Vote:620 Rukiga District Quarter4
Local Government Quarterly Performance Report FY 2018/19 Vote:620 Rukiga District Quarter4 Terms and Conditions I hereby submit Quarter 4 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:620 Rukiga District for FY 2018/19. I confirm that the information provided in this report represents the actual performance achieved by the Local Government for the period under review. Name and Signature: Accounting Officer, Rukiga District Date: 29/07/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2018/19 Vote:620 Rukiga District Quarter4 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 391,621 137,243 35% Discretionary Government Transfers 2,086,502 2,086,466 100% Conditional Government Transfers 12,952,541 13,073,408 101% Other Government Transfers 595,234 850,967 143% Donor Funding 946,777 56,026 6% Total Revenues shares 16,972,674 16,204,110 95% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 155,045 69,283 63,040 45% 41% 91% Internal Audit 35,000 33,000 27,667 94% 79% 84% Administration 1,499,023 1,211,140 1,089,853 81% 73% 90% Finance 248,101 135,407 127,153 55% 51% 94% Statutory Bodies 371,823 288,074 288,074 77% 77% 100% Production and Marketing
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