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FINANCE SECTOR

 Goal

To collect sufficient revenue for effective service delivery in the district

 Objectives

  • To raise sufficient revenue to meet service delivery standards
  • To contribute to the sustainable growth of Luwero District Economy.
  • To promote an accountable Luwero District Local Government.

 Strategies

  • Under revenue, the strategy is to improve collection. and will target zero default, especially on tendered sources. The tender agreement shall be amended to deter faults. Improvements are expected, as there are fewer sources to manage.
  • Levy on businesses, contractors, pumping stations will continue
  • Data gathering will help to ensure effectiveness in preparation and submission of Final Accounts
  • Sustain the automated accounting function for accuracy and timeliness

Priorities:

  • Implementation of the five- year rolling LREP
  • Improving Local Revenue collection-to 500 million
  • Sustaining accountable Luwero District Local Government.

Five-Year Action Plan for Finance

Objective Activity 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Performance Indicators
RECURRENT
To collect, receive revenue. Update date, Evaluate, assess, collect and supervise Revenue collection 381m 400m 420m 460m 500m Revenue collected as % age of budget.
To contribute to the growth of Luwero District Economy. Prepare expenditure budget monitoring reports

12

12 12 12 12 Statements prepared and submitted
To promote an accountable District Local Government.

Prepare Financial statements

Prepare monthly accountabilities

Prepare quarterly accountability reports

1

12

4

1

12

4

1

12

4

1

12

4

1

12

4

Statements/accountability reports prepared and submitted
Prepare Annual Budget 1 1 1 1 1 Budget prepared
Prepare Final Accounts 1 1 1 1 1 Final Accounts prepared
Recording, summarizing classifying & Reporting 100% of Budget outlays 100% of Budget outlays 100% of Budget outlays 100% of Budget outlays 100% of Budget outlays Funds received as a % age of budget.
Departmental funding 11 11 11 11 11 Funds allocated to sectors

Source: Finance

Revenue enhancement Plan

Goal

To improve revenue collection to meet the district needs

Objectives

  • To identify and supervise collection of sufficient revenue to ensure that service delivery standards are met
  • To develop a revenue data base for the district
  • To mobilize and sensitize stakeholders on revenue enhancement
  • To build capacity for revenue collection by providing logistics and training of key staff

Strategies

  • Assessing tax payers
  • Updating existing data on revenue resources
  • Mobilization of community for tax payment
  • Training key staff in revenue mobilization and debt collection
  • Procure one 4-wheel drive double cabin pick up

4.6: Five-Year Local Revenue Enhancement Plan

Objective Activity 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Performance Indicators
RECURRENT
To strengthen the district revenue data base Updating existing data on revenue resources 10 10 10 10 10 Data bases strengthened.
Assessing all tax payers 10 10 10 10 10 No. of Sub counties assessed.

To mobilize and sensitize stakeholders on revenue enhancement

Holding sensitization meetings 10 10 10 10 10 No. of meetings/ seminars conducted
Advertising on Radio and Print Media 10 11 12 12 12 No. of adverts placed
To build capacity for revenue collection by providing Logistics and training of Key staff Procure 1, 4 wheel drive double cabin pick up 0 1 0 0 0 No. of Vehicles procured

Source: Finance section

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