Sector Budget Proposal Reports
In line with the UN-Classification of the Functions of Government (COFOG), the MDAs performing closely related functions have been grouped to form a Sector. In this regard, the functions of the Government for the purpose of MTEF budgeting will remain mapped into ten sectors namely; Agriculture, Rural and Urban Development (ARUD); Energy, Infrastructure and ICT; General Economic and Commercial Affairs (GECA); Health; Education; Governance, Justice, Law & Order (GJLO); Public Administration & International Relations (PAIR); National Security; Social Protection, Culture and Recreation; and Environmental.
Respective SWGs shall be responsible for formulation and prioritization of sector budget proposals with clear terms of reference highlighted in the circular issued in accordance to Section 36 of the Public Finance Management Act, 2012, providing guidelines on the processes and procedures for preparing the MTEF budget.
- 2021-2022
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ENERGY INFRASTRUCTURE ICT SECTOR REPORT
GOVERNANCE JUSTICE LAW ORDER SECTOR REPORT
GENERAL ECONOMIC AND COMMERCIAL AFFAIRS SECTOR
ENVIRONMENT PROTECTION WATER AND NATURAL RESOURCES SECTOR REPORT
AGRICULTURE RURAL AND URBAN DEVELOPMENT SECTOR REPORT
SOCIAL PROTECTION CULTURE AND RECREATION SECTOR REPORT
PUBLIC ADMINISTRATION AND INTERNATIONAL RELATIONS SECTOR REPORT
- 2020-2021
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Energy Infrastructure and ICT Sector Report
General Economic and Commercial Affairs Sector Report
Social Protection Sector Report
Governance Justice Law and Order Sector Report
Environment Protection Water Natural Resources Sector Budget Proposal Report
- 2019-2020
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AGRICULTURE RURAL AND URBAN DEVELOPMENT SECTOR 27.11. 2018
Draft Education Sector Report 2018 1 28_11_2018
Environment SECTOR REPORT FINAL 27 th November 2018 12 30pm
FINAL GECA SECTOR REPORT 2018 28_11_2018
HEALTH REPORT SWG 16.11.18 FINAL
IE ICT Sector report- 27th Nov
PAIR Sector 2018 MTEF Report- Revised2 28th .11.2018 9.00am
SECTOR REPORT Social Protection- November 2018
The Financial Year 2019.20 and the Medium Expenditure Framework MTEF Budget
- 2018-2019
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Agriculture and Rural Development Sector
Energy ICT and Infrastructure Sector
ENVIRONMENTAL PROTECTION WATER AND NATURAL RESOURCES
General Economic and Commercial Affairs Sector
Governance Justice Law and Order – Sector Report
- 2017-2018
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Agriculture and Rural Development
ENERGY-INFRASTRUCTURE AND INFORMATION- COMMUNICATIONS TECHNOLOGY SECTOR
Environmental Protection Water And Natural Resources
General Economic and Commercial Affairs
- 2016-2017
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Agriculture, Rural And Urban Development Sector Report
Energy, Infrastructure And Information, Communications Technology (EII) Sector Report (2)
Governance, Justice, Law And Order Sector Report
Public Administration And International Relations Sector Report
- 2015-2016
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Agriculture,Rural & Urban Development Sector Report
Energy,Physical Infrastructure & ICT Sector Report
Environment Protection, Water and Natural Resources Sector Report
Governace,Justice Law & Order Sector Report
Public Administration & International Relations Sector Report
- 2014-2015
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Agriculture Rural And Urban Development Sector Report
Energy Infrastructure ICT Report
General Economic and Commercial Affairs Sector Report
Governance Justice Law Order report-draft
- 2013-2014
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agriculture. rural development. sector report
Energy Infrastructure ICT Report
energy infrastructure ict sector report
environment water housing sector report
General Economic and Commercial Affairs Sector Report
General Economic Commercial Labour Affairs Sector Report
- 2012-2013
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Agriculture Rural Development Sector Report_2012
Energy Infrastructure ICT Sector Report_2012
Environmental Protection Water Housing Sector Report_
General Economic Commercial Labour Affairs Sector Rep
Governance Justice Law Order Sector Report_2012
- 2011-2012
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Environment Water Irrigation Sector Report_2011
Governance Justice Law Order Sector Report_2011
Human Resource Development Sector_2011
LSpeech DPM-MOF Sector Hearings JANUARY 12 2011
Physical Infrastructure Sector Report_2011
Public Admin. Foreign Relations Sector Report_2011
Research Innovation Technology Sector Report_2011
- 2010-2011
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Agric. Rural Development Sector
Governance Justice Law Order Sector
Human Resource Development Sector
Physical Infrastructure Sector
Public Admin. International Relations