Vote:522 Katakwi District Quarter4
Local Government Quarterly Performance Report FY 2019/20 Vote:522 Katakwi 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:522 Katakwi 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. Alia Seraphine Date: 25/08/2020 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2019/20 Vote:522 Katakwi District Quarter4 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 834,621 528,525 63% Discretionary Government 3,752,213 3,733,688 100% Transfers Conditional Government Transfers 17,257,038 17,681,717 102% Other Government Transfers 2,797,586 1,602,290 57% External Financing 1,907,228 182,056 10% Total Revenues shares 26,548,686 23,728,276 89% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Administration 3,046,387 2,872,517 2,846,597 94% 93% 99% Finance 502,766 437,976 437,964 87% 87% 100% Statutory Bodies 919,577 724,493 724,470 79% 79% 100% Production and Marketing 1,604,818 1,164,139 1,164,001 73% 73% 100% Health 5,830,479 4,223,776 4,223,526 72% 72% 100% Education 10,112,894 10,443,173
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