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 Tourism 117 Uganda Tourism Board 2019/20 Annual PDF icon 2019-2020_VoteBFP_117_UgandaTourismBoard_11_30_20185_19_27PM.pdf
Spending Agency Budget Framework Paper Works and Transport 118 Road Fund 2019/20 Annual PDF icon 2019-2020_VoteBFP_118_RoadFund_12_7_20181_20_38PM.pdf
Spending Agency Budget Framework Paper Justice, Law and Order 119 Uganda Registration Services Bureau 2019/20 Annual PDF icon 2019-2020_VoteBFP_119_UgandaRegistrationServicesBureau_12_10_20189_31_52AM (1).pdf
Spending Agency Budget Framework Paper Justice, Law and Order 120 National Citizenship and Immigration Control 2019/20 Annual PDF icon 2019-2020_VoteBFP_120_NationalCitizenshipandImmigrationControl_12_15_20181_00_34PM.pdf
Spending Agency Budget Framework Paper Agriculture 121 Dairy Development Authority 2019/20 Annual PDF icon 2019-2020_VoteBFP_121_DairyDevelopmentAuthority_11_9_20182_48_01PM.pdf
Spending Agency Budget Framework Paper Energy and Mineral Development 123 Rural Electrification Agency 2019/20 Annual PDF icon 2019-2020_VoteBFP_123_RuralElectrificationAgency(REA)_11_16_201811_13_16AM.pdf
Spending Agency Budget Framework Paper Agriculture 125 National Animal Genetic Research Centre and Data Bank 2019/20 Annual PDF icon 2019-2020_VoteBFP_125_NationalAnimalGeneticResCentreandDataBank_11_27_201811_06_09AM.pdf
Spending Agency Budget Framework Paper Education 127 Muni University 2019/20 Annual PDF icon 2019-2020_VoteBFP_127_MuniUniversity_11_21_20182_00_46PM.pdf
Spending Agency Budget Framework Paper Education 128 Uganda National Examinations Board 2019/20 Annual PDF icon 2019-2020_VoteBFP_128_UgandaNationalExaminationsBoard_11_21_20184_21_23PM.pdf
Spending Agency Budget Framework Paper Accountability 129 Financial Intelligence Authority 2019/20 Annual PDF icon 2019-2020_VoteBFP_129_FinancialIntelligenceAuthority(FIA)_12_7_20182_23_21PM.pdf