General Sectors
Every figure below is the allocation approved in the Kagadi Town Council Budget Estimates of Revenue and Expenditure, FY 2026/2027 — approved by Council on 11th May 2026 under Minute No. KGDTC/05/11/05/2026 and signed by the Principal Town Clerk and the Chairperson LC III.
Total approved expenditure FY 2026/2027
UGX 820.2M
Sectors
8
Largest programme
Works & Roads
Crop and veterinary extension services for Kagadi's coffee, maize, cassava and tea value chains.
Approved allocation for the Production & Marketing programme: crop extension UGX 2,040,000 and veterinary services UGX 2,850,200, complemented by Parish Development Model financing for farmer groups and SACCOs.
Council budget FY 2026/2027 — Production & Marketing (crop UGX 2,040,000 + veterinary UGX 2,850,200)
School support, inspection and sports development across town council schools.
Approved allocation UGX 13,100,000 (projected UGX 14,410,000 in FY 2027/2028), covering school inspection, scholastic support, sports activities and skilling partnerships. Classroom construction is financed separately under the development budget.
Council budget FY 2026/2027 — Education & Sports programme
Primary health care, health centre supplies and town-wide sanitation.
Approved allocation UGX 133,080,835 (projected UGX 146,388,919) — the second largest programme in the council budget. Covers primary health care delivery, outreach immunisation, waste management for the bus park, taxi park and market, and public sanitation facilities.
Council budget FY 2026/2027 — Primary Health Care programme
Road maintenance, bus park and taxi park works, drainage and street lighting.
Approved allocation UGX 216,059,390 (projected UGX 237,665,329) — the largest programme. Includes the ring-fenced Road Fund grant of UGX 130,684,951 for machine and labour-based road maintenance, DDEG works of UGX 31,054,039, solar lighting in the bus park, grading of the bus and taxi parks, the daily market and completion of the administration block.
Council budget FY 2026/2027 — Works & Engineering, incl. Road Fund UGX 130,684,951 and DDEG UGX 31,054,039
Water source protection, environment compliance and tree planting.
Approved allocation UGX 4,500,000 (projected UGX 4,950,000) for environmental compliance, water source protection and tree planting along the Nguse river. Piped water extension itself is delivered by National Water outside the council budget.
Council budget FY 2026/2027 — Natural Resources programme
Market and park modernisation, trade licensing and physical planning.
Approved allocation UGX 51,080,000 (projected UGX 56,188,000) for physical planning, plot surveys, trade licensing and local economic development. Local revenue of UGX 581,456,523 — market dues, park user fees, trading licences, billboards and boda boda registration — is collected through this sector and reinvested in the town.
Council budget FY 2026/2027 — Urban Planning, Trade & Local Development
Youth, women and PWD groups, culture, sports events and tourism promotion.
Approved allocation UGX 13,700,000 (projected UGX 15,070,000) under Community Based Services. Funds youth and women group mobilisation, PWD support, cultural events with Bunyoro-Kitara Kingdom and promotion of Kagadi as a gateway to Kibaale's lodges and crater lakes.
Council budget FY 2026/2027 — Community Based Services programme
Council management, finance, statutory bodies, wards and law enforcement.
Approved allocations FY 2026/2027: Finance UGX 153,230,000; Statutory Bodies UGX 86,460,000; Office of the Town Clerk UGX 22,860,000; Law Enforcement UGX 19,440,000; Wards UGX 18,880,000; Internal Audit UGX 7,000,000; Human Resources UGX 6,120,000, plus sub-sector administration.
Council budget FY 2026/2027 — Management, Finance, Statutory Bodies & Audit