Vote:583 Buyende District Quarter1
Local Government Quarterly Performance Report FY 2018/19 Vote:583 Buyende District Quarter1 Terms and Conditions I hereby submit Quarter 1 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:583 Buyende 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, Buyende District Date: 29/10/2018 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2018/19 Vote:583 Buyende District Quarter1 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 197,000 91,360 46% Discretionary Government Transfers 2,996,734 808,894 27% Conditional Government Transfers 15,127,499 4,021,092 27% Other Government Transfers 1,654,698 205,789 12% Donor Funding 160,000 0 0% Total Revenues shares 20,135,930 5,127,135 25% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 339,961 122,719 82,273 36% 24% 67% Internal Audit 70,917 12,166 12,017 17% 17% 99% Administration 1,901,824 424,142 233,133 22% 12% 55% Finance 273,767 63,151 57,868 23% 21% 92% Statutory Bodies 618,111 141,228 115,386 23% 19% 82% Production and Marketing 801,368 203,923
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