Vote:555 Wakiso District Quarter2
Local Government Quarterly Performance Report FY 2018/19 Vote:555 Wakiso District Quarter2 Terms and Conditions I hereby submit Quarter 2 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:555 Wakiso 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, Wakiso District Date: 23/01/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2018/19 Vote:555 Wakiso District Quarter2 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 1,866,456 2,935,943 157% Discretionary Government Transfers 9,904,329 5,214,920 53% Conditional Government Transfers 49,420,127 26,067,150 53% Other Government Transfers 6,781,008 3,386,269 50% Donor Funding 1,582,182 485,303 31% Total Revenues shares 69,554,103 38,089,585 55% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 490,348 354,418 330,744 72% 67% 93% Internal Audit 140,357 71,796 59,573 51% 42% 83% Administration 8,578,046 6,260,718 5,539,808 73% 65% 88% Finance 1,133,250 730,592 652,040 64% 58% 89% Statutory Bodies 1,346,111 724,322 650,500 54% 48% 90% Production
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