Vote:526 Kisoro District Quarter4
Local Government Quarterly Performance Report FY 2018/19 Vote:526 Kisoro 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:526 Kisoro 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, Kisoro District Date: 02/08/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2018/19 Vote:526 Kisoro District Quarter4 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 653,255 464,883 71% Discretionary Government Transfers 3,807,619 3,807,546 100% Conditional Government Transfers 28,429,478 28,423,151 100% Other Government Transfers 1,645,745 1,334,441 81% Donor Funding 1,138,100 985,525 87% Total Revenues shares 35,674,197 35,015,546 98% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 562,868 388,491 388,390 69% 69% 100% Internal Audit 67,049 61,343 60,917 91% 91% 99% Administration 2,871,063 3,023,486 3,010,768 105% 105% 100% Finance 661,394 526,966 499,491 80% 76% 95% Statutory Bodies 693,101 544,561 544,561 79% 79% 100% Production and
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