Vote: 761 2015/16 Quarter 2
Local Government Quarterly Performance Report Vote: 761 Mbarara Municipal Council 2015/16 Quarter 2 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:761 Mbarara Municipal Council for FY 2015/16. 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: Town Clerk, Mbarara Municipal Council Date: 2/3/2016 cc. The LCV Chairperson (District)/ The Mayor (Municipality) Page 1 Local Government Quarterly Performance Report Vote: 761 Mbarara Municipal Council 2015/16 Quarter 2 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 5,063,161 2,107,899 42% 2a. Discretionary Government Transfers 2,165,681 1,084,874 50% 2b. Conditional Government Transfers 12,982,850 3,871,147 30% 2c. Other Government Transfers 9,794,404 8,930,516 91% 3. Local Development Grant 247,031 112,984 46% Total Revenues 30,253,127 16,107,420 53% Overall Expenditure Performance Cumulative Releases and Expenditure Perfromance Approved Budget Cumulative Cumulative
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