Reports

District Development Plan IV (2025/26–2029/30)

The District Development Plan IV (2025/26–2029/30) is a five-year roadmap for the development of Kitagwenda District. It sets out the district’s priorities, targets, projects, financing and implementation arrangements.

Goal: Increase household incomes and employment to achieve sustainable socio-economic transformation.

Key priorities: agriculture and agro-processing, education, health, roads, water, electricity, ICT, tourism, environmental protection, private-sector development and good governance.

2025/26 Performance Report for Quarter 1

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.

Approved Quarterly Workplan for FY 2025/26

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:

Approved Budget Estimates for FY 2025/26

The Kitagwenda District Approved Budget Estimates for FY 2025/26 show that the district plans to spend a total of UGX 28.259 billion, compared with UGX 24.735 billion in 2024/25.

In brief:

  • Main revenue sources: Government transfers, locally raised revenue, other government transfers and external financing.

  • Largest area of spending: Human Capital Development, mainly education and health, with about UGX 19.165 billion allocated.

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