Vote:558 Ibanda District Quarter1
Local Government Quarterly Performance Report FY 2017/18 Vote:558 Ibanda 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:558 Ibanda 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, Ibanda District Date: 16/01/2018 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2017/18 Vote:558 Ibanda District Quarter1 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 823,521 256,645 31% Discretionary Government Transfers 2,844,972 729,834 26% Conditional Government Transfers 12,676,205 3,050,113 24% Other Government Transfers 467,244 193,842 41% Donor Funding 191,418 16,571 9% Total Revenues shares 17,003,360 4,247,004 25% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Administration 2,874,723 641,803 539,321 22% 19% 84% Finance 1,168,625 404,306 308,503 35% 26% 76% Statutory Bodies 524,518 106,621 97,720 20% 19% 92% Production and Marketing 662,849 130,323 96,521 20% 15% 74% Health 1,959,462 474,622 335,821 24% 17% 71% Education 7,489,235 1,950,259
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