Vote:534 Masindi District Quarter1
Local Government Quarterly Performance Report FY 2020/21 Vote:534 Masindi District Quarter1 Terms and Conditions I hereby submit Quarter 1 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:534 Masindi District for FY 2020/21. I confirm that the information provided in this report represents the actual performance achieved by the Local Government for the period under review. Danson Yiga Mukasa Date: 10/12/2020 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2020/21 Vote:534 Masindi District Quarter1 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 1,183,517 262,037 22% Discretionary Government 3,559,203 1,000,210 28% Transfers Conditional Government Transfers 19,146,682 4,868,049 25% Other Government Transfers 11,199,364 173,766 2% External Financing 60,000 60,000 100% Total Revenues shares 35,148,766 6,364,061 18% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Administration 3,785,235 1,176,886 1,006,598 31% 27% 86% Finance 388,910 101,189 86,895 26% 22% 86% Statutory Bodies 772,097 206,275 116,527 27% 15% 56% Production and Marketing 10,192,754 276,489 212,912 3% 2% 77% Health 5,535,995 1,415,620 1,265,728 26% 23% 89% Education 10,219,261 2,310,802 1,736,820
[Show full text]