Vote:592 Kiryandongo District Quarter2
Local Government Quarterly Performance Report FY 2019/20 Vote:592 Kiryandongo 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: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: 21/01/2020 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2019/20 Vote:592 Kiryandongo District Quarter2 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 1,170,478 346,519 30% Discretionary Government 7,859,507 2,085,666 27% Transfers Conditional Government Transfers 16,481,710 8,272,347 50% Other Government Transfers 18,788,628 2,662,300 14% External Financing 2,892,864 262,814 9% Total Revenues shares 47,193,187 13,629,646 29% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Administration 4,782,995 1,627,099 1,271,940 34% 27% 78% Finance 317,030 154,177 154,131 49% 49% 100% Statutory Bodies 554,535 276,729 202,155 50% 36% 73% Production and Marketing 3,437,596 576,003 475,332 17% 14% 83% Health 4,965,161 2,206,835 2,162,305 44% 44% 98% Education 10,952,604
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