2025/2026 Quarter 4 Performance Report

Publication Type: 

This Quarter 4 Performance Report is the final performance and financial accountability report for Kitagwenda District Local Government for FY 2025/26. It covers the full financial year.

Kitagwenda District performed most of its planned activities during FY2025/26 and utilized about 96% of its revised expenditure budget. Education, Health, Production, Roads, Water and Natural Resources all implemented substantial activities. The biggest outstanding issues were staffing/payroll gaps, weak local revenue performance, and failure to receive external financing.

99% of planned revenue was received and about 96% of the expenditure budget was utilized.