Wakiso District Council passes an annual budget Worth 99,351,860,215/= for financial year 2023/2024

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%,

  1. 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

  1. Finance 1,041,327,975= 1.05%

  2. 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%,

  1. Community based services 404,956464=0.41%,

  2. Planning 284,936,157=0.29%,

12.Internal Audit 137,221,232= 0.14%,

  1. Trade Industry and local development 154,608,737= 0.16%,

  2. Urban Councils 17,162,299,990= 17.27%

  3. Sub Counties 2,215,077,041= 2.23%

By: Prosy Nakalembe
Senior Communications Officer Wakiso District Local Government.

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