Vote: 761 2014/15 Quarter 3
Local Government Quarterly Performance Report Vote: 761 Mbarara Municipal Council 2014/15 Quarter 3 Structure of Quarterly Performance Report Summary Quarterly Department Workplan Performance Cumulative Department Workplan Performance Location of Transfers to Lower Local Services and Capital Investments Submission checklist I hereby submit _________________________________________________________________________. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:761 Mbarara Municipal Council for FY 2014/15. 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: Town Clerk, Mbarara Municipal Council Date: 5/8/2015 cc. The LCV Chairperson (District)/ The Mayor (Municipality) Page 1 Local Government Quarterly Performance Report Vote: 761 Mbarara Municipal Council 2014/15 Quarter 3 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Cumulative Receipts Performance Approved Budget Cumulative % Receipts Budget UShs 000's Received 1. Locally Raised Revenues 3,578,143 2,593,379 72% 2a. Discretionary Government Transfers 1,510,962 1,124,046 74% 2b. Conditional Government Transfers 16,722,918 5,649,243 34% 2c. Other Government Transfers 4,366,138 3,838,831 88% 3. Local Development Grant 227,031 193,522 85% 4. Donor Funding 198,376 199,070 100% Total Revenues 26,603,568 13,598,090 51% Overall Expenditure Performance Cumulative Releases and Expenditure Perfromance
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