KCCA Approved Budget (‘000)Estimates for FY ...

This Financial Year, Government allocation to KCCA has reduced by UGX 15 Bn from the allocation in FY 2011/12 amidst increasing demands for service delivery in the city. Government has also not fully provided for the staff costs as per the KCCA approved structure which will further put a strain on KCCA‟s ability to mobilize enough revenue and deliver services. Most of the unfunded priorities therefore need to be considered for financing to enable KCCA avoid increased cost of delayed implementation.