-227004 4,000,000 -
01-003-160100-8760003010-0000-000014-0000-10-228002 2,000,000 -
01-003-160100-8760003010-0000-000014-0000-10-228003 950,000 -
01-003-160200-8760003010-0000-120007-0000-10-221011 1,500,000 -
01-003-160200-8760003010-0000-120007-0000-10-222001 1,500,000 -
01-003-160200-8760003010-0000-120007-0000-10-227001 1,800,000 -
01-003-160200-8760003010-0000-120007-0000-10-227004 1,500,000 -
01-003-160300-8760003010-0000-000012-0000-10-211107 68,727,738 -
01-003-160500-8760003010-0000-000061-0000-10-222001 200,000 -
01-003-160500-8760003010-0000-000061-0000-10-227001 1,300,000 -
01-003-180300-8760003010-0000-000027-0000-10-227001 6,000,000 -
01-003-180300-8760003010-0000-000027-0000-10-228002 1,000,000 -
989,700,163 12,080,000
Actual Funds Available
500,000 -
500,000 -
29,671,797 268,006
2,000,406 -
2,000,000 -
20,000,000 -
2,000,000 -
2,000,000 -
4,000,000 -
11,247,533 4,108
6,000,000 -
4,000,000 -
2,000,000 -
2,000,000 -
6,660,000 340,000
2,000,000 -
1,000,000 -
680,000 320,000
1,820,000 44,560
- 500,000
283,533,829 48,635,671
500,000 258,000
600,000 400,000
2,604,113 75,887
1,471,000 129,000
1,340,000 -
4,422,000 -
411,793 -
7,984,000 16,000
190,000 130,922
277,538,113 -
61,220,920 967
9,195,689 -
3,580,000 -
1,930,000 70,000
7,700,000 -
5,260,000 -
2,000,000 -
11,588,112 -
4,000,000 -
10,000,000 -
2,499,333 667
2,000,000 -
 664,000 -
2,000,000 -
1,121,000 6,959
10,600,000 -
3,608,040 -
9,000,000 -
997,000 -
2,800,000 -
503,000 -
2,830,000 170,000
4,000,000 -
2,000,000 -
950,000 -
1,500,000 -
1,500,000 -
1,800,000 -
1,500,000 -
68,712,128 15,610
200,000 -
1,300,000 -
6,000,000 -
1,000,000 -
926,233,806 51,386,357
Funds Available ( UGX ): Account Budget Encumbrance
01-002-010100-8760004010-0000-000006-0000-10-221002 6,900,000 -
01-002-010100-8760004010-0000-000006-0000-10-222001 5,134,663 -
01-002-010100-8760004010-0000-000006-0000-10-227001 17,160,872 -
01-002-010100-8760004010-0000-000006-0000-10-228002 14,000,000 3,183,640
01-002-010100-8760004010-0000-010015-0000-10-211101 1,425,487,068 -
01-002-010100-8760004010-0000-010015-0000-10-227001 103,743,146 -
01-002-010100-8760004010-0000-010016-0000-10-227001 41,685,221 796,400
01-002-010100-8760004010-0100-010015-0000-10-224003 52,587,232 42,645,100
01-002-010100-8760004010-0100-010015-0000-10-227001 6,000,000 -
01-002-010100-8760004020-0000-000006-0000-10-211106 1,080,000 -
01-002-010100-8760004020-0000-000006-0000-10-221008 1,400,000 -
01-002-010100-8760004020-0000-000006-0000-10-221009 1,577,000 -
01-002-010100-8760004020-0000-000006-0000-10-221011 3,660,000 -
01-002-010100-8760004020-0000-000006-0000-10-223005 959,839 -
01-002-010100-8760004020-0000-000006-0000-10-227001 37,363,708 -
01-002-010100-8760004020-0000-300016-0000-10-211106 97,200,000 1,800,000
01-002-010100-8760004020-0000-300016-0000-10-221002 81,045,875 1,250,000
01-002-010100-8760004020-0100-000006-0000-10-221003 8,573,267 -
01-002-010100-8760004020-0100-000006-0000-10-221008 5,000,000 4,480,000
01-002-010100-8760004020-0100-000006-0000-10-224003 36,400,004 12,541,136
01-002-010100-8760004020-0100-000006-0000-10-225204 12,506,597 -
01-002-010100-8760004020-0100-000006-0000-10-227001 2,200,000 -
01-002-010100-8760004020-0100-000006-0000-10-228001 2,000,000 -
01-002-010100-8760004020-1765-010017-0000-10-221001 17,199,998 483
01-002-010100-8760004020-1765-010017-0000-10-221002 393,896,230 -
01-002-010100-8760004020-1765-010017-0000-10-224003 1,587,594,538 745,099,745
01-002-010100-8760004020-1765-010017-0000-10-225204 65,182,112 892
01-002-010100-8760004020-1765-010017-0000-10-228003 52,919,836 42,039,836
01-003-010100-8760004020-0000-000006-0000-10-227001 25,965,900 22,465,900
01-003-010100-8760004020-0000-000089-0000-10-227001 2,000,000 2,000,000
01-003-010100-8760004020-9998-010017-0000-10-224003 457,135,597 204,755,390
01-003-150100-8760004010-0000-000013-0000-10-227001 1,000,000 1,000,000
01-005-010100-8760004020-0000-000006-0000-10-221002 15,045,000 5,065,000
01-005-010100-8760004020-0000-000006-0000-10-227001 59,455,290 5,794,020
4,641,058,993 1,094,917,542
Actual Funds Available
6,900,000 -
5,134,663 -
17,160,872 -
10,816,360 -
1,074,678,679 350,808,389
100,233,146 3,510,000
40,888,821 -
9,135,732 806,400
6,000,000 -
1,080,000 -
1,400,000 -
1,577,000 -
3,660,000 -
959,839 -
37,363,708 -
76,488,531 18,911,469
63,811,469 15,984,406
8,573,267 -
520,000 -
23,858,868 -
12,506,597 -
2,200,000 -
2,000,000 -
17,199,515 -
393,896,230 -
842,494,793 -
65,181,220 -
10,880,000 -
3,500,000 -
- -
252,380,207 -
- -
6,750,000 3,230,000
53,597,000 64,270
3,152,826,517 393,314,934
Funds Available ( UGX ): Account Budget Encumbrance
01-002-120200-8760005010-0000-320165-0000-10-211101 3,086,921,124 -
01-002-120200-8760005010-0000-320165-0000-10-263308 1,248,448,264 -
01-002-120200-8760005010-1385-320165-0000-10-225204 8,739,305 -
01-002-120200-8760005010-1385-320165-0000-10-312121 166,435,709 23,647,634
01-002-120200-8760005010-1765-320165-0000-10-312233 150,000,000 -
01-002-120200-8760005010-9998-320165-0000-10-312121 35,000,000 -
01-002-120200-8760005020-0000-320080-0000-10-211101 2,104,213,572 -
01-002-120200-8760005020-0000-320080-0000-10-263308 665,539,071 -
01-002-120200-8760005030-0000-320066-0000-10-211101 398,104,775 -
01-002-120200-8760005030-0000-320066-0000-10-221002 9,120,000 -
01-002-120200-8760005030-0000-320066-0000-10-221007 912,500 -
01-002-120200-8760005030-0000-320066-0000-10-221008 3,526,941 880,000
01-002-120200-8760005030-0000-320066-0000-10-221009 2,000,000 -
01-002-120200-8760005030-0000-320066-0000-10-221011 4,000,000 550,000
01-002-120200-8760005030-0000-320066-0000-10-221014 200,000 -
01-002-120200-8760005030-0000-320066-0000-10-222001 1,800,000 -
01-002-120200-8760005030-0000-320066-0000-10-223005 4,800,000 -
01-002-120200-8760005030-0000-320066-0000-10-227001 53,312,549 4,003,812
01-002-120200-8760005030-0000-320066-0000-10-228002 4,200,000 2,130,000
01-002-120200-8760005030-0000-320066-0000-10-228003 2,500,000 -
01-254-120200-8760005030-9998-320066-0000-10-221002 285,000 -
01-254-120200-8760005030-9998-320066-0000-10-221008 165,000 -
01-254-120200-8760005030-9998-320066-0000-10-221011 690,000 -
01-254-120200-8760005030-9998-320066-0000-10-227001 5,425,000 -
01-254-120200-8760005030-9998-320066-0000-10-227004 3,518,000 -
01-426-120200-8760005030-9998-320066-0000-10-221002 10,710,000 5,400,000
01-426-120200-8760005030-9998-320066-0000-10-221011 2,605,208 -
01-426-120200-8760005030-9998-320066-0000-10-227001 374,232,532 44,284,960
01-426-120200-8760005030-9998-320066-0000-10-227004 15,345,512 7,514,976
01-436-120200-8760005030-9998-320066-0000-10-227001 3,146,000 1,400,000
01-451-120200-8760005030-9998-320066-0000-10-221011 5,000,000 -
01-451-120200-8760005030-9998-320066-0000-10-222001 10,000,000 -
01-451-120200-8760005030-9998-320066-0000-10-227001 155,484,354 -
8,536,380,416 89,811,382
Actual Funds Available
2,793,985,965 292,935,159
1,248,448,264 -
4,541,863 4,197,442
109,565,996 33,222,079
- 150,000,000
32,766,926 2,233,074
1,867,892,294 236,321,278
665,539,071 -
383,211,401 14,893,374
9,084,000 36,000
912,500 -
2,645,000 1,941
2,000,000 -
3,450,000 -
1,379,605 -1,179,605
1,800,000 -
4,800,000 -
49,308,737 -
2,070,000 -
2,500,000 -
285,000 -
165,000 -
690,000 -
5,425,000 -
3,518,000 -
5,310,000 -
2,300,000 305,208
291,548,373 38,399,199
7,026,600 803,936
1,746,000 -
5,000,000 -
10,000,000 -
155,484,354 -
7,674,399,949 772,169,085
Funds Available ( UGX ): Account Budget Encumbrance
01-002-120100-8760006010-0000-320003-0000-10-221008 21,000,000 13,800,006
01-002-120100-8760006010-0000-320003-0000-10-224004 7,308,030 -
01-002-120100-8760006010-0000-320003-0000-10-225204 32,926,599 5,000,000
01-002-120100-8760006010-0000-320003-0000-10-228001 825,746,416 244,978,814
01-002-120100-8760006010-0000-320003-0000-10-228002 12,000,000 2,780,000
01-002-120100-8760006010-0000-320003-0000-10-228004 11,502,443 8,000,001
01-002-120100-8760006010-0000-320157-0000-10-211101 4,878,784,572 41,157,194
01-002-120100-8760006010-0000-320162-0000-10-263308 1,579,501,579 -
01-002-120100-8760006010-1383-320157-0000-10-225204 22,158,670 -
01-002-120100-8760006010-1383-320157-0000-10-312121 441,452,175 -
01-002-120100-8760006010-1383-320157-0000-10-312235 3,057,864 3,057,864
01-002-120100-8760006010-9998-320157-0000-10-312129 64,000,000 -
01-002-120100-8760006010-9998-320157-0000-10-312235 6,000,000 6,000,000
01-002-120100-8760006020-0000-320158-0000-10-263308 839,796,000 -
01-002-120100-8760006020-0000-320159-0000-10-211101 4,741,801,440 -
01-002-120100-8760006020-1765-320159-0000-10-225204 24,000,000 -
01-002-120100-8760006020-1765-320159-0000-10-227001 15,000,000 -
01-002-120100-8760006020-1765-320159-0000-10-312121 1,382,114,350 133,929,723
01-002-120100-8760006020-1765-320159-0000-10-312229 165,000,000 165,000,000
01-002-120100-8760006020-1765-320159-0000-10-312233 56,047,000 3,394,000
01-002-120100-8760006040-0000-010008-0000-10-221002 10,000,000 -
01-002-120100-8760006040-0000-320014-0000-10-221008 5,255,280 3,475,000
01-002-120100-8760006040-0000-320016-0000-10-211101 59,000,000 -
01-002-120100-8760006040-0000-320038-0000-10-221009 5,000,000 -
01-002-120100-8760006040-0000-320038-0000-10-221017 4,500,000 -
01-002-120100-8760006040-0000-320038-0000-10-224004 3,000,000 -
01-002-120100-8760006040-0000-320038-0000-10-227001 33,000,000 -
01-002-120100-8760006040-0000-320038-0000-10-227004 4,500,000 3,000,000
01-002-120400-8760006040-0000-000010-0000-10-221011 1,200,000 -
01-002-120400-8760006040-0000-000010-0000-10-222001 2,100,000 -
01-002-120400-8760006040-0000-000010-0000-10-227001 9,300,000 -
01-002-120400-8760006040-0000-000023-0000-10-212103 1,216,000 -
01-002-120400-8760006040-0000-000023-0000-10-221002 1,200,000 800,000
01-002-120400-8760006040-0000-000023-0000-10-221008 2,700,000 2,200,000
01-002-120400-8760006040-0000-000023-0000-10-221009 2,100,000 -
01-002-120400-8760006040-0000-000023-0000-10-227001 21,000,000 -
01-002-120400-8760006040-0000-000023-0000-10-227004 3,000,000 -
01-002-120400-8760006050-0000-000023-0000-10-227001 3,000,000 -
01-003-120100-8760006040-0000-320014-0000-10-221002 7,492,290 -
01-003-120100-8760006040-0000-320014-0000-10-227001 15,100,000 -
01-005-120100-8760006010-0000-320006-0000-10-227001 32,530,000 -
01-426-120100-8760006010-9998-320157-0000-10-221002 140,000,000 38,168,960
01-426-120100-8760006010-9998-320157-0000-10-221011 16,952,031 110,000
01-426-120100-8760006010-9998-320157-0000-10-227001 83,120,480 15,169,099
15,595,463,219 690,020,661
Actual Funds Available
7,199,000 994
7,308,010 20
27,921,990 4,609
580,765,483 2,119
9,220,000 -
3,392,600 109,842
4,385,419,237 452,208,141
1,572,619,542 6,882,037
22,158,670 -
441,451,490 685
- -
63,999,601 399
- -
826,070,832 13,725,168
4,301,738,566 440,062,874
24,000,000 -
15,000,000 -
935,302,068 312,882,559
- -
52,653,000 -
10,000,000 -
1,780,000 280
58,128,950 871,050
5,000,000 -
4,500,000 -
3,000,000 -
33,000,000 -
1,500,000 -
1,200,000 -
2,100,000 -
9,300,000 -
1,216,000 -
400,000 -
500,000 -
2,100,000 -
21,000,000 -
3,000,000 -
3,000,000 -
7,490,000 2,290
15,100,000 -
32,530,000 -
82,925,592 18,905,448
- 16,842,031
 9,645,000 58,306,381
13,584,635,631 1,320,806,927
Funds Available ( UGX ): Account Budget Encumbrance
01-002-060100-8760007010-0000-000089-0000-10-221002 2,000,000 -
01-002-070200-8760007010-0000-000013-0000-10-227001 2,000,502 -
01-002-090300-8760007010-0000-000017-0000-10-221012 5,000,000 2,500,000
01-002-090300-8760007010-0000-000017-0000-10-227004 54,999,498 -
01-002-090300-8760007010-0000-260009-0000-10-211106 12,000,000 -
01-002-090300-8760007010-0000-260009-0000-10-221009 2,000,000 -
01-002-090300-8760007010-0000-260009-0000-10-221012 5,000,000 2,500,000
01-002-090300-8760007010-0000-260009-0000-10-224010 4,500,000 4,500,000
01-002-090300-8760007010-0000-260009-0000-10-225202 6,000,000 -
01-002-090300-8760007010-0000-260009-0000-10-227001 7,100,000 -
01-002-090300-8760007010-0000-260009-0000-10-227004 799,400,000 143,265,100
01-002-090300-8760007010-0000-260014-0000-10-228003 100,000,000 3,183,404
01-002-090300-8760007010-9998-000017-0000-10-312129 5,000,000 -
01-002-090300-8760007020-0000-000017-0000-10-211101 208,659,856 -
01-003-090300-8760007020-0000-000017-0000-10-228002 30,000,000 -
01-005-090300-8760007010-0000-000017-0000-10-227004 34,769,066 9,972,600
01-005-090300-8760007010-0000-260009-0000-10-225204 43,293,037 43,292,700
01-005-090300-8760007010-0000-260009-0000-10-228003 10,533,408 802,490
01-005-090300-8760007010-0000-260009-0000-10-263402 202,467,720 -
### 210,016,294
Actual Funds Available
2,000,000 -
2,000,000 502
2,500,000 -
54,999,498 -
12,000,000 -
2,000,000 -
2,500,000 -
- -
6,000,000 -
7,100,000 -
656,134,900 -
96,816,580 16
5,000,000 -
165,086,934 43,572,922
30,000,000 -
24,796,125 341
- 337
9,730,800 118
202,467,720 -
### 43,574,236
Funds Available ( UGX ): Account Budget Encumbrance
01-002-060300-8760008010-0000-000006-0000-10-211101 55,560,000 -
01-002-060300-8760008010-0000-000006-0000-10-221002 3,639,996 -
01-002-060300-8760008010-0000-000006-0000-10-221008 1,641,403 -
01-002-060300-8760008010-0000-000006-0000-10-221011 2,192,006 -
01-002-060300-8760008010-0000-000006-0000-10-227001 84,109,236 1,915,706
01-002-060300-8760008010-0000-000006-0000-10-227004 14,571,998 -
01-002-060300-8760008010-0000-000006-0000-10-228002 14,289,735 -
01-002-060300-8760008010-1382-000006-0000-10-221002 14,814,815 149,137
01-002-060300-8760008010-1382-000006-0000-10-312139 1,281,377,064 52,863,442
1,472,196,253 54,928,285
Actual Funds Available
44,068,182 11,491,818
3,639,996 -
1,641,403 -
2,192,006 -
82,193,530 -
10,929,000 3,642,998
14,289,735 -
14,665,544 134
712,023,160 516,490,462
885,642,556 531,625,412
Funds Available ( UGX ): Account Budget Encumbrance
01-002-010100-8760004010-0000-010015-0000-10-211101 1,425,487,068 -
01-002-060100-8760009010-0000-000006-0000-10-211101 405,297,944 -
01-002-060300-8760008010-0000-000006-0000-10-211101 55,560,000 -
01-002-070100-8760013010-0000-000006-0000-10-211101 60,089,184 -
01-002-090300-8760007020-0000-000017-0000-10-211101 208,659,856 -
01-002-120100-8760006010-0000-320157-0000-10-211101 4,878,784,572 41,157,194
01-002-120100-8760006020-0000-320159-0000-10-211101 4,741,801,440 -
01-002-120100-8760006040-0000-320016-0000-10-211101 59,000,000 -
01-002-120200-8760005010-0000-320165-0000-10-211101 3,086,921,124 -
01-002-120200-8760005020-0000-320080-0000-10-211101 2,104,213,572 -
01-002-120200-8760005030-0000-320066-0000-10-211101 398,104,775 -
01-002-120400-8760003010-0000-000010-0000-10-211101 29,939,803 -
01-002-120400-8760010010-0000-000023-0000-10-211101 167,532,923 -
01-002-140300-8760001010-0000-390017-0000-10-211101 1,627,569,159 -
01-002-160100-8760003010-0000-000014-0000-10-211101 332,169,500 -
01-002-180300-8760002010-0000-000027-0000-10-211101 204,984,667 -
01-002-180300-8760011010-0000-000027-0000-10-211101 53,160,892 -
01-002-180400-8760012010-0000-560070-0000-10-211101 27,456,695 -
Actual Funds Available departments
1,074,678,679 350,808,389 Production
360,210,080 45,087,864 natural resources
44,068,182 11,491,818 water
33,647,817 26,441,367 Trade
165,086,934 43,572,922 works
4,385,419,237 452,208,141 [Link]
4,301,738,566 440,062,874 [Link]
58,128,950 871,050 [Link]
2,793,985,965 292,935,159 health
1,867,892,294 236,321,278 health
383,211,401 14,893,374 health
29,671,797 268,006 statutory
121,854,905 45,678,018 CBS
1,526,845,560 100,723,599 Admin
283,533,829 48,635,671 statutory
137,583,790 67,400,877 Finance
43,386,300 9,774,592 Planning
21,214,371 6,242,324 internal audit
2,193,417,323