Service Delivery Data comments | Water and Environment > 501-850 Local Governments

Feedback reference no: C-YY2-BSY
Cost Centers
(Department / Project)
Policy Area
(Vote Function) & Output
Reporting Period Planned Activities Budget Type Status Reason for Variation
Enviornment and Natural Res. Grant Natural Resources Management-Transfer to LG July to December

Performance

Cost Centers
(Department / Project)
Policy Area
(Vote Function) & Output
Reporting Period Budget Type Budget Release & Expenditure
Enviornment and Natural Res. Grant Natural Resources Management-Transfer to LG July to December

Performance

The total budget for 2015/16 was Shs3,353.2 million funded from central government.

By the end of December Shs1,676.6 million had been released by the Ministry of Finance, of which Shs1,676.6 million had been spent.

Cost Centers
(Department / Project)
Policy Area
(Vote Function) & Output
Reporting Period Budget Type Total Budget
(*1M)
Government Donor Funding Non Tax Revenue
Budget
M Shs
Exp.Limit
M Shs(%)
Expenditure
M Shs(%)
Budget
M Shs
Expenditure
M Shs(%)
Budget
M Shs
Expenditure
M Shs(%)
Enviornment and Natural Res. Grant Natural Resources Management-Transfer to LG July to December

Performance

3,353.2 3,353 1676.6 (50%) 1676.6 (50%) 0 0 (
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0%)
0 0 (
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0%)

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