Local Government Quarterly Performance Report FY 2018/19 Vote:539 Moyo District Quarter2 Terms and Conditions I hereby submit Quarter 2 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:539 Moyo 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, Moyo District Date: 25/01/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2018/19 Vote:539 Moyo District Quarter2 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 287,955 314,316 109% Discretionary Government Transfers 3,973,796 2,181,345 55% Conditional Government Transfers 17,671,772 8,751,643 50% Other Government Transfers 9,286,862 2,754,382 30% Donor Funding 2,493,106 333,551 13% Total Revenues shares 33,713,491 14,335,237 43% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 166,127 82,190 81,450 49% 49% 99% Internal Audit 57,022 27,165 26,960 48% 47% 99% Administration 10,229,415 3,372,152 3,331,157 33% 33% 99% Finance 442,444 213,098 204,809 48% 46% 96% Statutory Bodies 464,913 254,080 254,016 55% 55% 100% Production and Marketing 1,536,351 976,253 887,511 64% 58% 91% Health 7,970,060 3,526,723 3,171,800 44% 40% 90% Education 9,360,860 4,557,144 4,557,014 49% 49% 100% Roads and Engineering 1,466,196 789,245 432,937 54% 30% 55% Water 511,995 233,644 46,796 46% 9% 20% Natural Resources 522,658 145,090 128,256 28% 25% 88% Community Based Services 985,450 158,453 129,161 16% 13% 82% Grand Total 33,713,491 14,335,237 13,251,866 43% 39% 92% Wage 15,323,549 7,661,775 7,579,167 50% 49% 99% Non-Wage Reccurent 5,689,016 2,909,790 2,348,080 51% 41% 81% Domestic Devt 10,207,819 3,430,122 3,006,610 34% 29% 88% Donor Devt 2,493,106 333,551 318,010 13% 13% 95% 2 Local Government Quarterly Performance Report FY 2018/19 Vote:539 Moyo District Quarter2 Summary of Cumulative Receipts, disbursements and expenditure for FY 2018/19 0R\R'LVWULFWKDGWRWDOSODQQHGFRPPXODWLYHUHYHQXHRI8JDQGD6KLOOLQJVDQG actual receipt was Uganda Shillings 14,335,237,000 (43%). This low performance was due to under performance of other sources under Other Government Transfers like Northern Uganda Social $FWLRQ)XQG,,,<RXWK/LYHOLKRRG3URJUDPPH8JDQGD:RPHQ(QWUHSUHQHXUVKLS3URJUDPPH '5',3SURMHFWVIXQGVQRWEHLQJUHOHDVHG6RPHRIWKHGRQRUVQHYHUUHOHDVHGIXQGVLQTXDUWHU RQHHVSHFLDOO\8QLWHG1DWLRQV+LJK&RPPLVVLRQHUIRU5HIXJHHV:RUOG+HDOWK2UJDQL]DWLRQ (XURSHDQ8QLRQ*OREDO)XQGH[SHQGLWXUHRIIRUWKHTXDUWHU2XWRIWKH8JDQGD6KLOOLQJV UHFHLYHG8JDQGD6KLOOLQJVZDVGLVEXUVHGWRGHSDUWPHQWVDQG there was no balance on Treasury Single Account in Bank of Uganda Out of the total Uganda Shillings 14,335,237,000 disbursed to departments, Uganda Shillings ZDVVSHQWDQGEDODQFHRI8JDQGD6KLOOLQJV 2XWRIWRWDO Uganda Shillings 15,323,549,000 wage, Uganda Shillings 7,661,775,000 (50%) was disbursed. Out of the total Uganda Shillings 7,661,775,000 wage disbursed, Uganda Shillings 7,579,167,000 (99%) ZDVXWLOL]HGDQG8JDQGD6KLOOLQJV ZDVQRWVSHQWDQGVRPHRIWKHZDJHXQVSHQW DUHXQGHU([WHQVLRQVHFWRUDQG+HDOWKVHFWRUZDJHGXHWRVRPHVWDIIQRWEHLQJSDLGVLQFHWKH\KDG challenges with supplier numbers, Some staff especially in Production have transferred their services to other local governments , some have retired and not yet replaced and some had missed the wage enhancement While out of the planned annual non wage of Uganda Shillings 5,689,016,000, Uganda Shillings 2,909,790,000 (51%) was received. Out of the total non wage of Uganda Shillings 2,909,790,000 disbursed to departments, Uganda Shillings 2,348,080,000 (81%) was spent and balance of 8JDQGD6KLOOLQJV ZDVQRWXWLOL]HGPDLQO\XQGHU5RDGV(QJLQHHULQJDQG+HDOWK due to challenges in warranting of the grants There was also some funds under Administration not utilized due to litigation issues . However, some departments had also balance of the non wage recurrent due to similar issues Out of total planned annual domestic development of Uganda Shillings 10,207,819,000, Uganda Shillings 3,430,122,000 (34%) was released to the district . While of the Uganda Shillings 3,430,122,000 received, Uganda Shillings 3,006,610,000 (88%) was the actual amount utilized and Uganda Shillings 423,512,000 (12%) was not yet spent. The major funds not utilized were under :DWHUDQG6DQLWDWLRQEHFDXVHRIWKHGHOD\HGSURFXUHPHQWDQGVHFRQGO\WKHVHFWRUGHYHORSPHQW Grants and DDEG were not used because the procurement process has not been concluded The district had an annual planned revenue of Uganda Shillings 2,493,106,000 from Development Partners and actual amount received was Uganda Shillings 333,551,000 (13%). Out of the total amount of Uganda Shillings 333,551,000 received from Donors, only Uganda Shillings 318,010,000 (95%) was utilized and balance of Uganda Shillings 15,541000 (5%) was not spent. This was due to delay in uploading the funds into IFMS &RPPXQLW\%DVHG6HUYLFHVGHSDUWPHQWKDGRQO\16%RIWKHWRWDOEXGJHWUHFHLYHGGXHWR<RXWK Livelihood and Uganda Women Entrepreneurship not being released, Natural Resources had only 3 Local Government Quarterly Performance Report FY 2018/19 Vote:539 Moyo District Quarter2 28% of the total revenue disbursed because funds from UNHCR were not received. Planning had only 49% of the total revenue budget released due to failure of releasing local revenue. Internal Audit had only 48% of the total annual revenue budget disbursed because some of the Wage was not received. Health only achieved 44% of the total annual planned revenue due to some donors not remitting funds. Finance also performed at only 48% due to donor funds under European Union not being released and Administration under performance at only 33% was largely being DRDIP and NUSAF III funds not being released However, Statutory Bodies releases were at 55% due to more allocation of Funds under Lower Local Governments for their activities. Roads and Engineering also had release at 55% because of the road Fund to Community Access Roads and Production and Marketing release was at 64% due more allocations from Lower Local Governments. 2QO\(GXFDWLRQDQG6SRUWVJDQG6WDWXWRU\KDGVSHQWRIWKHUHOHDVHVDQG)LQDQFHDQG production also spent above ninety percent of their releases G1: Graph on the revenue and expenditure performance by Department Cumulative Revenue Performance by Source % of Budget Ushs Thousands Approved Budget Cumulative Receipts Received 1.Locally Raised Revenues 287,955 314,316 109 % Local Services Tax 26,432 98,143 371 % Land Fees 4,875 6,935 142 % Local Hotel Tax 770 2,293 298 % Application Fees 2,905 5,005 172 % 4 Local Government Quarterly Performance Report FY 2018/19 Vote:539 Moyo District Quarter2 Business licenses 6,587 28,142 427 % Liquor licenses 718 3,263 455 % Other licenses 8,516 11,282 132 % Rent & Rates - Non-Produced Assets ±from other Govt 17,584 25,652 146 % units Sale of (Produced) Government Properties/Assets 40,000 0 0 % Park Fees 2,604 6,750 259 % Advertisements/Bill Boards 228 340 149 % Animal & Crop Husbandry related Levies 11,378 9,929 87 % Registration (e.g. Births, Deaths, Marriages, etc.) fees 2,490 660 27 % Registration of Businesses 5,472 4,544 83 % Educational/Instruction related levies 595 590 99 % Agency Fees 10,070 5,870 58 % Inspection Fees 2,798 12,019 430 % Market /Gate Charges 27,038 35,528 131 % Other Court Fees 721 0 0 % Other Fees and Charges 78,256 37,176 48 % Miscellaneous receipts/income 37,919 9,701 26 % 2a.Discretionary Government Transfers 3,973,796 2,181,345 55 % District Unconditional Grant (Non-Wage) 564,778 282,389 50 % Urban Unconditional Grant (Non-Wage) 44,498 22,249 50 % District Discretionary Development Equalization Grant 1,134,210 756,140 67 % Urban Unconditional Grant (Wage) 222,673 111,337 50 % District Unconditional Grant (Wage) 1,975,166 987,583 50 % Urban Discretionary Development Equalization Grant 32,471 21,647 67 % 2b.Conditional Government Transfers 17,671,772 8,751,643 50 % Sector Conditional Grant (Wage) 13,125,710 6,562,855 50 % Sector Conditional Grant (Non-Wage) 2,170,482 880,606 41 % Sector Development Grant 944,859 629,906 67 % Transitional Development Grant 80,762 0 0 % General Public Service Pension Arrears (Budgeting) 6,591 6,591 100 % Pension for Local Governments 1,080,444 540,222 50 % Gratuity for Local Governments 262,924 131,462 50 % 2c. Other Government Transfers 9,286,862 2,754,382 30 % Northern Uganda Social Action Fund (NUSAF) 973,288 32,964 3 % Support to PLE (UNEB) 8,000 8,000 100 % Uganda Road Fund (URF) 1,301,345 731,954 56 % Uganda Women Enterpreneurship Program(UWEP) 218,478 5,351 2 % Youth Livelihood Programme (YLP) 433,157 15,423 4 % Infectious Diseases Institute (IDI) 50,000 30,778 62 % 5 Local Government Quarterly Performance Report FY 2018/19 Vote:539 Moyo District Quarter2 Neglected Tropical Diseases (NTDs) 80,000 22,483 28 % Development Response to Displacement Impacts Project 6,222,594 1,907,428 31 % (DRDIP) 3. Donor Funding 2,493,106 333,551 13 % European Union (EU) 56,275 0 0 % United Nations Children Fund (UNICEF) 1,227,037 293,351 24 % Global Fund for HIV, TB & Malaria 110,000 0 0 % United Nations High Commission for Refugees (UNHCR) 719,794 0 0 % World Health Organisation (WHO) 250,000 0 0 % Global Alliance for Vaccines and Immunization (GAVI) 90,000 0 0 % Belgium Technical Cooperation (BTC) 40,000 31,200 78 % Total Revenues shares 33,713,491 14,335,237 43 % Cumulative Performance for Locally Raised Revenues Moyo District Local Government had planned to collect total commulative revenue of Uganda Shillings 287,955,000 and actual receipt was Uganda Shillings 314,316,000 (109%).