Vote: 606 2014/15 Quarter 4
Local Government Quarterly Performance Report Vote: 606 Nwoya District 2014/15 Quarter 4 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:606 Nwoya District 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: Chief Administrative Officer, Nwoya District Date: 8/5/2015 cc. The LCV Chairperson (District)/ The Mayor (Municipality) Page 1 Local Government Quarterly Performance Report Vote: 606 Nwoya District 2014/15 Quarter 4 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 663,294 558,939 84% 2a. Discretionary Government Transfers 1,681,095 1,412,132 84% 2b. Conditional Government Transfers 8,607,330 6,938,778 81% 2c. Other Government Transfers 2,793,907 3,095,180 111% 3. Local Development Grant 289,343 289,344 100% 4. Donor Funding 5,624,868 1,368,196 24% Total Revenues 19,659,837 13,662,568 69% Overall Expenditure Performance Cumulative Releases and Expenditure Perfromance Approved Budget Cumulative
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