Vote:622 Bunyangabu District Quarter3
Local Government Quarterly Performance Report FY 2018/19 Vote:622 Bunyangabu District Quarter3 Terms and Conditions I hereby submit Quarter 3 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:622 Bunyangabu 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, Bunyangabu District Date: 02/10/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2018/19 Vote:622 Bunyangabu District Quarter3 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 36,101 295,381 818% Discretionary Government Transfers 2,918,597 2,324,308 80% Conditional Government Transfers 11,676,464 9,063,797 78% Other Government Transfers 1,533,786 1,631,184 106% Donor Funding 740,000 282,935 38% Total Revenues shares 16,904,949 13,597,605 80% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 95,808 58,334 30,632 61% 32% 53% Internal Audit 66,725 56,298 40,841 84% 61% 73% Administration 1,289,530 1,107,523 966,685 86% 75% 87% Finance 247,621 191,160 172,123 77% 70% 90% Statutory Bodies 435,646 491,422 452,606 113% 104% 92% Production
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