LG Annual Workplan 201314 Zombo.Pdf
Local Government Workplan Vote: 587 Zombo District Structure of Workplan Foreword Executive Summary A: Revenue Performance and Plans B: Summary of Department Performance and Plans by Workplan C: Draft Annual Workplan Outputs for 2013/14 D: Details of Annual Workplan Activities and Expenditures for 2013/14 Page 1 Local Government Workplan Vote: 587 Zombo District Foreword The annual Workplan is an operational Plan for the Budget Framework Paper, on a quarterly basis. It specifies the quarterly outputs for each department and the respective funds that are allocated to facilitate the delivery of those outputs. The annual Workplan shall be implemented through Quarterly requests for funds by the District, based on the the Quaterly Workplans herein. Departments that have prepared these workplans shall take responsibility for their efficient and effective implementation. Page 2 Local Government Workplan Vote: 587 Zombo District Executive Summary Revenue Performance and Plans 2012/13 2013/14 Approved Budget Receipts by End Approved Budget June UShs 000's 1. Locally Raised Revenues 611,940 159,396 800,911 2a. Discretionary Government Transfers 1,543,353 1,119,080 1,540,987 2b. Conditional Government Transfers 9,569,510 9,175,182 10,218,093 2c. Other Government Transfers 1,450,891 785,907 1,039,783 3. Local Development Grant 798,143 567,679 675,055 4. Donor Funding 835,206 9,993 218,000 Total Revenues 14,809,043 11,817,237 14,492,829 Revenue Performance in 2012/13 By end of the FY 2012/13, overall revenue performance of 80% had been registered by the District.
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