Budget Term 3 · 2026 Confirmed 28/08 by Grace Namukasa

Planned, and real.

What actually happened is read straight from Fees, Payroll and Finance as it happens. Nobody types it in twice.

Plan next term
Money in · so far
197.1 M
of 261.0M planned · 76%
Money out · so far
98.8 M
of 244.0M planned · 40%
Left over at the end
+17.0 M
planned surplus · on track so far
The black line is today: 62% of the term is gone.
Line by line
Bars past the black line are ahead of the term.
CategoryComes fromPlannedSo farProgress
Watch these

Spending faster than the term is moving

    Changes since it was confirmed

    The original plan is kept. Each change is added on top.

    • OJ
      Repairs & maintenance5,000,000 → 6,000,000
      “Borehole pump failed.” · Okello Joseph · 02/10
    • GN
      Capital projects20,000,000 → 15,000,000
      “Lab roof moved to next term.” · Grace Namukasa · 18/09