Vote:605 Kibuku District Quarter2
Local Government Quarterly Performance Report FY 2017/18 Vote:605 Kibuku 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:605 Kibuku District for FY 2017/18. 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, Kibuku District Date: 28/08/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2017/18 Vote:605 Kibuku District Quarter2 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 71,994 36,433 51% Discretionary Government Transfers 3,604,372 1,937,656 54% Conditional Government Transfers 12,745,084 6,294,023 49% Other Government Transfers 0 439,769 0% Donor Funding 0 35,380 0% Total Revenues shares 16,421,450 8,743,262 53% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 99,752 37,950 37,226 38% 37% 98% Internal Audit 40,860 20,090 18,183 49% 45% 91% Administration 2,640,725 1,437,276 1,050,139 54% 40% 73% Finance 661,508 197,087 193,587 30% 29% 98% Statutory Bodies 427,743 231,835 231,835 54% 54% 100% Production and Marketing 395,057 180,049 147,958
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