Vote:556 Yumbe District Quarter4
Local Government Quarterly Performance Report FY 2018/19 Vote:556 Yumbe 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:556 Yumbe 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, Yumbe District Date: 08/08/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2018/19 Vote:556 Yumbe District Quarter4 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 663,993 782,921 118% Discretionary Government Transfers 7,476,208 7,476,208 100% Conditional Government Transfers 26,379,967 26,286,625 100% Other Government Transfers 13,263,314 13,920,620 105% Donor Funding 8,776,806 2,309,695 26% Total Revenues shares 56,560,288 50,776,069 90% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 340,081 271,833 271,833 80% 80% 100% Internal Audit 140,012 110,900 110,900 79% 79% 100% Administration 5,523,839 7,166,474 2,113,399 130% 38% 29% Finance 619,915 570,826 567,569 92% 92% 99% Statutory Bodies 929,037 999,082 969,227 108% 104% 97% Production
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