2020-2021_Quarterly Report_Q4.pdf

2020-2021_Quarterly Report_Q4.pdf
Preview of 2020-2021_Quarterly Report_Q4
🔗 Source: rakai.go.ug
📊 Size: 3.49 MB
📄 Pages: 157 pages
⬇️ Downloads: 45

Summary

The Rakai District submitted its Quarter 4 performance progress report for FY 2020/21, with total revenue of UGX 36,007,882,000, representing 78% of the approved annual budget of UGX 46,391,436,000. The district's revenue performance was below the anticipated 100%, with central government transfers performing at 100%, other government transfers at 14%, external financing at 44%, and locally generated revenue at 75%. The district's expenditure performance was 98%, with a total of UGX 35,192,819,000 spent, leaving an unspent balance of UGX 815,063,000. The report highlights that the district's performance was affected by the COVID-19 pandemic and delays in receiving funds from external sources, such as UNICEF.

Description

The Rakai District submitted its Quarter 4 performance progress report for FY 2020/21, with total revenue of UGX 36,007,882,000, representing 78% of the...

Technical Information

  • File Format: PDF
  • File Size: 3.49 MB
  • Pages: 157
  • Language: EN
  • Total Downloads: 45
  • Last Updated: 2 months ago

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