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Approved Budget Estimates FY 2026/27
Approved Budget Estimates for Kitagwenda District (Vote 867) FY 2026/27 is the district’s official financial plan showing how much money is expected to be received and how it will be spent during the financial year.
Key points
Total approved budget: UGX 32.252 billion, compared with UGX 28.259 billion in 2025/26.
Main sources of funding: Government conditional and discretionary transfers, locally raised revenue, other government transfers and external financing.
Largest area of spending: Human Capital Development – UGX 22.047 billion, covering major services such as education and health.
Other major allocations include:
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Public Sector Transformation: UGX 4.632 billion
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Governance and Security: UGX 1.766 billion
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Integrated Transport: UGX 1.314 billion
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Agro-Industrialization: UGX 1.264 billion
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Natural Resources: UGX 541 million.
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At departmental level, Education receives UGX 14.772 billion, Health UGX 6.251 billion, and Administration UGX 5.548 billion.
