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15_16 Approved Budget Full Dataset National |
2015/16 |
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Central Government Expenditure Limits |
2015/16 |
 Quarter One Releases for Central Government Votes FY 2015-16.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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Ministry of Internal Affairs.pdf |
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Local Government Performance Reports |
2015/16 |
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ENTEBBE Q1.pdf |
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Spending Agency Budget Framework Paper |
2015/16 |
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KCCA-Public Sector Management.pdf |
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Local Government Performance Reports |
2015/16 |
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Serere.pdf |
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Local Government Workplans |
2015/16 |
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Nakasongola Final Form B.pdf, Nakasongola Workplan.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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KCCA-Agriculture.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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National Planning Authority.pdf |
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Official Guidelines |
2015/16 |
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Guidelines for Decentralised Salary Payment Processing.pdf |
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Local Government Performance Reports |
2015/16 |
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Kyankwanzi Q1.pdf |
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Spending Agency Budget Framework Paper |
2015/16 |
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Moroto Referral Hospital-Health.pdf |
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Local Government Performance Reports |
2015/16 |
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Fort Portal MC.pdf |
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Local Government Workplans |
2015/16 |
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Ntungamo Final Form B.pdf, Ntungamo Workplan.pdf |
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Local Government Budget Framework Papers |
2015/16 |
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LWENGO BFP.pdf |
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Local Government Releases |
2015/16 |
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Quarter One Release for Non-Wage Recurrent Conditional Grant Transfers to Districts and Municipal Councils FY 2015-16.pdf, Quarter One Release for Non-Wage Recurrent Conditional Grants Transferred Directly to Town Councils, Health Units, General Hospitals, NGO Hospitals and Tertiary Institutions FY 2015-16.pdf, Annex 1a-Release for Urban Water and Operation Maintenance.pdf, Annex 1b-Release for Urban Water and Operation and Maintenance.pdf, Annex 2a-Q1 Direct Transfers to Urban Authorities FY 2015-16.pdf, Annex 2b-Breakdown between Normal and PRDP.pdf, Annex 3-Primary Health Care Allocations to LG Health Administration for FY 2015-16.pdf, Annex 4-Q1 Release for Councilors Allowance and Ex-Gratia for LLGs FY 2015-16.pdf, Quarter One Development Budget Release for Public Universities, Missions Abroad, Regional Referral Hospitals and Local Governents.pdf, Annex 1-Q1 Development Budget Release for Referral Hospitals, Public Universities, Law Development Centre and Missions Abroad.pdf, Annex 2-Development Budget Release to LGs for FY 2015-16.pdf, Annex 3-Secondary Development Quarter FY 2015-16.pdf, Annex 4- Quarter One Development Budget Release FY 2015-16.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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NITA.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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Mbarara University.pdf |
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Local Government Performance Reports |
2015/16 |
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KASESE MC.pdf |
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Spending Agency Budget Framework Paper |
2015/16 |
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Uganda Human Rights Comm-Justice, Law and Order.pdf |
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Salary arrears, pension and gratuity |
2015/16 |
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Overview of Guidelines for the Decentralised Processing of Government Salaries, Pension and Gratuity.pdf |
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Local Government Performance Reports |
2015/16 |
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Kotido.pdf |
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Local Government Workplans |
2015/16 |
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Lamwo Final Form B.pdf, Lamwo Workplan.pdf |
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Local Government Budget Framework Papers |
2015/16 |
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DOKOLO BFP.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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Uganda Cancer Institute.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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Lira Referral Hospital.pdf |
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Local Government Performance Reports |
2015/16 |
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Bududa.pdf |
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Local Government Workplans |
2015/16 |
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Bundibugyo Final Form B.pdf, Bundibugyo Workplan.pdf |
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Local Government Performance Reports |
2015/16 |
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Kalungu DLG.pdf |
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Local Government Workplans |
2015/16 |
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Busia MC Final Form B.pdf, Busia MC Workplan.pdf |
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Local Government Budget Framework Papers |
2015/16 |
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MASINDI MC BFP.pdf |
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Draft Budget Estimates |
2015/16 |
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Draft Estimates FY 2015-16 Volume II.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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KCCA-Accountability.pdf |
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Local Government Releases |
2015/16 |
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Quarter 4 LG Expenditure Limits FY 2015-16.pdf |
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Local Government Performance Reports |
2015/16 |
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Kaliro.pdf |
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Local Government Workplans |
2015/16 |
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Rukungiri MC Final Form B.pdf, Rukungiri MC Workplan.pdf |
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Ministerial Policy Statements |
2015/16 |
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131- FINAL POLICY STATEMENT 2015-16 2nd April -3.58.pdf |
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Local Government Performance Reports |
2015/16 |
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Kabale MC.pdf |
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Sector Budget Performance Summary |
2015/16 |
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Agriculture.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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Arua Referral Hospital.pdf |
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Circulars and Instructions |
2015/16 |
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SECOND BUDGET CALL CIRCULAR ON FINALISATION OF BUDGET ESTIMATES FOR FY 2015-16.pdf, ANNEX 1A-BUDGET PROCESS CALENDAR-CG.pdf, ANNEX 1B-BUDGET PROCESS CALENDAR-LG.pdf, ANNEX 2A-MTEF.pdf, ANNEX 2B-ALLOCATION OF ADDITIONAL RESOURCES.pdf, ANNEX 3-LG PENSION AND GRATUITY BUDGETING TEMPLATE.pdf, ANNEX 4-BUDGET ESTIMATES FOR UTILITIES.pdf, ANNEX 5-SCHEDULE OF PROPERTY RATE ARREARS OWED TO KCCA.pdf, ANNEX 6 A-D-DC DECISIONS ON REVIEW OF PIP PROJECTS.pdf, ANNEX 7-ALLOCATION OF TAXES.pdf, ANNEX 8-LIST OF PARASTALS.pdf, ANNEX 9-ALLOCATION OF RECURRENT BUDGET FOR MISSIONS.pdf, ANNEX 10-UBOS STATISTICS.pdf, ANNEX 11-FORMAT FOR CAPTURING ENROLLMENT DATA.pdf, ANNEX 12-FORMAT FOR MPS.pdf |
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Local Government Performance Reports |
2015/16 |
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Kole.pdf |
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Local Government Workplans |
2015/16 |
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Buikwe Final Form B.pdf, Buikwe Workplan.pdf |
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Local Government Budget Estimates |
2015/16 |
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Approved Estimates Vol II FY 2015-16.pdf |
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Local Government Performance Reports |
2015/16 |
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Isingiro.pdf |
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Local Government Workplans |
2015/16 |
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Bukedea Final Form B.pdf, Bukedea Workplan.pdf |
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Local Government Performance Reports |
2015/16 |
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Mbarara MC.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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Masaka Referral Hospital.pdf |
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Local Government Performance Reports |
2015/16 |
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BUNDIBUGYO DLG Q2 REPORT.pdf |
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Local Government Workplans |
2015/16 |
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Napak Final Form B.pdf, Napak Workplan.pdf |
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Local Government Budget Framework Papers |
2015/16 |
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MOROTO BFP.pdf |
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Local Government Performance Reports |
2015/16 |
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Kaabong DLG.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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Judicial Service Commission-Justice, Law and Order.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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National Medical Stores.pdf |
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Local Government Performance Reports |
2015/16 |
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Masindi Q1.pdf |
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Local Government Performance Reports |
2015/16 |
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Kitgum DLG.pdf |
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Local Government Workplans |
2015/16 |
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Kyankwanzi Final Form B.pdf, Kyankwanzi Workplan.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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Ministry of Health-Health.pdf |
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15_16 Approved Budget LG Grant Detail |
2015/16 |
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Central Government Expenditure Limits |
2015/16 |
Second Quarter Expenditure Limits for Wage, Non-wage Recurrent and Development Expenditure FY 2015-16.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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Ministry of Justice and Constitutional Affairs.pdf |
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Local Government Performance Reports |
2015/16 |
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NGORA Q1.pdf |
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Spending Agency Budget Framework Paper |
2015/16 |
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KCCA-Social Development.pdf |
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Local Government Workplans |
2015/16 |
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Apac Final Form B.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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KCCA-Education.pdf |
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Central Government Expenditure Limits |
2015/16 |
MEDIA BRIEFING NOTE-FY 2015-16 PERFORMANCE.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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Law Development Centre.pdf |
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Local Government Performance Reports |
2015/16 |
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Ntoroko Q1.pdf |
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Spending Agency Budget Framework Paper |
2015/16 |
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Mubende Referral Hospital-Health.pdf |
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Local Government Performance Reports |
2015/16 |
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Amudat.pdf |
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Local Government Workplans |
2015/16 |
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Ntungamo Final Form B.pdf, Ntungamo Workplan.pdf |
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Local Government Budget Framework Papers |
2015/16 |
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Pallisa BFP.pdf |
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Local Government Releases |
2015/16 |
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Quarter One Release for Non-Wage Recurrent Conditional Grant Transfers to Districts and Municipal Councils FY 2015-16.pdf, Quarter One Release for Non-Wage Recurrent Conditional Grants Transferred Directly to Town Councils, Health Units, General Hospitals, NGO Hospitals and Tertiary Institutions FY 2015-16.pdf, Annex 1a-Release for Urban Water and Operation Maintenance.pdf, Annex 1b-Release for Urban Water and Operation and Maintenance.pdf, Annex 2a-Q1 Direct Transfers to Urban Authorities FY 2015-16.pdf, Annex 2b-Breakdown between Normal and PRDP.pdf, Annex 3-Primary Health Care Allocations to LG Health Administration for FY 2015-16.pdf, Annex 4-Q1 Release for Councilors Allowance and Ex-Gratia for LLGs FY 2015-16.pdf, Quarter One Development Budget Release for Public Universities, Missions Abroad, Regional Referral Hospitals and Local Governents.pdf, Annex 1-Q1 Development Budget Release for Referral Hospitals, Public Universities, Law Development Centre and Missions Abroad.pdf, Annex 2-Development Budget Release to LGs for FY 2015-16.pdf, Annex 3-Secondary Development Quarter FY 2015-16.pdf, Annex 4- Quarter One Development Budget Release FY 2015-16.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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Ministry of Tourism, Wildlife and Antiquities.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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Makerere University Business School.pdf |
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Local Government Performance Reports |
2015/16 |
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KIBOGA DISTRICT.pdf |
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Spending Agency Budget Framework Paper |
2015/16 |
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Uganda Industrial Research Institute-Tourism, Trade and Industry.pdf |
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Local Government Performance Reports |
2015/16 |
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Yumbe.pdf |
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Local Government Workplans |
2015/16 |
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Lamwo Final Form B.pdf, Lamwo Workplan.pdf |
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Local Government Budget Framework Papers |
2015/16 |
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FORT PORTAL MC BFP.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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Uganda Heart Institute.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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Mbarara Referral Hospital.pdf |
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Local Government Performance Reports |
2015/16 |
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Buliisa.pdf |
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Local Government Workplans |
2015/16 |
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Bundibugyo Final Form B.pdf, Bundibugyo Workplan.pdf |
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Local Government Performance Reports |
2015/16 |
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Kalangala DLG.pdf |
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Local Government Workplans |
2015/16 |
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Busia MC Final Form B.pdf, Busia MC Workplan.pdf |
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Local Government Budget Framework Papers |
2015/16 |
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IGANGA BFP.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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Ministry of Finance.pdf |
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Local Government Performance Reports |
2015/16 |
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Nwoya.pdf |
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Local Government Workplans |
2015/16 |
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Serere Final Form B.pdf, Serere Workplan.pdf |
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Local Government Performance Reports |
2015/16 |
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Mukono MC.pdf |
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Sector Budget Performance Summary |
2015/16 |
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Education.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
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Busitema University.pdf |
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Circulars and Instructions |
2015/16 |
|
SECOND BUDGET CALL CIRCULAR ON FINALISATION OF BUDGET ESTIMATES FOR FY 2015-16.pdf, ANNEX 1A-BUDGET PROCESS CALENDAR-CG.pdf, ANNEX 1B-BUDGET PROCESS CALENDAR-LG.pdf, ANNEX 2A-MTEF.pdf, ANNEX 2B-ALLOCATION OF ADDITIONAL RESOURCES.pdf, ANNEX 3-LG PENSION AND GRATUITY BUDGETING TEMPLATE.pdf, ANNEX 4-BUDGET ESTIMATES FOR UTILITIES.pdf, ANNEX 5-SCHEDULE OF PROPERTY RATE ARREARS OWED TO KCCA.pdf, ANNEX 6 A-D-DC DECISIONS ON REVIEW OF PIP PROJECTS.pdf, ANNEX 7-ALLOCATION OF TAXES.pdf, ANNEX 8-LIST OF PARASTALS.pdf, ANNEX 9-ALLOCATION OF RECURRENT BUDGET FOR MISSIONS.pdf, ANNEX 10-UBOS STATISTICS.pdf, ANNEX 11-FORMAT FOR CAPTURING ENROLLMENT DATA.pdf, ANNEX 12-FORMAT FOR MPS.pdf |
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Circulars and Instructions |
2015/16 |
|
SECOND BUDGET CALL CIRCULAR ON FINALISATION OF BUDGET ESTIMATES FOR FY 2015-16.pdf, ANNEX 1A-BUDGET PROCESS CALENDAR-CG.pdf, ANNEX 1B-BUDGET PROCESS CALENDAR-LG.pdf, ANNEX 2A-MTEF.pdf, ANNEX 2B-ALLOCATION OF ADDITIONAL RESOURCES.pdf, ANNEX 3-LG PENSION AND GRATUITY BUDGETING TEMPLATE.pdf, ANNEX 4-BUDGET ESTIMATES FOR UTILITIES.pdf, ANNEX 5-SCHEDULE OF PROPERTY RATE ARREARS OWED TO KCCA.pdf, ANNEX 6 A-D-DC DECISIONS ON REVIEW OF PIP PROJECTS.pdf, ANNEX 7-ALLOCATION OF TAXES.pdf, ANNEX 8-LIST OF PARASTALS.pdf, ANNEX 9-ALLOCATION OF RECURRENT BUDGET FOR MISSIONS.pdf, ANNEX 10-UBOS STATISTICS.pdf, ANNEX 11-FORMAT FOR CAPTURING ENROLLMENT DATA.pdf, ANNEX 12-FORMAT FOR MPS.pdf |
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Local Government Performance Reports |
2015/16 |
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Gulu DLG.pdf |
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Local Government Workplans |
2015/16 |
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Bukedea Final Form B.pdf, Bukedea Workplan.pdf |
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Local Government Performance Reports |
2015/16 |
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Mubende DLG.pdf |
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Spending Agency Budget Performance Reports |
2015/16 |
|
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Mbale Referral Hospital.pdf |
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Local Government Workplans |
2015/16 |
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Napak Final Form B.pdf, Napak Workplan.pdf |
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