budget performance analysis and review

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with funds from GAPP MICOD is implementing a project , with a major objective of improving citizen participation in health and education service delivery in Bweyale town council and Mutunda sub-county Kiryandongo district.

under this project MICOD carried out a budget performance analysis and review on 23rd  march and the following key issues emerged

  • Low budget allocations for example there were no allocations for buying desks yet 5-6 pupils sit on one desk in a classroom in bweyale 2018/2019
  • It is evident that citizens do not take part i the budgeting planning and  monitoring practices
  • most of the funds were put on administration and way forward.
  • The following were given as way forward by the leaders 
  • Bweyale town council promised to increase budget allocations by 10% to the education and health sector in the year 2019
  • Promote community participation in the budgeting processes.
  • Ensure that citizens take part in planning processes




members during the meeting

members writing down the way foward
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