Vote: 545 Nebbi District Structure of Budget Estimates - PART ONE
Local Government Budget Estimates Vote: 545 Nebbi District Structure of Budget Estimates - PART ONE A: Overview of Revenues and Expenditures B: Detailed Estimates of Revenue C: Detailed Estimates of Expenditure D: Status of Arrears Page 1 Local Government Budget Estimates Vote: 545 Nebbi District A: Overview of Revenues and Expenditures Revenue Performance and Plans 2012/13 2013/14 Approved Budget Receipts by End Approved Budget June UShs 000's 1. Locally Raised Revenues 327,676 527,944 345,422 2a. Discretionary Government Transfers 1,448,096 1,612,321 1,473,590 2b. Conditional Government Transfers 17,613,790 16,943,791 18,322,832 2c. Other Government Transfers 8,347,504 4,277,242 4,335,451 3. Local Development Grant 757,448 861,506 679,583 4. Donor Funding 0 1,312,439 Total Revenues 28,494,514 24,222,804 26,469,316 Expenditure Performance and Plans 2012/13 2013/14 Approved Budget Actual Approved Budget Expenditure by UShs 000's end of June 1a Administration 7,708,969 4,214,321 4,547,416 2 Finance 458,799 517,600 307,431 3 Statutory Bodies 525,071 527,104 588,227 4 Production and Marketing 1,834,522 1,654,719 1,830,202 5 Health 3,501,879 4,196,191 3,922,030 6 Education 11,143,160 10,775,525 12,700,856 7a Roads and Engineering 1,203,430 1,141,839 1,146,035 7b Water 773,200 523,087 619,700 8 Natural Resources 117,474 126,955 128,476 9 Community Based Services 980,386 532,459 441,075 10 Planning 178,186 154,370 191,330 11 Internal Audit 69,437 46,166 46,537 Grand Total 28,494,514 24,410,337 26,469,317 Wage Rec't: 11,984,299 11,882,463 13,445,053 Non Wage Rec't: 5,967,052 5,284,764 5,221,551 Domestic Dev't 10,543,162 6,778,739 6,490,274 Donor Dev't 0 464,372 1,312,439 Page 2 Local Government Budget Estimates Vote: 545 Nebbi District B: Detailed Estimates of Revenue 2012/13 2013/14 UShs 000's Approved Budget Receipts by End Approved Budget of June 1.
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