Vote:518 Kamwenge District Quarter2
Local Government Quarterly Performance Report FY 2019/20 Vote:518 Kamwenge 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:518 Kamwenge 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. Edith Mutabazi Chief Administrative Officer, Kamwenge DLG Date: 21/01/2020 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2019/20 Vote:518 Kamwenge District Quarter2 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 918,677 727,670 79% Discretionary Government 8,498,179 1,490,455 18% Transfers Conditional Government Transfers 18,399,417 9,526,993 52% Other Government Transfers 31,543,862 3,838,674 12% External Financing 1,637,483 789,855 48% Total Revenues shares 60,997,617 16,373,647 27% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Administration 3,914,513 2,344,450 2,185,737 60% 56% 93% Finance 220,316 115,822 109,745 53% 50% 95% Statutory Bodies 498,909 249,455 215,181 50% 43% 86% Production and Marketing 11,841,107 2,280,224 2,126,116 19% 18% 93% Health 6,878,496 3,866,118 1,908,608
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