Total Budget Donor

in billions UGX

Source2014/20152015/20162016/20172017/20182018/2019
ApprovedOutturnApprovedOutturnApprovedOutturnApprovedOutturnApprovedOutturn
           
ACCOUNTABILITY31.870.0097.620.00103.290.00
AGRICULTURE129.290.0091.720.00221.750.00
EDUCATION232.680.00200.470.00396.920.00
ENERGY AND MINERAL DEVELOPMENT513.000.002461.730.001922.950.00
HEALTH532.510.00451.950.00903.090.00
ICT AND NATIONAL GUIDANCE0.000.000.000.00
INFORMATION AND COMMUNICATION TECHNOLOGY0.0044.250.0021.880.00
INTEREST PAYMENTS0.000.000.00
JUSTICE/LAW AND ORDER0.830.000.000.00
LANDS, HOUSING AND URBAN DEVELOPMENT66.190.0093.470.0085.990.00
LEGISLATURE0.000.000.00
PUBLIC ADMINISTRATION0.000.000.00
PUBLIC SECTOR MANAGEMENT252.450.00105.380.00368.650.00
SCIENCE, TECHNOLOGY AND INNOVATION0.000.000.00
SECURITY253.240.00562.320.00475.220.00
SOCIAL DEVELOPMENT0.000.000.00
TOURISM, TRADE AND INDUSTRY3.150.000.001.420.00
WATER AND ENVIRONMENT155.800.00233.270.00357.130.00
WORKS AND TRANSPORT503.330.001254.790.001666.260.00
References: Approved Estimates of Revenue and Expenditure (Recurrent and Development Report)