Vote:548 Pallisa District Quarter4
Local Government Quarterly Performance Report FY 2019/20 Vote:548 Pallisa 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:548 Pallisa District for FY 2019/20. I confirm that the information provided in this report represents the actual performance achieved by the Local Government for the period under review. MAIRA MUKASA JOSEPH Date: 03/09/2020 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2019/20 Vote:548 Pallisa District Quarter4 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 668,693 580,505 87% Discretionary Government 5,679,311 5,732,736 101% Transfers Conditional Government Transfers 23,070,794 23,387,954 101% Other Government Transfers 4,316,353 768,594 18% External Financing 200,000 0 0% Total Revenues shares 33,935,151 30,469,789 90% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Administration 8,279,814 8,285,813 7,818,574 100% 94% 94% Finance 374,756 361,393 126,133 96% 34% 35% Statutory Bodies 714,675 701,402 437,481 98% 61% 62% Production and Marketing 2,378,114 1,023,034 815,294 43% 34% 80% Health 4,857,555 4,662,356 4,310,120 96% 89% 92% Education 12,543,717 12,960,015 10,464,105
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