Vote:532 Luwero District Quarter3
Total Page：16
File Type：pdf, Size：1020Kb
Local Government Quarterly Performance Report FY 2018/19 Vote:532 Luwero District Quarter3 Terms and Conditions I hereby submit Quarter 3 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:532 Luwero 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, Luwero District Date: 02/10/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2018/19 Vote:532 Luwero District Quarter3 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 462,911 363,826 79% Discretionary Government Transfers 4,675,515 3,764,928 81% Conditional Government Transfers 42,843,681 32,561,159 76% Other Government Transfers 2,810,151 1,457,472 52% Donor Funding 0 0 0% Total Revenues shares 50,792,258 38,147,384 75% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 1,070,166 1,034,145 834,852 97% 78% 81% Internal Audit 85,327 61,104 55,215 72% 65% 90% Administration 5,040,531 3,825,459 2,218,195 76% 44% 58% Finance 346,862 252,569 184,175 73% 53% 73% Statutory Bodies 736,360 532,577 480,734 72% 65% 90% Production and Marketing 1,830,858 1,420,789 989,999 78% 54% 70% Health 7,628,718 5,884,213 5,269,876 77% 69% 90% Education 30,052,698 22,602,334 21,255,217 75% 71% 94% Roads and Engineering 1,937,251 1,492,907 1,206,445 77% 62% 81% Water 639,502 630,233 120,790 99% 19% 19% Natural Resources 149,018 110,327 102,501 74% 69% 93% Community Based Services 1,274,968 249,478 248,041 20% 19% 99% Grand Total 50,792,258 38,096,136 32,966,040 75% 65% 87% Wage 34,409,963 25,892,059 25,583,241 75% 74% 99% Non-Wage Reccurent 12,603,800 8,454,859 6,472,192 67% 51% 77% Domestic Devt 3,778,495 3,749,218 910,607 99% 24% 24% Donor Devt 0 0 0 0% 0% 0% 2 Local Government Quarterly Performance Report FY 2018/19 Vote:532 Luwero District Quarter3 Summary of Cumulative Receipts, disbursements and expenditure for FY 2018/19 )RUWKHSHULRG-XO\WR0DUFKDWRWDORIVKV38.147 billion was received indicating a budget performance of 75 percent. Central *RYHUQPHQWWUDQVIHUVPDGHWKHVLJQLILFDQWFRQWULEXWLRQRI99SHUFHQWZKLOHWKHEDODQFHIURPRZQVRXUFHVUHYHQXH2IWKHWRWDO receipts recurrent revenue accounts for 90SHUFHQWZKLOHWKHEDODQFHLVIRUGHYHORSPHQWSURMHFWV2XWRIWKHUHFXUUHQWIXQGVZDJHV DQGVDODULHVFRQWULEXWHG75 percent and the balance catered for direct service delivery. A total of shs 38.096ELOOLRQZDVDYDLODEOH IRUVSHQGLQJRQ76$E\GHSDUWPHQWVOHDYLQJVKV51.2 million on General Fund Account waiting budget desk approval. Out of the total revenue shs 32.966ELOOLRQZDVDFWXDOO\VSHQWLQGLFDWLQJDQDEVRUSWLRQUDWHRI86 percent leaving unspent balance of 5.181 ELOOLRQ7KHXQVSHQWEDODQFHLVEDVLFDOO\GXHGHOD\HGDFFHVVRIUHWLUHGVWDIIRQ*UDWXLW\SD\UROODQGFLYLOZRUNVIRUGHYHORSPHQW projects under progress. G1: Graph on the revenue and expenditure performance by Department Cumulative Revenue Performance by Source % of Budget Ushs Thousands Approved Budget Cumulative Receipts Received 1.Locally Raised Revenues 462,911 363,826 79 % Error: Subreport could not be shown. 2a.Discretionary Government Transfers 4,675,515 3,764,928 81 % Error: Subreport could not be shown. 2b.Conditional Government Transfers 42,843,681 32,561,159 76 % Error: Subreport could not be shown. 2c. Other Government Transfers 2,810,151 1,457,472 52 % Error: Subreport could not be shown. 3. Donor Funding 0 0 0 % Error: Subreport could not be shown. Total Revenues shares 50,792,258 38,147,384 75 % 3 Local Government Quarterly Performance Report FY 2018/19 Vote:532 Luwero District Quarter3 Cumulative Performance for Locally Raised Revenues Own Sources revenue fetched 363.8 million indicating overall budget performance of 79 percent. This performance is attributed to 100 percent remittance of Local Service Tax deducted from civil servants and private employers and increased vigilance on collection from tenderers of revenue sources . Cumulative Performance for Central Government Transfers N/A Cumulative Performance for Other Government Transfers Central Government transfers fetched Ugx 37.783 billion representing 75 percent budget performance.However other Government transfers performed poorly especially of YLP at only 3% and UWEP at 4% due to less than expected release.in the quarters. Cumulative Performance for Donor Funding 4 Local Government Quarterly Performance Report FY 2018/19 Vote:532 Luwero District Quarter3 Expenditure Performance by Sector and Programme Uganda Shillings Thousands &XPXODWLYH([SHQGLWXUH 4XDUWHUO\([SHQGLWXUH 3HUIRUPDQFH 3HUIRUPDQFH Approved Cumulative % Budget Plan for Quarter %Quarter Budget Expenditure Spent the outturn Plan quarter Sector: Agriculture Agricultural Extension Services 1,532,512 892,738 58 % 383,128 280,515 73 % District Production Services 277,130 81,901 30 % 69,283 25,181 36 % District Commercial Services 21,216 15,361 72 % 5,304 8,131 153 % Sub- Total 1,830,858 989,999 54 % 457,715 313,827 69 % Sector: Works and Transport District, Urban and Community Access Roads 1,823,657 1,180,825 65 % 406,972 362,264 89 % District Engineering Services 113,594 25,620 23 % 23,021 8,320 36 % Sub- Total 1,937,251 1,206,445 62 % 429,993 370,584 86 % Sector: Education Pre-Primary and Primary Education 18,696,059 13,603,218 73 % 4,817,130 4,672,315 97 % Secondary Education 10,583,403 7,128,219 67 % 2,946,356 2,720,864 92 % Skills Development 463,515 310,156 67 % 122,479 118,000 96 % Education & Sports Management and Inspection 307,721 213,625 69 % 81,233 69,334 85 % Special Needs Education 2,000 0 0 % 500 0 0 % Sub- Total 30,052,698 21,255,217 71 % 7,967,698 7,580,514 95 % Sector: Health Primary Healthcare 305,021 229,016 75 % 77,927 76,505 98 % Health Management and Supervision 7,323,696 5,040,860 69 % 1,830,369 1,686,489 92 % Sub- Total 7,628,718 5,269,876 69 % 1,908,295 1,762,994 92 % Sector: Water and Environment Rural Water Supply and Sanitation 639,502 120,790 19 % 159,875 63,299 40 % Natural Resources Management 149,018 102,501 69 % 37,254 35,547 95 % Sub- Total 788,519 223,291 28 % 197,130 98,846 50 % Sector: Social Development Community Mobilisation and Empowerment 1,274,968 248,041 19 % 318,742 103,445 32 % Sub- Total 1,274,968 248,041 19 % 318,742 103,445 32 % Sector: Public Sector Management District and Urban Administration 5,040,531 2,218,195 44 % 1,259,434 962,204 76 % Local Statutory Bodies 736,360 480,734 65 % 184,090 127,904 69 % Local Government Planning Services 1,070,166 834,852 78 % 267,541 651,830 244 % Sub- Total 6,847,057 3,533,781 52 % 1,711,065 1,741,938 102 % Sector: Accountability Financial Management and Accountability(LG) 346,862 184,175 53 % 101,467 64,063 63 % Internal Audit Services 85,327 55,215 65 % 21,332 19,284 90 % 5 Local Government Quarterly Performance Report FY 2018/19 Vote:532 Luwero District Quarter3 Sub- Total 432,189 239,390 55 % 122,798 83,347 68 % Grand Total 50,792,258 32,966,040 65 % 13,113,436 12,055,494 92 % 6 Local Government Quarterly Performance Report FY 2018/19 Vote:532 Luwero District Quarter3 SECTION B : Workplan Summary Administration B1: Overview of Workplan Revenues and Expenditures by source Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan A: Breakdown of Workplan Revenues Recurrent Revenues 5,004,771 3,789,699 76% 1,250,495 1,323,337 106% District Unconditional 123,591 89,980 73% 30,898 33,675 109% Grant (Non-Wage) District Unconditional 563,298 430,315 76% 140,126 148,666 106% Grant (Wage) General Public Service 66,974 66,974 100% 16,744 0 0% Pension Arrears (Budgeting) Gratuity for Local 1,174,116 880,587 75% 293,529 293,529 100% Governments Locally Raised Revenues 174,198 141,829 81% 43,550 118,750 273% Multi-Sectoral Transfers to 539,856 405,572 75% 134,964 135,644 101% LLGs_NonWage Pension for Local 1,766,344 1,324,758 75% 441,586 441,586 100% Governments Urban Unconditional Grant 596,394 449,683 75% 149,098 151,486 102% (Wage) Development Revenues 35,761 35,761 100% 8,940 11,920 133% District Discretionary 35,761 35,761 100% 8,940 11,920 133% Development Equalization Grant Total Revenues shares 5,040,531 3,825,459 76% 1,259,435 1,335,258 106% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 1,159,692 879,999 76% 289,224 300,510 104% Non Wage 3,845,079 1,308,410 34% 961,270 631,906 66% Development Expenditure Domestic Development 35,761 29,787 83% 8,940 29,787 333% Donor Development 0 0 0% 0 0 0% Total Expenditure 5,040,531 2,218,195 44% 1,259,434 962,204 76% C: Unspent Balances Recurrent Balances 1,601,291 42% Wage 0 7 Local Government Quarterly Performance Report FY 2018/19 Vote:532 Luwero District Quarter3 Non Wage 1,601,291 Development Balances 5,974 17% Domestic Development 5,974 Donor Development 0 Total Unspent 1,607,264 42% Summary of Workplan Revenues and Expenditure by Source 7KHGHSDUWPHQWUHFHLYHG8J[ELOOLRQIRUWKHSHULRG-XO\WR0DUFKUHYHDOLQJDEXGJHWSHUIRUPDQFHRISHUFHQW'XULQJWKH quarter Ugx. 1.335 billion was realized making 106% of the quarterly budget expectation.