Uganda Budget Information
Ministry of finance planning and economic development
Free Hotline 0800 229 229 Mon – Fri  9am – 5pm budget@finance.go.ug

 

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
Draft Budget Estimates Public Sector Management National Planning Authority 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_108_NationalPlanningAuthority_3_22_20183_21_13PM.pdf
Draft Budget Estimates Justice, Law and Order Law Development Centre 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_109_LawDevelopmentCentre_3_27_201811_00_24AM.pdf
Draft Budget Estimates Water and Environment Uganda Industrial Research Institute 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_110_UgandaIndustrialResearchInstitute_4_3_201812_07_27PM.pdf
Draft Budget Estimates Education Busitema University 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_111_BusitemaUniversity_3_26_20188_03_28PM.pdf
Draft Budget Estimates Accountability Ethics and Integrity 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_112_EthicsandIntegrity_5_4_20189_07_27AM.pdf
Draft Budget Estimates Works and Transport Uganda National Road Authority 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_113_UgandaNationalRoadsAuthority_3_29_20182_58_29PM.pdf
Draft Budget Estimates Health Uganda Cancer Institute 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_114_UgandaCancerInstitute_3_23_20184_23_04PM.pdf
Draft Budget Estimates Health Uganda Heart Institute 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_115_UgandaHeartInstitute_3_23_20182_09_09PM.pdf
Draft Budget Estimates Health National Medical Stores 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_116_NationalMedicalStores_4_6_20184_28_11PM.pdf
Draft Budget Estimates Tourism, Trade and Industry Uganda Tourism Board 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_117_UgandaTourismBoard_3_22_20183_54_42PM.pdf