Vote:551 Sembabule District Quarter3
Local Government Quarterly Performance Report FY 2018/19 Vote:551 Sembabule District Quarter3 Terms and Conditions I hereby submit Quarter 3 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:551 Sembabule 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, Sembabule District Date: 08/05/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2018/19 Vote:551 Sembabule District Quarter3 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 615,345 161,677 26% Discretionary Government Transfers 3,088,581 2,409,559 78% Conditional Government Transfers 20,649,962 15,973,108 77% Other Government Transfers 1,895,403 1,002,443 53% Donor Funding 274,380 186,595 68% Total Revenues shares 26,523,671 19,733,381 74% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 304,826 275,371 47,478 90% 16% 17% Internal Audit 48,268 29,534 18,929 61% 39% 64% Administration 2,314,252 1,752,979 990,864 76% 43% 57% Finance 597,914 291,280 197,152 49% 33% 68% Statutory Bodies 585,066 413,422 316,156 71% 54% 76% Production and
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