Vote:592 Kiryandongo District Quarter1
Local Government Quarterly Performance Report FY 2020/21 Vote:592 Kiryandongo District Quarter1 Terms and Conditions I hereby submit Quarter 1 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:592 Kiryandongo 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. Ochengel Ismael Date: 02/12/2020 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2020/21 Vote:592 Kiryandongo District Quarter1 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 831,082 166,216 20% Discretionary Government 8,399,796 1,034,557 12% Transfers Conditional Government Transfers 20,097,374 4,821,250 24% Other Government Transfers 31,141,679 353,034 1% External Financing 1,953,377 86,578 4% Total Revenues shares 62,423,309 6,461,636 10% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Administration 5,241,061 1,179,450 688,931 23% 13% 58% Finance 320,626 86,465 77,885 27% 24% 90% Statutory Bodies 531,186 145,887 72,504 27% 14% 50% Production and Marketing 12,790,077 267,525 177,135 2% 1% 66% Health 5,139,603 1,132,361 1,020,628 22% 20% 90% Education 11,967,235 2,629,580 1,974,318
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