Ministry of Finance, Planning and Economic Development

2011/12

National Budget

Document Type	Download
Budget Speech	Budget Speech 2011-12.pdf
Approved Budget Estimates	Approved Estimates 2011-12.pdf
National Budget Framework Paper	National Budget Framework Paper 2011-12.pdf
Public Investment Plan	Public Investment Plan FY 2011_12 .pdf
National Budget Framework Paper	National Budget Framework Paper FY 2011-12.pdf
Background to the Budget	BACKGROUND TO THE BUDGET 2011-12.pdf

Consolidated Ministerial Policy Statements

Sector Extracts

Vote Extracts

Sector/Vote

Document Type	Sector	Spending Agency	Download
Spending Agency Budget Framework Paper	Accountability	131 Auditor General	BFP 2011-12_Accountability_Auditor General.pdf
Spending Agency Budget Framework Paper	Accountability	112 Ethics and Integrity	BFP 2011-12_Accountability_Ethics and Intergrity.pdf
Spending Agency Budget Framework Paper	Accountability	103 Inspectorate of Government	BFP 2011-12_Accountability_Inspectorate of Government.pdf
Spending Agency Budget Framework Paper	Accountability	8 Ministry of Finance, Planning & Economic Development	BFP 2011-12_Accountability_Ministry of Finance and Economic planning.pdf
Spending Agency Budget Framework Paper	Accountability	153 PPDA	BFP 2011-12_Accountability_PPDA.pdf
Spending Agency Budget Framework Paper	Accountability	130 Treasury Operations	BFP 2011-12_Accountability_Treasury Operations.pdf
Spending Agency Budget Framework Paper	Accountability	143 Uganda National Bureau of Statistics	BFP 2011-12_Accountability_UBoS.pdf
Spending Agency Budget Framework Paper	Accountability	141 URA	BFP 2011-12_Accountability_URA.pdf
Spending Agency Budget Framework Paper	Agriculture	10 Ministry of Agriculture, Animal & Fisheries	BFP 2011-12_Agriculture_Ministry of Agriculture,Animal and fisheries.pdf
Spending Agency Budget Framework Paper	Agriculture	152 NAADS Secretariat	BFP 2011-12_Agriculture_NAADS Secretariate.pdf
Spending Agency Budget Framework Paper	Agriculture	142 National Agricultural Research Organisation	BFP 2011-12_Agriculture_NARO.pdf
Spending Agency Budget Framework Paper	Agriculture	160 Uganda Coffee Development Authority	BFP 2011-12_Agriculture_UCDA.pdf
Spending Agency Budget Framework Paper	Agriculture	155 Uganda Cotton Development Organisation	BFP 2011-12_Agriculture_UCDO.pdf
Spending Agency Budget Framework Paper	Education	111 Busitema University	BFP 2011-12_Education_Busitema University.pdf
Spending Agency Budget Framework Paper	Education	132 Education Service Commission	BFP 2011-12_Education_Education Service Commission.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	133 Directorate of Public Prosecutions	Sector BFP 2011-12_Justice, Law and Order_DPP.pdf
Spending Agency Budget Framework Paper	Education	149 Gulu University	BFP 2011-12_Education_Gulu University.pdf
Spending Agency Budget Framework Paper	Education	139 Kyambogo University	BFP 2011-12_Education_Kyambogo University.pdf
Spending Agency Budget Framework Paper	Education	136 Makerere University	BFP 2011-12_Education_Makerere University.pdf
Spending Agency Budget Framework Paper	Education	137 Mbarara University	BFP 2011-12_Education_Mbarara University.pdf
Spending Agency Budget Framework Paper	Education	13 Ministry of Education and Sports	BFP 2011-12_Education_Ministry of Education and Sports.pdf
Spending Agency Budget Framework Paper	Education	138 Makerere University Business School	BFP 2011-12_Education_MUBS.pdf
Spending Agency Budget Framework Paper	Education	140 Uganda Management Institute	BFP 2011-12_Education_UMI.pdf
Spending Agency Budget Framework Paper	Energy and Mineral Development	17 Ministry of Energy and Mineral Development	BFP 2011-12_Energy and Mineral Development_Ministry of Energy and Mineral Development.pdf
Spending Agency Budget Framework Paper	Health	162 Butabika Hospital	BFP 2011-12_Health_Butabika Hospital.pdf
Spending Agency Budget Framework Paper	Health	134 Health Service Commission	BFP 2011-12_Health_Health Service Commission.pdf
Spending Agency Budget Framework Paper	Health	14 Ministry of Health	BFP 2011-12_Health_Ministry of Health.pdf
Spending Agency Budget Framework Paper	Health	161 Mulago Hospital Complex	BFP 2011-12_Health_Mulago Hospital Complex.pdf
Spending Agency Budget Framework Paper	Health	116 National Medical Stores	BFP 2011-12_Health_National Medical Stores.pdf
Spending Agency Budget Framework Paper	Health	151 Uganda Blood Transfusion Service	BFP 2011-12_Health_UBTS.pdf
Spending Agency Budget Framework Paper	Health	107 Uganda AIDS Commission	BFP 2011-12_Health_Uganda AIDS Commission.pdf
Spending Agency Budget Framework Paper	Health	114 Uganda Cancer Institute	BFP 2011-12_Health_Uganda Cancer Institute.pdf
Spending Agency Budget Framework Paper	Health	115 Uganda Heart Institute	BFP 2011-12_Health_Uganda Heart Institute.pdf
Spending Agency Budget Framework Paper	Information and Communications Technology	20 Ministry of Information & Communications Tech.	BFP 2011-12_Information and Communications Technology_Ministry of Information and Communications Technology.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	133 Directorate of Public Prosecutions	BFP 2011-12_Justice, Law and Order_DPP.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	148 Judicial Service Commission	BFP 2011-12_Justice, Law and Order_Judicial Service Commission.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	101 Judiciary	BFP 2011-12_Justice, Law and Order_Judiciary.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	109 Law Development Centre	BFP 2011-12_Justice, Law and Order_Law Development Center.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	105 Law Reform Commission	BFP 2011-12_Justice, Law and Order_Law Reform centre.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	7 Ministry of Justice and Constitutional Affairs	Sector BFP 2011-12_Justice, Law and Order_Ministry of Justice and Constitutional Affairs.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	9 Ministry of Internal Affairs	Sector BFP 2011-12_Justice, Law and Order_Ministry of Internal Affairs.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	120 National Citizenship and Immigration Control	Sector BFP 2011-12_Justice, Law and Order_NCIC.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	106 Uganda Human Rights Commission	Sector BFP 2011-12_Justice, Law and Order_Uganda Human Commission.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	145 Uganda Prisons	Sector BFP 2011-12_Justice, Law and Order_Uganda Prison.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	119 Uganda Registration Services Bureau	Sector BFP 2011-12_Justice, Law and Order_URSB.pdf
Spending Agency Budget Framework Paper	Lands, Housing and Urban Development	12 Ministry of Lands, Housing & Urban Development	Sector BFP 2011-12_Lands, Housing and Urban Development_Ministry of Lands, Housing and Urban Development.pdf

Sector/Vote

Document Type	Sector	Spending Agency	Download
Approved Budget Estimates	Accountability	131 Auditor General	Approved Budget Estimates 2011-12_Accountability_Auditor General.pdf

Sector/Vote

Document Type	Sector	Spending Agency	Financial Year	Period	Download
Annual Workplans	Accountability	131 Auditor General	2011/12	Quarter 4/Annual	Annual Workplan 2011-12_Accountability_Auditor General.pdf
Annual Workplans	Accountability	112 Ethics and Integrity	2011/12	Quarter 4/Annual	Annual Workplan 2011-12_Accountability_Ethics and Intergrity.pdf
Annual Workplans	Accountability	103 Inspectorate of Government	2011/12	Quarter 4/Annual	Annual Workplan 2011-12_Accountability_Inspectorate of Government.pdf
Annual Workplans	Accountability	122 KCCA	2011/12	Quarter 4/Annual	Annual Workplan 2011-12_Accountability_KCCA.pdf
Annual Workplans	Accountability	8 Ministry of Finance, Planning & Economic Development	2011/12	Quarter 4/Annual	Annual Workplan 2011-12_Accountability_MoFEPD.pdf
Annual Workplans	Accountability	153 PPDA	2011/12	Quarter 4/Annual	Annual Workplan 2011-12_Accountability_PPDA.pdf
Annual Workplans	Accountability	143 Uganda National Bureau of Statistics	2011/12	Quarter 4/Annual	Annual Workplan 2011-12_Accountability_UBoS.pdf
Annual Workplans	Accountability	141 URA	2011/12	Quarter 4/Annual	Annual Workplan 2011-12_Accountability_URA.pdf
Annual Workplans	Agriculture	121 Dairy Development Authority	2011/12	Quarter 4/Annual	Annual Workplan 2011-12_Agriculture_Dairy Developement Authority.pdf
Annual Workplans	Agriculture	122 KCCA	2011/12	Quarter 4/Annual	Annual Workplan 2011-12_Agriculture_KCCA.pdf

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Sector/Vote

Document Type	Sector	Spending Agency	Download
Ministerial Policy Statements	Public Sector Management	3 Office of the Prime Minister	Office of the Prime Minister_Policy Statement_2011 - 2012.pdf
Ministerial Policy Statements	Accountability	131 Auditor General	MPS 2011-12_Accountability_Auditor General.pdf
Ministerial Policy Statements	Accountability	112 Ethics and Integrity	MPS 2011-12_Accountability_Ethics and Intergrity.pdf
Ministerial Policy Statements	Accountability	103 Inspectorate of Government	MPS 2011-12_Accountability_Inspectorate of Government.pdf
Ministerial Policy Statements	Accountability	122 KCCA	MPS 2011-12_Accountability_KCCA.pdf
Ministerial Policy Statements	Accountability	8 Ministry of Finance, Planning & Economic Development	MPS 2011-12_Accountability_Ministry of Finance and Economic Devel.pdf
Ministerial Policy Statements		Justice, Law and Order	MPS 2011-12_Justice, Law and Order_Uganda Police Force.pdf
Ministerial Policy Statements		Justice, Law and Order	MPS 2011-12_Justice, Law and Order_Uganda Prisons.pdf
Ministerial Policy Statements		Tourism, Trade and Industry	MPS 2011-12_Tourism, Trade and Industry_Ministry of Trade Industry and Cooperatives.pdf
Ministerial Policy Statements	Accountability	153 PPDA	MPS 2011-12_Accountability_PPDA.pdf
Ministerial Policy Statements	Accountability	143 Uganda National Bureau of Statistics	MPS 2011-12_Accountability_Uganda Bureau Of Statistics.pdf
Ministerial Policy Statements	Accountability	141 URA	MPS 2011-12_Accountability_URA.pdf
Ministerial Policy Statements	Agriculture	121 Dairy Development Authority	MPS 2011-12_Agriculture_Dairy Development Authority.pdf
Ministerial Policy Statements	Agriculture	122 KCCA	MPS 2011-12_Agriculture_KCCA.pdf
Ministerial Policy Statements	Agriculture	10 Ministry of Agriculture, Animal & Fisheries	MPS 2011-12_Agriculture_Ministry of Agriculture, Animal & Fisheries.pdf
Ministerial Policy Statements	Education	111 Busitema University	MPS 2011-12_Education_Busitema University.pdf
Ministerial Policy Statements	Education	132 Education Service Commission	MPS 2011-12_Education_Education Service Commission.pdf
Ministerial Policy Statements	Agriculture	152 NAADS Secretariat	MPS 2011-12_Agriculture_NAADS Secretariat.pdf
Ministerial Policy Statements	Agriculture	142 National Agricultural Research Organisation	MPS 2011-12_Agriculture_NARO.pdf
Ministerial Policy Statements	Agriculture	160 Uganda Coffee Development Authority	MPS 2011-12_Agriculture_Uganda Coffee Development Authority.pdf
Ministerial Policy Statements	Agriculture	155 Uganda Cotton Development Organisation	MPS 2011-12_Agriculture_Uganda Cotton Development Organisation.pdf
Ministerial Policy Statements	Education	149 Gulu University	MPS 2011-12_Education_Gulu University.pdf
Ministerial Policy Statements	Education	122 KCCA	MPS 2011-12_Education_KCCA.pdf
Ministerial Policy Statements	Education	139 Kyambogo University	MPS 2011-12_Education_Kyambogo University.pdf
Ministerial Policy Statements	Education	138 Makerere University Business School	MPS 2011-12_Education_Makerere University Business School.pdf
Ministerial Policy Statements	Education	136 Makerere University	MPS 2011-12_Education_Makerere University.pdf
Ministerial Policy Statements	Education	137 Mbarara University	MPS 2011-12_Education_Mbarara University.pdf
Ministerial Policy Statements	Education	13 Ministry of Education and Sports	MPS 2011-12_Education_Ministry of Education and Sports.pdf
Ministerial Policy Statements	Education	140 Uganda Management Institute	MPS 2011-12_Education_Uganda Management Institute.pdf
Ministerial Policy Statements	Energy and Mineral Development	17 Ministry of Energy and Mineral Development	MPS 2011-12_Energy_Ministry of Energy and Mineral Devpt.pdf
Ministerial Policy Statements	Health	162 Butabika Hospital	MPS 2011-12_Health_Butabika Hospital.pdf
Ministerial Policy Statements	Health	164 Fort Portal Referral Hospital	MPS 2011-12_Health_Fort Portal Refferal Hospital.pdf
Ministerial Policy Statements	Health	165 Gulu Referral Hospital	MPS 2011-12_Health_Gulu Refferal Hospital.pdf
Ministerial Policy Statements	Health	166 Hoima Referral Hospital	MPS 2011-12_Health_Hoima Refferal Hospital.pdf
Ministerial Policy Statements	Health	167 Jinja Referral Hospital	MPS 2011-12_Health_Jinja Refferal Hospital.pdf
Ministerial Policy Statements	Health	168 Kabale Referral Hospital	MPS 2011-12_Health_Kabale Referral Hospital.pdf
Ministerial Policy Statements	Health	122 KCCA	MPS 2011-12_Health_KCCA.pdf
Ministerial Policy Statements	Health	172 Lira Referral Hospital	MPS 2011-12_Health_Lira Refferal Hospital.pdf
Ministerial Policy Statements	Health	169 Masaka Referral Hospital	MPS 2011-12_Health_Masaka Refferal Hospital.pdf
Ministerial Policy Statements	Health	170 Mbale Referral Hospital	MPS 2011-12_Health_Mbale Refferal Hospital.pdf
Ministerial Policy Statements	Health	173 Mbarara Referral Hospital	MPS 2011-12_Health_Mbarara Refferal Hospital.pdf
Ministerial Policy Statements	Health	14 Ministry of Health	MPS 2011-12_Health_Ministry of Health.pdf
Ministerial Policy Statements	Health	175 Moroto Referral Hospital	MPS 2011-12_Health_Moroto Refferal Hospital.pdf
Ministerial Policy Statements	Public Administration	201-231 Missions Abroad	MPS 2011-12_Public Administration_Missions Abroad.pdf
Ministerial Policy Statements	Justice, Law and Order	7 Ministry of Justice and Constitutional Affairs	MPS 2011-12_Justice, Law and Order_Ministry of Justice and Constitutional Affairs.pdf
Ministerial Policy Statements	Justice, Law and Order	9 Ministry of Internal Affairs	MPS 2011-12_Justice, Law and Order_Ministry of Internal Affairs.pdf
Ministerial Policy Statements	Justice, Law and Order	106 Uganda Human Rights Commission	MPS 2011-12_Justice, Law and Order_Uganda Human Rights Commission.pdf
Ministerial Policy Statements	Justice, Law and Order	119 Uganda Registration Services Bureau	MPS 2011-12_Justice, Law and Order_Uganda Registration Service Bureau.pdf
Ministerial Policy Statements	Lands, Housing and Urban Development	12 Ministry of Lands, Housing & Urban Development	MPS 2011-12_Lands, Housing and Urban Development_Ministry of Lands, Housing and Urban Development.pdf
Ministerial Policy Statements	Lands, Housing and Urban Development	156 Uganda Land Commission	MPS 2011-12_Lands, Housing and Urban Development_Uganda Land Commission.pdf
Ministerial Policy Statements	Lands, Housing and Urban Development	122 KCCA	MPS 2011-12_Lands, Housing and Urban Development_KCCA.pdf
Ministerial Policy Statements	Justice, Law and Order	105 Law Reform Commission	MPS 2011-12_Justice, Law and Order_Law Reform Commission.pdf
Ministerial Policy Statements	Justice, Law and Order	120 National Citizenship and Immigration Control	MPS 2011-12_Justice, Law and Order_National Citizenship and Immigration Control.pdf
Ministerial Policy Statements	Legislature	104 Parliamentary Commission	MPS 2011-12_Legislature_Parlimentary Commission.pdf
Ministerial Policy Statements	Public Administration	6 Ministry of Foreign Affairs	MPS 2011-12_Public Administration_Ministry of Foreign Affairs.pdf
Ministerial Policy Statements	Public Administration	102 Electoral Commission	MPS 2011-12_Public Administration_Electoral Commission.pdf
Ministerial Policy Statements	Health	174 Mubende Referral Hospital	MPS 2011-12_Health_Mubende Refferal Hospital.pdf
Ministerial Policy Statements	Health	161 Mulago Hospital Complex	MPS 2011-12_Health_Mulago Hospital Complex.pdf
Ministerial Policy Statements	Health	116 National Medical Stores	MPS 2011-12_Health_National Medical Services.pdf
Ministerial Policy Statements	Health	171 Soroti Referral Hospital	MPS 2011-12_Health_Soroti Refferal Hospital.pdf
Ministerial Policy Statements	Health	107 Uganda AIDS Commission	MPS 2011-12_Health_Uganda AIDS Commission.pdf
Ministerial Policy Statements	Health	151 Uganda Blood Transfusion Service	MPS 2011-12_Health_Uganda Blood Transfusion Services.pdf
Ministerial Policy Statements	Health	114 Uganda Cancer Institute	MPS 2011-12_Health_Uganda Cancer Institute.pdf
Ministerial Policy Statements	Information and Communications Technology	20 Ministry of Information & Communications Tech.	MPS 2011-12_Information and Communications Technology_Ministry of ICT.pdf
Ministerial Policy Statements	Justice, Law and Order	133 Directorate of Public Prosecutions	MPS 2011-12_Justice, Law and Order_DPP.pdf
Ministerial Policy Statements	Justice, Law and Order	148 Judicial Service Commission	MPS 2011-12_Justice, Law and Order_Judicial Service Commission.pdf
Ministerial Policy Statements	Justice, Law and Order	101 Judiciary	MPS 2011-12_Justice, Law and Order_Judiciary.pdf
Ministerial Policy Statements	Justice, Law and Order	109 Law Development Centre	MPS 2011-12_Justice, Law and Order_Law Development Centre.pdf
Ministerial Policy Statements	Security	1 Office of the President	MPS 2011-12_Public Administration_Office of the President.pdf
Ministerial Policy Statements	Public Administration	1 Office of the President	MPS 2011-12_Public Administration_Office of the President.pdf
Ministerial Policy Statements	Public Sector Management	122 KCCA	MPS 2011-12_Public Sector Management_KCCA.pdf
Ministerial Policy Statements	Public Sector Management	147 Local Government Finance Commission	MPS 2011-12_Public Sector Management_Local Government Service Commission.pdf
Ministerial Policy Statements	Public Sector Management	11 Ministry of Local Government	MPS 2011-12_Public Sector Management_Ministry of Local Government.pdf
Ministerial Policy Statements	Public Sector Management	5 Ministry of Public Service	MPS 2011-12_Public Sector Management_Ministry of Public Service.pdf
Ministerial Policy Statements	Public Sector Management	108 National Planning Authority	MPS 2011-12_Public Sector Management_National Planning Authority.pdf
Ministerial Policy Statements	Security	159 External Security Organisation	MPS 2011-12_Security_External Security Organisation.pdf
Ministerial Policy Statements	Public Sector Management	3 Office of the Prime Minister	MPS 2011-12_Public Sector Management_Office of th Prime Minister.pdf
Ministerial Policy Statements	Security	1 Office of the President	MPS 2011-12_Security_Office of the President.pdf
Ministerial Policy Statements	Public Sector Management	146 Public Service Commission	MPS 2011-12_Public Sector Management_Public Service Commisssion.pdf
Ministerial Policy Statements	Health	134 Health Service Commission	MPS 2011-12_Health_Uganda Health Service Commission.pdf
Ministerial Policy Statements	Social Development	122 KCCA	MPS 2011-12_Social Development_KCCA.pdf
Ministerial Policy Statements	Social Development	18 Ministry of Gender, Labour and Social Development	MPS 2011-12_Social Development_Ministry of Gender, Labour and Social Development.pdf
Ministerial Policy Statements	Science Technology and Innovation	110 Uganda Industrial Research Institute	MPS 2011-12_Tourism, Trade and Industry_Uganda Industrial Reserch Institute.pdf
Ministerial Policy Statements	Tourism, Trade and Industry	154 Uganda National Bureau of Standards	MPS 2011-12_Tourism, Trade and Industry_Uganda National Bureau of Standards.pdf
Ministerial Policy Statements	Tourism	117 Uganda Tourism Board	MPS 2011-12_Tourism, Trade and Industry_Uganda Tourism Board.pdf
Ministerial Policy Statements	Water and Environment	122 KCCA	MPS 2011-12_Water and Environment_KCCA.pdf
Ministerial Policy Statements	Water and Environment	19 Ministry of Water and Environment	MPS 2011-12_Water and Environment_Ministry of Water and Environment.pdf
Ministerial Policy Statements	Water and Environment	150 National Environment Management Authority	MPS 2011-12_Water and Environment_NEMA.pdf
Ministerial Policy Statements	Water and Environment	157 National Forestry Authority	MPS 2011-12_Water and Environment_National Forestry Authority.pdf
Ministerial Policy Statements	Works and Transport	122 KCCA	MPS 2011-12_Works and Transport_KCCA.pdf
Ministerial Policy Statements	Works and Transport	118 Road Fund	MPS 2011-12_Works and Transport_Road Fund.pdf
Ministerial Policy Statements	Works and Transport	113 Uganda National Road Authority	MPS 2011-12_Works and Transport_Uganda National Road Authority.pdf
Ministerial Policy Statements	Works and Transport	16 Ministry of Works and Transport	MPS 2011-12_Works and Transport_Ministry of Works and Transport.pdf

National Budget Performance Reports

Document Type	Period	Filename
National Budget Performance Reports	Quarter 2/Semi-Annual	Semi Annual BPR 11-12.pdf
National Budget Performance Reports	Annual	ABPR FY 2011-12.pdf

Central Government Releases

Vote Performance

Vote

Document Type	Sector	Spending Agency	Period	Download
Spending Agency Budget Performance Reports	Agriculture	10 Ministry of Agriculture, Animal & Fisheries	Quarter 4/Annual	Annual Performance Report 2011-12_Agriculture_Ministry of Agriculture animal and Fisheries.pdf
Spending Agency Budget Performance Reports	Education	13 Ministry of Education and Sports	Quarter 4/Annual	Annual Performance Report 2011-12_Education_Ministry of Education and Sports.pdf
Spending Agency Budget Performance Reports	Education	111 Busitema University	Quarter 4/Annual	Annual Performance Report 2011-12_Education_Busitema University.pdf
Spending Agency Budget Performance Reports		Tourism, Trade and Industry	Quarter 4/Annual	Annual Performance Report 2011-12_Tourism, Trade and Industry_Min of Trade Industry and Cooperatives.pdf
Spending Agency Budget Performance Reports		Health	Quarter 4/Annual	Annual Performance Report 2011-12_Health_Min of Health.pdf
Spending Agency Budget Performance Reports		Justice, Law and Order	Quarter 4/Annual	Annual Performance Report 2011-12_Justice, Law and Order_Law Development Centre.pdf
Spending Agency Budget Performance Reports	Agriculture	142 National Agricultural Research Organisation	Quarter 4/Annual	Annual Performance Report 2011-12_Agriculture_NARO.pdf
Spending Agency Budget Performance Reports	Agriculture	152 NAADS Secretariat	Quarter 4/Annual	Annual Performance Report 2011-12_Agriculture_NAADS SECRETARIATE.pdf
Spending Agency Budget Performance Reports	Agriculture	155 Uganda Cotton Development Organisation	Quarter 4/Annual	Annual Performance Report 2011-12_Agriculture_Uganda Cotton Development Organistion.pdf
Spending Agency Budget Performance Reports	Agriculture	160 Uganda Coffee Development Authority	Quarter 4/Annual	Annual Performance Report 2011-12_Agriculture_Uganda Coffee Development Authority.pdf
Spending Agency Budget Performance Reports	Lands, Housing and Urban Development	12 Ministry of Lands, Housing & Urban Development	Quarter 4/Annual	Annual Performance Report 2011-12_Lands, Housing and Urban Development_Ministry of Lands, Housing and Urban Development.pdf
Spending Agency Budget Performance Reports	Lands, Housing and Urban Development	156 Uganda Land Commission	Quarter 4/Annual	Annual Performance Report 2011-12_Lands, Housing and Urban Development_Uganda Land Commission.pdf
Spending Agency Budget Performance Reports	Energy and Mineral Development	17 Ministry of Energy and Mineral Development	Quarter 4/Annual	Annual Performance Report 2011-12_Energy_Ministry of Energy and Mineral Development.pdf
Spending Agency Budget Performance Reports	Works and Transport	16 Ministry of Works and Transport	Quarter 4/Annual	Annual Performance Report 2011-12_Works and Transport_Ministry of Works and Transport.pdf
Spending Agency Budget Performance Reports	Works and Transport	113 Uganda National Road Authority	Quarter 4/Annual	Annual Performance Report 2011-12_Works and Transport_Uganda National Road Authority.pdf
Spending Agency Budget Performance Reports	Works and Transport	113 Uganda National Road Authority	Quarter 4/Annual	Annual Performance Report 2011-12_Works and Transport_Uganda National Road Authority.pdf
Spending Agency Budget Performance Reports	Works and Transport	118 Road Fund	Quarter 4/Annual	Annual Performance Report 2011-12_Works and Transport_Road Fund.pdf
Spending Agency Budget Performance Reports	Information and Communications Technology	20 Ministry of Information & Communications Tech.	Quarter 4/Annual	Annual Performance Report 2011-12_ICT_Min of Information and Communication Tech.pdf
Spending Agency Budget Performance Reports	Science Technology and Innovation	110 Uganda Industrial Research Institute	Quarter 4/Annual	Annual Performance Report 2011-12_Tourism, Trade and Industry_Uganda Industrial Research Institute.pdf
Spending Agency Budget Performance Reports	Tourism	117 Uganda Tourism Board	Quarter 4/Annual	Annual Performance Report 2011-12_Tourism, Trade and Industry_Uganda Tourism Board.pdf
Spending Agency Budget Performance Reports	Tourism, Trade and Industry	154 Uganda National Bureau of Standards	Quarter 4/Annual	Annual Performance Report 2011-12_Tourism, Trade and Industry_UNBS.pdf
Spending Agency Budget Performance Reports	Education	132 Education Service Commission	Quarter 4/Annual	Annual Performance Report 2011-12_Education_Education Service Commission.pdf
Spending Agency Budget Performance Reports	Education	136 Makerere University	Quarter 4/Annual	Annual Performance Report 2011-12_Education_Makerere University.pdf
Spending Agency Budget Performance Reports	Education	137 Mbarara University	Quarter 4/Annual	Annual Performance Report 2011-12_Education_Mbarara University.pdf
Spending Agency Budget Performance Reports	Education	138 Makerere University Business School	Quarter 3	Annual Performance Report 2011-12_Education_Makerere University Business School.pdf
Spending Agency Budget Performance Reports	Education	139 Kyambogo University	Quarter 4/Annual	Annual Performance Report 2011-12_Education_Kyambogo University.pdf
Spending Agency Budget Performance Reports	Education	140 Uganda Management Institute	Quarter 4/Annual	Annual Performance Report 2011-12_Education_Uganda Management Institute.pdf
Spending Agency Budget Performance Reports	Education	140 Uganda Management Institute	Quarter 4/Annual	Annual Performance Report 2011-12_Education_Uganda Management Institute.pdf
Spending Agency Budget Performance Reports	Education	149 Gulu University	Quarter 4/Annual	Annual Performance Report 2011-12_Education_Gulu University.pdf
Spending Agency Budget Performance Reports	Health	107 Uganda AIDS Commission	Quarter 4/Annual	Annual Performance Report 2011-12_Health_Uganda AIDS Commission.pdf
Spending Agency Budget Performance Reports	Health	114 Uganda Cancer Institute	Quarter 4/Annual	Annual Performance Report 2011-12_Health_Uganda Cancer Institute.pdf
Spending Agency Budget Performance Reports	Health	115 Uganda Heart Institute	Quarter 4/Annual	Annual Performance Report 2011-12_Health_Uganda Heart Institute.pdf
Spending Agency Budget Performance Reports	Health	116 National Medical Stores	Quarter 4/Annual	Annual Performance Report 2011-12_Health_Natiional Medical Stores.pdf
Spending Agency Budget Performance Reports	Health	134 Health Service Commission	Quarter 4/Annual	Annual Performance Report 2011-12_Health_Health Service Commission.pdf
Spending Agency Budget Performance Reports	Health	151 Uganda Blood Transfusion Service	Quarter 4/Annual	Annual Performance Report 2011-12_Health_Uganda Blood Transfussion Services.pdf
Spending Agency Budget Performance Reports	Health	161 Mulago Hospital Complex	Quarter 4/Annual	Annual Performance Report 2011-12_Health_Mulago Hospital Complex.pdf
Spending Agency Budget Performance Reports	Health	162 Butabika Hospital	Quarter 4/Annual	Annual Performance Report 2011-12_Health_Butabika Hospital.pdf
Spending Agency Budget Performance Reports	Water and Environment	19 Ministry of Water and Environment	Quarter 4/Annual	Annual Performance Report 2011-12_Water and Environment_Ministry of Water and Environment.pdf
Spending Agency Budget Performance Reports	Water and Environment	150 National Environment Management Authority	Quarter 4/Annual	Annual Performance Report 2011-12_Water and Environment_NEMA.pdf
Spending Agency Budget Performance Reports	Water and Environment	157 National Forestry Authority	Quarter 4/Annual	Annual Performance Report 2011-12_Water and Environment_National Forestry Authority.pdf
Spending Agency Budget Performance Reports	Social Development	18 Ministry of Gender, Labour and Social Development	Quarter 4/Annual	Annual Performance Report 2011-12_Social Development_Ministry of Gender, Labour and Social Development.pdf
Spending Agency Budget Performance Reports	Security	1 Office of the President	Quarter 4/Annual	Annual Performance Report 2011-12_Public Administration_Office of the President.pdf
Spending Agency Budget Performance Reports	Public Administration	1 Office of the President	Quarter 4/Annual	Annual Performance Report 2011-12_Public Administration_Office of the President.pdf
Spending Agency Budget Performance Reports	Security	4 Ministry of Defence	Quarter 4/Annual	Annual Performance Report 2011-12_Security_Ministry of Defence.pdf
Spending Agency Budget Performance Reports	Security	159 External Security Organisation	Quarter 4/Annual	Annual Performance Report 2011-12_Security_External Security Organisation.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	7 Ministry of Justice and Constitutional Affairs	Quarter 4/Annual	Annual Performance Report 2011-12_Justice, Law and Order_Ministry of Justice and Constitutional Affairs.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	9 Ministry of Internal Affairs	Quarter 4/Annual	Annual Performance Report 2011-12_Justice, Law and Order_Min of Internal affairs.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	101 Judiciary	Quarter 4/Annual	Annual Performance Report 2011-12_Justice, Law and Order_Judiciary.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	105 Law Reform Commission	Quarter 4/Annual	Annual Performance Report 2011-12_Justice, Law and Order_Law Reform Commission.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	106 Uganda Human Rights Commission	Quarter 4/Annual	Annual Performance Report 2011-12_Justice, Law and Order_Uganda Human Rights Commission.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	119 Uganda Registration Services Bureau	Quarter 4/Annual	Annual Performance Report 2011-12_Justice, Law and Order_Uganda RegistrationService Bureau.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	120 National Citizenship and Immigration Control	Quarter 4/Annual	Annual Performance Report 2011-12_Justice, Law and Order_National Citizenship and Immigration Control.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	133 Directorate of Public Prosecutions	Quarter 4/Annual	Annual Performance Report 2011-12_Justice, Law and Order_DPP.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	144 Uganda Police Force	Quarter 4/Annual	Annual Performance Report 2011-12_Justice, Law and Order_Uganda Police Force.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	145 Uganda Prisons	Quarter 4/Annual	Annual Performance Report 2011-12_Justice, Law and Order_Uganda prison.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	148 Judicial Service Commission	Quarter 4/Annual	Annual Performance Report 2011-12_Justice, Law and Order_Judicial Service Commission.pdf
Spending Agency Budget Performance Reports	Public Sector Management	3 Office of the Prime Minister	Quarter 4/Annual	Annual Performance Report 2011-12_Public Sector Management_Office of the Prime Minister.pdf
Spending Agency Budget Performance Reports	Public Sector Management	5 Ministry of Public Service	Quarter 4/Annual	Annual Performance Report 2011-12_Public Sector Management_ Min of Public Service.pdf
Spending Agency Budget Performance Reports	Public Sector Management	108 National Planning Authority	Quarter 4/Annual	Annual Performance Report 2011-12_Public Sector Management_National Planning Authority.pdf
Spending Agency Budget Performance Reports	Public Sector Management	146 Public Service Commission	Quarter 4/Annual	Annual Performance Report 2011-12_Public Sector Management_Public Service Commission.pdf
Spending Agency Budget Performance Reports	Accountability	8 Ministry of Finance, Planning & Economic Development	Quarter 4/Annual	Annual Performance Report 2011-12_Accountability_Ministry of Finance and Economic Development.pdf
Spending Agency Budget Performance Reports	Accountability	103 Inspectorate of Government	Quarter 4/Annual	Annual Performance Report 2011-12_Accountability_Inspectorate of Government.pdf
Spending Agency Budget Performance Reports	Accountability	112 Ethics and Integrity	Quarter 4/Annual	Annual Performance Report 2011-12_Accountability_Ethics and Intergrity.pdf
Spending Agency Budget Performance Reports	Accountability	131 Auditor General	Quarter 4/Annual	Annual Performance Report 2011-12_Accountability_Auditor General.pdf
Spending Agency Budget Performance Reports	Accountability	141 URA	Quarter 4/Annual	Annual Performance Report 2011-12_Accountability_URA.pdf
Spending Agency Budget Performance Reports	Accountability	143 Uganda National Bureau of Statistics	Quarter 4/Annual	Annual Performance Report 2011-12_Accountability_Uganda Bureau of Statistics.pdf
Spending Agency Budget Performance Reports	Accountability	153 PPDA	Quarter 4/Annual	Annual Performance Report 2011-12_Accountability_PPDA.pdf
Spending Agency Budget Performance Reports	Legislature	104 Parliamentary Commission	Quarter 4/Annual	Annual Performance Report 2011-12_Legislature_Parliamentary Commission.pdf
Spending Agency Budget Performance Reports	Security	1 Office of the President	Quarter 4/Annual	Annual Performance Report 2011-12_Security_Office of the President.pdf
Spending Agency Budget Performance Reports	Public Administration	2 State House	Quarter 4/Annual	Annual Performance Report 2011-12_Public Administration_State house.pdf
Spending Agency Budget Performance Reports	Public Administration	6 Ministry of Foreign Affairs	Quarter 4/Annual	Annual Performance Report 2011-12_Public Administration_Ministry of Foreign Affairs.pdf
Spending Agency Budget Performance Reports	Public Administration	102 Electoral Commission	Quarter 4/Annual	Annual Performance Report 2011-12_Public Administration_Electoral Commission.pdf
Spending Agency Budget Performance Reports	Public Administration	201-231 Missions Abroad	Quarter 4/Annual	Annual Performance Report 2011-12_Public Administration_Missions Abroad.pdf
Spending Agency Budget Performance Reports	Health	163 Arua Referral Hospital	Quarter 4/Annual	Annual Performance Report 2011-12_Health_Arua Refferal Hospital.pdf
Spending Agency Budget Performance Reports	Health	166 Hoima Referral Hospital	Quarter 4/Annual	Annual Performance Report 2011-12_Health_Hoima Refferal Hospital.pdf
Spending Agency Budget Performance Reports	Health	167 Jinja Referral Hospital	Quarter 4/Annual	Annual Performance Report 2011-12_Health_Jinja Refferal Hospital.pdf
Spending Agency Budget Performance Reports	Health	168 Kabale Referral Hospital	Quarter 4/Annual	Annual Performance Report 2011-12_Health_Kabale Refferal Hospital.pdf
Spending Agency Budget Performance Reports	Health	169 Masaka Referral Hospital	Quarter 4/Annual	Annual Performance Report 2011-12_Health_Masaka Refferal Hospital.pdf
Spending Agency Budget Performance Reports	Health	170 Mbale Referral Hospital	Quarter 4/Annual	Annual Performance Report 2011-12_Health_Mbale Refferal Hospital.pdf
Spending Agency Budget Performance Reports	Health	173 Mbarara Referral Hospital	Quarter 4/Annual	Annual Performance Report 2011-12_Health_Mbarara Refferal Hospital.pdf
Spending Agency Budget Performance Reports	Health	175 Moroto Referral Hospital	Quarter 4/Annual	Annual Performance Report 2011-12_Health_Moroto Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	174 Mubende Referral Hospital	Quarter 4/Annual	Annual Performance Report 2011-12_Health_Mubende Refferal Hospital.pdf
Spending Agency Budget Performance Reports	Health	171 Soroti Referral Hospital	Quarter 4/Annual	Annual Performance Report 2011-12_Health_Soroti Refferal Hospital.pdf
Spending Agency Budget Performance Reports	Health	165 Gulu Referral Hospital	Quarter 4/Annual	Annual Performance Report 2011-12_Health_Gulu Refferal Hospital.pdf
Spending Agency Budget Performance Reports	Health	164 Fort Portal Referral Hospital	Quarter 4/Annual	Annual Performance Report 2011-12_Health_Fort Portal Refferal Hospital.pdf
Spending Agency Budget Performance Reports	Agriculture	121 Dairy Development Authority	Quarter 4/Annual	Annual Performance Report 2011-12_Agriculture_Dairy Development Authority.pdf
Spending Agency Budget Performance Reports	Public Sector Management	147 Local Government Finance Commission	Quarter 4/Annual	Annual Performance Report 2011-12_Public Sector Management_Local Government Finance Commission.pdf
Spending Agency Budget Performance Reports	Accountability	122 KCCA	Quarter 4/Annual	Annual Performance Report 2011-12_Accountability_KCCA.pdf
Spending Agency Budget Performance Reports	Education	122 KCCA	Quarter 4/Annual	Annual Performance Report 2011-12_Education_KCCA.pdf
Spending Agency Budget Performance Reports	Agriculture	122 KCCA	Quarter 4/Annual	Annual Performance Report 2011-12_Agriculture_KCCA.pdf

Circulars and Instructions

Type	Date	Document(s) Description	Download
Circulars and Instructions	Tuesday, November 3, 2015	Third Budget Call Circular	FY 2011-12 3RD BCC.pdf
Circulars and Instructions	Tuesday, November 3, 2015	Second Budget Call Circular	FY 2011-12 2ND BCC.pdf
Circulars and Instructions	Tuesday, November 3, 2015	First Budget Call Circular FY 2011/12	FY 2011-12 1ST BCC.pdf

Salary, Pension, Gratuity and Arrears

Local Government Budget Framework Papers

Local Government Performance Contracts

Local Government Budget Estimates

Local Government Workplans

Local Government Name

Document Type	Local Government	Download
Local Government Workplans	535 Mayuge District	LG Annual Workplan_201213_Mayuge.pdf

National Budget

Consolidated Ministerial Policy Statements

Sector Extracts

Vote Extracts

National Budget Performance Reports

Central Government Releases

Vote Performance

Circulars and Instructions

Salary, Pension, Gratuity and Arrears

Local Government Budget Framework Papers

Local Government Performance Contracts

Local Government Budget Estimates

Local Government Workplans

Lower Local Government Budget Estimates

Local Government Releases

Local Government Performance Reports