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Budget vs Actual Report JUN-24

The document presents a budget vs actual report for the period of June 2024, showing total revenue of 13,348,727,854 UGX against total expenditures of 129,218,650,727 UGX. There is a significant variance, with actual revenue falling short of the revised budget by 13,348,727,854 UGX. The report highlights a net expenditure with a notable transfer to the treasury of -553,459,963 UGX.

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9 views1 page

Budget vs Actual Report JUN-24

The document presents a budget vs actual report for the period of June 2024, showing total revenue of 13,348,727,854 UGX against total expenditures of 129,218,650,727 UGX. There is a significant variance, with actual revenue falling short of the revised budget by 13,348,727,854 UGX. The report highlights a net expenditure with a notable transfer to the treasury of -553,459,963 UGX.

Uploaded by

mavinb
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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temp_id=2687818868

GoU Ledger Date: 21-AUG-24 18:28:36


Budget Vs Actual By Programme offered at End of Year Page: 1
Current Period: JUN-24

Currency: UGX
No specific Programme requested
INITIAL BUDGET SUPPLEMENTARY BUDGET REVISED BUDGET ACTUAL VARIANCE( REVISED VS ACTUA

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
Non-Tax Revenue 0 578,739,599 -578,739,599
------------------------------------------------------------------------------- ------------------------------------------------------

Total Revenue 0 13,348,727,854 -13,348,727,854


------------------------------------------------------------------------------- ------------------------------------------------------

Expenditures

AGRO-INDUSTRIALIZATION 0
MANUFACTURING 113,174,883,984 113,174,883,984 113,174,883,984
PRIVATE SECTOR DEVELOPMENT 16,043,766,743 16,043,766,743 12,760,174,963 3,283,591,780
------------------------------------------------------------------------------- ------------------------------------------------------

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
=============================================================================== ======================================================

1 of 1 8/21/2024, 6:39 PM

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