[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-detail-242426-en":53,"doc-seo-242426-105":75},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":5,"data":54},{"doc_id":55,"user_id":56,"nickname":57,"user_avatar":58,"doc_module":9,"category_id":8,"category_name":11,"doc_title":59,"doc_description":60,"doc_content":61,"file_id":62,"file_url":63,"file_type":64,"file_size":65,"view_count":15,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":66,"language":67,"language_code":68,"site_id":69,"html_lang":68,"table_of_contents":70,"faqs":71,"seo_title":72,"seo_description":60,"update_tm":73,"read_time":74},242426,2336464648322,"Aria","https://ap-avatar.wpscdn.com/avatar/2200025388227c56fec?_k=1778556882303663488","2021-2022_QuarterlyReport - Vote 541 Mubende District - Quarter 3","Quarter 3 performance progress report for Vote:541 Mubende District covering FY 2021/22. The report confirms submission in line with Paragraph 8 of the accounting officer appointment and summarizes cumulative revenues and expenditures through the third quarter. It shows total receipts at 81% of the approved annual budget and expenditures at 33% of the approved annual budget, with detailed departmental releases, spending levels, and expenditure splits by wage, non-wage recurrent, domestic development, and donor development. Revenue performance is attributed to COVID-19 effects and late reporting through PBS Q3 system.","Vote:541 Mubende District Quarter3  \nTerms and Conditions  \nI 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:541 Mubende District for FY 2021/22. I confirm that the information provided in this report represents the actual performance achieved by the Local Government for the period under review.  \nMulondo Robert-Chief Administrative Officer Date: 07/06/2022  \ncc. The LCV Chairperson (District) / The Mayor (Municipality)  \nVote:541 Mubende District Quarter3  \nSummary: Overview of Revenues and Expenditures  \nOverall Revenue Performance  \n\n| Ushs Thousands | Approved Budget | Cumulative Receipts | % of Budget Received |\n| --- | --- | --- | --- |\n| Locally Raised Revenues | 468,496 | 468,496 | 100% |\n| Discretionary Government Transfers | 5,292,025 | 4,466,603 | 84% |\n| Conditional Government Transfers | 28,576,943 | 24,115,298 | 84% |\n| Other Government Transfers | 2,442,012 | 1,110,950 | 45% |\n| External Financing | 1,175,922 | 502,998 | 43% |\n| Total Revenues shares | 37,955,398 | 30,664,345 | 81% |\n\nOverall Expenditure Performance by Workplan  \n\n| Ushs Thousands | Approved Budget | Cumulative Releases | Cumulative Expenditure | % Budget Released | % Budget Spent | % Releases Spent |\n| --- | --- | --- | --- | --- | --- | --- |\n| Administration | 5,969,047 | 5,068,839 | 4,230,954 | 85% | 71% | 83% |\n| Finance | 286,215 | 225,837 | 194,094 | 79% | 68% | 86% |\n| Statutory Bodies | 812,146 | 623,089 | 547,551 | 77% | 67% | 88% |\n| Production and Marketing | 4,997,908 | 3,622,180 | 1,385,097 | 72% | 28% | 38% |\n| Health | 7,101,276 | 6,605,250 | 3,543,047 | 93% | 50% | 54% |\n| Education | 14,153,612 | 11,028,127 | 7,780,665 | 78% | 55% | 71% |\n| Roads and Engineering | 1,590,925 | 1,241,328 | 934,183 | 78% | 59% | 75% |\n| Water | 1,141,709 | 1,100,115 | 216,310 | 96% | 19% | 20% |\n| Natural Resources | 386,928 | 320,014 | 265,553 | 83% | 69% | 83% |\n| Community Based Services | 1,131,077 | 401,587 | 384,488 | 36% | 34% | 96% |\n| Planning | 282,065 | 268,482 | 179,213 | 95% | 64% | 67% |\n| Internal Audit | 46,348 | 35,784 | 34,119 | 77% | 74% | 95% |\n| Trade Industry and Local Development | 56,142 | 42,227 | 33,537 | 75% | 60% | 79% |\n| Grand Total | 37,955,398 | 30,582,859 | 19,728,811 | 81% | 52% | 65% |\n| Wage | 15,299,903 | 12,068,927 | 10,969,639 | 79% | 72% | 91% |\n| Non-Wage Reccurent | 11,193,721 | 8,028,624 | 6,151,076 | 72% | 55% | 77% |\n| Domestic Devt | 10,285,852 | 9,982,310 | 2,111,854 | 97% | 21% | 21% |\n| Donor Devt | 1,175,922 | 502,998 | 496,243 | 43% | 42% | 99% |\n\nVote:541 Mubende District Quarter3  \nSummary of Cumulative Receipts, disbursements and expenditure for FY 2021/22  \nBy the End of the Financial Year (FY) 2021-2022 the District Planned receive and spend 37,955,398,000/= of which Locally Raised Revenues 468,496,000/=, Discretionary Government Transfers 5,292,025,000/=, Conditional Government Transfers 28,576,943,000/=, Other Government Transfers 2,442,012,000/= and External Financing 1,175,922,000/=. By the End of third quarter Financial Year (FY) 2021-2022 the District received 30.664bn (81%) of the total approved annual Budget, from Locally Raised Revenue (100%), Discretionary Government Transfers (84%), Conditional Government Transfers (84%), Other Government Transfers (45%) and External Financing (43%). By the end of the third Quarter FY 2021-2022, the District disbursed 30.582bn (81%) of the approved budget and it was disbursed to different departments as follows; Administration 5bnbn(85%) Finance 225M(79%), Statutory bodies 623M(77%), Production and Marketing 3.622bn (72%), Health 6.605bn(93%), education 11bn (78%), Roads and Engineering 1.2bn (78%), water 1.1bn(96%), Natural Resources 320M (83%), Community Based Services 401M (36%), Planning268M(95%), Internal Audit 35M (77%) and Trade, Industry and Local Development 42M (73%) of their respective approved annual Budgets. Out of the total Disbu","cbCaijw6t9TE1lip","https://ap.wps.com/l/cbCaijw6t9TE1lip","pdf",785816,148,"English","en",105,"# Terms and Conditions\n# Summary: Overview of Revenues and Expenditures\n## Overall Revenue Performance\n## Overall Expenditure Performance by Workplan\n# Summary of Cumulative Receipts, Disbursements and Expenditure (FY 2021/22)\n# Cumulative Revenue Performance by Source","[{\"question\":\"What period does the Quarter 3 report cover for Vote:541 Mubende District?\",\"answer\":\"The report covers Quarter 3 of FY 2021/22, describing planning, receipts, disbursements, and expenditure up to the third quarter.\"},{\"question\":\"How much of the approved budget had been received and spent by the end of Quarter 3?\",\"answer\":\"By the end of the third quarter, the district received 30.664bn (81%) of the approved annual budget and disbursed 30.582bn (81%); cumulative expenditure is 12,468,842,000/= (33%) of the approved annual budget.\"},{\"question\":\"What factors affected revenue performance and the submission of the Q3 report?\",\"answer\":\"Revenue performance was affected by the COVID-19 pandemic, and Q3 reporting was delayed due to early opening of the PBS Q3 reporting system for LGs and delays linked to journal preparation in IFMs creating figures in PBS.\"}]","2021-2022_QuarterlyReport - Vote 541 Mubende District - Quarter 3 | PDF",1789190414,52,{"code":4,"msg":76,"data":77},"ok",{"site_id":69,"language":68,"slug":78,"title":59,"keywords":79,"description":60,"schema_data":80,"social_meta":136,"head_meta":138,"extra_data":140,"updated_unix":141},"2021-2022-quarterlyreport-vote-541-mubende-district-quarter-3","",{"@graph":81,"@context":135},[82,98,118],{"@type":83,"itemListElement":84},"BreadcrumbList",[85,89,92,95],{"item":86,"name":87,"@type":88,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":90,"name":10,"@type":88,"position":91},"https://docshare.wps.com/template/",2,{"item":93,"name":11,"@type":88,"position":94},"https://docshare.wps.com/template/presentations/",3,{"item":96,"name":59,"@type":88,"position":97},"https://docshare.wps.com/template/2021-2022-quarterlyreport-vote-541-mubende-district-quarter-3/242426/",4,{"url":96,"name":59,"@type":99,"image":100,"author":105,"headline":59,"publisher":107,"fileFormat":110,"inLanguage":68,"description":60,"dateModified":111,"datePublished":112,"encodingFormat":110,"isAccessibleForFree":113,"interactionStatistic":114},"DigitalDocument",{"url":101,"@type":102,"width":103,"height":104},"https://docshare.wps.com/thumbnails/2021-2022-quarterlyreport-vote-541-mubende-district-quarter-3/242426.png","ImageObject",442,249,{"name":57,"@type":106},"Person",{"url":86,"name":108,"@type":109},"DocShare","Organization","application/pdf","2026-10-14","2026-09-12",true,{"@type":115,"interactionType":116,"userInteractionCount":15},"InteractionCounter",{"@type":117},"ViewAction",{"@type":119,"mainEntity":120},"FAQPage",[121,127,131],{"name":122,"@type":123,"acceptedAnswer":124},"What period does the Quarter 3 report cover for Vote:541 Mubende District?","Question",{"text":125,"@type":126},"The report covers Quarter 3 of FY 2021/22, describing planning, receipts, disbursements, and expenditure up to the third quarter.","Answer",{"name":128,"@type":123,"acceptedAnswer":129},"How much of the approved budget had been received and spent by the end of Quarter 3?",{"text":130,"@type":126},"By the end of the third quarter, the district received 30.664bn (81%) of the approved annual budget and disbursed 30.582bn (81%); cumulative expenditure is 12,468,842,000/= (33%) of the approved annual budget.",{"name":132,"@type":123,"acceptedAnswer":133},"What factors affected revenue performance and the submission of the Q3 report?",{"text":134,"@type":126},"Revenue performance was affected by the COVID-19 pandemic, and Q3 reporting was delayed due to early opening of the PBS Q3 reporting system for LGs and delays linked to journal preparation in IFMs creating figures in PBS.","https://schema.org",{"og:url":96,"og:type":137,"og:title":59,"og:site_name":108,"og:description":60},"article",{"robots":139,"canonical":96},"index,follow",{"doc_id":55,"site_id":69},1791726376]