Vote:540 Mpigi District Quarter4
Local Government Quarterly Performance Report FY 2019/20 Vote:540 Mpigi 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:540 Mpigi 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. Moses Kanyarutokye Date: 27/08/2020 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2019/20 Vote:540 Mpigi District Quarter4 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 1,415,067 1,073,885 76% Discretionary Government 2,706,488 2,684,408 99% Transfers Conditional Government Transfers 24,561,555 24,586,450 100% Other Government Transfers 2,903,505 912,520 31% External Financing 658,000 375,284 57% Total Revenues shares 32,244,614 29,632,547 92% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Administration 6,049,747 6,364,717 6,364,717 105% 105% 100% Finance 451,038 462,795 462,795 103% 103% 100% Statutory Bodies 1,141,787 883,262 883,262 77% 77% 100% Production and Marketing 2,501,609 1,089,458 1,089,458 44% 44% 100% Health 4,463,155 4,207,913 4,192,601 94% 94% 100% Education 14,596,068
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