Town Council Accountability
Public money, publicly explained.
This dashboard is built directly from the council's approved Budget Estimates of Revenue and Expenditure for FY 2026/2027. Filter by financial year and revenue source to see exactly how much is estimated, where it comes from and where it goes.
Source: 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. Actuals are as at 28th February 2026. Figures are transcribed from the printed estimates book; if you spot a discrepancy, please contact the Town Clerk's office or the site administrator.
UGX 820.2M
Approved total budget FY 2026/2027
70.9%
Raised locally by the town council
29.1%
Central government transfers
63.1%
Collected by 28 Feb 2026 (of FY 2025/26)
Total budget grows 7.7% from UGX 761,259,170 in FY 2025/2026 to UGX 820,225,026 in FY 2026/2027, with a projection of UGX 902,247,529 for FY 2027/2028.
Financial year
Revenue source
Where the money comes from
Approved — FY 2026/2027 · total UGX 820,225,026
The Road Fund conditional grant of UGX 130,684,951 is the single largest transfer and is ring-fenced for routine and periodic maintenance of town council roads under the Works & Engineering programme.
Revenue lines
All sources · Approved — FY 2026/2027
| Item | Amount | Share |
|---|---|---|
| Conditional Grant — Road Fund133326 | 130,684,951 | 15.93% |
| Unconditional Grant — Non-wage133104 | 70,029,513 | 8.54% |
| Conditional Grant — DDEG133326 | 31,054,039 | 3.79% |
| Bill boards & sign posts142205 | 12,000,000 | 1.46% |
| Vehicle related fees (off-loading & parking fees) | 8,000,000 | 0.98% |
| Conditional Grant — IA | 7,000,000 | 0.85% |
| Food vendors registration fees (Kikomando)142219 | 6,000,000 | 0.73% |
| Boda boda registration fees142219 | 3,000,000 | 0.37% |
| Meat inspection fees142207 | 3,000,000 | 0.37% |
| Fines & penalties142219 | 3,000,000 | 0.37% |
| Gaming machines | 1,000,000 | 0.12% |
| Pool fees | 1,000,000 | 0.12% |
| Hawkers fees / permits142219 | 1,000,000 | 0.12% |
| Tipper parking fees142219 | 1,000,000 | 0.12% |
| Tukutuku registration fees | 500,000 | 0.06% |
Selected line items only; sub-totals above are the full audited figures from the estimates book. Amounts in UGX.
Expenditure programmes
Where the money is spent.
Programme totals as printed in the FY 2026/2027 estimates. Actuals are the position as at 28th February 2026 against the FY 2025/2026 budget.
Management — Office of the Town Clerk
Other employee costs, public relations, telecommunications, travel & transport, fuel and general office expenses.
- FY 2025/26
- UGX 19.1M
- FY 2026/27
- UGX 22.9M
- FY 2027/28
- UGX 25.1M
55% of FY 2025/26 spent by 28 Feb 2026
Management — Law Enforcement
Law enforcement staff salary, guard & security, enforcement operations, legal fees, fuel, lubricants and transport.
- FY 2025/26
- UGX 9.5M
- FY 2026/27
- UGX 19.4M
- FY 2027/28
- UGX 21.4M
58% of FY 2025/26 spent by 28 Feb 2026
Source of these figures
- 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
- Actuals as at 28th February 2026
- Isingoma John — Principal Town Clerk · Businge Geoffrey — Chairperson LC III
- Kagadi Town Council, P.O. Box 28 Kagadi, Kagadi District · kagaditowncouncil18@gmail.com
All amounts are in Uganda Shillings (UGX). Certified copies of the full estimates book are available on request from the Town Clerk's office.
Our transparency pledges
- Publish quarterly revenue and expenditure summariesEvery quarter
- Publish all tenders and awarded contractsContinuous
- Council minutes available on request within 7 daysOngoing
- Annual audited accounts presented to the publicYearly
- Citizen complaints acknowledged within 48 hoursOngoing
Report a concern
Suspect misuse of public funds, a stalled project or an unfair charge? Speak to us. All reports are logged and reviewed by the Town Clerk's office.
- Town Clerk's office · Kagadi Town Council HQ
- Principal Town Clerk: 0772 344 614
- Town Treasurer: 0772 569 873
- Council sittings: last Thursday of every month, open to the public
Read the town's own documents
Speeches, booklets & official plans
Speech
The Mayor's address to the Asian business community
Read the full speech, word for word, with search and print.
Booklet
The New Kagadi Town Development Concept 2026–2050
All 24 pages of the official publication, plus the PDF download.
Plan
Kagadi Town Final Structure Plan
The detailed land-use map of the town, with a full key.
Notes
The Mayor's 17-point plan for Kagadi
Priorities and commitments for the town, page by page.
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