Vote: 523 Kayunga District Structure of Budget Estimates - PART ONE
Local Government Budget Estimates Vote: 523 Kayunga District Structure of Budget Estimates - PART ONE A: Overview of Revenues and Expenditures B: Detailed Estimates of Revenue C: Detailed Estimates of Expenditure D: Status of Arrears Page 1 Local Government Budget Estimates Vote: 523 Kayunga District A: Overview of Revenues and Expenditures Revenue Performance and Plans 2015/16 2016/17 Approved Budget Receipts by End Approved Budget March UShs 000's 1. Locally Raised Revenues 235,588 126,698 332,361 2a. Discretionary Government Transfers 2,919,988 2,423,612 2,400,886 2b. Conditional Government Transfers 18,803,947 14,173,705 22,425,677 2c. Other Government Transfers 1,057,192 449,392 396,948 4. Donor Funding 812,000 905,408 1,005,439 Total Revenues 23,828,715 18,078,816 26,561,310 Expenditure Performance and Plans 2015/16 2016/17 Approved Budget Actual Approved Budget Expenditure by UShs 000's end of March 1a Administration 591,187 469,461 2,353,700 2 Finance 213,582 208,322 271,106 3 Statutory Bodies 1,078,952 604,433 561,148 4 Production and Marketing 559,368 381,085 469,667 5 Health 3,903,136 3,164,303 4,666,670 6 Education 14,472,926 10,686,276 15,744,233 7a Roads and Engineering 1,639,860 1,191,331 859,738 7b Water 580,859 499,005 767,738 8 Natural Resources 137,667 90,465 238,706 9 Community Based Services 446,343 133,674 433,048 10 Planning 139,423 89,590 135,035 11 Internal Audit 65,411 35,436 67,522 Grand Total 23,828,715 17,553,381 26,568,310 Wage Rec't: 15,385,835 11,728,129 17,539,886 Non Wage Rec't: 5,383,121 3,231,275 6,020,394 Domestic Dev't 2,247,759 1,913,662 2,002,591 Donor Dev't 812,000 680,314 1,005,439 Page 2 Local Government Budget Estimates Vote: 523 Kayunga District B: Detailed Estimates of Revenue 2015/16 2016/17 UShs 000's Approved Budget Receipts by End Approved Budget of March 1.
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