Vote:560 Isingiro District Quarter4
Local Government Quarterly Performance Report FY 2019/20 Vote:560 Isingiro 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:560 Isingiro 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. Asiimwe Alice Rushure Date: 03/09/2020 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2019/20 Vote:560 Isingiro District Quarter4 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 1,308,000 585,782 45% Discretionary Government 10,416,958 4,178,451 40% Transfers Conditional Government Transfers 26,834,040 28,008,020 104% Other Government Transfers 23,547,268 10,699,946 45% External Financing 3,603,401 1,574,841 44% Total Revenues shares 65,709,667 45,047,042 69% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Administration 4,219,494 4,955,572 4,943,209 117% 117% 100% Finance 992,718 538,959 538,960 54% 54% 100% Statutory Bodies 1,084,287 969,448 969,448 89% 89% 100% Production and Marketing 4,596,181 2,406,099 2,406,099 52% 52% 100% Health 7,553,960 7,744,928 7,744,928 103% 103% 100%
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