FY 2019/20 Vote:551 Sembabule District
LG Draft Budget Estimates Vote:551 Sembabule District FY 2019/20 Part I: Local Government Budget Estimates A1: Revenue Performance and Plans by Source Current Budget Performance Uganda Shillings Thousands Approved Budget for Cumulative Receipts by Draft Budget for FY FY 2018/19 End Dec for FY 2018/19 2019/20 Locally Raised Revenues 615,345 128,691 742,958 o/w Higher Local Government 349,100 89,652 407,313 o/w Lower Local Government 266,245 39,039 335,645 Discretionary Government Transfers 3,088,581 1,600,824 3,153,257 o/w Higher Local Government 2,303,425 1,172,858 2,368,549 o/w Lower Local Government 785,156 427,966 784,708 Conditional Government Transfers 20,649,962 10,458,597 21,889,286 o/w Higher Local Government 20,649,962 10,458,597 21,889,286 o/w Lower Local Government 0 0 0 Other Government Transfers 1,895,403 716,174 394,210 o/w Higher Local Government 1,448,169 414,051 394,210 o/w Lower Local Government 447,234 302,122 0 External Financing 274,380 69,245 353,440 o/w Higher Local Government 274,380 69,245 353,440 o/w Lower Local Government 0 0 0 Grand Total 26,523,671 12,973,531 26,533,152 o/w Higher Local Government 25,025,036 12,204,404 25,412,799 o/w Lower Local Government 1,498,636 769,127 1,120,353 A2: Expenditure Performance by end December 2018/19 and Plans for the next FY by Programme Approved Budget for FY Cumulative Receipts by Draft Budget for FY Uganda Shillings Thousands 2018/19 End Dec for FY 2018/19 2019/20 Administration 2,314,252 1,189,592 2,425,089 o/w Higher Local Government 1,741,422 903,177 1,855,687 o/w
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