Vote:592 Kiryandongo District Quarter4
Local Government Quarterly Performance Report FY 2019/20 Vote:592 Kiryandongo 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:592 Kiryandongo 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. Dorothy Ajwang Date: 31/08/2020 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2019/20 Vote:592 Kiryandongo District Quarter4 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 1,170,478 353,097 30% Discretionary Government 7,859,507 3,687,346 47% Transfers Conditional Government Transfers 16,481,710 18,434,069 112% Other Government Transfers 18,788,628 13,236,953 70% External Financing 2,892,864 338,369 12% Total Revenues shares 47,193,187 36,049,833 76% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Administration 4,782,995 3,700,977 3,067,286 77% 64% 83% Finance 317,030 239,512 218,503 76% 69% 91% Statutory Bodies 554,535 456,247 455,893 82% 82% 100% Production and Marketing 3,437,596 1,511,778 1,456,600 44% 42% 96% Health 4,965,161 4,441,023 4,239,093 89% 85% 95% Education 10,952,604
[Show full text]