The Q4 performance report for Gomba District (Vote 832) for FY 2025/26

reflects a total revenue realization of Ug. Shs. 27,524,258,000 (100% of the approved budget) and cumulative expenditures of Ug. Shs. 26,832,951,000 (98% spent).

Conditional and discretionary government transfers performed well at 101% and 100% respectively. However, locally raised revenues underperformed at 90% due to collection challenges and FMD quarantines affecting livestock markets. External financing stood at a low 3% because of shifting partner funding modalities.

Sectorally, Human Capital Development absorbed the largest share of expenditures.