The total budget for the 2025/2026 financial year is 10.3 billion Shillings, which represents a decrease of 1.6 billion compared to the current financial year.
Kitgum Municipal
Council has prioritised education and health, in the next financial year budget.
According to Dennis
Oryem Labeja, the District secretary for finance, planning, and
administration, the education sector has been allocated 4.7 billion Shillings, which
is the largest share of the council's budget.
"The
education sector is a priority for us, and we have allocated 4.7 billion to
support the development of education infrastructure, teacher training, and
other education-related programs," Labeja said.
The health sector
has been allocated 950 million Shillings, which will be used to support the
development of health infrastructure, procurement of medical equipment, and
training of health workers.
"We
recognize the importance of healthcare in our community, and we have allocated 950 million to support the development of our health sector," Labeja
said.
The
infrastructure sector, which includes roads and engineering, has been allocated 1.3 billion Shillings. This allocation will be used to support the development and
maintenance of roads, bridges, and other infrastructure within the municipal
council.
"We are
committed to developing our infrastructure to support the growth and development
of our community," Labeja said.
Other sectors
that have received significant allocations include administration (1.9
billion), agro-industrialization (206 million), and production and
marketing (206 million).
The total budget for the 2025/2026 financial year is 10.3 billion Shillings, which
represents a decrease of 1.6 billion compared to the current financial
year.
According to
Labeja, the decrease in the budget is mainly due to the coming to an end of the
first phase of the Uganda Support to Municipal Infrastructural Development
(USMID) project. However, he expressed optimism that the council will receive
additional funding for the second phase of the project, which will require a
supplementary budget.
The council is
expecting to fund its budget through a combination of government transfers and
local revenue. Specifically, the council is expecting to receive: 1.6 billion
Shillings from Discretionary Government Transfers, 7.3 billion shilling from
Conditional Government Transfers, 216 million shillings from other Government
Transfers, and 1.1 billion from locally raised revenues.
Freelancer
Freelance Reporter