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 Security External Security Organisation 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_159_ExternalSecurityOrganisation_3_28_20183_57_42PM.pdf
Draft Budget Estimates Agriculture Uganda Coffee Development Authority 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_160_UgandaCoffeeDevelopmentAuthority_3_23_20184_47_46PM.pdf
Draft Budget Estimates Health Mulago Hospital Complex 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_161_MulagoHospitalComplex_3_29_20186_18_03PM (1).pdf
Draft Budget Estimates Health Arua Referral Hospital 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_163_AruaReferralHospital_3_22_20182_31_44PM.pdf
Draft Budget Estimates Health Mulago Hospital Complex 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_161_MulagoHospitalComplex_3_29_20186_18_03PM (1).pdf
Draft Budget Estimates Health Butabika Hospital 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_162_ButabikaHospital_3_29_20184_57_01PM.pdf
Draft Budget Estimates Health FortPortal Referral Hospital 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_164_FortPortalReferralHospital_3_23_20186_08_01PM.pdf
Draft Budget Estimates Health Gulu Referral Hospital 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_165_GuluReferralHospital_3_23_20188_54_18AM.pdf
Draft Budget Estimates Health Hoima Referral Hospital 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_166_HoimaReferralHospital_3_22_20185_32_53PM.pdf
Draft Budget Estimates Health Jinja Referral Hospital 2018/19 PDF icon 2018-2019_DraftBudgetEstimates_Vote_167_JinjaReferralHospital_3_29_201812_27_51PM.pdf