This document is the LG Approved Quarterly Workplan for FY 2025/26 for Vote 867 – Kitagwenda District. It translates the district’s annual approved budget into specific activities and expected expenditures for each of the four quarters.

The workplan shows what the District intends to do during 2025/26, how much is budgeted for each activity, and when the activity is expected to be implemented.

It covers:

• Administration: procurement, records management, ICT/communication, human-resource management, monitoring of government programmes and construction works.

• Finance: preparation of accounts, audits, financial management and increasing local revenue. For example, the plan targets increased local revenue and allocates quarterly funding to finance activities.

• Production & Marketing: farmer training, agricultural demonstrations, household farm visits, farmer groups, agricultural inputs, animal vaccination and disease control.

• Education: payment of teachers' salaries, school capitation, inspection and supervision, sports activities, school renovations, classroom construction, latrines and furniture.

• Roads & Engineering: routine and periodic maintenance of district and community roads, including several named roads and a culvert.

• Water: water and sanitation activities such as borehole drilling and rehabilitation, water-user committee training, community sensitisation and other water-supply projects.

The workplan is therefore a management and accountability tool. It can be used by the district to:

1. Plan activities for each quarter.

2. Allocate funds to those activities.

3. Monitor whether activities are implemented.

4. Compare planned outputs with actual achievements.

5. Support financial and performance reporting.

In short: the document answers three main questions: What will Kitagwenda District do? How much money is planned for it? And in which quarter will it be done?