Vote: 555 Wakiso District Structure of Budget Estimates - PART ONE
Local Government Budget Estimates Vote: 555 Wakiso District Structure of Budget Estimates - PART ONE A: Overview of Revenues and Expenditures B: Detailed Estimates of Revenue C: Detailed Estimates of Expenditure D: Status of Arrears Page 1 Local Government Budget Estimates Vote: 555 Wakiso District A: Overview of Revenues and Expenditures Revenue Performance and Plans 2012/13 2013/14 Approved Budget Receipts by End Approved Budget June UShs 000's 1. Locally Raised Revenues 2,144,169 1,791,635 3,239,245 2a. Discretionary Government Transfers 3,059,586 2,970,715 2,942,599 2b. Conditional Government Transfers 32,601,298 31,996,803 36,235,037 2c. Other Government Transfers 10,299,801 4,724,322 4,865,053 3. Local Development Grant 962,178 652,142 991,290 4. Donor Funding 0 795,158 Total Revenues 49,067,033 42,135,617 49,068,381 Expenditure Performance and Plans 2012/13 2013/14 Approved Budget Actual Approved Budget Expenditure by UShs 000's end of June 1a Administration 1,673,530 1,422,732 1,658,273 2 Finance 876,480 826,781 981,379 3 Statutory Bodies 996,706 786,619 1,242,096 4 Production and Marketing 3,314,816 3,219,151 3,191,107 5 Health 5,350,708 5,126,200 6,580,574 6 Education 24,488,156 23,891,768 27,393,555 7a Roads and Engineering 9,464,392 3,891,931 4,560,385 7b Water 1,007,375 652,692 972,899 8 Natural Resources 467,285 286,132 615,856 9 Community Based Services 848,277 724,202 712,587 10 Planning 409,569 422,709 983,878 11 Internal Audit 169,739 107,085 175,793 Page 2 Local Government Budget Estimates Vote: 555 Wakiso District 2012/13 2013/14 Approved Budget Actual Approved Budget Expenditure by UShs 000's end of June Grand Total 49,067,033 41,358,002 49,068,381 Wage Rec't: 24,004,735 23,918,051 27,484,152 Non Wage Rec't: 16,069,523 11,035,117 12,068,153 Domestic Dev't 8,992,775 6,404,834 8,720,918 Donor Dev't 0 0 795,158 Page 3 Local Government Budget Estimates Vote: 555 Wakiso District B: Detailed Estimates of Revenue 2012/13 2013/14 UShs 000's Approved Budget Receipts by End Approved Budget of June 1.
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