Vote 541 Mubende District Quarter 4 2021/22 Performance Progress Report - Terms and Conditions - Summary of Revenues and Expenditures

Sep 12, 2026

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Quarter 4 performance progress report for Vote:541 Mubende District for FY 2021/22 presents terms and confirmation that the submitted information reflects actual local government performance for the reviewed period. It summarizes cumulative receipts versus approved budgets, showing total revenue at 108% with detailed breakdowns by revenue source and transfer type. It also reports cumulative releases and expenditure by workplan, including budget release, spending efficiency, and departmental allocations, plus commentary on account balances and factors affecting revenue performance and reporting timeliness.

LanguageEnglish

CategoryGeneral

FormatPDF

Pages153

Reading Time54 min

AccessFree to download

Terms and Conditions

Summary: Overview of Revenues and Expenditures

Overall Revenue Performance

Overall Expenditure Performance by Workplan

Summary of Cumulative Receipts, disbursements and expenditure for FY 2021/22

Cumulative Revenue Performance by Source

Vote:541 Mubende District Quarter4 Terms and Conditions I hereby submit Quarter 4 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. Mulondo Robert-Chief Administrative Officer Date: 24/08/2022 cc. The LCV Chairperson (District) / The Mayor (Municipality) Vote:541 Mubende District Quarter4 Summary: Overview of Revenues and Expenditures Overall Revenue Performance | Ushs Thousands | Approved Budget | Cumulative Receipts | % of Budget Received | | --- | --- | --- | --- | | Locally Raised Revenues | 468,496 | 787,249 | 168% | | Discretionary Government Transfers | 5,292,025 | 5,788,533 | 109% | | Conditional Government Transfers | 28,576,943 | 31,899,003 | 112% | | Other Government Transfers | 2,442,012 | 1,556,152 | 64% | | External Financing | 1,175,922 | 886,809 | 75% | | Total Revenues shares | 37,955,398 | 40,917,746 | 108% | Overall Expenditure Performance by Workplan | Ushs Thousands | Approved Budget | Cumulative Releases | Cumulative Expenditure | % Budget Released | % Budget Spent | % Releases Spent | | --- | --- | --- | --- | --- | --- | --- | | Administration | 5,969,047 | 6,631,594 | 5,982,814 | 111% | 100% | 90% | | Finance | 286,215 | 302,876 | 270,168 | 106% | 94% | 89% | | Statutory Bodies | 812,146 | 1,000,486 | 998,192 | 123% | 123% | 100% | | Production and Marketing | 4,997,908 | 5,001,863 | 2,893,834 | 100% | 58% | 58% | | Health | 7,101,276 | 9,290,631 | 6,705,788 | 131% | 94% | 72% | | Education | 14,153,612 | 14,744,148 | 13,821,714 | 104% | 98% | 94% | | Roads and Engineering | 1,590,925 | 1,399,508 | 1,379,223 | 88% | 87% | 99% | | Water | 1,141,709 | 1,147,914 | 1,136,465 | 101% | 100% | 99% | | Natural Resources | 386,928 | 392,893 | 357,966 | 102% | 93% | 91% | | Community Based Services | 1,131,077 | 512,449 | 486,620 | 45% | 43% | 95% | | Planning | 282,065 | 308,781 | 278,912 | 109% | 99% | 90% | | Internal Audit | 46,348 | 55,255 | 53,067 | 119% | 114% | 96% | | Trade Industry and Local Development | 56,142 | 56,143 | 48,317 | 100% | 86% | 86% | | Grand Total | 37,955,398 | 40,844,541 | 34,413,083 | 108% | 91% | 84% | | Wage | 15,299,903 | 16,594,788 | 14,677,676 | 108% | 96% | 88% | | Non-Wage Reccurent | 11,193,721 | 12,343,439 | 11,092,359 | 110% | 99% | 90% | | Domestic Devt | 10,285,852 | 11,019,505 | 7,756,753 | 107% | 75% | 70% | | Donor Devt | 1,175,922 | 886,809 | 886,294 | 75% | 75% | 100% | Vote:541 Mubende District Quarter4 Summary of Cumulative Receipts, disbursements and expenditure for FY 2021/22 By 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 fourth quarter Financial Year (FY) 2021-2022 the district received 40.917bn (108%) of the total approved annual Budget, from Locally Raised Revenue (168%), Discretionary Government Transfers (109%), Conditional Government Transfers (112%), Other Government Transfers (64%) and External Financing (75%). By the end of the fourth Quarter FY 2021-2022, the District disbursed 40.844bn (108%) of the approved budget and it was disbursed to different departments as follows; Administration 6.631nbn(111%) Finance 302M(106%), Statutory bodies 1bnM(123%), Production and Marketing 5bnbn (100%), Health 9.290bn(131%), education 14.744bn (104%), Roads and Engineering 1.399bn (88%), water 1.147bn(101%), Natural Resources 392M (102%), Community Based Services 512M (45%), Planning 308M(109%), Internal Audit 55M (119%) and Trade, Industry and Local Development 56M (100%) of the

FAQs

What is the purpose of this Quarter 4 report for Mubende District?

It submits the Quarter 4 performance progress report for Vote:541 Mubende District for FY 2021/22, confirming the information represents actual performance achieved during the reviewed period.

How did total revenues perform by the end of the fourth quarter?

Total revenues reached 40.917bn, which is 108% of the approved annual budget, with different performance rates across locally raised revenues, transfers, and external financing.

What does the report show about cumulative expenditure and spending by departments?

It provides cumulative releases and cumulative expenditure by workplan, including each department’s budget release percentage and budget spending percentage, plus a breakdown of wage, non-wage recurrent, domestic development, and donor development spending.

Sep 12, 2026

Upload by Liam