Vote:560 Isingiro District Quarter2
Local Government Quarterly Performance Report FY 2018/19 Vote:560 Isingiro District Quarter2 Terms and Conditions I hereby submit Quarter 2 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:560 Isingiro 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, Isingiro District Date: 31/01/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2018/19 Vote:560 Isingiro District Quarter2 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 547,500 331,497 61% Discretionary Government Transfers 3,902,224 2,048,751 53% Conditional Government Transfers 25,040,024 12,747,072 51% Other Government Transfers 4,623,065 1,302,316 28% Donor Funding 10,103,954 2,261,855 22% Total Revenues shares 44,216,767 18,691,491 42% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 2,210,626 280,318 91,215 13% 4% 33% Internal Audit 144,986 72,368 72,368 50% 50% 100% Administration 9,537,135 3,267,029 3,080,444 34% 32% 94% Finance 565,480 309,839 303,651 55% 54% 98% Statutory Bodies 1,048,484 519,466 467,596 50% 45% 90% Production
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