Vote:550 Rukungiri District Quarter2
Local Government Quarterly Performance Report FY 2019/20 Vote:550 Rukungiri District Quarter2 Terms and Conditions I hereby submit Quarter 2 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:550 Rukungiri 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. BYAMUNGU ELIAS Date: 29/01/2020 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2019/20 Vote:550 Rukungiri District Quarter2 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 774,075 502,680 65% Discretionary Government 4,014,841 2,064,451 51% Transfers Conditional Government Transfers 31,590,126 15,802,663 50% Other Government Transfers 1,692,111 737,938 44% External Financing 695,000 303,178 44% Total Revenues shares 38,766,153 19,410,910 50% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Administration 6,063,505 3,365,475 3,113,876 56% 51% 93% Finance 523,301 256,542 236,841 49% 45% 92% Statutory Bodies 991,545 500,733 345,507 51% 35% 69% Production and Marketing 1,187,625 613,729 556,220 52% 47% 91% Health 6,026,640 3,111,985 2,997,519 52% 50% 96% Education 20,940,191 10,117,174
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