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 Works and Transport Road Fund 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_118_RoadFund_3_29_201810_50_04AM.pdf
Draft Budget Estimates Justice, Law and Order Uganda Registration Services Bureau 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_119_UgandaRegistrationServicesBureau_3_27_201812_47_27PM.pdf
Draft Budget Estimates Justice, Law and Order National Citizenship and Immigration Control 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_120_NationalCitizenshipandImmigrationControl_3_28_20181_13_07PM.pdf
Draft Budget Estimates Agriculture Dairy Development Authority 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_121_DairyDevelopmentAuthority_3_23_20182_42_03PM.pdf
Draft Budget Estimates Public Administration KCCA 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_122_KampalaCapitalCityAuthority_3_28_20187_24_53PM.pdf
Draft Budget Estimates Energy and Mineral Development Rural Electrification Agency 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_123_RuralElectrificationAgency(REA)_3_22_20183_01_42PM.pdf
Draft Budget Estimates Social Development Equal Opportunities Commission 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_124_EqualOpportunitiesCommission_3_22_20184_16_45PM.pdf
Approved Budget Estimates Agriculture National animal genetic res. centre and data bank 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_125_NationalAnimalGeneticResCentreandDataBank_3_23_201812_16_50PM (1).pdf
Draft Budget Estimates Agriculture National animal genetic res. centre and data bank 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_125_NationalAnimalGeneticResCentreandDataBank_3_23_201812_16_50PM (1).pdf
Draft Budget Estimates Information and Communications Technology National Information Technology Authority 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_126_NationalInformationTechnologyAuthority_3_26_20189_00_39AM.pdf