Vote:555 Wakiso District Quarter4
Local Government Quarterly Performance Report FY 2017/18 Vote:555 Wakiso 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:555 Wakiso District for FY 2017/18. 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, Wakiso District Date: 02/09/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2017/18 Vote:555 Wakiso District Quarter4 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 12,909,050 8,221,783 64% Discretionary Government Transfers 9,133,560 8,622,532 94% Conditional Government Transfers 47,469,482 42,538,146 90% Other Government Transfers 602,128 2,053,405 341% Donor Funding 1,935,441 471,990 24% Total Revenues shares 72,049,660 61,907,857 86% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 636,067 1,333,177 1,333,177 210% 210% 100% Internal Audit 230,202 115,385 115,385 50% 50% 100% Administration 11,002,791 10,757,905 10,732,607 98% 98% 100% Finance 4,482,140 4,064,200 4,064,199 91% 91% 100% Statutory Bodies 2,131,961 1,528,234 1,528,234
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