Vote:550 Rukungiri District Quarter4
Local Government Quarterly Performance Report FY 2018/19 Vote:550 Rukungiri 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:550 Rukungiri District for FY 2018/19. 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, Rukungiri District Date: 31/07/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2018/19 Vote:550 Rukungiri District Quarter4 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 768,329 697,996 91% Discretionary Government Transfers 3,978,084 3,978,013 100% Conditional Government Transfers 29,522,467 29,530,083 100% Other Government Transfers 1,873,561 2,425,114 129% Donor Funding 450,000 268,229 60% Total Revenues shares 36,592,441 36,899,435 101% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 97,692 94,401 86,491 97% 89% 92% Internal Audit 103,469 108,264 78,275 105% 76% 72% Administration 5,544,298 5,574,561 5,574,108 101% 101% 100% Finance 556,538 553,246 539,337 99% 97% 97% Statutory Bodies 1,184,977 1,132,449 1,114,128 96% 94%
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