Vote:513 Kabarole District Quarter4
Local Government Quarterly Performance Report FY 2018/19 Vote:513 Kabarole 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:513 Kabarole 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, Kabarole District Date: 02/08/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2018/19 Vote:513 Kabarole District Quarter4 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 559,500 859,081 154% Discretionary Government Transfers 4,992,965 4,992,965 100% Conditional Government Transfers 17,914,471 17,892,361 100% Other Government Transfers 2,127,409 2,610,246 123% Donor Funding 330,000 372,298 113% Total Revenues shares 25,924,345 26,726,953 103% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 298,381 226,998 226,998 76% 76% 100% Internal Audit 85,000 86,594 68,236 102% 80% 79% Administration 5,942,653 6,171,418 5,799,516 104% 98% 94% Finance 329,000 337,499 214,660 103% 65% 64% Statutory Bodies 879,163 900,759 842,354 102% 96% 94% Production
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