Vote:606 Nwoya District Quarter3
Local Government Quarterly Performance Report FY 2018/19 Vote:606 Nwoya District Quarter3 Terms and Conditions I hereby submit Quarter 3 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:606 Nwoya 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, Nwoya District Date: 07/06/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2018/19 Vote:606 Nwoya District Quarter3 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 829,106 160,003 19% Discretionary Government Transfers 3,523,677 2,998,743 85% Conditional Government Transfers 11,803,596 9,459,602 80% Other Government Transfers 4,135,888 2,510,486 61% Donor Funding 290,000 63,899 22% Total Revenues shares 20,582,267 15,192,733 74% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 214,722 135,882 71,946 63% 34% 53% Internal Audit 55,364 28,375 24,194 51% 44% 85% Administration 1,423,280 1,250,565 1,086,817 88% 76% 87% Finance 560,146 374,213 274,315 67% 49% 73% Statutory Bodies 578,465 346,622 300,187 60% 52% 87% Production and Marketing 1,712,117
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