Vote: 521 Kasese District Structure of Budget Estimates - PART ONE
Local Government Budget Estimates Vote: 521 Kasese District Structure of Budget Estimates - PART ONE A: Overview of Revenues and Expenditures B: Detailed Estimates of Revenue C: Detailed Estimates of Expenditure D: Status of Arrears Page 1 Local Government Budget Estimates Vote: 521 Kasese District A: Overview of Revenues and Expenditures Revenue Performance and Plans 2015/16 2016/17 Approved Budget Receipts by End Approved Budget March UShs 000's 1. Locally Raised Revenues 847,057 1,038,658 1,401,377 2a. Discretionary Government Transfers 5,267,405 4,211,675 4,158,655 2b. Conditional Government Transfers 38,635,088 27,179,682 41,770,977 2c. Other Government Transfers 2,210,795 1,880,557 1,315,751 4. Donor Funding 873,833 528,317 2,031,655 Total Revenues 47,834,178 34,838,889 50,678,415 Expenditure Performance and Plans 2015/16 2016/17 Approved Budget Actual Approved Budget Expenditure by UShs 000's end of March 1a Administration 1,288,768 1,808,819 3,768,894 2 Finance 751,860 916,423 499,438 3 Statutory Bodies 4,261,152 1,451,926 735,036 4 Production and Marketing 1,399,865 977,066 1,122,417 5 Health 8,514,824 6,773,160 9,290,921 6 Education 26,469,655 19,373,505 28,862,738 7a Roads and Engineering 1,965,304 1,051,477 2,829,413 7b Water 656,999 545,523 839,466 8 Natural Resources 500,032 385,301 510,202 9 Community Based Services 1,326,135 603,224 1,846,764 10 Planning 570,480 376,010 240,142 11 Internal Audit 129,103 93,735 132,984 Grand Total 47,834,178 34,356,168 50,678,415 Wage Rec't: 29,569,412 23,233,763 32,241,830 Non Wage Rec't: 13,306,162 8,220,260 12,327,337 Domestic Dev't 4,084,771 2,414,730 4,077,593 Donor Dev't 873,833 487,414 2,031,655 Page 2 Local Government Budget Estimates Vote: 521 Kasese District B: Detailed Estimates of Revenue 2015/16 2016/17 UShs 000's Approved Budget Receipts by End Approved Budget of March 1.
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