Vote:519 Kanungu District Quarter4
Local Government Quarterly Performance Report FY 2018/19 Vote:519 Kanungu 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:519 Kanungu 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, Kanungu District Date: 01/08/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2018/19 Vote:519 Kanungu District Quarter4 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 882,466 733,927 83% Discretionary Government Transfers 3,788,439 3,788,379 100% Conditional Government Transfers 27,966,129 27,963,641 100% Other Government Transfers 3,372,418 2,665,949 79% Donor Funding 987,539 298,475 30% Total Revenues shares 36,996,990 35,450,371 96% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 241,025 158,337 158,334 66% 66% 100% Internal Audit 169,944 144,420 143,100 85% 84% 99% Administration 3,322,051 3,175,342 3,175,342 96% 96% 100% Finance 579,527 611,624 611,166 106% 105% 100% Statutory Bodies 914,886 973,867 973,867 106% 106% 100% Production
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