Approved Budget Estimates for FY 2025/26

Publication Type: 
Reports

The Kitagwenda District Approved Budget Estimates for FY 2025/26 show that the district plans to spend a total of UGX 28.259 billion, compared with UGX 24.735 billion in 2024/25.

In brief:

  • Main revenue sources: Government transfers, locally raised revenue, other government transfers and external financing.

  • Largest area of spending: Human Capital Development, mainly education and health, with about UGX 19.165 billion allocated.

  • Education: UGX 12.441 billion.

  • Health: UGX 6.069 billion.

  • Administration: UGX 4.247 billion.

  • Production and Marketing: UGX 1.383 billion.

  • Roads and Engineering: UGX 1.314 billion.

  • The budget also provides for wages, recurrent operations and development projects, with total development expenditure of about UGX 3.105 billion.

Overall: The document is the district's approved financial plan showing where the UGX 28.259 billion will come from and how it is intended to be spent during FY 2025/26.

PDF icon 2025-2026_ApprovedVoteBudgetEstimates_867_KitagwendaDistrict_30_6_2025_01_51_43_PM (1).pdf