Vote:542 Mukono District Quarter1
Local Government Quarterly Performance Report FY 2019/20 Vote:542 Mukono District Quarter1 Terms and Conditions I hereby submit Quarter 1 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:542 Mukono 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. Nkata. B. James Date: 05/12/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2019/20 Vote:542 Mukono District Quarter1 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 2,165,188 541,297 25% Discretionary Government 4,425,042 1,190,092 27% Transfers Conditional Government Transfers 35,247,076 9,611,327 27% Other Government Transfers 3,791,074 663,098 17% External Financing 256,500 42,410 17% Total Revenues shares 45,884,879 12,048,224 26% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Administration 7,460,303 2,150,500 1,922,394 29% 26% 89% Finance 469,132 114,856 85,192 24% 18% 74% Statutory Bodies 1,007,284 252,999 177,696 25% 18% 70% Production and Marketing 2,330,532 595,709 469,467 26% 20% 79% Health 6,530,010 1,841,368 1,760,879 28% 27% 96% Education 24,190,088 6,039,281 5,341,989
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