Approved Budget Estimates FY 2026/27

Publication Type: 

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:

  • Public Sector Transformation: UGX 4.632 billion

  • Governance and Security: UGX 1.766 billion

  • Integrated Transport: UGX 1.314 billion

  • Agro-Industrialization: UGX 1.264 billion

  • Natural Resources: UGX 541 million.

  • At departmental level, Education receives UGX 14.772 billion, Health UGX 6.251 billion, and Administration UGX 5.548 billion.