Vote:603 Ngora District Quarter3
Local Government Quarterly Performance Report FY 2018/19 Vote:603 Ngora District Quarter3 Terms and Conditions I hereby submit Quarter 3 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:603 Ngora District for FY 2018/19. 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, Ngora District Date: 09/05/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2018/19 Vote:603 Ngora District Quarter3 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 255,285 180,000 71% Discretionary Government Transfers 2,545,892 2,173,430 85% Conditional Government Transfers 12,417,831 9,496,131 76% Other Government Transfers 2,474,610 1,338,696 54% Donor Funding 624,021 69,307 11% Total Revenues shares 18,317,639 13,257,563 72% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 115,913 87,852 71,144 76% 61% 81% Internal Audit 39,093 22,683 22,683 58% 58% 100% Administration 2,413,565 1,608,039 1,532,746 67% 64% 95% Finance 308,389 221,602 221,602 72% 72% 100% Statutory Bodies 433,880 337,369 281,950 78% 65% 84% Production and Marketing 1,192,467
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