Vote:568 Mityana District Quarter4
Local Government Quarterly Performance Report FY 2018/19 Vote:568 Mityana 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:568 Mityana 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, Mityana District Date: 02/08/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2018/19 Vote:568 Mityana District Quarter4 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 838,352 727,587 87% Discretionary Government Transfers 3,500,374 3,500,374 100% Conditional Government Transfers 21,825,161 21,686,461 99% Other Government Transfers 1,437,735 1,493,165 104% Donor Funding 2,541,567 404,173 16% Total Revenues shares 30,143,189 27,811,761 92% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 158,931 96,017 96,017 60% 60% 100% Internal Audit 92,391 68,305 68,305 74% 74% 100% Administration 3,299,851 3,421,492 3,421,492 104% 104% 100% Finance 362,257 468,854 468,854 129% 129% 100% Statutory Bodies 866,042 680,910 680,910 79% 79% 100% Production
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