Ministry of Finance, Planning and Economic Development
Free Hotline 0800 229 229 Mon – Fri  9am – 5pm [email protected]

 

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 Information and Communications Technology 126 National Information Technology Authority 2019/20 Annual PDF icon 2019-2020_VoteBFP_126_NationalInformationTechnologyAuthority_11_16_20181_09_17PM.pdf
Spending Agency Budget Framework Paper Accountability 130 Treasury Operations 2019/20 Annual PDF icon 2019-2020_VoteBFP_130_TreasuryOperations_11_15_20188_00_19PM.pdf
Spending Agency Budget Framework Paper Justice, Law and Order 133 Directorate of Public Prosecutions 2019/20 Annual PDF icon 2019-2020_VoteBFP_133_OfficeoftheDirectorofPublicProsecutions_11_15_20184_03_05PM.pdf
Spending Agency Budget Framework Paper Justice, Law and Order 144 Uganda Police Force 2019/20 Annual PDF icon 2019-2020_VoteBFP_144_UgandaPoliceForce_11_15_20187_14_20PM.pdf
Spending Agency Budget Framework Paper Justice, Law and Order 148 Judicial Service Commission 2019/20 Annual PDF icon 2019-2020_VoteBFP_148_JudicialServiceCommission_11_7_201812_41_12PM.pdf
Spending Agency Budget Framework Paper Water and Environment 150 National Environment Management Authority 2019/20 Annual PDF icon 2019-2020_VoteBFP_150_NationalEnvironmentManagementAuthority_11_15_20183_20_58PM.pdf
Spending Agency Budget Framework Paper Water and Environment 157 National Forestry Authority 2019/20 Annual PDF icon 2019-2020_VoteBFP_157_NationalForestryAuthority_11_15_201811_59_25PM.pdf
Spending Agency Budget Framework Paper Health 161 Mulago Hospital Complex 2019/20 Annual PDF icon 2019-2020_VoteBFP_161_MulagoHospitalComplex_11_14_20181_54_56PM.pdf
Spending Agency Budget Framework Paper Health 162 Butabika Hospital 2019/20 Annual PDF icon 2019-2020_VoteBFP_162_ButabikaHospital_11_6_201811_25_52AM.pdf
Spending Agency Budget Framework Paper Health 163 Arua Referral Hospital 2019/20 Annual PDF icon 2019-2020_VoteBFP_163_AruaReferralHospital_10_31_201810_48_36AM.pdf