[Link]
temp_id=2937907764
GoU Ledger Date: 21-AUG-24 18:28:51
Budget Vs Actual By Service offered at End of Year Page: 1
Current Period: JUN-24
Currency: UGX
No specific Vote/Cost Center requested
INITIAL BUDGET SUPPLEMENTARY BUDGET REVISED BUDGET ACTUAL VARIANCE( REVISED VS ACTUA
Vote/Cost Center F Spa G
----------------------------------------- - --- - JUN-24 JUN-24 JUN-24 JUN-24 JUN-24
REVENUE
Taxes 0
External Assistance 0
Transfers Received from Treasury- UCF 0 12,769,988,255 -12,769,988,255
Transfers Received from Other Government units (N 0
NTR from non-exchange transactions 0
NTR from exchange transactions 0 578,739,599 -578,739,599
------------------------------------------------------------------------------- ------------------------------------------------------
Total Revenue 0 13,348,727,854 -13,348,727,854
------------------------------------------------------------------------------- ------------------------------------------------------
Expenditures
Investment Promotion and Business Develop 333,000,000 333,000,000 268,597,684 64,402,316
One Stop Centre 350,000,000 350,000,000 261,596,825 88,403,175
Domestic Investments 198,000,000 198,000,000 130,458,559 67,541,441
Industrial Park Facilitation 105,000,000 105,000,000 75,767,265 29,232,735
Finance and Administration 10,465,816,743 10,465,816,743 9,022,879,140 1,442,937,603
Corporate Services 790,350,000 790,350,000 704,931,711 85,418,289
Investment Promotion and Business Develop 698,500,000 698,500,000 663,205,300 35,294,700
One Stop Centre 267,000,000 267,000,000 155,885,539 111,114,461
Domestic Investments 152,000,000 152,000,000 146,000,001 5,999,999
Industrial Park Facilitation 95,000,000 95,000,000 92,998,000 2,002,000
Finance and Administration 1,312,200,000 1,312,200,000 833,237,477 478,962,523
Corporate Services 366,300,000 366,300,000 291,949,461 74,350,539
Finance and Administration 20,000,000 20,000,000 5,000,000 15,000,000
Industrial Park Facilitation 103,174,883,984 103,174,883,984 103,174,883,984
Finance and Administration 734,000,000 734,000,000 107,668,001 626,331,999
Finance and Administration 156,600,000 156,600,000 156,600,000
Industrial Park Facilitation 10,000,000,000 10,000,000,000 10,000,000,000
Finance and Administration 0
------------------------------------------------------------------------------- ------------------------------------------------------
Total Expenditure 129,218,650,727 129,218,650,727 12,760,174,963 116,458,475,764
Transfers to Treasury (17a) 0 -553,459,963 553,459,963
=============================================================================== ======================================================
Net Revenue/Expenditure
=============================================================================== ======================================================
------------------------------------------------------------------------------- ------------------------------------------------------
Grand Total 129,218,650,727 129,218,650,727 12,760,174,963 116,458,475,764
1 of 1 8/21/2024, 6:40 PM