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 Accountability 130 Treasury Operations 2019/20 Annual PDF icon 2019-2020_VoteBFP_130_TreasuryOperations_11_15_20188_00_19PM.pdf
Spending Agency Budget Framework Paper Accountability 131 Auditor General 2019/20 Annual PDF icon 2019-2020_VoteBFP_131_AuditorGeneral_12_9_20182_15_31PM.pdf
Spending Agency Budget Framework Paper Education 132 Education Service Commission 2019/20 Annual PDF icon 2019-2020_VoteBFP_132_EducationServiceCommission_11_15_20181_34_52PM.pdf
Spending Agency Budget Framework Paper Health 134 Health Service Commission 2019/20 Annual PDF icon 2019-2020_VoteBFP_134_HealthServiceCommission_11_17_20181_01_50PM.pdf
Spending Agency Budget Framework Paper Education 132 Education Service Commission 2019/20 Annual PDF icon 2019-2020_VoteBFP_136_MakerereUniversity_12_9_20183_03_27PM.pdf
Spending Agency Budget Framework Paper Education 137 Mbarara University 2019/20 Annual PDF icon 2019-2020_VoteBFP_137_MbararaUniversity_12_9_20181_59_16PM.pdf
Spending Agency Budget Framework Paper Education 138 Makerere University Business School 2019/20 Annual PDF icon 2019-2020_VoteBFP_138_MakerereUniversityBusinessSchool_11_22_20188_28_41AM.pdf
Spending Agency Budget Framework Paper Education 139 Kyambogo University 2019/20 Annual PDF icon 2019-2020_VoteBFP_139_KyambogoUniversity_12_9_20181_22_37PM.pdf
Spending Agency Budget Framework Paper Education 140 Uganda Management Institute 2019/20 Annual PDF icon 2019-2020_VoteBFP_140_UgandaManagementInstitute_11_30_20184_02_42PM.pdf
Spending Agency Budget Framework Paper Accountability 141 URA 2019/20 Annual PDF icon 2019-2020_VoteBFP_141_URA_11_26_20184_49_29PM.pdf