FY 2019/20 Vote:532 Luwero District
LG Draft Budget Estimates Vote:532 Luwero District FY 2019/20 Part I: Local Government Budget Estimates A1: Revenue Performance and Plans by Source Current Budget Performance Uganda Shillings Thousands Approved Budget for Cumulative Receipts by Draft Budget for FY FY 2018/19 End Dec for FY 2018/19 2019/20 Locally Raised Revenues 462,911 311,726 2,447,828 o/w Higher Local Government 462,911 151,088 474,635 o/w Lower Local Government 0 0 1,973,193 Discretionary Government Transfers 4,675,515 2,503,132 4,688,129 o/w Higher Local Government 3,501,019 1,810,110 3,490,669 o/w Lower Local Government 1,174,496 693,021 1,197,460 Conditional Government Transfers 42,843,681 21,211,100 45,245,997 o/w Higher Local Government 42,843,681 21,211,100 45,245,997 o/w Lower Local Government 0 0 0 Other Government Transfers 2,810,151 1,072,907 1,191,958 o/w Higher Local Government 1,847,362 460,165 1,191,958 o/w Lower Local Government 962,789 612,741 0 External Financing 0 0 0 o/w Higher Local Government 0 0 0 o/w Lower Local Government 0 0 0 Grand Total 50,792,258 25,098,864 53,573,912 o/w Higher Local Government 48,654,973 23,632,464 50,403,260 o/w Lower Local Government 2,137,285 1,305,763 3,170,652 A2: Expenditure Performance by end December 2018/19 and Plans for the next FY by Programme Approved Budget for FY Cumulative Receipts by Draft Budget for FY Uganda Shillings Thousands 2018/19 End Dec for FY 2018/19 2019/20 Administration 5,040,531 2,490,202 8,241,780 o/w Higher Local Government 4,500,675 2,220,274 5,750,408 o/w Lower Local Government 539,856
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