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
Annual Workplans Public Administration 6 Ministry of Foreign Affairs 2009/10 Quarter 4/Annual PDF icon Annual Workplan 2009-10_Public Administration_Ministry of Foreign Affairs.pdf
Annual Workplans Public Administration 201-231 Missions Abroad 2009/10 Quarter 4/Annual PDF icon Annual Workplan 2009-10_Public Administration_Missions Abroad.pdf
Annual Workplans Security 1 Office of the President 2009/10 Quarter 4/Annual PDF icon Annual Workplan 2009-10_Public Administration_Office of the President.pdf
Annual Workplans Public Administration 1 Office of the President 2009/10 Quarter 4/Annual PDF icon Annual Workplan 2009-10_Public Administration_Office of the President.pdf
Annual Workplans Public Sector Management 21 East African Community 2009/10 Quarter 4/Annual PDF icon Annual Workplan 2009-10_Public Sector Management_East African Community.pdf
Annual Workplans Public Administration 2 State House 2009/10 Quarter 4/Annual PDF icon Annual Workplan 2009-10_Public Administration_State House.pdf
Annual Workplans Public Sector Management 21 East African Community 2009/10 Quarter 4/Annual PDF icon Annual Workplan 2009-10_Public Sector Management_East African Community.pdf
Annual Workplans Public Sector Management 147 Local Government Finance Commission 2009/10 Quarter 4/Annual PDF icon Annual Workplan 2009-10_Public Sector Management_LGFC.pdf
Annual Workplans Public Sector Management 5 Ministry of Public Service 2009/10 Quarter 4/Annual PDF icon Annual Workplan 2009-10_Public Sector Management_Ministry of Public Service.pdf
Annual Workplans Public Sector Management 11 Ministry of Local Government 2009/10 Quarter 4/Annual PDF icon Annual Workplan 2009-10_Public Sector Management_MLG.pdf