Vote: 554 Tororo District Structure of Workplan
Local Government Workplan Vote: 554 Tororo 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: 554 Tororo District Foreword Oswan V.K Page 2 Local Government Workplan Vote: 554 Tororo 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 1,552,396 964,801 1,696,889 2a. Discretionary Government Transfers 2,469,797 2,429,270 2,548,009 2b. Conditional Government Transfers 22,802,130 21,878,386 26,227,119 2c. Other Government Transfers 3,606,533 1,286,037 4,378,792 3. Local Development Grant 788,980 561,163 896,278 4. Donor Funding 608,844 601,266 377,191 Total Revenues 31,828,680 27,720,923 36,124,278 Revenue Performance in 2012/13 By the end of the financial year the district had realised Shs 27,720,923,000 against a budget of Shs 31,828,680,000 being 87% budget performance. Ofwhich from the central government source the district realised Shs 26,154,856,000 against a budget of Shs 29,667,440,000 being 88.1% budget performance however there were some variances in the performance during the quarters because some grants performed well e.g. conditional transfers to salaries and other non wage recurrent transfers while development funds performed poorly because quarter four releases were not realised.
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