Vote:532 Luwero District Quarter3
Local Government Quarterly Performance Report FY 2018/19 Vote:532 Luwero 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:532 Luwero 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, Luwero District Date: 02/10/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2018/19 Vote:532 Luwero District Quarter3 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 462,911 363,826 79% Discretionary Government Transfers 4,675,515 3,764,928 81% Conditional Government Transfers 42,843,681 32,561,159 76% Other Government Transfers 2,810,151 1,457,472 52% Donor Funding 0 0 0% Total Revenues shares 50,792,258 38,147,384 75% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 1,070,166 1,034,145 834,852 97% 78% 81% Internal Audit 85,327 61,104 55,215 72% 65% 90% Administration 5,040,531 3,825,459 2,218,195 76% 44% 58% Finance 346,862 252,569 184,175 73% 53% 73% Statutory Bodies 736,360 532,577 480,734 72% 65% 90% Production and Marketing 1,830,858
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