Ministry of Finance, Planning and Economic Development
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Spending Agency Budgets and Performance

In this section you can access key documents relating to the preparation and implementation of the budget. These reports set out Spending Agency plans and performance, at the national and local level. They are very important for holding spending agencies to account.

A range of documents are available for you to download, including Spending Agency Budget Estimates, which set out the detailed expenditure plans; and  Quarterly Budget Performance Reports, which set out spending agencies performance in implement their workplans.

Individual Spending Agencies are responsible for preparing their own budget documents and performance reports, which are reviewed by the Ministry of Finance, Planning and Economic Development and the line ministries. These are used as the basis of monitoring performance.

Select spending agency under the sector
Document Type Sector Spending Agency Financial Year Period Download
Spending Agency Budget Framework Paper Public Administration 201-231 Missions Abroad 2019/20 Annual PDF icon 2019-2020_VoteBFP_227_MissioninRussia_11_14_20181_52_41PM.pdf
Spending Agency Budget Framework Paper Public Administration 201-231 Missions Abroad 2019/20 Annual PDF icon 2019-2020_VoteBFP_229_MissioninJuba_11_13_201812_14_13PM.pdf
Spending Agency Budget Framework Paper Public Administration 201-231 Missions Abroad 2019/20 Annual PDF icon 2019-2020_VoteBFP_235_MissioninMalyasia_11_9_201811_58_27AM.pdf
Spending Agency Budget Framework Paper Health 304 Uganda Virus Research Institute 2019/20 Annual PDF icon 2019-2020_VoteBFP_304_UgandaVirusResearchInstitute(UVRI)_11_12_20188_22_12PM.pdf
Spending Agency Budget Framework Paper Security 1 Office of the President 2019/20 Annual PDF icon 2019-2020_VoteBFP_001_OfficeofthePresident_11_13_201812_59_28PM.pdf
Spending Agency Budget Framework Paper Public Administration 2 State House 2019/20 Annual PDF icon 2019-2020_VoteBFP_002_StateHouse_11_15_20183_13_38PM.pdf
Spending Agency Budget Framework Paper Justice, Law and Order 9 Ministry of Internal Affairs 2019/20 Annual PDF icon 2019-2020_VoteBFP_009_MinistryofInternalAffairs_11_16_20181_04_21PM.pdf
Spending Agency Budget Framework Paper Tourism, Trade and Industry 15 Ministry of Trade, Industry and Cooperatives 2019/20 Annual PDF icon 2019-2020_VoteBFP_015_MinistryofTrade_IndustryandCooperatives_11_15_20186_42_22PM.pdf
Spending Agency Budget Framework Paper Works and Transport 16 Ministry of Works and Transport 2019/20 Annual PDF icon 2019-2020_VoteBFP_016_MinistryofWorksandTransport_11_15_20188_28_02PM.pdf
Spending Agency Budget Framework Paper Water and Environment 19 Ministry of Water and Environment 2019/20 Annual PDF icon 2019-2020_VoteBFP_019_MinistryofWaterandEnvironment_11_16_20186_55_17PM.pdf