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 Health 163 Arua Referral Hospital 2019/20 Annual PDF icon 2019-2020_VoteBFP_163_AruaReferralHospital_10_31_201810_48_36AM.pdf
Spending Agency Budget Framework Paper Health 164 Fort Portal Referral Hospital 2019/20 Annual PDF icon 2019-2020_VoteBFP_164_FortPortalReferralHospital_11_13_201811_25_11AM.pdf
Spending Agency Budget Framework Paper Health 165 Gulu Referral Hospital 2019/20 Annual PDF icon 2019-2020_VoteBFP_165_GuluReferralHospital_10_29_201810_45_50AM.pdf
Spending Agency Budget Framework Paper Health 166 Hoima Referral Hospital 2019/20 Annual PDF icon 2019-2020_VoteBFP_166_HoimaReferralHospital_11_1_20189_56_59AM.pdf
Spending Agency Budget Framework Paper Health 167 Jinja Referral Hospital 2019/20 Annual PDF icon 2019-2020_VoteBFP_167_JinjaReferralHospital_11_12_20182_01_14PM.pdf
Spending Agency Budget Framework Paper Health 168 Kabale Referral Hospital 2019/20 Annual PDF icon 2019-2020_VoteBFP_168_KabaleReferralHospital_11_1_201811_23_17AM.pdf
Spending Agency Budget Framework Paper Health 169 Masaka Referral Hospital 2019/20 Annual PDF icon 2019-2020_VoteBFP_169_MasakaReferralHospital_11_7_20181_15_31PM.pdf
Spending Agency Budget Framework Paper Health 170 Mbale Referral Hospital 2019/20 Annual PDF icon 2019-2020_VoteBFP_170_MbaleReferralHospital_10_31_201812_26_19PM.pdf
Spending Agency Budget Framework Paper Health 171 Soroti Referral Hospital 2019/20 Annual PDF icon 2019-2020_VoteBFP_171_SorotiReferralHospital_11_6_201812_36_48PM.pdf
Spending Agency Budget Framework Paper Health 173 Mbarara Referral Hospital 2019/20 Annual PDF icon 2019-2020_VoteBFP_173_MbararaReferralHospital_10_31_20189_18_12AM.pdf