DOCSLIB.ORG

QUARTER 1-2 FY 2018/19 (July – December 2018)

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
QUARTER 1-2 FY 2018/19 (July – December 2018) QUARTER 1-2 FY 2018/19 (July – December 2018) Executive Director APRIL 2019 M&E Report for Road Maintenance Programmes of URF DAs, Q1-2 FY 2018/19 | 1 prudence - Transparency - Integrety - Value ROADROAD MAINTENANCE MAINTENANCE MONITORINGMONITORING REPORTREPORT QUARTERQUARTER 1-4 1-2 FY FY 2017/18 2018/19 (July(July –2017 December - June 2018) 2018) Executive Director Uganda Road Fund 5th Floor Twed Towers Plot 10, Kafu Road, Nakasero Uganda Road Fund P.O.Box 7501, Kampala th 5 Floor Twed Towers NOVEMBER 2018 Plot 10, Kafu Road, Nakasero P.O.Box 7501, Kampala M&E Report for Road Maintenance Programmes of URF DAs, Q1-4 FY 2017/18 1 APRIL 2019 2 M&E Report for Road Maintenance Programmes of URF DAs, Q1-2 FY 2018/19 prudence - Transparency - Integrety - Value ROAD MAINTENANCE MONITORING REPORT ROAD MAINTENANCE MONITORING REPORT QUARTER 1-2 FY 2018/19 (July- December 2018) QUARTER 1-4 FY 2017/18 (July 2017 - June 2018) Agencies Visited # Inspection Team Inspection Dates UNRA Station DLG MC 1. Eng. Andrew Kagoda Fort Portal Kagadi Fort Portal 28 Jan – 01 Feb Kabarole 2019; & 11 – 15 Feb 2019 Ntoroko 2. Eng. Jessie J. Namara Mbale Mbale Mbale 18 Feb – 01 Mar 2019 Kamuli Jinja Summary 2 UNRA Stations 5 DLGs 3 MCs Executive Director Uganda Road Fund 5th Floor Twed Towers Plot 10, Kafu Road, Nakasero P.O.Box 7501, Kampala NOVEMBER 2018 M&E Report for Road Maintenance Programmes of URF DAs, Q1-4 FY 2017/18 1 M&E Report for Road Maintenance Programmes of URF DAs, Q1-2 FY 2018/19 | 3 TABLE OF CONTENTS LIST OF FIGURES.................................................................................................................................. 9 LIST OF ACRONYMS AND ABBREVIATIONS ............................................................................... 11 FOREWORD ...........................................................................................................................................13 EXECUTIVE SUMMARY ..................................................................................................................... 14 1.0 INTRODUCTION .....................................................................................................................22 1.1 Background ..............................................................................................................................22 1.2 Scope ..........................................................................................................................................22 1.3 Methodology ..........................................................................................................................23 1.4 Limitations ...............................................................................................................................23 1.5 Structure of the Report ......................................................................................................23 2.0 NATIONAL ROADS MAINTENANCE PROGRAMME .....................................................24 2.1 Programme Background........................................................................................................24 2.2 UNRA Mbale Station ..............................................................................................................24 2.2.1 Financial Performance .........................................................................................................24 2.2.2 Physical Performance ...........................................................................................................25 2.2.3 Utilization of Fuel ................................................................................................................26 2.2.4 Utilization of Equipment .....................................................................................................28 2.2.5 Stores Management .............................................................................................................30 2.2.6 Mainstreaming of Crosscutting Issues................................................................................30 2.2.7 Key Issues UNRA Station ‐ Mbale ........................................................................................31 2.2.8 Performance Rating of Road Maintenance Programme in Mbale UNRA Station ..............31 2.3 UNRA – Fort Portal Station ................................................................................................32 2.3.1 Financial Performance .........................................................................................................32 2.3.2 Physical Performance ...........................................................................................................34 2.3.3 Performance Rating – UNRA Fort Portal Station ...............................................................40 2.3.4 Utilisation of Mechanical Imprest, UNRA station – Fort Portal ........................................ 41 2.3.5 Stores Management and Records Keeping ..........................................................................44 2.3.6 Fuel Utilisation .....................................................................................................................44 2.3.7 Implementation Challenges .................................................................................................45 2.3.8 Mainstreaming of Crosscutting Issues................................................................................46 2.3.9 Key Issues UNRA station ‐ Fort Portal ................................................................................46 3.0 DISTRICT, URBAN AND COMMUNITY ACCESS ROADS (DUCAR) MAINTENANCE PROGRAMMES ................................................................................................................................... 48 3.1 DUCAR ‐ Background ............................................................................................................ 48 3.2 Mbale District Local Government ................................................................................... 48 3.2.1 Background...........................................................................................................................48 3.2.2 Mbale district roads .............................................................................................................49 4 M&E Report for Road Maintenance Programmes of URF DAs, Q1-2 FY 2018/19 3.2.3 Financial Performance .........................................................................................................49 3.2.4 Physical Performance ............................................................................................................51 3.2.5 Fuel Utilization......................................................................................................................51 3.2.6 Utilization of Mechanical Imprest ......................................................................................52 3.2.7 Stores Management .............................................................................................................54 3.2.8 Mainstreaming of Crosscutting Issues................................................................................54 3.2.9 Key Issues Mbale DLG .........................................................................................................55 3.2.10 Performance Rating of Road Maintenance Programme in Mbale District ........................55 3.3 Mbale Municipal Council .....................................................................................................56 3.3.1 Background ..........................................................................................................................56 3.3.2 Mbale Municipal Roads .......................................................................................................56 3.3.3 Financial Performance.........................................................................................................57 3.3.4 Physical Performance .........................................................................................................58 3.3.5 Utilization of Fuel ................................................................................................................58 3.3.6 Utilization of Mechanical Imprest .....................................................................................59 3.3.7 Stores Management .............................................................................................................59 3.3.8 Emergency Funding ........................................................................................................... 60 3.3.9 Small Bridges Project ......................................................................................................... 60 3.3.10 Mainstreaming of Crosscutting Issues ............................................................................... 61 3.3.11 Key Issues Mbale MC ........................................................................................................... 61 3.3.12 Performance Rating of Road Maintenance Programme in Mbale Municipality .............62 3.4 Kamuli District Local Government ..................................................................................63 3.4.1 Background ..........................................................................................................................63 3.4.2 Kamuli district roads .......................................................................................................... 64 3.4.3 Financial
Load more

Recommended publications
  • LG Budget Estimates 201314 Kabarole.Pdf
    Local Government Budget Estimates Vote: 513 Kabarole 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: 513 Kabarole District A: Overview of Revenues and Expenditures Revenue Performance and Plans 2012/13 2013/14 Approved Budget Receipts by End Approved Budget June UShs 000's 1. Locally Raised Revenues 625,911 753,885 707,744 2a. Discretionary Government Transfers 3,036,006 2,951,971 2,146,788 2b. Conditional Government Transfers 17,713,819 17,281,646 19,180,352 2c. Other Government Transfers 1,300,407 859,678 1,241,297 3. Local Development Grant 293,997 277,541 401,242 4. Donor Funding 940,390 612,164 1,064,390 Total Revenues 23,910,530 22,736,884 24,741,814 Expenditure Performance and Plans 2012/13 2013/14 Approved Budget Actual Approved Budget Expenditure by UShs 000's end of June 1a Administration 2,866,996 1,205,255 1,465,459 2 Finance 789,003 697,701 547,653 3 Statutory Bodies 859,022 697,900 594,501 4 Production and Marketing 2,565,169 2,275,097 2,385,356 5 Health 2,780,005 3,416,044 4,244,889 6 Education 12,535,605 11,733,801 12,704,178 7a Roads and Engineering 2,514,473 2,177,216 934,042 7b Water 1,137,175 411,235 848,708 8 Natural Resources 144,999 100,514 134,599 9 Community Based Services 482,606 367,505 646,895 10 Planning 280,051 147,622 173,173 11 Internal Audit 66,404 65,960 62,362 Grand Total 27,021,509 23,295,851 24,741,814 Wage Rec't: 12,796,192 12,548,253 14,518,013 Non Wage Rec't: 7,718,576 5,926,413 5,247,799 Domestic Dev't 5,566,351 4,213,639 3,911,613 Donor Dev't 940,390 607,546 1,064,390 Page 2 Local Government Budget Estimates Vote: 513 Kabarole District B: Detailed Estimates of Revenue 2012/13 2013/14 UShs 000's Approved Budget Receipts by End Approved Budget of June 1.
    [Show full text]
  • THE UGANDA GAZETTE [13Th J Anuary
    The THE RH Ptrat.ir OK I'<1 AND A T IE RKPt'BI.IC OF UGANDA Registered at the Published General Post Office for transmission within by East Africa as a Newspaper Uganda Gazette A uthority Vol. CX No. 2 13th January, 2017 Price: Shs. 5,000 CONTEXTS P a g e General Notice No. 12 of 2017. The Marriage Act—Notice ... ... ... 9 THE ADVOCATES ACT, CAP. 267. The Advocates Act—Notices ... ... ... 9 The Companies Act—Notices................. ... 9-10 NOTICE OF APPLICATION FOR A CERTIFICATE The Electricity Act— Notices ... ... ... 10-11 OF ELIGIBILITY. The Trademarks Act—Registration of Applications 11-18 Advertisements ... ... ... ... 18-27 I t is h e r e b y n o t if ie d that an application has been presented to the Law Council by Okiring Mark who is SUPPLEMENTS Statutory Instruments stated to be a holder of a Bachelor of Laws Degree from Uganda Christian University, Mukono, having been No. 1—The Trade (Licensing) (Grading of Business Areas) Instrument, 2017. awarded on the 4th day of July, 2014 and a Diploma in No. 2—The Trade (Licensing) (Amendment of Schedule) Legal Practice awarded by the Law Development Centre Instrument, 2017. on the 29th day of April, 2016, for the issuance of a B ill Certificate of Eligibility for entry of his name on the Roll of Advocates for Uganda. No. 1—The Anti - Terrorism (Amendment) Bill, 2017. Kampala, MARGARET APINY, 11th January, 2017. Secretary, Law Council. General N otice No. 10 of 2017. THE MARRIAGE ACT [Cap. 251 Revised Edition, 2000] General Notice No.
    [Show full text]
  • Office of the Auditor General
    OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF KABAROLE DISTRICT LOCAL GOVERNMENT FOR THE YEAR ENDED 30TH JUNE 2018 OFFICE OF THE AUDITOR GENERAL UGANDA TABLE OF CONTENTS LIST OF ACRONYMS ............................................................................................................................ iii Key Audit Matters ................................................................................................................................. 1 1.0 Performance of Youth Livelihood Programme. ..................................................................... 2 2.0 Implementation of the Uganda road Funds .......................................................................... 6 Emphasis of matter .............................................................................................................................. 8 3.0 Under Collection of Local Revenue ........................................................................................ 9 Other Information ................................................................................................................................. 9 Management Responsibilities for the Financial Statements ........................................................... 9 Auditor General’s Responsibilities for the audit of the Financial Statements ............................ 10 Other Reporting Responsibilities .....................................................................................................
    [Show full text]
  • World Bank Document
    E-358 VOL.2 Public Disclosure Authorized GOVERNMENT OF THE REPUBLIC OF UGANDA Ministry of Works, Housing and Communications ROAD SECTOR INSTITUTIONAL SUPPORT TECHNICAL ASSISTANCE PROJECT (RSISTAP) Public Disclosure Authorized The Feasibility Study Review and Engineering Design of KATUNGURU- KASESE - FORT PORTAL ROAD KASESE - KILEMBE ROAD EQUATOR ROAD Public Disclosure Authorized Phase 1: Feasibility Study FINAL REPORT ENVIRONMENTAL IMPACT ASSESSMENT PART II: SOCIO-CULTURAL ASSESSMENT Consultant Client Ministry Public Disclosure Authorized of Works, Housing Scott Wilson Kirkpatrick & Co. Ltd and Communications PO Box 10 in association with Entebbe - Uganda Associated Consulting Engineers DECEMBER 1999 I GOVERNMENT OF THE REPUBLIC OF UGANDA Ministry of Works, Housing and Communications ROAD SECTOR INSTITUTIONAL SUPPORT TECHNICAL ASSISTANCE PROJECT (RSISTAP) The Feasibility Study Review and Engineering Design of KATUNGURU - KASESE - FORT PORTAL ROAD KASESE - KILEMBE ROAD EQUATOR ROAD Phase 1: Feasibility Study FINAL REPORT ENVIRONMENTAL IMPACT ASSESSMENT PART Il: SOCIO-CULTURAL ASSESSMENT Consultant Client Ministry of Works, Housing Scott Wilson Kirkpatrick & Co. Ltd and Communications PO Box 10 in association with Entebbe - Uganda Associated Consulting Engineers DECEMBER 1999 I Katunguru-Kasese-Fort Portal Road Feasibilitv Study Review and Detailed Engineering Design Kasese-Kilembe Road Equator Road EtA (SCA) - Final Report ABBREVIATIONS ACE Associated Consulting Engineers CAO Chief Administrative Officer CMP Construction Management Plan
    [Show full text]
  • END of PROJECT REPORT Use One Template for All CDC Awards
    “BAYLOR COLLEGE OF MEDICINE CHILDREN’S FOUNDATION - UGANDA” END OF PROJECT REPORT Use one template for all CDC Awards managed by the organization Send the completed report to Cooperative Agreement’s Activity Manager, the Monitoring Team Lead on [email protected] and Program Grants Office on email [email protected]. For inquiries/comments, send to [email protected] Partner Name: Baylor College of Medicine Children’s Foundation - Uganda Physical Address: Mulago Hospital Complex Block 5, Kampala Program Title: Strengthening National Pediatric HIV/AIDS and Scaling up comprehensive HIV/AIDS Services in The Republic of Uganda under the President’s Emergency Plan for AIDS Relief (PEPFAR) Cooperative Agreement Number: Reporting period: 1st October 2012 – 31st March 2018 Contact Information: (PI, M&E and Finance) Name: Adeodata Kekitiinwa Name: Albert Maganda Name: Title: Executive Director Email:akekitiinwa@bylor- Title: Director Planning and Title: Director Finance uganda.org M&E Email: Tel No:+256 772-462686 Email:amaganda@baylor- Tel No: Signature: uganda.org Signature: Tel No: +256 772-485174 Signature: Date of submission: Acknowledgement and Disclaimer: “This publication was supported by cooperative agreement number “1U2GGH000848-02” from Centers for Disease Control and Prevention (CDC). Its contents are solely the responsibility of the authors and do not necessarily represent the official views of CDC.” Page 1 of 82 Table of Contents Table A: Partner intervention area summary .......................................................................................
    [Show full text]
  • Roads Sub-Sector Semi-Annual Monitoring Report FY2019/20
    ROADS SUB-SECTOR SEMI-ANNUAL BUDGET MONITORING REPORT FINANCIAL YEAR 2019/20 APRIL 2020 Ministry of Finance, Planning and Economic Development P.O. Box 8147, Kampala www.finance.go.ug MOFPED #DoingMore ROADS SUB-SECTOR SEMI-ANNUAL BUDGET MONITORING REPORT FINANCIAL YEAR 2019/20 APRIL 2020 MOFPED #DoingMore TABLE OF CONTENTS ACRONYMS ....................................................................................................................................... ii FOREWORD ...................................................................................................................................... iii EXECUTIVE SUMMARY ................................................................................................................. iv CHAPTER 1: INTRODUCTION ......................................................................................................1 1.1 Background .................................................................................................................................1 1.1.1 Roads Sub-Sector Mandate ..................................................................................................2 1.1.2 Sub-Sector Objectives and Priorities ....................................................................................2 1.1.3 Sector Financial Performance ...............................................................................................3 CHAPTER 2: METHODOLOGY .....................................................................................................5 2.1 Scope ...........................................................................................................................................5
    [Show full text]
  • Youth and Women Empowerment (YAWE) Foundation Started As a Community Based Organization Established in 2000 by a Group of Youth and Women
    Youth and Women Empowerment (YAWE) Foundation Annual Report 2016 Strength Through Unity & Understanding YAWE F. NGO Registration Number S.5914/5441 Table Contents List of acronyms ...............................................................................................................ii Foreward ......................................................................................................................... iii Messsage from Executive Director .................................................................................. iii Back ground information ................................................................................................. 1 Achievements .................................................................................................................. 3 YAWE Information .......................................................................................................... 3 Medical Centre ................................................................................................................ 3 HIV prevention care and treatment services ................................................................... 7 Candle lightmemorai function ........................................................................................ 10 Psycholocial support ..................................................................................................... 11 OVC service delivery ..................................................................................................... 12 Our work in the
    [Show full text]
  • Report to Parliament
    INSPECTORATE OF GOVERNMENT INSPECTORATE OF GOVERNMENT INSPECTORATE OF GOVERNMENT REPORT TO PARLIAMENT JULY – DECEMBER 2013 INSPECTORATE OF GOVERNMENT INSPECTORATE OF GOVERNMENT REPORT TO PARLIAMENT JULY – DECEMBER 2013 INSPECTORATE OF GOVERNMENT INSPECTORATE OF GOVERNMENT INSPECTORATE OF GOVERNMENT HEAD OFFICE Jubilee Insurance Centre. Plot 14, Parliament Avenue. P. O. Box 1682 Kampala Tel: +256 - 414 344 219 / +256- 414 259 738 (General lines) +256 - 414 255 892 / +256- 414 251 462 (Hotline) +256 - 414 347 387 Fax: +256 - 414 344 810 Website: www.igg.go.ug Vision: Mission: Core Values: “ Good Governance with an To Promote Good Governance Integrity Ethical and Corruption Free through enhancing accountab Impartiality Society” ility,Transparency and the Professionalism enforcement of the rule of law and administrative justice in Gender Equality public offices Equity OFFICE OF THE INSPECTOR GENERAL OF GOVERNMENT Inspector General of Government Ms Irene Mulyagonja Kakooza Tel: +256 414 259 723 Fax: +256 414 344 810 +256 414 257 590 Email: [email protected] Deputy Inspector General of Government Deputy Inspector General of Government George Nathan Bamugemereire Mariam Wangadya Tel: +256 414 259 780 Tel: +256 414 259 709 Email: [email protected] Email: [email protected] Information and Internal Inspection Division Public and International Relations Division Head: Mr. Stephen Kasirye Head: Ms. Munira Ali Bablo Tel: +256 414 342 113 Tel: +256 414 231 530 Email: [email protected] Email: [email protected] DEPARTMENT OF FINANCE AND ADMINISTRATION Secretary to the Inspectorate of Government Undersecretary finance and Administration Mr. Bageya Waiswa Ms Glory Anaŋun Tel: +256 414 259 788 Tel: +256 414 230 398 Fax: +256 414 257 590 Email: [email protected] Email: [email protected] DIRECTORATES DIRECTORATE OF OPERATIONS DIRECTORATE OF EDUCATION AND Ag Director Operations PREVENTION OF CORRUPTION Hajji Abon Muzamil Director Education and Prevention of Tel: +256 414 346 116 Corruption Email: [email protected] Mr.
    [Show full text]
  • Road Maintenance Monitoring Report
    ROAD MAINTENANCE MONITORING REPORT PUBLISHED BY Q1-4 FY 2014/15 (July 2014 – June 2015) Plot 21 Nkrumah Road P.O. Box 36993 Kampala (U) Tel: +256 414 237 859 SEPTEMBER 2015 Email: [email protected] Website: www.inlineprint.co.ug ROAD MAINTENANCE MONITORING REPORT QUARTER 1-4 FY 2014/15 (July 2014– June 2015) UNRA Stations Masaka, Fort Portal Municipal Councils Masaka, Entebbe, Fort Portal District Local Governments Kalungu, Mpigi, Kyegegwa, Kabarole, Kyenjojo Executive Director Uganda Road Fund 5th Floor Twed Towers Plot 10, Kafu Road, Nakasero P.O.Box 7501, Kampala SEPTEMBER 2015 1 | September 2015 | Uganda Road Fund Foreword This is a monitoring report of road maintenance programmes funded by URF in FY 2014/15 covering the period July 2014 – June 2015. In the FY 2014/15 Performance Statement and the One Year Road Maintenance Plan, URF committed to monitor and evaluate its operations and performance of designated agencies. This is a tool the Fund employs in assessing effectiveness of its road maintenance funding strategies as mandated to it by the URF Act, 2008. It also comprises one of the key functional pillars of the Fund, through which the Fund tracks implementation of its performance agreements with designated agencies each financial year. This report covers financial and physical performance of selected agencies funded from Q1 to Q4 FY 2014/15. These include 2 UNRA stations under the National Roads Maintenance Programme; 5 district roads maintenance programmes; and 3 urban roads maintenance programmes. It is hoped that readers find this report useful as a source of data and information in line with our core values of Prudence, Transparency, Integrity, and Value.
    [Show full text]
  • Kabarole District Forestry Office Archives
    KABAROLE DISTRICT FORESTRY OFFICE ARCHIVES The Archives of the Forestry Office, Kabarole District The archives of the Forestry Office are of considerable interest to anyone interested in the natural or environmental history of eastern Africa. Since the onset of colonial rule in the late 19th century government has set aside large tracts of land as state-run forests, including Bwindi, Budongo, and the Rwenzori Mountains National Park. The Forestry Office was responsible for the care and management of these large tracts of territory. In this archive are papers concerning the bureaucracy of natural resource management. But there is also rich material for natural scientists: records on rainfall, on vegetation, on wildlife, on soil and other matters. Until 2010 the archive was kept in an attic above the local government building (called ‘Boma’), under a leaky roof. The papers were an extremely bad state: the cardboard boxes in which they were kept had been inhabited with wasps, and many boxes had been subjected to rain. In 2012 the district government agreed that the Forestry Office papers should join the larger archive held by Mountains of the Moon University. With funding from the Cooperative Africana Materials Project, the University of Michigan and other donors, the collection was moved to the University’s premises, where the dusty files were cleaned, organized, catalogued and scanned. The greatest bulk of this considerable archive (consisting of over 500 boxes) is of course from the Forestry Office. There are also stray files from other government offices of Kabarole District which have been catalogued with this collection. The cataloguing of the Kabarole District Foresty Office Archive was conducted in 2012 and 2013 by Mr.
    [Show full text]
  • Caring Together End of Project Report
    MINISTRY OF HEALTH CARING TOGETHER END OF PROJECT REPORT 2015-2018 - EVERYONE IS A LEADER - Copyright © 2018 By Baylor Uganda, Block 5 Mulago Hospital, PO Box 72052 Clock Tower, Kampala, Uganda No part of this publication may be reproduced, stored in a retrieval system, or transmitted in any form or by any means, electronic, mechanical, photocopying, recording, or otherwise, without written permission of the publisher. Compiled by: Éireann O’Sullivan, Kathryn Savage and Sarah Galvin Pepal: www.pepal.org Supported by: Musiime Michael Koima and Dr Leticia Namale Baylor Uganda: www.baylor-uganda.org Layout and Design: Add Value: www.addvaluecreators.com First Published in April 2018 This work was made possible by the generous support of Comic Relief. The content of this manual is the responsibility of Baylor College of Medicine Children’s Foundation- Uganda and does not reflect the views of Comic Relief, Pepal or Janssen Pharmaceutica CONTENTS Introduction ......................................................................................2 Executive Summary .......................................................................3 The Caring Together Approach .....................................................8 Caring Together Activities ...........................................................14 Caring Together Success Stories ...............................................20 Caring Together Results ...............................................................22 Lessons Learned and Best Practices ........................................35
    [Show full text]
  • FY 2018/19 Vote:513 Kabarole District
    LG WorkPlan Vote:513 Kabarole District FY 2018/19 Foreword This approved Budget outlines the District priorities for the financial year 2018/19. The priorities have been generated by respective departments and lower local governments (LLG) through their respective vote budgets. The document also reviews the cummulative quarterly performance up to 3rd quarter for the financial year (2017/18). The review is both for financial receipts and expenditure. This review has been conducted at departmental level and it is therefore easy to find out how much the entire district received and how much has been utilised by each dpartment. This budget has been prepared through a consultative process which began with LLG consulative meeting that fed into the district budget conference for the BFP and later a draft budget estimate which was laid to council and approved as required by the law and there fore it is a legal document that guides the operations of the district in the FY 2018/19 I want to appreciate all the techinical efforts that tirelessly enured that this Budget is prepared and ready for submission SANYU PHIONAH CHIEF ADMINISTRATIVE OFFICER-KABAROLE DISTRICT Generated on 14/08/2018 01:44 1 LG WorkPlan Vote:513 Kabarole District FY 2018/19 SECTION A: Overview of Revenues and Expenditures Revenue Performance and Plans by Source Current Budget Performance Uganda Shillings Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19 Locally Raised Revenues 813,489 367,360 559,500 Discretionary Government Transfers 4,762,879 3,749,619 4,992,965 Conditional Government Transfers 22,332,801 18,187,848 17,914,471 Other Government Transfers 1,097,326 1,262,740 2,127,409 Donor Funding 230,000 449,946 330,000 Grand Total 29,236,495 24,017,514 25,924,345 Revenue Performance in the Third Quarter of 2017/18 The overall revenue performance as at the end of quarter Three of FY 2017/2018 was 82%, i.e.
    [Show full text]