Vote:550 Rukungiri District Quarter3
Local Government Quarterly Performance Report FY 2020/21 Vote:550 Rukungiri 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:550 Rukungiri 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. Byamungu Elias Date: 30/05/2021 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2020/21 Vote:550 Rukungiri District Quarter3 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 776,934 526,056 68% Discretionary Government 4,071,124 3,125,985 77% Transfers Conditional Government Transfers 35,720,413 26,937,516 75% Other Government Transfers 1,392,239 711,115 51% External Financing 980,000 107,525 11% Total Revenues shares 42,940,710 31,408,197 73% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Administration 7,653,164 5,850,144 5,448,314 76% 71% 93% Finance 556,696 366,741 348,093 66% 63% 95% Statutory Bodies 966,109 634,653 531,580 66% 55% 84% Production and Marketing 1,207,866 1,057,829 957,575 88% 79% 91% Health 6,744,026 4,418,324 3,977,776 66% 59% 90% Education 22,825,527 16,636,070
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