Vote:557 Butaleja District Quarter2
Local Government Quarterly Performance Report FY 2019/20 Vote:557 Butaleja District Quarter2 Terms and Conditions I hereby submit Quarter 2 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. Richard Madete Date: 12/02/2020 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2019/20 Vote:557 Butaleja District Quarter2 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 337,613 168,806 50% Discretionary Government 4,765,226 2,766,377 58% Transfers Conditional Government Transfers 24,260,783 12,782,569 53% Other Government Transfers 3,747,961 362,301 10% External Financing 470,000 0 0% Total Revenues shares 33,581,582 16,080,053 48% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Administration 6,715,626 3,589,773 3,362,083 53% 50% 94% Finance 304,571 162,012 132,070 53% 43% 82% Statutory Bodies 496,376 269,987 125,194 54% 25% 46% Production and Marketing 2,596,021 624,147 433,686 24% 17% 69% Health 5,187,174 2,366,399 2,122,560 46% 41% 90% Education 15,206,970 7,380,339 6,211,126
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