FY 2020/21 Vote:552 Sironko District
LG Draft Budget Estimates Vote:552 Sironko District FY 2020/21 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 2019/20 End Dec for FY 2019/20 2020/21 Locally Raised Revenues 382,010 191,005 638,793 o/w Higher Local Government 382,010 191,005 262,480 o/w Lower Local Government 0 0 376,313 Discretionary Government Transfers 4,803,712 2,674,814 4,729,133 o/w Higher Local Government 3,390,648 1,849,055 3,475,655 o/w Lower Local Government 1,413,064 825,759 1,253,477 Conditional Government Transfers 25,140,060 13,766,324 26,567,214 o/w Higher Local Government 25,140,060 13,766,324 26,567,214 o/w Lower Local Government 0 0 0 Other Government Transfers 2,449,749 489,335 2,381,228 o/w Higher Local Government 2,449,749 489,335 2,381,228 o/w Lower Local Government 0 0 0 External Financing 280,092 161,936 280,098 o/w Higher Local Government 280,092 161,936 280,098 o/w Lower Local Government 0 0 0 Grand Total 33,055,622 17,283,415 34,596,465 o/w Higher Local Government 31,642,558 16,457,655 32,966,676 o/w Lower Local Government 1,413,064 825,759 1,629,790 A2: Expenditure Performance by end December 2019/20 and Plans for the next FY by Programme Approved Budget for FY Cumulative Receipts by Draft Budget for FY Uganda Shillings Thousands 2019/20 End Dec for FY 2019/20 2020/21 Administration 6,433,868 4,365,344 6,236,256 o/w Higher Local Government 6,116,177 4,273,976 4,982,779 o/w Lower Local
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