Wakiso District Council passes an annual budget Worth 99,351,860,215/= for financial year 2023/2024
The Council which was Chaired by Hon. Nassif Najja, the district speaker passed a budget with amendments, the resource envelope is worth 99,351,860,215/=
Anticipated revenue
1.Local revenue 17,654,127,953= at 17.77%
2.Central government transfers 74,423,363,636= 74.91%,
- Other Government transfers 4,739,434,983=4.77%,
4.External Financing 2,534,933,643= 2.55%
The summary of Expenditure by department is
1.Administration 7,029,764,844= 7.08
- Finance 1,041,327,975= 1.05%
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Statutory Bodies and Commissions 1,763,262,509=1.77%
4.Production and Marketing 1,865,126,435=1.88%,
5.Health 17,835,825,681= 17.95%,
6.Education 39,518,489.850= 39.78%
7.Roads and Engineering 7,641,953,387= 7.69%,
8.Water 1,534,729,476= 1.54%,
9.Natural resources 762,280,437= 0.77%,
- Community based services 404,956464=0.41%,
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Planning 284,936,157=0.29%,
12.Internal Audit 137,221,232= 0.14%,
- Trade Industry and local development 154,608,737= 0.16%,
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Urban Councils 17,162,299,990= 17.27%
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Sub Counties 2,215,077,041= 2.23%
By: Prosy Nakalembe
Senior Communications Officer Wakiso District Local Government.
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