Vote:557 Butaleja District Quarter4
Local Government Quarterly Performance Report FY 2019/20 Vote:557 Butaleja District Quarter4 Terms and Conditions I hereby submit Quarter 4 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:557 Butaleja District for FY 2019/20. I confirm that the information provided in this report represents the actual performance achieved by the Local Government for the period under review. Lucy Frances Amulen Date: 27/08/2020 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2019/20 Vote:557 Butaleja District Quarter4 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 337,613 328,863 97% Discretionary Government 4,765,226 4,943,747 104% Transfers Conditional Government Transfers 24,260,783 24,522,772 101% Other Government Transfers 3,747,961 1,878,767 50% External Financing 470,000 70,863 15% Total Revenues shares 33,581,582 31,745,012 95% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Administration 6,715,626 6,565,866 6,425,312 98% 96% 98% Finance 304,571 300,187 300,182 99% 99% 100% Statutory Bodies 496,376 501,944 500,865 101% 101% 100% Production and Marketing 2,596,021 1,282,856 1,191,250 49% 46% 93% Health 5,187,174 4,867,261 4,477,757 94% 86% 92% Education 15,206,970
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