Vote:535 Mayuge District Quarter2
Local Government Quarterly Performance Report FY 2020/21 Vote:535 Mayuge 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:535 Mayuge District for FY 2020/21. I confirm that the information provided in this report represents the actual performance achieved by the Local Government for the period under review. KISULE MARTIN MABANDHA Date: 16/02/2021 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2020/21 Vote:535 Mayuge District Quarter2 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 774,322 316,864 41% Discretionary Government 4,180,281 2,463,337 59% Transfers Conditional Government Transfers 32,827,282 16,586,312 51% Other Government Transfers 2,540,570 1,003,856 40% External Financing 505,294 51,316 10% Total Revenues shares 40,827,749 20,421,686 50% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Administration 3,337,841 1,674,131 1,504,641 50% 45% 90% Finance 412,341 260,094 227,726 63% 55% 88% Statutory Bodies 655,403 382,767 241,462 58% 37% 63% Production and Marketing 2,382,448 985,697 918,334 41% 39% 93% Health 7,058,719 3,512,035 2,496,546 50% 35% 71% Education 21,667,062 10,546,452
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