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Total budget is *UGX 33.52 Billion*, up from UGX 27.49 Billion in 2025/26, an increase of about 22%.

Revenue:
Conditional Government Transfers dominate at UGX 27.77B (83%), followed by Discretionary Transfers UGX 3.97B, Locally Raised Revenue UGX 858M, Other Government Transfers UGX 825M, and External Financing UGX 97M, which fell.

*Spending:*
Most funding goes to recurrent costs, wages and non-wage. Administration leads at UGX 5.10B, Water rises sharply to UGX 1.18B from UGX 722M, Statutory Bodies UGX 598M, Planning UGX 401M, Finance UGX 371M, Community Services UGX 338M, and Trade UGX 119M.