Vote:569 Nakaseke District Quarter4
Local Government Quarterly Performance Report FY 2019/20 Vote:569 Nakaseke 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:569 Nakaseke 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. Katotoroma John Date: 25/08/2020 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2019/20 Vote:569 Nakaseke District Quarter4 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 1,920,021 666,949 35% Discretionary Government 3,701,682 3,677,141 99% Transfers Conditional Government Transfers 21,605,823 22,182,854 103% Other Government Transfers 1,888,246 1,870,522 99% External Financing 412,232 443,506 108% Total Revenues shares 29,528,003 28,840,972 98% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Administration 2,844,971 3,958,380 3,863,561 139% 136% 98% Finance 920,368 465,593 465,593 51% 51% 100% Statutory Bodies 1,278,586 708,290 704,680 55% 55% 99% Production and Marketing 1,199,600 1,106,894 1,106,893 92% 92% 100% Health 6,782,333 6,994,819 6,650,197 103% 98% 95% Education 13,126,979
[Show full text]