Vote: 611 Agago District 2012/13 Quarter 2 Structure of Quarterly Performance Report Summary
Local Government Quarterly Performance Report Vote: 611 Agago District 2012/13 Quarter 2 Structure of Quarterly Performance Report Summary Quarterly Department Workplan Performance Cumulative Department Workplan Performance Location of Transfers to Lower Local Services and Capital Investments Submission checklist I hereby submit _________________________________________________________________________. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:611 Agago District for FY 2012/13. 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: Chief Administrative Officer, Agago District Date: 6/6/2013 cc. The LCV Chairperson (District)/ The Mayor (Municipality) Page 1 Local Government Quarterly Performance Report Vote: 611 Agago District 2012/13 Quarter 2 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Cumulative Receipts Performance Approved Budget Cumulative % Receipts Budget UShs 000's Received 1. Locally Raised Revenues 194,861 107,000 55% 2a. Discretionary Government Transfers 3,402,834 1,349,642 40% 2b. Conditional Government Transfers 13,006,953 6,266,062 48% 2c. Other Government Transfers 1,627,157 389,240 24% 3. Local Development Grant 934,301 443,793 48% 4. Donor Funding 789,893 160,548 20% Total Revenues 19,955,999 8,716,286 44% Overall Expenditure Performance Cumulative Releases and Expenditure Perfromance Approved Budget Cumulative Cumulative
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