Ministry of Finance, Planning and Economic Development

2015/16

National Budget Documents
National Budget Performance and Releases
Circulars and Instructions
Policy Briefs and Research

National Budget

Document Type	Download
National Budget Framework Paper	National Budget Framework Paper FY 2015-16.pdf
Draft Budget Estimates	Draft Budget Estimates for FY 2015-16 Vol 1.pdf
Draft Budget Estimates	Draft Estimates FY 2015-16 Volume II.pdf
Approved Budget Estimates	Approved Budget Estimates-Volume I FY 2015-16.pdf
Approved Budget Estimates	1516_LG_Vol2_ApprovedBudget.pdf
Approved Budget Estimates	Budget Estimates Vol. 3 (Parastatals).pdf
Background to the Budget	Background to the Budget FY 2015-16.pdf
Public Investment Plan	Public Investment Plan FY 2015-16.pdf
Citizen's Budget	Citizen's Budget - 2015-16.pdf

Budget Speech

Document Type	Download
Budget Speech	FY 2015_16 Budget Speech_11th June 2015.pdf FY 2015_16 Budget Speech - President's Remarks.pdf FY 2015-6 Budget at a Glance Updated.pdf Annex 1-Summary Revenue and Expenditure.xlsx Annex 2-Medium Term Fiscal Framework FY2012-3.xlsx Annex 3 - Revenue Estimates FY 2015-16(1).xlsx Annex 4-Budget Support.xlsx Annex 5-MTEF FY 2015-16.xlsx Annex 6-Statutory Table 15-16.xlsx

Citizens' Guide

Document Type	Download
Citizen's Budget	Citizen's Budget - 2015-16.pdf

Ministerial Policy Statements

Sector/Vote

Document Type	Sector	Spending Agency	Download
Ministerial Policy Statements	Security	1 Office of the President	001 2015-16 PRESIDENCY revised 12042015_N.pdf, 001 TABLE OF CONTENTS.pdf
Ministerial Policy Statements	Public Administration	1 Office of the President	001 2015-16 PRESIDENCY revised 12042015_N.pdf, 001 TABLE OF CONTENTS.pdf
Ministerial Policy Statements	Security	1 Office of the President	001 TABLE OF CONTENTS.pdf, 001 2015-16 PRESIDENCY revised 12042015_N.pdf
Ministerial Policy Statements	Security	4 Ministry of Defence	004 MPS FY 2015-16.pdf
Ministerial Policy Statements	Public Sector Management	5 Ministry of Public Service	005 and 146 Public Service Final MOPS 2015-2016.pdf
Ministerial Policy Statements	Public Administration	6 Ministry of Foreign Affairs	006 and 201-236 MPS REVISED.pdf
Ministerial Policy Statements	Justice, Law and Order	7 Ministry of Justice and Constitutional Affairs	007 101 102 105 106 109 119 133 148 MPS FY 2015-16.pdf
Ministerial Policy Statements	Accountability	8 Ministry of Finance, Planning & Economic Development	008 130 141 143 153 MPS 2015_16.pdf
Ministerial Policy Statements	Justice, Law and Order	9 Ministry of Internal Affairs	009, 120, 144, 145 MPS 2015 Final.pdf
Ministerial Policy Statements	Agriculture	10 Ministry of Agriculture, Animal & Fisheries	010 121 125 142 152 155 160 and 500.pdf
Ministerial Policy Statements	Public Sector Management	11 Ministry of Local Government	011 and 147 MoLG POLICY STATEMENT FINAL 2015.pdf
Ministerial Policy Statements	Public Sector Management	11 Ministry of Local Government	011 and 147 MoLG POLICY STATEMENT FINAL 2015.pdf
Ministerial Policy Statements	Lands, Housing and Urban Development	12 Ministry of Lands, Housing & Urban Development	012 156 MPS FY 2015_16.pdf
Ministerial Policy Statements	Education	13 Ministry of Education and Sports	013 111 127 128 132 136 137 138 139 140 149 MPS.pdf
Ministerial Policy Statements	Health	14 Ministry of Health	014 114 115 116 134 151 161-176 and 500.pdf
Ministerial Policy Statements	Tourism, Trade and Industry	15 Ministry of Trade, Industry and Cooperatives	015 110 and 154 MPS.pdf
Ministerial Policy Statements	Works and Transport	16 Ministry of Works and Transport	016, 113, 118 Final MPS 2015.pdf
Ministerial Policy Statements	Social Development	18 Ministry of Gender, Labour and Social Development	018 124 and 500 MPS SDS FY 2015-16.pdf
Ministerial Policy Statements	Water and Environment	19 Ministry of Water and Environment	019 150 and 157 water sector Final MPS-1.pdf
Ministerial Policy Statements	Information and Communications Technology	20 Ministry of Information & Communications Tech.	020 And 126 MPS.pdf
Ministerial Policy Statements	Public Sector Management	21 East African Community	021 MEACA MPS FY 2015.16 Final 1.00PM 9th APRIL 2015.pdf
Ministerial Policy Statements	Public Sector Management	108 National Planning Authority	108 NPA.pdf
Ministerial Policy Statements	Accountability	131 Auditor General	131- FINAL POLICY STATEMENT 2015-16 2nd April -3.58.pdf

Programme Extracts

Sector Extracts

Document Type	Sector	Filename
Sector Budget Framework Papers	Accountability	Accountability Sector BFP.pdf
Sector Budget Framework Papers	Agriculture	Agriculture Sector BFP.pdf
Sector Budget Framework Papers	Education	Education Sector BFP.pdf
Sector Budget Framework Papers	Energy and Mineral Development	Energy and Mineral Development Sector BFP.pdf
Sector Budget Framework Papers	Health	Health Sector BFP.pdf
Sector Budget Framework Papers	Information and Communications Technology	Information and Communications Technology Sector BFP.pdf
Sector Budget Framework Papers	Justice, Law and Order	Justice, Law and Order Sector BFP.pdf
Sector Budget Framework Papers	Lands, Housing and Urban Development	Lands, Housing and Urban Development Sector BFP.pdf
Sector Budget Framework Papers	Legislature	Legislature Sector BFP.pdf
Sector Budget Framework Papers	Public Administration	Public Administration Sector BFP.pdf
Sector Budget Framework Papers	Public Sector Management	Public Sector Management BFP.pdf
Sector Budget Framework Papers	Security	Security Sector BFP.pdf
Sector Budget Framework Papers	Social Development	Social Development Sector BFP.pdf
Sector Budget Framework Papers	Tourism, Trade and Industry	Tourism, Trade and Industry Sector BFP.pdf
Sector Budget Framework Papers	Water and Environment	Water and Environment Sector BFP.pdf
Sector Budget Framework Papers	Works and Transport	Works and Transport Sectpr BFP.pdf

Vote Extracts

Budget Framework Papers
Draft Budget Estimates
Approved Budget Estimates
Annual Workplans
Ministerial Policy Statements
Consolidated Ministerial Policy Statements

Sector/Vote

Document Type	Sector	Spending Agency	Download
Spending Agency Budget Framework Paper	Accountability	8 Ministry of Finance, Planning & Economic Development	Ministry of Finance-Accountability Sector.pdf
Spending Agency Budget Framework Paper	Health	163 Arua Referral Hospital	Arua Referral Hospital-Health.pdf
Spending Agency Budget Framework Paper	Accountability	131 Auditor General	Auditor General-Accountability.pdf
Spending Agency Budget Framework Paper	Education	111 Busitema University	Busitema University-Education.pdf
Spending Agency Budget Framework Paper	Health	162 Butabika Hospital	Butabika Hospital.pdf
Spending Agency Budget Framework Paper	Agriculture	121 Dairy Development Authority	Dairy Development Authority-Agriculture.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	133 Directorate of Public Prosecutions	DPP-Justice, Law and Order.pdf
Spending Agency Budget Framework Paper	Public Sector Management	21 East African Community	East African Community-Public Sector Management.pdf
Spending Agency Budget Framework Paper	Education	132 Education Service Commission	Education Service Commission-Education.pdf
Spending Agency Budget Framework Paper	Public Administration	102 Electoral Commission	Electoral Commission-Public Administration.pdf
Spending Agency Budget Framework Paper	Accountability	112 Ethics and Integrity	Ethics and Integrity-Accountability.pdf
Spending Agency Budget Framework Paper	Security	159 External Security Organisation	External Security Organisation-Security.pdf
Spending Agency Budget Framework Paper	Health	164 Fort Portal Referral Hospital	Fort Portal Referral Hospital-Health.pdf
Spending Agency Budget Framework Paper	Health	165 Gulu Referral Hospital	Gulu Referral Hospital-Health.pdf
Spending Agency Budget Framework Paper	Education	149 Gulu University	Gulu University-Education.pdf
Spending Agency Budget Framework Paper	Health	134 Health Service Commission	Health Service Commission-Health.pdf
Spending Agency Budget Framework Paper	Health	166 Hoima Referral Hospital	Hoima Referral Hospital-Health.pdf
Spending Agency Budget Framework Paper	Accountability	103 Inspectorate of Government	Inspectorate of Government-Accountability.pdf
Spending Agency Budget Framework Paper	Health	167 Jinja Referral Hospital	Jinja Referral Hospital-Health.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	148 Judicial Service Commission	Judicial Service Commission-Justice, Law and Order.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	101 Judiciary	Judiciary-Justice, Law and Order.pdf
Spending Agency Budget Framework Paper	Health	168 Kabale Referral Hospital	Kabale Referral Hospital-Health.pdf
Spending Agency Budget Framework Paper	Accountability	122 KCCA	KCCA-Accountability.pdf
Spending Agency Budget Framework Paper	Agriculture	122 KCCA	KCCA-Agriculture.pdf
Spending Agency Budget Framework Paper	Health	122 KCCA	KCCA-Health.pdf
Spending Agency Budget Framework Paper	Lands, Housing and Urban Development	122 KCCA	KCCA-Lands, Housing and Urban Development.pdf
Spending Agency Budget Framework Paper	Public Sector Management	122 KCCA	KCCA-Public Sector Management.pdf
Spending Agency Budget Framework Paper	Social Development	122 KCCA	KCCA-Social Development.pdf
Spending Agency Budget Framework Paper	Water and Environment	122 KCCA	KCCA-Water and Environment.pdf
Spending Agency Budget Framework Paper	Works and Transport	122 KCCA	KCCA-Works and Transport.pdf
Spending Agency Budget Framework Paper	Education	139 Kyambogo University	Kyambogo University-Education.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	109 Law Development Centre	Law Development Centre-Justice, Law and Order.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	105 Law Reform Commission	Law Reform Commission-Justice, Law and Order.pdf
Spending Agency Budget Framework Paper	Health	172 Lira Referral Hospital	Lira Referral Hospital-Health.pdf
Spending Agency Budget Framework Paper	Public Sector Management	147 Local Government Finance Commission	Local Government Finance Commission-Public Sector Management.pdf
Spending Agency Budget Framework Paper	Education	138 Makerere University Business School	Makerere University Business School-Education.pdf
Spending Agency Budget Framework Paper	Education	136 Makerere University	Makerere University-Education.pdf
Spending Agency Budget Framework Paper	Health	169 Masaka Referral Hospital	Masaka Referral Hospital-Health.pdf
Spending Agency Budget Framework Paper	Health	170 Mbale Referral Hospital	Mbale Referral Hospital-Health.pdf
Spending Agency Budget Framework Paper	Health	173 Mbarara Referral Hospital	Mbarara Referral Hospital-Health.pdf
Spending Agency Budget Framework Paper	Education	137 Mbarara University	Mbarara University-Education.pdf
Spending Agency Budget Framework Paper	Agriculture	10 Ministry of Agriculture, Animal & Fisheries	Ministry of Agriculture-Agriculture.pdf
Spending Agency Budget Framework Paper	Security	4 Ministry of Defence	Ministry of Defence-Security.pdf
Spending Agency Budget Framework Paper	Education	13 Ministry of Education and Sports	Ministry of Education and Sports-Education.pdf
Spending Agency Budget Framework Paper	Energy and Mineral Development	17 Ministry of Energy and Mineral Development	Ministry of Energy and Mineral Development-Energy and Mineral Development.pdf
Spending Agency Budget Framework Paper	Public Administration	6 Ministry of Foreign Affairs	Ministry of Foreign Affairs-Public Administration.pdf
Spending Agency Budget Framework Paper	Social Development	18 Ministry of Gender, Labour and Social Development	Ministry of Gender-Social Development.pdf
Spending Agency Budget Framework Paper	Health	14 Ministry of Health	Ministry of Health-Health.pdf
Spending Agency Budget Framework Paper	Information and Communications Technology	20 Ministry of Information & Communications Tech.	Ministry of ICT-Information and Communications Technology.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	9 Ministry of Internal Affairs	Ministry of Internal Affairs-Justice, law and Order.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	7 Ministry of Justice and Constitutional Affairs	Ministry of Justice and Constitutional Affairs-Justice, Law and Order.pdf
Spending Agency Budget Framework Paper	Lands, Housing and Urban Development	12 Ministry of Lands, Housing & Urban Development	Ministry of Lands, Housing and Urban development-Lands, Housing and Urban Development.pdf
Spending Agency Budget Framework Paper	Public Sector Management	11 Ministry of Local Government	Ministry of Local government-Public Sector Management.pdf
Spending Agency Budget Framework Paper	Public Sector Management	5 Ministry of Public Service	Ministry of Public Service-Public Sector Management.pdf
Spending Agency Budget Framework Paper	Tourism, Trade and Industry	15 Ministry of Trade, Industry and Cooperatives	Ministry of Tourism-Tourism, Trade and Industry.pdf
Spending Agency Budget Framework Paper	Tourism, Trade and Industry	15 Ministry of Trade, Industry and Cooperatives	Ministry of Trade-Tourism, Trade and Industry.pdf
Spending Agency Budget Framework Paper	Water and Environment	19 Ministry of Water and Environment	Ministry of Water and Environment-Water and Environment.pdf
Spending Agency Budget Framework Paper	Works and Transport	16 Ministry of Works and Transport	Ministry of Works and Transport-Works and Transport.pdf
Spending Agency Budget Framework Paper	Health	175 Moroto Referral Hospital	Moroto Referral Hospital-Health.pdf
Spending Agency Budget Framework Paper	Health	174 Mubende Referral Hospital	Mubende Referral Hospital-Health.pdf
Spending Agency Budget Framework Paper	Health	161 Mulago Hospital Complex	Mulago Hospital Complex.pdf
Spending Agency Budget Framework Paper		Education	Muni University-Education.pdf
Spending Agency Budget Framework Paper	Agriculture	152 NAADS Secretariat	NAADS Secretariat-Agriculture.pdf
Spending Agency Budget Framework Paper	Health	176 Naguru Referral Hospital	Naguru Referral Hospital-Health.pdf
Spending Agency Budget Framework Paper	Agriculture	142 National Agricultural Research Organisation	National Agricultural Research Organisation-Agriculture.pdf
Spending Agency Budget Framework Paper	Agriculture	125 National Animal Genetic Research Centre and Data Bank	National Animal Genetic Res. Centre and Data Bank-Agriculture.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	120 National Citizenship and Immigration Control	National Citizenship and Immigration Control-Justice, Law and Order.pdf
Spending Agency Budget Framework Paper	Water and Environment	150 National Environment Management Authority	National Environment Management Authority-Water and Environment.pdf
Spending Agency Budget Framework Paper	Water and Environment	157 National Forestry Authority	National Forestry Authority-Water and Environment.pdf
Spending Agency Budget Framework Paper	Information and Communications Technology	126 National Information Technology Authority	National Information Technology Authority-ICT.pdf
Spending Agency Budget Framework Paper	Health	116 National Medical Stores	National Medical Stores-Health.pdf
Spending Agency Budget Framework Paper	Public Sector Management	108 National Planning Authority	National Planning Authority-Public Sector Management.pdf
Spending Agency Budget Framework Paper	Security	1 Office of the President	Office of the President-Security Sector.pdf
Spending Agency Budget Framework Paper	Public Sector Management	3 Office of the Prime Minister	Office of the Prime Minister-Public Sector Management.pdf
Spending Agency Budget Framework Paper	Legislature	104 Parliamentary Commission	Parliamentary Commission-Legislature.pdf
Spending Agency Budget Framework Paper	Accountability	153 PPDA	PPDA-Accountability.pdf
Spending Agency Budget Framework Paper	Public Sector Management	146 Public Service Commission	Public Service Commission-Public Sector Management.pdf
Spending Agency Budget Framework Paper	Works and Transport	118 Road Fund	Road Fund-Works and Transport.pdf
Spending Agency Budget Framework Paper	Energy and Mineral Development	123 Rural Electrification Agency	Rural Electrification Agency-Energy and Mineral Development.pdf
Spending Agency Budget Framework Paper	Health	171 Soroti Referral Hospital	Soroti Referral Hospital-Health.pdf
Spending Agency Budget Framework Paper	Public Administration	2 State House	State House-Public Administration.pdf
Spending Agency Budget Framework Paper	Accountability	130 Treasury Operations	Treasury Operations-Accountability.pdf
Spending Agency Budget Framework Paper	Health	107 Uganda AIDS Commission	Uganda AIDS Commission-Health.pdf
Spending Agency Budget Framework Paper	Health	151 Uganda Blood Transfusion Service	Uganda Blood Transfusion Service-Health.pdf
Spending Agency Budget Framework Paper	Accountability	143 Uganda National Bureau of Statistics	Uganda Bureau of Statistics-Accountability.pdf
Spending Agency Budget Framework Paper	Health	114 Uganda Cancer Institute	Uganda Cancer Institute-Health.pdf
Spending Agency Budget Framework Paper	Agriculture	160 Uganda Coffee Development Authority	Uganda Coffee Development Authority-Agriculture.pdf
Spending Agency Budget Framework Paper	Agriculture	155 Uganda Cotton Development Organisation	Uganda Cotton Development Organisation-Agriculture.pdf
Spending Agency Budget Framework Paper	Health	115 Uganda Heart Institute	Uganda Heart Institute-Health.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	106 Uganda Human Rights Commission	Uganda Human Rights Comm-Justice, Law and Order.pdf
Spending Agency Budget Framework Paper	Science Technology and Innovation	110 Uganda Industrial Research Institute	Uganda Industrial Research Institute-Tourism, Trade and Industry.pdf
Spending Agency Budget Framework Paper	Lands, Housing and Urban Development	156 Uganda Land Commission	Uganda Land Commission-Lands, Housing and Urban Development.pdf
Spending Agency Budget Framework Paper	Education	140 Uganda Management Institute	Uganda Management Institute-Education.pdf
Spending Agency Budget Framework Paper	Tourism, Trade and Industry	154 Uganda National Bureau of Standards	Uganda National Bureau of Standards-Tourism, Trade and Industry.pdf
Spending Agency Budget Framework Paper	Works and Transport	113 Uganda National Road Authority	Uganda National Roads Authority-Works and Transport.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	144 Uganda Police Force	Uganda Police Force-Justice, Law and Order.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	145 Uganda Prisons	Uganda Prisons-Justice, Law and Order.pdf
Spending Agency Budget Framework Paper	Justice, Law and Order	119 Uganda Registration Services Bureau	Uganda Registration Services Bureau-Justice, Law and Order.pdf
Spending Agency Budget Framework Paper	Accountability	141 URA	Uganda Revenue Authority-Accountability.pdf
Spending Agency Budget Framework Paper	Tourism	117 Uganda Tourism Board	Uganda Tourism Board-Tourism, Trade and Industry.pdf
Spending Agency Budget Framework Paper	Social Development	124 Equal Opportunities Commission	Equal Opportunities Commission-Social Development.pdf
Spending Agency Budget Framework Paper	Education	127 Muni University	Muni University-Education.pdf

Sector/Vote

Document Type	Sector	Spending Agency	Download
Ministerial Policy Statements	Security	1 Office of the President	001 2015-16 PRESIDENCY revised 12042015_N.pdf, 001 TABLE OF CONTENTS.pdf
Ministerial Policy Statements	Public Administration	1 Office of the President	001 2015-16 PRESIDENCY revised 12042015_N.pdf, 001 TABLE OF CONTENTS.pdf
Ministerial Policy Statements	Security	1 Office of the President	001 TABLE OF CONTENTS.pdf, 001 2015-16 PRESIDENCY revised 12042015_N.pdf
Ministerial Policy Statements	Security	4 Ministry of Defence	004 MPS FY 2015-16.pdf
Ministerial Policy Statements	Public Sector Management	5 Ministry of Public Service	005 and 146 Public Service Final MOPS 2015-2016.pdf
Ministerial Policy Statements	Public Administration	6 Ministry of Foreign Affairs	006 and 201-236 MPS REVISED.pdf
Ministerial Policy Statements	Justice, Law and Order	7 Ministry of Justice and Constitutional Affairs	007 101 102 105 106 109 119 133 148 MPS FY 2015-16.pdf
Ministerial Policy Statements	Accountability	8 Ministry of Finance, Planning & Economic Development	008 130 141 143 153 MPS 2015_16.pdf
Ministerial Policy Statements	Justice, Law and Order	9 Ministry of Internal Affairs	009, 120, 144, 145 MPS 2015 Final.pdf
Ministerial Policy Statements	Agriculture	10 Ministry of Agriculture, Animal & Fisheries	010 121 125 142 152 155 160 and 500.pdf
Ministerial Policy Statements	Public Sector Management	11 Ministry of Local Government	011 and 147 MoLG POLICY STATEMENT FINAL 2015.pdf
Ministerial Policy Statements	Public Sector Management	11 Ministry of Local Government	011 and 147 MoLG POLICY STATEMENT FINAL 2015.pdf
Ministerial Policy Statements	Lands, Housing and Urban Development	12 Ministry of Lands, Housing & Urban Development	012 156 MPS FY 2015_16.pdf
Ministerial Policy Statements	Education	13 Ministry of Education and Sports	013 111 127 128 132 136 137 138 139 140 149 MPS.pdf
Ministerial Policy Statements	Health	14 Ministry of Health	014 114 115 116 134 151 161-176 and 500.pdf
Ministerial Policy Statements	Tourism, Trade and Industry	15 Ministry of Trade, Industry and Cooperatives	015 110 and 154 MPS.pdf
Ministerial Policy Statements	Works and Transport	16 Ministry of Works and Transport	016, 113, 118 Final MPS 2015.pdf
Ministerial Policy Statements	Social Development	18 Ministry of Gender, Labour and Social Development	018 124 and 500 MPS SDS FY 2015-16.pdf
Ministerial Policy Statements	Water and Environment	19 Ministry of Water and Environment	019 150 and 157 water sector Final MPS-1.pdf
Ministerial Policy Statements	Information and Communications Technology	20 Ministry of Information & Communications Tech.	020 And 126 MPS.pdf
Ministerial Policy Statements	Public Sector Management	21 East African Community	021 MEACA MPS FY 2015.16 Final 1.00PM 9th APRIL 2015.pdf
Ministerial Policy Statements	Public Sector Management	108 National Planning Authority	108 NPA.pdf
Ministerial Policy Statements	Accountability	131 Auditor General	131- FINAL POLICY STATEMENT 2015-16 2nd April -3.58.pdf

National Budget Performance Reports

Document Type	Period	Filename
National Budget Performance Reports	Quarter 2/Semi-Annual	Semi Annual Budget Performance Report FY 2015-16.pdf
National Budget Performance Reports	Annual	Annual Budget Performance Report FY 2015-16.pdf
National Budget Performance Reports	Annual	Final ABPR FY 2015-16 Numbered 20-10-2016.pdf

Central Government Releases

Document Type	Period	Filename
Central Government Releases	Quarter 1	FIRST QUARTER EXPENDITURE-2015-16.pdf
Central Government Expenditure Limits	Quarter 1	Detailed Allocation of Quarter One FY 2015-16 Expenditure Limits for Salaries, Pension and Gratuity.pdf
Central Government Expenditure Limits	Quarter 1	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
Central Government Expenditure Limits	Quarter 1	Quarter One Releases for Central Government Votes FY 2015-16.pdf
Central Government Expenditure Limits	Quarter 2/Semi-Annual	Second Quarter Expenditure Limits for Wage, Non-wage Recurrent and Development Expenditure FY 2015-16.pdf
Central Government Expenditure Limits	Quarter 2/Semi-Annual	Release of Recurrent Funds for the Months of October-December 2015 for Centre Votes-Universities and LDC.pdf, Release of Recurrent Funds for the Months of October-December 2015 for Uganda Missions Abroad.pdf
Central Government Expenditure Limits	Quarter 2/Semi-Annual	Central Government Quarter 2 limits 7.10.2015.pdf
Central Government Expenditure Limits	Quarter 3	Third Quarter Expenditure Limits for Wage, Non-Wage Recurrent and Development Expenditure FY 2015-16.pdf
Central Government Expenditure Limits	Quarter 3	Third Quarter Expenditure Limits for Central Government Votes FY 2015-16.pdf
Central Government Expenditure Limits	Quarter 4/Annual	FOURTH QUARTER CASH LIMITS FOR FY 2015-16.pdf
Central Government Expenditure Limits	Annual	MEDIA BRIEFING NOTE-FY 2015-16 PERFORMANCE.pdf
Central Government Expenditure Limits	Quarter 4/Annual	Quarter 4 CG Expenditure Limits FY 2015-16.pdf

Vote Performance

Vote

Document Type	Sector	Spending Agency	Period	Download
Spending Agency Budget Performance Reports	Agriculture	10 Ministry of Agriculture, Animal & Fisheries	Quarter 1	Ministry of Agriculture-Agriculture.pdf
Spending Agency Budget Performance Reports	Agriculture	10 Ministry of Agriculture, Animal & Fisheries	Quarter 2/Semi-Annual	Ministry of Agriculture.pdf
Spending Agency Budget Performance Reports	Agriculture	10 Ministry of Agriculture, Animal & Fisheries	Quarter 4/Annual	Ministry of Agriculture.pdf
Spending Agency Budget Performance Reports	Agriculture	10 Ministry of Agriculture, Animal & Fisheries	Quarter 3	Ministry of Agriculture.pdf
Spending Agency Budget Performance Reports	Education	13 Ministry of Education and Sports	Quarter 1	Ministry of Education and Sports-Education.pdf
Spending Agency Budget Performance Reports	Education	13 Ministry of Education and Sports	Quarter 2/Semi-Annual	Ministry of Education and Sports.pdf
Spending Agency Budget Performance Reports	Education	13 Ministry of Education and Sports	Quarter 3	Ministry of Education,Science, Technology and Sports.pdf
Spending Agency Budget Performance Reports	Education	13 Ministry of Education and Sports	Quarter 4/Annual	Ministry of Education, Science, Technology and Sports.pdf
Spending Agency Budget Performance Reports	Education	13 Ministry of Education and Sports	Quarter 3	Ministry of Education,Science,Technology and Sports.pdf
Spending Agency Budget Performance Reports	Education	111 Busitema University	Quarter 1	Busitema University-Education.pdf
Spending Agency Budget Performance Reports	Education	111 Busitema University	Quarter 2/Semi-Annual	Busitema University.pdf
Spending Agency Budget Performance Reports	Education	111 Busitema University	Quarter 3	Busitema University.pdf
Spending Agency Budget Performance Reports	Education	111 Busitema University	Quarter 4/Annual	Busitema University.pdf
Spending Agency Budget Performance Reports	Education	111 Busitema University	Quarter 3	Busitema University.pdf
Spending Agency Budget Performance Reports		Works and Transport	Quarter 3	KCCA-Works and Transport.pdf
Spending Agency Budget Performance Reports	Agriculture	142 National Agricultural Research Organisation	Quarter 1	NARO-Agriculture.pdf
Spending Agency Budget Performance Reports	Agriculture	142 National Agricultural Research Organisation	Quarter 2/Semi-Annual	National Agricultural Research Organisation.pdf
Spending Agency Budget Performance Reports	Agriculture	142 National Agricultural Research Organisation	Quarter 4/Annual	National Agricultural Research Organisation.pdf
Spending Agency Budget Performance Reports	Agriculture	152 NAADS Secretariat	Quarter 1	NAADS Secretariat-Agriculture.pdf
Spending Agency Budget Performance Reports	Agriculture	152 NAADS Secretariat	Quarter 2/Semi-Annual	NAADS Secretariat.pdf
Spending Agency Budget Performance Reports	Agriculture	152 NAADS Secretariat	Quarter 4/Annual	NAADS Secretariat.pdf
Spending Agency Budget Performance Reports	Agriculture	152 NAADS Secretariat	Quarter 3	NAADS Secretariat.pdf
Spending Agency Budget Performance Reports	Agriculture	155 Uganda Cotton Development Organisation	Quarter 1	Uganda Cotton Development Organisation-Agriculture.pdf
Spending Agency Budget Performance Reports	Agriculture	155 Uganda Cotton Development Organisation	Quarter 2/Semi-Annual	Uganda Cotton Development Organisation.pdf
Spending Agency Budget Performance Reports	Agriculture	155 Uganda Cotton Development Organisation	Quarter 4/Annual	Uganda Cotton Development Organisation.pdf
Spending Agency Budget Performance Reports	Agriculture	155 Uganda Cotton Development Organisation	Quarter 3	Uganda Cotton Development Organisation.pdf
Spending Agency Budget Performance Reports	Agriculture	160 Uganda Coffee Development Authority	Quarter 1	Uganda Coffee Development Authority-Agriculture.pdf
Spending Agency Budget Performance Reports	Agriculture	160 Uganda Coffee Development Authority	Quarter 2/Semi-Annual	Uganda Coffee Development Authority.pdf
Spending Agency Budget Performance Reports	Agriculture	160 Uganda Coffee Development Authority	Quarter 4/Annual	Uganda Coffee Development Authority.pdf
Spending Agency Budget Performance Reports	Agriculture	160 Uganda Coffee Development Authority	Quarter 3	Uganda Coffee Development Authority.pdf
Spending Agency Budget Performance Reports	Lands, Housing and Urban Development	12 Ministry of Lands, Housing & Urban Development	Quarter 1	Ministry of Lands-Lands, Housing and Urban Development.pdf
Spending Agency Budget Performance Reports	Lands, Housing and Urban Development	12 Ministry of Lands, Housing & Urban Development	Quarter 2/Semi-Annual	Ministry of Lands.pdf
Spending Agency Budget Performance Reports	Lands, Housing and Urban Development	12 Ministry of Lands, Housing & Urban Development	Quarter 4/Annual	Ministry of Lands, Housing and Urban Development.pdf
Spending Agency Budget Performance Reports	Lands, Housing and Urban Development	12 Ministry of Lands, Housing & Urban Development	Quarter 3	Ministry of Lands,Housing and Urban Development.pdf
Spending Agency Budget Performance Reports	Lands, Housing and Urban Development	156 Uganda Land Commission	Quarter 1	Uganda Land Commission-Lands, housing and Urban Development.pdf
Spending Agency Budget Performance Reports	Lands, Housing and Urban Development	156 Uganda Land Commission	Quarter 2/Semi-Annual	Uganda Land Commission.pdf
Spending Agency Budget Performance Reports	Lands, Housing and Urban Development	156 Uganda Land Commission	Quarter 4/Annual	Uganda Land Commission.pdf
Spending Agency Budget Performance Reports	Lands, Housing and Urban Development	156 Uganda Land Commission	Quarter 3	Uganda Land Commission.pdf
Spending Agency Budget Performance Reports	Energy and Mineral Development	17 Ministry of Energy and Mineral Development	Quarter 1	Ministry of Energy and Mineral Development-Energy and Mineral Development.pdf
Spending Agency Budget Performance Reports	Energy and Mineral Development	17 Ministry of Energy and Mineral Development	Quarter 2/Semi-Annual	Ministry of Energy.pdf
Spending Agency Budget Performance Reports	Energy and Mineral Development	17 Ministry of Energy and Mineral Development	Quarter 4/Annual	Ministry of Energy and Mineral Development.pdf
Spending Agency Budget Performance Reports	Energy and Mineral Development	17 Ministry of Energy and Mineral Development	Quarter 3	Ministry of Energy and Mineral Development.pdf
Spending Agency Budget Performance Reports	Works and Transport	16 Ministry of Works and Transport	Quarter 1	Ministry of Works and Transport-Works and Transport.pdf
Spending Agency Budget Performance Reports	Works and Transport	16 Ministry of Works and Transport	Quarter 2/Semi-Annual	Ministry of Works and Transport.pdf
Spending Agency Budget Performance Reports	Works and Transport	16 Ministry of Works and Transport	Quarter 4/Annual	Ministry of Works and Development.pdf
Spending Agency Budget Performance Reports	Works and Transport	16 Ministry of Works and Transport	Quarter 3	Ministry of Works and Transport.pdf
Spending Agency Budget Performance Reports	Works and Transport	113 Uganda National Road Authority	Quarter 1	Uganda National Roads Authority-Works and Transport.pdf
Spending Agency Budget Performance Reports	Works and Transport	113 Uganda National Road Authority	Quarter 2/Semi-Annual	Uganda National Roads Authority.pdf
Spending Agency Budget Performance Reports	Works and Transport	113 Uganda National Road Authority	Quarter 4/Annual	Uganda National Roads Authority.pdf
Spending Agency Budget Performance Reports	Works and Transport	113 Uganda National Road Authority	Quarter 3	Uganda National Roads Authority.pdf
Spending Agency Budget Performance Reports	Works and Transport	118 Road Fund	Quarter 1	Road Fund-Works and Transport.pdf
Spending Agency Budget Performance Reports	Works and Transport	118 Road Fund	Quarter 2/Semi-Annual	Road Fund.pdf
Spending Agency Budget Performance Reports	Works and Transport	118 Road Fund	Quarter 4/Annual	Road Fund.pdf
Spending Agency Budget Performance Reports	Works and Transport	118 Road Fund	Quarter 3	Road Fund.pdf
Spending Agency Budget Performance Reports	Information and Communications Technology	20 Ministry of Information & Communications Tech.	Quarter 1	Ministry of ICT-Information and Communications Technology.pdf
Spending Agency Budget Performance Reports	Information and Communications Technology	20 Ministry of Information & Communications Tech.	Quarter 2/Semi-Annual	Ministry of ICT.pdf
Spending Agency Budget Performance Reports	Information and Communications Technology	20 Ministry of Information & Communications Tech.	Quarter 4/Annual	Ministry of ICT.pdf
Spending Agency Budget Performance Reports	Information and Communications Technology	20 Ministry of Information & Communications Tech.	Quarter 3	Ministry of ICT.pdf
Spending Agency Budget Performance Reports	Tourism, Trade and Industry	15 Ministry of Trade, Industry and Cooperatives	Quarter 1	Ministry of Trade-Tourism, Trade and Industry.pdf
Spending Agency Budget Performance Reports	Tourism, Trade and Industry	15 Ministry of Trade, Industry and Cooperatives	Quarter 1	Ministry of Trade, Industry and Cooperatives.pdf
Spending Agency Budget Performance Reports	Tourism, Trade and Industry	15 Ministry of Trade, Industry and Cooperatives	Quarter 4/Annual	Ministry of Trade, Industry and Cooperatives.pdf
Spending Agency Budget Performance Reports	Tourism, Trade and Industry	15 Ministry of Trade, Industry and Cooperatives	Quarter 3	Ministry of Trade,Industry and Cooperatives.pdf
Spending Agency Budget Performance Reports	Science Technology and Innovation	110 Uganda Industrial Research Institute	Quarter 1	Uganda Industrial Research Institute-Tourism, Trade and Industry.pdf
Spending Agency Budget Performance Reports	Science Technology and Innovation	110 Uganda Industrial Research Institute	Quarter 2/Semi-Annual	Uganda Industrial Research Institute.pdf
Spending Agency Budget Performance Reports	Science Technology and Innovation	110 Uganda Industrial Research Institute	Quarter 4/Annual	Uganda Industrial Research Institute.pdf
Spending Agency Budget Performance Reports	Science Technology and Innovation	110 Uganda Industrial Research Institute	Quarter 3	Uganda Industrial Research Institute.pdf
Spending Agency Budget Performance Reports	Tourism	117 Uganda Tourism Board	Quarter 1	Uganda Tourism Board-Tourism, Trade and Industry.pdf
Spending Agency Budget Performance Reports	Tourism	117 Uganda Tourism Board	Quarter 2/Semi-Annual	UgandaTourism Board.pdf
Spending Agency Budget Performance Reports	Tourism	117 Uganda Tourism Board	Quarter 4/Annual	Uganda TourismBoard.pdf
Spending Agency Budget Performance Reports	Tourism, Trade and Industry	154 Uganda National Bureau of Standards	Quarter 1	Uganda Bureau of Standards-Tourism, Trade and Industry.pdf
Spending Agency Budget Performance Reports	Tourism, Trade and Industry	154 Uganda National Bureau of Standards	Quarter 2/Semi-Annual	Uganda National Bureau of Standards.pdf
Spending Agency Budget Performance Reports	Tourism, Trade and Industry	154 Uganda National Bureau of Standards	Quarter 4/Annual	Uganda National Bureau of Standards.pdf
Spending Agency Budget Performance Reports	Tourism, Trade and Industry	154 Uganda National Bureau of Standards	Quarter 3	Uganda National Bureau of Standards.pdf
Spending Agency Budget Performance Reports	Education	132 Education Service Commission	Quarter 1	Education Service Commission-Education.pdf
Spending Agency Budget Performance Reports	Education	132 Education Service Commission	Quarter 2/Semi-Annual	Education Service Commission.pdf
Spending Agency Budget Performance Reports	Education	132 Education Service Commission	Quarter 3	Education Service Commission.pdf
Spending Agency Budget Performance Reports	Education	132 Education Service Commission	Quarter 4/Annual	Education Service Commission.pdf
Spending Agency Budget Performance Reports	Education	132 Education Service Commission	Quarter 3	Education Service Commission.pdf
Spending Agency Budget Performance Reports	Education	136 Makerere University	Quarter 1	Makerere University-Education.pdf
Spending Agency Budget Performance Reports	Education	136 Makerere University	Quarter 2/Semi-Annual	Makerere University.pdf
Spending Agency Budget Performance Reports	Education	136 Makerere University	Quarter 3	Makerere University.pdf
Spending Agency Budget Performance Reports	Education	136 Makerere University	Quarter 4/Annual	Makerere University.pdf
Spending Agency Budget Performance Reports	Education	136 Makerere University	Quarter 3	Makerere University.pdf
Spending Agency Budget Performance Reports	Education	136 Makerere University	Quarter 3	Makerere University.pdf
Spending Agency Budget Performance Reports	Education	137 Mbarara University	Quarter 1	Mbarara University-Education.pdf
Spending Agency Budget Performance Reports	Education	137 Mbarara University	Quarter 2/Semi-Annual	Mbarara University.pdf
Spending Agency Budget Performance Reports	Education	137 Mbarara University	Quarter 3	Mbarara University.pdf
Spending Agency Budget Performance Reports	Education	137 Mbarara University	Quarter 4/Annual	Mbarara University.pdf
Spending Agency Budget Performance Reports	Education	137 Mbarara University	Quarter 3	Mbarara University.pdf
Spending Agency Budget Performance Reports	Education	138 Makerere University Business School	Quarter 1	Makerere University Business School-Education.pdf
Spending Agency Budget Performance Reports	Education	138 Makerere University Business School	Quarter 2/Semi-Annual	Makerere University Business School.pdf
Spending Agency Budget Performance Reports	Education	138 Makerere University Business School	Quarter 3	Makerere University Business School.pdf
Spending Agency Budget Performance Reports	Education	138 Makerere University Business School	Quarter 4/Annual	Makerere University Business School.pdf
Spending Agency Budget Performance Reports	Education	138 Makerere University Business School	Quarter 3	Makerere University Business School.pdf
Spending Agency Budget Performance Reports	Education	139 Kyambogo University	Quarter 1	Kyambogo University-Education.pdf
Spending Agency Budget Performance Reports	Education	139 Kyambogo University	Quarter 2/Semi-Annual	Kyambogo University.pdf
Spending Agency Budget Performance Reports	Education	139 Kyambogo University	Quarter 3	Kyambogo University.pdf
Spending Agency Budget Performance Reports	Education	139 Kyambogo University	Quarter 4/Annual	Kyambogo University.pdf
Spending Agency Budget Performance Reports	Education	139 Kyambogo University	Quarter 3	Kyambogo University.pdf
Spending Agency Budget Performance Reports	Education	140 Uganda Management Institute	Quarter 1	Uganda Management Institute-Education.pdf
Spending Agency Budget Performance Reports	Education	140 Uganda Management Institute	Quarter 2/Semi-Annual	Uganda Management Institute.pdf
Spending Agency Budget Performance Reports	Education	140 Uganda Management Institute	Quarter 3	Uganda Management Institute.pdf
Spending Agency Budget Performance Reports	Education	140 Uganda Management Institute	Quarter 4/Annual	Uganda Management Institute.pdf
Spending Agency Budget Performance Reports	Education	140 Uganda Management Institute	Quarter 3	Uganda Management Institute.pdf
Spending Agency Budget Performance Reports	Education	149 Gulu University	Quarter 1	Gulu University-Education.pdf
Spending Agency Budget Performance Reports	Education	149 Gulu University	Quarter 2/Semi-Annual	Gulu University.pdf
Spending Agency Budget Performance Reports	Education	149 Gulu University	Quarter 3	Gulu University.pdf
Spending Agency Budget Performance Reports	Education	149 Gulu University	Quarter 4/Annual	Gulu University.pdf
Spending Agency Budget Performance Reports	Education	149 Gulu University	Quarter 3	Gulu University.pdf
Spending Agency Budget Performance Reports	Health	14 Ministry of Health	Quarter 1	Ministry of Health-Health.pdf
Spending Agency Budget Performance Reports	Health	14 Ministry of Health	Quarter 2/Semi-Annual	Ministry of Health.pdf
Spending Agency Budget Performance Reports	Health	14 Ministry of Health	Quarter 4/Annual	Ministry of Health.pdf
Spending Agency Budget Performance Reports	Health	14 Ministry of Health	Quarter 3	Ministry of Health.pdf
Spending Agency Budget Performance Reports	Health	107 Uganda AIDS Commission	Quarter 1	Uganda AIDS Commission-Health.pdf
Spending Agency Budget Performance Reports	Health	107 Uganda AIDS Commission	Quarter 2/Semi-Annual	Uganda AIDS Commission.pdf
Spending Agency Budget Performance Reports	Health	107 Uganda AIDS Commission	Quarter 4/Annual	Uganda AIDS Commission.pdf
Spending Agency Budget Performance Reports	Health	107 Uganda AIDS Commission	Quarter 3	Uganda AIDS Commission.pdf
Spending Agency Budget Performance Reports	Health	114 Uganda Cancer Institute	Quarter 1	Uganda Cancer Institute-Health.pdf
Spending Agency Budget Performance Reports	Health	114 Uganda Cancer Institute	Quarter 2/Semi-Annual	Uganda Cancer Institute.pdf
Spending Agency Budget Performance Reports	Health	114 Uganda Cancer Institute	Quarter 4/Annual	Uganda Cancer Institute.pdf
Spending Agency Budget Performance Reports	Health	115 Uganda Heart Institute	Quarter 1	Uganda Heart Institute-Health.pdf
Spending Agency Budget Performance Reports	Health	115 Uganda Heart Institute	Quarter 2/Semi-Annual	Uganda Heart Institute.pdf
Spending Agency Budget Performance Reports	Health	115 Uganda Heart Institute	Quarter 2/Semi-Annual	Uganda Heart Institute-Health.pdf
Spending Agency Budget Performance Reports	Health	115 Uganda Heart Institute	Quarter 4/Annual	Uganda Heart Institute.pdf
Spending Agency Budget Performance Reports	Health	115 Uganda Heart Institute	Quarter 3	Uganda Heart Institute.pdf
Spending Agency Budget Performance Reports	Health	116 National Medical Stores	Quarter 1	National Medical Stores-Health.pdf
Spending Agency Budget Performance Reports	Health	116 National Medical Stores	Quarter 2/Semi-Annual	National Medical Stores.pdf
Spending Agency Budget Performance Reports	Health	116 National Medical Stores	Quarter 4/Annual	National Medical Stores.pdf
Spending Agency Budget Performance Reports	Health	116 National Medical Stores	Quarter 3	National Medical Stores.pdf
Spending Agency Budget Performance Reports	Health	134 Health Service Commission	Quarter 1	Health Service Commission-Health.pdf
Spending Agency Budget Performance Reports	Health	134 Health Service Commission	Quarter 2/Semi-Annual	Health Service Commission.pdf
Spending Agency Budget Performance Reports	Health	134 Health Service Commission	Quarter 4/Annual	Health Service Commission.pdf
Spending Agency Budget Performance Reports	Health	134 Health Service Commission	Quarter 3	Health Service Commission.pdf
Spending Agency Budget Performance Reports	Health	151 Uganda Blood Transfusion Service	Quarter 1	Uganda Blood Transfusion Services-Health.pdf
Spending Agency Budget Performance Reports	Health	151 Uganda Blood Transfusion Service	Quarter 2/Semi-Annual	Uganda Blood Transfusion Services.pdf
Spending Agency Budget Performance Reports	Health	151 Uganda Blood Transfusion Service	Quarter 4/Annual	Uganda Blood Transfusion Services.pdf
Spending Agency Budget Performance Reports	Health	151 Uganda Blood Transfusion Service	Quarter 3	Uganda Blood Transfusion Service.pdf
Spending Agency Budget Performance Reports	Health	161 Mulago Hospital Complex	Quarter 1	Mulago Hospital-Health.pdf
Spending Agency Budget Performance Reports	Health	161 Mulago Hospital Complex	Quarter 2/Semi-Annual	Mulago Hospital.pdf
Spending Agency Budget Performance Reports	Health	161 Mulago Hospital Complex	Quarter 4/Annual	Mulago Hospital Complex.pdf
Spending Agency Budget Performance Reports	Health	161 Mulago Hospital Complex	Quarter 3	Mulago Hospital.pdf
Spending Agency Budget Performance Reports	Health	162 Butabika Hospital	Quarter 2/Semi-Annual	Butabika Hospital.pdf
Spending Agency Budget Performance Reports	Health	162 Butabika Hospital	Quarter 4/Annual	Butabika Hospital.pdf
Spending Agency Budget Performance Reports	Health	162 Butabika Hospital	Quarter 1	Butabika Hospital-Health.pdf
Spending Agency Budget Performance Reports	Health	162 Butabika Hospital	Quarter 3	Butabika Hospital.pdf
Spending Agency Budget Performance Reports	Water and Environment	19 Ministry of Water and Environment	Quarter 1	Ministry of Water and Environment-Water and Environment.pdf
Spending Agency Budget Performance Reports	Water and Environment	19 Ministry of Water and Environment	Quarter 2/Semi-Annual	Ministry of Water and Environment.pdf
Spending Agency Budget Performance Reports	Water and Environment	19 Ministry of Water and Environment	Quarter 4/Annual	Ministry of Water and Environment.pdf
Spending Agency Budget Performance Reports	Water and Environment	19 Ministry of Water and Environment	Quarter 3	Ministry of Water and Environment.pdf
Spending Agency Budget Performance Reports	Water and Environment	150 National Environment Management Authority	Quarter 1	NEMA-Water and Environment.pdf
Spending Agency Budget Performance Reports	Water and Environment	150 National Environment Management Authority	Quarter 2/Semi-Annual	NEMA.pdf
Spending Agency Budget Performance Reports	Water and Environment	150 National Environment Management Authority	Quarter 4/Annual	National Environment Management Authority.pdf
Spending Agency Budget Performance Reports	Water and Environment	150 National Environment Management Authority	Quarter 3	National Environment Management Authority.pdf
Spending Agency Budget Performance Reports	Water and Environment	157 National Forestry Authority	Quarter 1	National Forestry Authority-Water and Environment.pdf
Spending Agency Budget Performance Reports	Water and Environment	157 National Forestry Authority	Quarter 2/Semi-Annual	National Forestry Authority.pdf
Spending Agency Budget Performance Reports	Water and Environment	157 National Forestry Authority	Quarter 4/Annual	National Forestry Authority.pdf
Spending Agency Budget Performance Reports	Water and Environment	157 National Forestry Authority	Quarter 3	National Forestry Authority.pdf
Spending Agency Budget Performance Reports	Social Development	18 Ministry of Gender, Labour and Social Development	Quarter 1	Ministry of Gender-Social Development.pdf
Spending Agency Budget Performance Reports	Social Development	18 Ministry of Gender, Labour and Social Development	Quarter 2/Semi-Annual	Minsitry of Gender.pdf
Spending Agency Budget Performance Reports	Social Development	18 Ministry of Gender, Labour and Social Development	Quarter 4/Annual	Ministry of Gender and Social Development.pdf
Spending Agency Budget Performance Reports	Social Development	18 Ministry of Gender, Labour and Social Development	Quarter 3	Ministry of Gender.pdf
Spending Agency Budget Performance Reports	Security	1 Office of the President	Quarter 1	Office of the President-Public Administration.pdf
Spending Agency Budget Performance Reports	Public Administration	1 Office of the President	Quarter 1	Office of the President-Public Administration.pdf
Spending Agency Budget Performance Reports	Security	1 Office of the President	Quarter 2/Semi-Annual	Office of the President-Public Administration.pdf
Spending Agency Budget Performance Reports	Public Administration	1 Office of the President	Quarter 2/Semi-Annual	Office of the President-Public Administration.pdf
Spending Agency Budget Performance Reports	Security	1 Office of the President	Quarter 4/Annual	Office of the President-Public Admin.pdf
Spending Agency Budget Performance Reports	Public Administration	1 Office of the President	Quarter 4/Annual	Office of the President-Public Admin.pdf
Spending Agency Budget Performance Reports	Security	1 Office of the President	Quarter 3	Office of the President-Public Administration.pdf
Spending Agency Budget Performance Reports	Public Administration	1 Office of the President	Quarter 3	Office of the President-Public Administration.pdf
Spending Agency Budget Performance Reports	Security	4 Ministry of Defence	Quarter 1	Ministry of Defense-Security.pdf
Spending Agency Budget Performance Reports	Security	4 Ministry of Defence	Quarter 2/Semi-Annual	Ministry of Defence.pdf
Spending Agency Budget Performance Reports	Security	4 Ministry of Defence	Quarter 4/Annual	Ministry of Defence.pdf
Spending Agency Budget Performance Reports	Security	4 Ministry of Defence	Quarter 4/Annual	Ministry of Defence.pdf
Spending Agency Budget Performance Reports	Security	159 External Security Organisation	Quarter 1	External Security Organisation-Security.pdf
Spending Agency Budget Performance Reports	Security	159 External Security Organisation	Quarter 2/Semi-Annual	External Security Organisation.pdf
Spending Agency Budget Performance Reports	Security	159 External Security Organisation	Quarter 4/Annual	External Security Organisation.pdf
Spending Agency Budget Performance Reports	Security	159 External Security Organisation	Quarter 3	External Security Organisation.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	7 Ministry of Justice and Constitutional Affairs	Quarter 1	Ministry of Justice-Justice, Law and Order.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	7 Ministry of Justice and Constitutional Affairs	Quarter 2/Semi-Annual	Ministry of Justice and Constitutional Affairs.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	7 Ministry of Justice and Constitutional Affairs	Quarter 4/Annual	Ministry of Justice and Constitutional Affairs.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	7 Ministry of Justice and Constitutional Affairs	Quarter 3	Ministry of Justice and Constitutional Affairs.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	9 Ministry of Internal Affairs	Quarter 1	Ministry of Internal Affairs-Justice, Law and Order.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	9 Ministry of Internal Affairs	Quarter 2/Semi-Annual	Ministry of Internal Affairs.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	9 Ministry of Internal Affairs	Quarter 4/Annual	Ministry of Internal Affairs.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	9 Ministry of Internal Affairs	Quarter 3	Ministry of Internal Affairs.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	101 Judiciary	Quarter 1	Judiciary-Justice, Law and Order.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	101 Judiciary	Quarter 2/Semi-Annual	Judiciary.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	101 Judiciary	Quarter 4/Annual	Judiciary.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	101 Judiciary	Quarter 3	Judiciary.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	105 Law Reform Commission	Quarter 1	Law Reform Commission-Justice, Law and Order.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	105 Law Reform Commission	Quarter 2/Semi-Annual	Law Reform Commission.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	105 Law Reform Commission	Quarter 4/Annual	Law Reform Commission.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	105 Law Reform Commission	Quarter 3	Law Reform Commission.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	106 Uganda Human Rights Commission	Quarter 1	Uganda Human Rights Commission-Justice, Law and Order.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	106 Uganda Human Rights Commission	Quarter 2/Semi-Annual	Uganda Human Rights Comm.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	106 Uganda Human Rights Commission	Quarter 4/Annual	Uganda Human Rights Commission.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	106 Uganda Human Rights Commission	Quarter 3	Uganda Human Rights Commission.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	109 Law Development Centre	Quarter 1	Law Development Centre-Justice, Law and Order.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	109 Law Development Centre	Quarter 2/Semi-Annual	Law Development Centre.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	109 Law Development Centre	Quarter 4/Annual	Law Development Centre.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	109 Law Development Centre	Quarter 3	Law Development Centre.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	119 Uganda Registration Services Bureau	Quarter 1	Uganda Registration Services Bureau-Justice, Law and Order.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	119 Uganda Registration Services Bureau	Quarter 2/Semi-Annual	Uganda Registration Services Bureau.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	119 Uganda Registration Services Bureau	Quarter 4/Annual	Uganda Registration Services Bureau.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	119 Uganda Registration Services Bureau	Quarter 3	Uganda Registration Services Bureau.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	120 National Citizenship and Immigration Control	Quarter 1	National Citizenship and Immigration Control-Justice, Law and Order.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	120 National Citizenship and Immigration Control	Quarter 2/Semi-Annual	National Citizenship and Immigartion Control.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	120 National Citizenship and Immigration Control	Quarter 4/Annual	National Citizenship and Immigration Control.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	120 National Citizenship and Immigration Control	Quarter 3	National Citizenship and Immigration Control.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	133 Directorate of Public Prosecutions	Quarter 1	DPP-Justice, Law and Order.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	133 Directorate of Public Prosecutions	Quarter 2/Semi-Annual	DPP.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	133 Directorate of Public Prosecutions	Quarter 4/Annual	Directorate of Public Prosecution.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	133 Directorate of Public Prosecutions	Quarter 3	Directorate of Public Prosecutions.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	144 Uganda Police Force	Quarter 1	Uganda Police-Justice, Law and Order.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	144 Uganda Police Force	Quarter 2/Semi-Annual	Uganda Police Force.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	144 Uganda Police Force	Quarter 4/Annual	Uganda Police Force.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	144 Uganda Police Force	Quarter 3	Uganda Police Force.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	145 Uganda Prisons	Quarter 1	Uganda Prisons-Justice, Law and Order.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	145 Uganda Prisons	Quarter 4/Annual	Uganda Prisons.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	148 Judicial Service Commission	Quarter 1	Judicial Service Commission-Justice, Law and Order.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	148 Judicial Service Commission	Quarter 2/Semi-Annual	Judicial Service Commission.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	148 Judicial Service Commission	Quarter 4/Annual	Judicial Service Commission.pdf
Spending Agency Budget Performance Reports	Justice, Law and Order	148 Judicial Service Commission	Quarter 3	Judicial Service Commission.pdf
Spending Agency Budget Performance Reports	Public Sector Management	3 Office of the Prime Minister	Quarter 1	Office of the Prime Minister-Public Sector Management.pdf
Spending Agency Budget Performance Reports	Public Sector Management	3 Office of the Prime Minister	Quarter 2/Semi-Annual	Office of the Prime Minister.pdf
Spending Agency Budget Performance Reports	Public Sector Management	3 Office of the Prime Minister	Quarter 4/Annual	Office of the Prime Minister-PSM.pdf
Spending Agency Budget Performance Reports	Public Sector Management	3 Office of the Prime Minister	Quarter 3	Office of the Prime Minister.pdf
Spending Agency Budget Performance Reports	Public Sector Management	5 Ministry of Public Service	Quarter 1	Ministry of Public Service-Public Sector Management.pdf
Spending Agency Budget Performance Reports	Public Sector Management	5 Ministry of Public Service	Quarter 2/Semi-Annual	Ministry of Public Service.pdf
Spending Agency Budget Performance Reports	Public Sector Management	5 Ministry of Public Service	Quarter 4/Annual	Ministry of Public Service.pdf
Spending Agency Budget Performance Reports	Public Sector Management	5 Ministry of Public Service	Quarter 3	Ministry of Public Service.pdf
Spending Agency Budget Performance Reports	Public Sector Management	11 Ministry of Local Government	Quarter 1	Ministry of Local Government-Public Sector Management.pdf
Spending Agency Budget Performance Reports	Public Sector Management	11 Ministry of Local Government	Quarter 2/Semi-Annual	Ministry of Local Government.pdf
Spending Agency Budget Performance Reports	Public Sector Management	11 Ministry of Local Government	Quarter 4/Annual	Ministry of Local Government.pdf
Spending Agency Budget Performance Reports	Public Sector Management	11 Ministry of Local Government	Quarter 3	Ministry of Local Government.pdf
Spending Agency Budget Performance Reports	Public Sector Management	108 National Planning Authority	Quarter 1	National Planning Authority-Public Sector Management.pdf
Spending Agency Budget Performance Reports	Public Sector Management	108 National Planning Authority	Quarter 2/Semi-Annual	National Planning Authority.pdf
Spending Agency Budget Performance Reports	Public Sector Management	108 National Planning Authority	Quarter 4/Annual	National Planning Authority.pdf
Spending Agency Budget Performance Reports	Public Sector Management	108 National Planning Authority	Quarter 3	National Planning Authority.pdf
Spending Agency Budget Performance Reports	Public Sector Management	146 Public Service Commission	Quarter 1	Public Service Commission-Public Sectoe Management.pdf
Spending Agency Budget Performance Reports	Public Sector Management	146 Public Service Commission	Quarter 1	Public Service Commission-Public Sectoe Management.pdf
Spending Agency Budget Performance Reports	Public Sector Management	146 Public Service Commission	Quarter 2/Semi-Annual	Public Service Commission.pdf
Spending Agency Budget Performance Reports	Public Sector Management	146 Public Service Commission	Quarter 4/Annual	Public Service Commission.pdf
Spending Agency Budget Performance Reports	Public Sector Management	146 Public Service Commission	Quarter 3	Public Service Commission.pdf
Spending Agency Budget Performance Reports	Accountability	8 Ministry of Finance, Planning & Economic Development	Quarter 1	Ministry of Finance-Accountability.pdf
Spending Agency Budget Performance Reports	Accountability	8 Ministry of Finance, Planning & Economic Development	Quarter 2/Semi-Annual	Ministry of Finance.pdf
Spending Agency Budget Performance Reports	Accountability	8 Ministry of Finance, Planning & Economic Development	Quarter 4/Annual	Ministry of Finance, Planning and Economic Development.pdf
Spending Agency Budget Performance Reports	Accountability	8 Ministry of Finance, Planning & Economic Development	Quarter 4/Annual	Ministry of Finance,Planning and Economic Development.pdf
Spending Agency Budget Performance Reports	Accountability	103 Inspectorate of Government	Quarter 1	Inspectorate of Government-Accountability.pdf
Spending Agency Budget Performance Reports	Accountability	103 Inspectorate of Government	Quarter 2/Semi-Annual	Inspectorate of Government.pdf
Spending Agency Budget Performance Reports	Accountability	103 Inspectorate of Government	Quarter 4/Annual	Inspectorate of Government.pdf
Spending Agency Budget Performance Reports	Accountability	103 Inspectorate of Government	Quarter 3	Inspectorate of Government.pdf
Spending Agency Budget Performance Reports	Accountability	112 Ethics and Integrity	Quarter 1	Ethics and Integrity-Accountability.pdf
Spending Agency Budget Performance Reports	Accountability	112 Ethics and Integrity	Quarter 2/Semi-Annual	Ethics and Integrity.pdf
Spending Agency Budget Performance Reports	Accountability	112 Ethics and Integrity	Quarter 4/Annual	Ethics and Integrity.pdf
Spending Agency Budget Performance Reports	Accountability	112 Ethics and Integrity	Quarter 3	Ethics and Integrity.pdf
Spending Agency Budget Performance Reports	Accountability	112 Ethics and Integrity	Quarter 3	Ethics and Integrity.pdf
Spending Agency Budget Performance Reports	Accountability	131 Auditor General	Quarter 1	Auditor General-Accountability.pdf
Spending Agency Budget Performance Reports	Accountability	131 Auditor General	Quarter 2/Semi-Annual	Auditor General.pdf
Spending Agency Budget Performance Reports	Accountability	131 Auditor General	Quarter 4/Annual	Office of the Auditor General.pdf
Spending Agency Budget Performance Reports	Accountability	141 URA	Quarter 1	URA-Accountability.pdf
Spending Agency Budget Performance Reports	Accountability	141 URA	Quarter 2/Semi-Annual	URA.pdf
Spending Agency Budget Performance Reports	Accountability	141 URA	Quarter 4/Annual	Uganda Revenue Authority.pdf
Spending Agency Budget Performance Reports	Accountability	141 URA	Quarter 3	URA.pdf
Spending Agency Budget Performance Reports	Accountability	143 Uganda National Bureau of Statistics	Quarter 1	Uganda Bureau of Statistics-Accountability.pdf
Spending Agency Budget Performance Reports	Accountability	143 Uganda National Bureau of Statistics	Quarter 2/Semi-Annual	Uganda Bureau of Statistics.pdf
Spending Agency Budget Performance Reports	Accountability	143 Uganda National Bureau of Statistics	Quarter 4/Annual	Uganda Bureau of Statistics.pdf
Spending Agency Budget Performance Reports	Accountability	143 Uganda National Bureau of Statistics	Quarter 3	Uganda Bureau of Statistics.pdf
Spending Agency Budget Performance Reports	Accountability	153 PPDA	Quarter 1	PPDA-Accountability.pdf
Spending Agency Budget Performance Reports	Accountability	153 PPDA	Quarter 1	PPDA.pdf
Spending Agency Budget Performance Reports	Accountability	153 PPDA	Quarter 4/Annual	PPDA.pdf
Spending Agency Budget Performance Reports	Legislature	104 Parliamentary Commission	Quarter 1	Parliamentary Commission-Legislature.pdf
Spending Agency Budget Performance Reports	Legislature	104 Parliamentary Commission	Quarter 2/Semi-Annual	Parliamentary Commission-Legislature.pdf
Spending Agency Budget Performance Reports	Legislature	104 Parliamentary Commission	Quarter 4/Annual	Parliamentary Commission.pdf
Spending Agency Budget Performance Reports	Legislature	104 Parliamentary Commission	Quarter 3	Parliamentary Commisiion.pdf
Spending Agency Budget Performance Reports	Security	1 Office of the President	Quarter 1	Office of the President-Security.pdf
Spending Agency Budget Performance Reports	Security	1 Office of the President	Quarter 2/Semi-Annual	Office of the President-Security.pdf
Spending Agency Budget Performance Reports	Security	1 Office of the President	Quarter 4/Annual	Office of the President-Defence.pdf
Spending Agency Budget Performance Reports	Security	1 Office of the President	Quarter 3	Office of the President-Security.pdf
Spending Agency Budget Performance Reports	Public Administration	2 State House	Quarter 1	State House-Public Administration.pdf
Spending Agency Budget Performance Reports	Public Administration	2 State House	Quarter 2/Semi-Annual	State House.pdf
Spending Agency Budget Performance Reports	Public Administration	2 State House	Quarter 4/Annual	State House.pdf
Spending Agency Budget Performance Reports	Public Administration	2 State House	Quarter 3	State House.pdf
Spending Agency Budget Performance Reports	Public Administration	6 Ministry of Foreign Affairs	Quarter 1	Ministry of Foreign Affairs-Public Administration.pdf
Spending Agency Budget Performance Reports	Public Administration	6 Ministry of Foreign Affairs	Quarter 2/Semi-Annual	Ministry of Foreign Affairs.pdf
Spending Agency Budget Performance Reports	Public Administration	6 Ministry of Foreign Affairs	Quarter 4/Annual	Ministry of Foreign Affairs.pdf
Spending Agency Budget Performance Reports	Public Administration	6 Ministry of Foreign Affairs	Quarter 3	Ministry of Foreign Affairs.pdf
Spending Agency Budget Performance Reports	Public Administration	102 Electoral Commission	Quarter 1	Electoral Commission-Public Administration.pdf
Spending Agency Budget Performance Reports	Public Administration	102 Electoral Commission	Quarter 2/Semi-Annual	Electoral Commission.pdf
Spending Agency Budget Performance Reports	Public Administration	102 Electoral Commission	Quarter 4/Annual	Electoral Commission.pdf
Spending Agency Budget Performance Reports	Public Administration	102 Electoral Commission	Quarter 3	Electoral Commission.pdf
Spending Agency Budget Performance Reports	Health	163 Arua Referral Hospital	Quarter 1	Arua Referral Hospital-Health.pdf
Spending Agency Budget Performance Reports	Health	163 Arua Referral Hospital	Quarter 2/Semi-Annual	Arua Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	163 Arua Referral Hospital	Quarter 4/Annual	Arua Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	163 Arua Referral Hospital	Quarter 3	Arua Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	166 Hoima Referral Hospital	Quarter 1	Hoima Referral Hospital-health.pdf
Spending Agency Budget Performance Reports	Health	166 Hoima Referral Hospital	Quarter 2/Semi-Annual	Hoima Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	166 Hoima Referral Hospital	Quarter 4/Annual	Hoima Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	166 Hoima Referral Hospital	Quarter 3	Hoima Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	167 Jinja Referral Hospital	Quarter 1	Jinja Referral Hospital-Health.pdf
Spending Agency Budget Performance Reports	Health	167 Jinja Referral Hospital	Quarter 2/Semi-Annual	Jinja Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	167 Jinja Referral Hospital	Quarter 4/Annual	Jinja referral hospital.pdf
Spending Agency Budget Performance Reports	Health	167 Jinja Referral Hospital	Quarter 3	Jinja Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	168 Kabale Referral Hospital	Quarter 1	Kabale Referral Hospital-Health.pdf
Spending Agency Budget Performance Reports	Health	168 Kabale Referral Hospital	Quarter 2/Semi-Annual	Kabale Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	168 Kabale Referral Hospital	Quarter 4/Annual	Kabale Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	168 Kabale Referral Hospital	Quarter 3	Kabale Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	172 Lira Referral Hospital	Quarter 1	Lira Referral Hospital-Health.pdf
Spending Agency Budget Performance Reports	Health	172 Lira Referral Hospital	Quarter 1	Lira Referral Hospital-Health.pdf
Spending Agency Budget Performance Reports	Health	172 Lira Referral Hospital	Quarter 2/Semi-Annual	Lira Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	172 Lira Referral Hospital	Quarter 4/Annual	Lira Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	172 Lira Referral Hospital	Quarter 3	Lira Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	169 Masaka Referral Hospital	Quarter 1	Masaka Referral Hospital-Health.pdf
Spending Agency Budget Performance Reports	Health	169 Masaka Referral Hospital	Quarter 2/Semi-Annual	Masaka Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	169 Masaka Referral Hospital	Quarter 4/Annual	Masaka Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	169 Masaka Referral Hospital	Quarter 3	Masaka Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	170 Mbale Referral Hospital	Quarter 1	Mbale Referral Hospital-Health.pdf
Spending Agency Budget Performance Reports	Health	170 Mbale Referral Hospital	Quarter 2/Semi-Annual	Mbale Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	170 Mbale Referral Hospital	Quarter 4/Annual	Mbale Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	170 Mbale Referral Hospital	Quarter 3	Mbale Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	173 Mbarara Referral Hospital	Quarter 1	Mbarara Referral Hospital-Health.pdf
Spending Agency Budget Performance Reports	Health	173 Mbarara Referral Hospital	Quarter 4/Annual	Mbarara Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	173 Mbarara Referral Hospital	Quarter 3	Mbarara Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	175 Moroto Referral Hospital	Quarter 1	Moroto Referral Hospital-Health.pdf
Spending Agency Budget Performance Reports	Health	175 Moroto Referral Hospital	Quarter 2/Semi-Annual	Moroto Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	175 Moroto Referral Hospital	Quarter 4/Annual	Moroto Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	175 Moroto Referral Hospital	Quarter 3	Moroto Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	174 Mubende Referral Hospital	Quarter 1	Mubende Referral Hospital-Health.pdf
Spending Agency Budget Performance Reports	Health	174 Mubende Referral Hospital	Quarter 2/Semi-Annual	Mubende Referral hospital.pdf
Spending Agency Budget Performance Reports	Health	174 Mubende Referral Hospital	Quarter 4/Annual	Mubende Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	174 Mubende Referral Hospital	Quarter 3	Mubende Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	176 Naguru Referral Hospital	Quarter 1	Naguru Referral Hospital-Health.pdf
Spending Agency Budget Performance Reports	Health	176 Naguru Referral Hospital	Quarter 2/Semi-Annual	Naguru Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	176 Naguru Referral Hospital	Quarter 4/Annual	Naguru Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	176 Naguru Referral Hospital	Quarter 3	Naguru Referral Hospital.pdf
Spending Agency Budget Performance Reports	Tourism	22 Ministry of Tourism, Wildlife and Antiquities	Quarter 1	Ministry of Tourism-Tourism, Trade and Industry.pdf
Spending Agency Budget Performance Reports	Tourism	22 Ministry of Tourism, Wildlife and Antiquities	Quarter 2/Semi-Annual	Ministry of Tourism, Wildlife and Antiquities.pdf
Spending Agency Budget Performance Reports	Tourism	22 Ministry of Tourism, Wildlife and Antiquities	Quarter 4/Annual	Ministry of Tourism, Wildlife and Antiquities.pdf
Spending Agency Budget Performance Reports	Tourism	22 Ministry of Tourism, Wildlife and Antiquities	Quarter 3	Ministry of Tourism,Wildlife and Antiquities.pdf
Spending Agency Budget Performance Reports	Public Sector Management	21 East African Community	Quarter 1	East African Community-Public Sector Management.pdf
Spending Agency Budget Performance Reports	Public Sector Management	21 East African Community	Quarter 2/Semi-Annual	East African Community.pdf
Spending Agency Budget Performance Reports	Public Sector Management	21 East African Community	Quarter 4/Annual	East African Community.pdf
Spending Agency Budget Performance Reports	Public Sector Management	21 East African Community	Quarter 3	East African Community.pdf
Spending Agency Budget Performance Reports	Health	171 Soroti Referral Hospital	Quarter 1	Soroti Referral Hospital-Health.pdf
Spending Agency Budget Performance Reports	Health	171 Soroti Referral Hospital	Quarter 2/Semi-Annual	Soroti Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	171 Soroti Referral Hospital	Quarter 4/Annual	Soroti Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	171 Soroti Referral Hospital	Quarter 3	Soroti Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	165 Gulu Referral Hospital	Quarter 1	Gulu Referral Hospital-Health.pdf
Spending Agency Budget Performance Reports	Health	165 Gulu Referral Hospital	Quarter 4/Annual	Gulu Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	165 Gulu Referral Hospital	Quarter 3	Gulu Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	164 Fort Portal Referral Hospital	Quarter 1	Fort Portal Referral Hospital-Health.pdf
Spending Agency Budget Performance Reports	Health	164 Fort Portal Referral Hospital	Quarter 2/Semi-Annual	Fort Portal Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	164 Fort Portal Referral Hospital	Quarter 4/Annual	Fort Portal Referral Hospital.pdf
Spending Agency Budget Performance Reports	Health	164 Fort Portal Referral Hospital	Quarter 3	Fort Portal Referral Hospital.pdf
Spending Agency Budget Performance Reports	Agriculture	121 Dairy Development Authority	Quarter 1	Dairy Development Authority-Agriculture.pdf
Spending Agency Budget Performance Reports	Agriculture	121 Dairy Development Authority	Quarter 2/Semi-Annual	Dairy Development Authority.pdf
Spending Agency Budget Performance Reports	Agriculture	121 Dairy Development Authority	Quarter 4/Annual	Dairy Development Authority.pdf
Spending Agency Budget Performance Reports	Agriculture	121 Dairy Development Authority	Quarter 3	Dairy Development Authority.pdf
Spending Agency Budget Performance Reports	Public Sector Management	147 Local Government Finance Commission	Quarter 1	Local Government Finance Commission-Public Sector Management.pdf
Spending Agency Budget Performance Reports	Public Sector Management	147 Local Government Finance Commission	Quarter 2/Semi-Annual	Local Government Finance Commission.pdf
Spending Agency Budget Performance Reports	Public Sector Management	147 Local Government Finance Commission	Quarter 4/Annual	Local Government Finance Commission.pdf
Spending Agency Budget Performance Reports	Public Sector Management	147 Local Government Finance Commission	Quarter 4/Annual	Local Government Finance Commission.pdf
Spending Agency Budget Performance Reports	Accountability	122 KCCA	Quarter 1	KCCA-Accountability.pdf
Spending Agency Budget Performance Reports	Accountability	122 KCCA	Quarter 2/Semi-Annual	KCCA-Accountability.pdf
Spending Agency Budget Performance Reports	Accountability	122 KCCA	Quarter 3	KCCA-Accountability.pdf
Spending Agency Budget Performance Reports	Health	122 KCCA	Quarter 1	KCCA-Health.pdf
Spending Agency Budget Performance Reports	Health	122 KCCA	Quarter 2/Semi-Annual	KCCA-Health.pdf
Spending Agency Budget Performance Reports	Health	122 KCCA	Quarter 3	KCCA-Health.pdf
Spending Agency Budget Performance Reports	Lands, Housing and Urban Development	122 KCCA	Quarter 1	KCCA-Lands, Housing and Urban Development.pdf
Spending Agency Budget Performance Reports	Lands, Housing and Urban Development	122 KCCA	Quarter 4/Annual	KCCA-Lands.pdf
Spending Agency Budget Performance Reports	Lands, Housing and Urban Development	122 KCCA	Quarter 3	KCCA-Lands.pdf
Spending Agency Budget Performance Reports	Public Sector Management	122 KCCA	Quarter 1	KCCA-Public Sector Management.pdf
Spending Agency Budget Performance Reports	Public Sector Management	122 KCCA	Quarter 1	KCCA-Public Sector Management.pdf
Spending Agency Budget Performance Reports	Public Sector Management	122 KCCA	Quarter 4/Annual	KCCA-PSM.pdf
Spending Agency Budget Performance Reports	Public Sector Management	122 KCCA	Quarter 3	KCCA-PSM.pdf
Spending Agency Budget Performance Reports	Social Development	122 KCCA	Quarter 1	KCCA-Social Development.pdf
Spending Agency Budget Performance Reports	Social Development	122 KCCA	Quarter 2/Semi-Annual	KCCA-Social Development.pdf
Spending Agency Budget Performance Reports	Social Development	122 KCCA	Quarter 3	KCCA-Social Development.pdf
Spending Agency Budget Performance Reports	Water and Environment	122 KCCA	Quarter 1	KCCA-Water and Environment.pdf
Spending Agency Budget Performance Reports	Water and Environment	122 KCCA	Quarter 3	KCCA-Water and Environment.pdf
Spending Agency Budget Performance Reports	Works and Transport	122 KCCA	Quarter 1	KCCA-Works and Transport.pdf
Spending Agency Budget Performance Reports	Works and Transport	122 KCCA	Quarter 2/Semi-Annual	KCCA-Works.pdf
Spending Agency Budget Performance Reports	Works and Transport	122 KCCA	Quarter 4/Annual	KCCA-Works and Transport.pdf
Spending Agency Budget Performance Reports	Education	122 KCCA	Quarter 1	KCCA-Education.pdf
Spending Agency Budget Performance Reports	Education	122 KCCA	Quarter 2/Semi-Annual	KCCA-Education.pdf
Spending Agency Budget Performance Reports	Education	122 KCCA	Quarter 4/Annual	KCCA-Education.pdf
Spending Agency Budget Performance Reports	Education	122 KCCA	Quarter 3	KCCA-Education.pdf
Spending Agency Budget Performance Reports	Agriculture	122 KCCA	Quarter 1	KCCA-Agriculture.pdf
Spending Agency Budget Performance Reports	Agriculture	122 KCCA	Quarter 2/Semi-Annual	KCCA-Agriculture.pdf
Spending Agency Budget Performance Reports	Agriculture	122 KCCA	Quarter 4/Annual	KCCA Agriculture.pdf
Spending Agency Budget Performance Reports	Agriculture	122 KCCA	Quarter 3	KCCA-Agriculture.pdf
Spending Agency Budget Performance Reports	Agriculture	125 National Animal Genetic Research Centre and Data Bank	Quarter 1	National Animal Genetic Res. Centre and Data Bank-Agriculture.pdf
Spending Agency Budget Performance Reports	Agriculture	125 National Animal Genetic Research Centre and Data Bank	Quarter 2/Semi-Annual	National Animal Genetic Res Centre and data Bank.pdf
Spending Agency Budget Performance Reports	Agriculture	125 National Animal Genetic Research Centre and Data Bank	Quarter 4/Annual	National Animal Genetic Research Centre and Data Bank.pdf
Spending Agency Budget Performance Reports	Agriculture	125 National Animal Genetic Research Centre and Data Bank	Quarter 3	National Animal Genetic Res. and Data Bank.pdf
Spending Agency Budget Performance Reports	Information and Communications Technology	126 National Information Technology Authority	Quarter 1	NITA-ICT.pdf
Spending Agency Budget Performance Reports	Information and Communications Technology	126 National Information Technology Authority	Quarter 2/Semi-Annual	NITA.pdf
Spending Agency Budget Performance Reports	Information and Communications Technology	126 National Information Technology Authority	Quarter 4/Annual	National Information Technology Authority.pdf
Spending Agency Budget Performance Reports	Information and Communications Technology	126 National Information Technology Authority	Quarter 3	National Information Technology Authority.pdf
Spending Agency Budget Performance Reports	Energy and Mineral Development	123 Rural Electrification Agency	Quarter 1	Rural Electrification Agency-Energy and Mineral Development.pdf
Spending Agency Budget Performance Reports	Energy and Mineral Development	123 Rural Electrification Agency	Quarter 2/Semi-Annual	Rural Electrification Agency.pdf
Spending Agency Budget Performance Reports	Energy and Mineral Development	123 Rural Electrification Agency	Quarter 4/Annual	Rural Electrification Agency.pdf
Spending Agency Budget Performance Reports	Energy and Mineral Development	123 Rural Electrification Agency	Quarter 3	Rural Electrification Agency.pdf
Spending Agency Budget Performance Reports	Social Development	124 Equal Opportunities Commission	Quarter 1	Equal Opportunities Commission-Social Development.pdf
Spending Agency Budget Performance Reports	Social Development	124 Equal Opportunities Commission	Quarter 2/Semi-Annual	Equal Opportunities Commission.pdf
Spending Agency Budget Performance Reports	Social Development	124 Equal Opportunities Commission	Quarter 4/Annual	Equal Opportunities Commission.pdf
Spending Agency Budget Performance Reports	Social Development	124 Equal Opportunities Commission	Quarter 3	Equal Opportunities Commission.pdf
Spending Agency Budget Performance Reports	Education	127 Muni University	Quarter 1	Muni University-Education.pdf
Spending Agency Budget Performance Reports	Education	127 Muni University	Quarter 1	Muni University-Education.pdf
Spending Agency Budget Performance Reports	Education	127 Muni University	Quarter 2/Semi-Annual	Muni University.pdf
Spending Agency Budget Performance Reports	Education	127 Muni University	Quarter 3	Muni University.pdf
Spending Agency Budget Performance Reports	Education	127 Muni University	Quarter 4/Annual	Muni University.pdf
Spending Agency Budget Performance Reports	Education	127 Muni University	Quarter 3	Muni University.pdf

Circulars and Instructions

Type	Date	Document(s) Description	Download
Circulars and Instructions	Monday, May 2, 2016		DETAILED ALLOCATION OF QUARTER 4 FY 2015-16.pdf
Circulars and Instructions	Thursday, February 4, 2016	Second Budget Call Circular FY 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
Official Guidelines	Thursday, January 14, 2016	Guidelines for Decentralised Salary Payment Processing	Guidelines for Decentralised Salary Payment Processing.pdf
Circulars and Instructions	Tuesday, November 3, 2015	Second Budget Call Circular	FY 2015-16 2ND BCC.pdf
Circulars and Instructions	Tuesday, November 3, 2015	First Budget Call Circular	FY 2015-16 1ST BCC.pdf
Circulars and Instructions	Thursday, October 15, 2015	This circular spells out responsibilities of Accounting Officers with regard to the Budget Transparency tools.	Responding to Public Feedback on the Budget Website.pdf
Circulars and Instructions	Thursday, September 10, 2015	Budget Call Circular on Preparation of the Budget Framework Papers and Preliminary Budget Estimates or FY 2016-17	Budget Call Circular on Preparation of the Budget Framework Papers and Preliminary Budget Estimates for FY 2016-17.pdf, Budget Call Circular on Preparation of the Budget Framework Papers and Preliminary Budget Estimates II.pdf
Circulars and Instructions	Friday, July 10, 2015	Budget Execution Circular for Financial Year 2015/16	BUDGET EXECUTION CIRCULAR FOR FINANCIAL YEAR 2015-16.pdf
Circulars and Instructions	Monday, June 29, 2015	Consolidation of Fiscal Transfers and the Finalization of Performance Contracts for FY 2015/16	1 Circular on the Consolidation of Fiscal Transfers and the Finalisation of Performance Contracts for FY 2015-16.pdf, 2 Guidelines for Consolidation of Inter-governmental Transfers to Local Governments for FY 2015-16.pdf, 3 2015-16 Grant Information.pdf

Salary, Pension, Gratuity and Arrears

Document Type	Financial Year	Download
Salary arrears, pension and gratuity	2015/16	Detailed Allocation of Quarter One FY 2015-16 Expenditure Limits for Salaries, Pension and Gratuity.pdf
Salary arrears, pension and gratuity	2015/16	ADDITIONAL EXPENDITURE LIMITS PENSION AND GRATUITY.pdf ADDITIONAL WAGE EXPENDITURE.pdf
Salary arrears, pension and gratuity	2015/16	PENSION RECORDS PENDING VERIFICATION BY VOTES OF RETIREMENT_15OCTOBER2015_FINAL-1.pdf PENSION RECORDS PENDING VERIFICATION BY VOTES OF RETIREMENT_15OCTOBER2015_FINAL-2.pdf UNMIGRATED PENSION RECORDS FOR VERIFICATION AND MISSING BANK ACCOUNT INFO_16OCTOBER2015_FINAL 1.pdf UNMIGRATED PENSION RECORDS FOR VERIFICATION AND MISSING BANK ACCOUNT INFO_16OCTOBER2015_FINAL-2.pdf
Salary arrears, pension and gratuity	2015/16	PENSION PAYROLL-OCT2015 Detailed.xlsx
Salary arrears, pension and gratuity	2015/16	Dec 2015_PensionsDecentralization_MOFPED.pdf
Salary arrears, pension and gratuity	2015/16	_Pensions list as at Jan 22, 2016.pdf
Salary arrears, pension and gratuity	2015/16	Overview of Guidelines for the Decentralised Processing of Government Salaries, Pension and Gratuity.pdf

Type	Document(s) Description	Download
Other		Semi Annual Debt Statistical Bulletin - June 2015 Issue No. 3 (1).pdf

Local Government Budget Documents
Local Government Releases and Performance
Local Government Performance Assessments!
Circulars and Instructions

Local Government Budget Framework Papers

Local Government Name

Document Type	Local Government	Download
Local Government Budget Framework Papers	802 Adjumani District	ADJUMANI BFP.pdf
Local Government Budget Framework Papers	809 Apac District	APAC BFP 2015-16.pdf
Local Government Budget Framework Papers	810 Arua District	ARUA BFP.pdf
Local Government Budget Framework Papers	813 Bugiri District	BUGIRI BFP.pdf
Local Government Budget Framework Papers	822 Bundibugyo District	BUNDIBUGYO BFP.pdf
Local Government Budget Framework Papers	824 Bushenyi District	BUSHENYI BFP.pdf
Local Government Budget Framework Papers	825 Busia District	BUSIA BFP.pdf
Local Government Budget Framework Papers	825 Busia District	Busia District.pdf
Local Government Budget Framework Papers	833 Gulu District	GULU BFP FY 2015-2016 LG_BFP.pdf
Local Government Budget Framework Papers	834 Hoima District	HOIMA BFP.pdf
Local Government Budget Framework Papers	836 Iganga District	IGANGA BFP.pdf
Local Government Budget Framework Papers	838 Jinja District	JINJA BFP.pdf
Local Government Budget Framework Papers	840 Kabale District	KABALE BFP.pdf
Local Government Budget Framework Papers	841 Kabarole District	KABAROLE BFP.pdf
Local Government Budget Framework Papers	842 Kaberamaido District	KABERAMAIDO BFP.pdf
Local Government Budget Framework Papers	846 Kalangala District	KALANGALA BFP.pdf
Local Government Budget Framework Papers	849 Kamuli District	KAMULI BFP.pdf
Local Government Budget Framework Papers	850 Kamwenge District	KAMWENGE BFP.pdf
Local Government Budget Framework Papers	851 Kanungu District	KANUNGU BFP.pdf
Local Government Budget Framework Papers