2025/26 Performance Report for Quarter 1

Publication Type: 

This document is the FY 2025/26 Local Government Quarterly Performance Report for Quarter 1 of Kitagwenda District (Vote 867). It reports what the District received, spent, and physically achieved during the first quarter of the financial year.

Overall, the District received 24% of its annual budget in Q1 and spent 19%, with Education and Health accounting for the largest portions of expenditure. Development expenditure was relatively low, partly because some projects and procurement processes had not yet commenced.