KASESE Q1.Pdf
Local Government Quarterly Performance Report Vote: 521 Kasese District 2014/15 Quarter 1 Structure of Quarterly Performance Report Summary Quarterly Department Workplan Performance Cumulative Department Workplan Performance Location of Transfers to Lower Local Services and Capital Investments Submission checklist I hereby submit _________________________________________________________________________. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:521 Kasese District for FY 2014/15. 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: Chief Administrative Officer, Kasese District Date: 20/03/2015 cc. The LCV Chairperson (District)/ The Mayor (Municipality) Page 1 Local Government Quarterly Performance Report Vote: 521 Kasese District 2014/15 Quarter 1 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Cumulative Receipts Performance Approved Budget Cumulative % Receipts Budget UShs 000's Received 1. Locally Raised Revenues 3,295,972 497,586 15% 2a. Discretionary Government Transfers 4,219,657 998,204 24% 2b. Conditional Government Transfers 35,271,245 8,096,338 23% 2c. Other Government Transfers 2,232,007 1,783,218 80% 3. Local Development Grant 1,097,620 274,405 25% 4. Donor Funding 1,433,570 208,633 15% Total Revenues 47,550,071 11,858,384 25% Overall Expenditure Performance Cumulative Releases and Expenditure Perfromance Approved Budget Cumulative
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