Vote: 549 Rakai District Structure of Workplan
Local Government Workplan Vote: 549 Rakai District Structure of Workplan Foreword Executive Summary A: Revenue Performance and Plans B: Summary of Department Performance and Plans by Workplan C: Draft Annual Workplan Outputs for 2013/14 D: Details of Annual Workplan Activities and Expenditures for 2013/14 Page 1 Local Government Workplan Vote: 549 Rakai District Foreword The Local Governments Act Cap 243, section 77(1) requires Local Governments to prepare and lay before Council budget estimates for the following Financial Year in the month of June. Accordingly, the Rakai District Estimates of Revenue and Expenditure for Financial Year (FY) 2013/2014 were presented before the District Council which sat on 27th June 2013 and were later referred to the Standing Committees for discussions and recommendations to Council for final approval in August 2013. The Rakai District is committed to sustain its projects and the community is expected to contribute locally for sustainability of projects in their areas. Page 2 Local Government Workplan Vote: 549 Rakai District Executive Summary Revenue Performance and Plans 2012/13 2013/14 Approved Budget Receipts by End Approved Budget June UShs 000's 1. Locally Raised Revenues 2,096,000 821,957 2,247,258 2a. Discretionary Government Transfers 3,212,479 3,124,408 3,359,784 2b. Conditional Government Transfers 26,646,149 26,365,062 29,838,839 2c. Other Government Transfers 1,884,069 1,533,292 1,971,913 3. Local Development Grant 884,550 629,137 723,781 4. Donor Funding 1,052,992 204,070 1,395,600 Total Revenues 35,776,239 32,677,925 39,537,175 Revenue Performance in 2012/13 The District performance is based on thelast financial year 2012/2013 The District realized UGX 32,677,925,000 out of the total annual budget of UGX 35,776,239,000 .The performance was 91% of the revenue generated for the year under review.
[Show full text]