5
Total
1
Pending Approval
2
Approved
1
Draft
Budget Overview
BC-FEED-2026
Feed Management
UGX 13,000,000 available
89.2% utilised
Spent: UGX 62,000,000Committed: UGX 45,000,000Total: UGX 120,000,000
BC-HEALTH-2026
Health & Veterinary
UGX 4,600,000 available
74.4% utilised
Spent: UGX 9,800,000Committed: UGX 3,600,000Total: UGX 18,000,000
BC-OPS-2026
Farm Operations
UGX 4,992,500 available
66.7% utilised
Spent: UGX 8,200,000Committed: UGX 1,807,500Total: UGX 15,000,000
BC-ADMIN-2026
Administration
UGX 1,450,000 available
71.0% utilised
Spent: UGX 3,100,000Committed: UGX 450,000Total: UGX 5,000,000
BC-MAINT-2026
Maintenance
UGX 1,700,000 available
85.8% utilised
Spent: UGX 7,500,000Committed: UGX 2,800,000Total: UGX 12,000,000
| Requisition # | Department | Requested By | Priority | Method | Est. Total | Status | Date | |
|---|---|---|---|---|---|---|---|---|
PR-2026-0045 1 item | Feed Management | Okello James | High | Request for Quotation | UGX 25,000,000 | Pending Approval | 2026-09-01 | |
PR-2026-0044 1 item | Health & Veterinary | Dr. Apio Grace | Urgent | Direct Purchase | UGX 3,600,000 | Approved | 2026-08-28 | |
PR-2026-0043 3 items | Farm Operations | Waiswa Peter | Normal | Request for Quotation | UGX 1,850,000 | Converted to PO | 2026-08-25 | |
PR-2026-0042 2 items | Administration | Namukasa Rita | Low | Petty Purchase | UGX 450,000 | Completed | 2026-08-20 | |
PR-2026-0046 3 items | Maintenance | Ssemakula John | Normal | Request for Quotation | UGX 2,800,000 | Draft | 2026-09-03 |
5 of 5 requisitions
1