Vote:559 Kaabong District Quarter4
Local Government Quarterly Performance Report FY 2018/19 Vote:559 Kaabong 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:559 Kaabong 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, Kaabong District Date: 07/09/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2018/19 Vote:559 Kaabong District Quarter4 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 293,493 508,611 173% Discretionary Government Transfers 4,801,663 4,801,663 100% Conditional Government Transfers 12,220,426 12,219,407 100% Other Government Transfers 10,353,897 7,797,846 75% Donor Funding 4,255,549 2,427,084 57% Total Revenues shares 31,925,027 27,754,612 87% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 566,652 449,184 363,130 79% 64% 81% Internal Audit 40,765 41,845 41,845 103% 103% 100% Administration 1,520,465 1,197,340 1,148,741 79% 76% 96% Finance 406,054 407,883 407,546 100% 100% 100% Statutory Bodies 862,548 943,326 939,123 109% 109% 100%
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