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1 | 2.0 Management of the Government Salary Payroll
pending change request on IPPS staff and ensure that system. employee. , Observation Utilization of the Wage Budget The DLG had an approved wage budget of UGX.18,569,608,441, and Out of the total warrants, UGX.20,730,659,572 was utilized by the DLG resulting in un-utilize... | 9f018759-fcbd-4470-8f3a-ed279f2c9858 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
Util The DLG had an approved wage budget of UGX. 14,689,607,946, and obtained supplementary funding of UGX. 1,446,780,716 resulting into The should.Supple mentar y UGX. Bn.1,446 16,136 16,136 13,996 2,139 From the analysis, I noted that; = There was an under a... | 87171b08-66e7-46b8-a1bf-6dedf738257f |
1 | 2.0 Management of the Government Salary Payroll
21,043,386,417, and obtained supplementary funding of UGX. 2,855,427,080 resulting into a revised wage budget of UGX. 23,898,813,497 which was all warranted. Out of the total warrants, UGX. 21,984,713,950 was utilized by the DLG resulting in un-utilize... | 3be713da-a220-4464-984e-bba2e7d0abab |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
UGX. 425,045,916 (3%)'). Out of the total warrants, UGX. 15,859,181,414 was utilized by.Approv ed Budget UGX. Bn mentary.13.772 2.511 16.284 15.859 15.859 0.absorbed. = The summary of the validation exercise is shown in the table The Accounting. , Observation... | a6235f8a-0939-4d3e-8702-dc01ac943887 |
1 | 2.0 Management of the Government Salary Payroll
Va The District had 1,663 employees on the IPPS payroll of which 1,629 (98%) were fully verified while 34 (2%) did not show up.. = the. , Observation.wage budget supplementary funding of wage budget of of UGX.7,805,715,844.Unspent Balance UGX..7,805,715,844.Th... | 8505cff2-8bb7-46df-a92f-1f4560e870e7 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
UGX. 425,045,916 (3%)'). Out of the total warrants, UGX. 15,859,181,414 was utilized by..13.772 2.511 16.284 15.859 15.859 0. = idation of employees on the entity payroll Val The District had 1004 employees on the IPPS payroll of which 959 (96%) were fully v... | 105568c1-a559-4e89-ab16-4ecf75b2b399 |
1 | 2.0 Management of the Government Salary Payroll
Va The District had 1,663 employees on the IPPS payroll of which 1,629 (98%) were fully verified while 34 (2%) did not show up.. = . , Observation.an obtained into un-utilized representing utilization of 77% as summarized in the table below;.Warran ts UGX..31,047,2 7... | 5bd88cf3-622b-48f8-9864-2404d8d69b1e |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
2.1, Observation = Utilization of the Wage Budget. 2.1, Observation = Utilization of the Wage Budget. 2.1, Observation = Utilization of the Wage Budget. 2.1, Observation = Utilization of the Wage Budget. 2.1, Observation = Utilization of the Wage Budget. 2.1, Recommendati... | 3cc32a1e-3483-4083-be68-fa35fab4adf7 |
1 | 2.0 Management of the Government Salary Payroll
gratuity hence low = who. , Observation Utilization of the Wage Budget The DLG had an approved wage budget of UGX.14,627,681,773, and The obtained supplementary funding of UGX.11,328,430,742 resulting into a.wage funds of UGX.124,901,257 (0.5%)..Supple mentary UGX. Bn.11.... | d14042dd-666b-4a25-8afb-2fd92601ba34 |
1 | 2.0 Management of the Government Salary Payroll
Out of the total warrants, UGX.22,177,123,963 was utilized by the DLG.resulting in un-utilized warrants of UGX.589,104,053 representing utilization of 97% as summarized in the table below;.Supple mentar y UGX. = The following observations were made;. , Observat... | 91af79ca-c517-43e1-9fe1-753ca56e584e |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
-. , UGX. Bn. = . , = . , Bn. = - 1,741,565,136. , Recommendation.. = Service.. , = Ministry of Public. , = of Service make to. , Observation tary UGX. Bn Bn UGX. UGX. Bn.Budget UGX. Bn.14.772 2.873 17.478 17.478 17.478 0.168 From the analysis, I no... | 28a20457-4cbc-4897-b640-50ace75362c6 |
1 | 2.0 Management of the Government Salary Payroll
gratuity hence low = . , Observation Utilization of the Wage Budget The DLG had an approved wage budget of UGX.14,627,681,773, and The obtained supplementary funding of UGX.11,328,430,742 resulting into a.which.Unspent Balance UGX. Bn.10.689.From the analysis, I noted tha... | c373913b-2f46-4127-b79c-56134a6399dc |
1 | 2.0 Management of the Government Salary Payroll
pending change request on IPPS staff and ensure that system. employee. , Observation Utilization of the Wage Budget The DLG had an approved wage budget of UGX.18,569,608,441, and Out of the total warrants, UGX.20,730,659,572 was utilized by the DLG resulting in un-utilize... | 7ea034a3-d36e-46cd-8bdc-8462abb2eb64 |
1 | 2.0 Management of the Government Salary Payroll
2.1, Observation = Utilization of the Wage Budget The District had an approved wage budget of UGX.16,789,326,951, and obtained supplementary funding of UGX.6,122,022,625 resulting a revised wage budget of UGX.22,911,349,576 of which (99.3%) was warranted re... | 5dfde44a-02ad-43f5-a53f-73cfcfe80ff3 |
1 | 4.0 Management of the Government Salary Payroll
UGX.223, 773,095 was spent representing an over expenditure of UGX.205, 309,842. Failure to absorb the funds released for salaries and salary. / N, Observation 'B' Gran d Tota l C = ('A' +'B' = Financia l Year. / N, 55 58,363 ,066,4 81 = wrong code. / ... | 22842823-08d6-47e9-879e-67dcecb82265 |
1 | 2.0 Management of the Government Salary Payroll
supplementary funding of UGX. 1,417,746,273.. , Observation = There was an under absorption of UGX. 2,731,593,828 part of which was a supplementary funding of UGX. 1,417,746,273.. , Recommendation = There was an under absorption of UGX. 2,731,593,828 ... | a9055124-3496-43b2-9d3b-17b596fabb55 |
1 | 2.0 Management of the Government Salary Payroll
MoPS on when the ban on recruitment will be lifted to commence = . , Observation Recommendation tilization of the Wage Budget U The DLG had an approved wage budget of UGX.24,842,960,886 and obtained supplementary funding of UGX. 6,651,677,544 resulting ... | 78841243-723d-4970-9102-0a792955a292 |
1 | 2.0 Management of the Government Salary Payroll
The District had a Salaries budget of UGX.22,057,362,686, out of which UGX.19,532,090,078 was utilised for the period under review. Below is a summary of the key findings from the special audit;
The District had an approved wage budget of UGX.19,478,585,335, and ... | a846c54d-9f5c-4001-8fbe-0c2197a6493d |
1 | 2.0 Management of the Government Salary Payroll
Out of the total warrants, UGX.8,359,122,223 was utilized by the DLG resulting in un-utilized warrants of UGX.1,058,707,387 representing.Unspent Balance Bn.UGX. Bn 9.42 9.42 8.36 1.06 Unspent.Paymen ts UGX. = 724,515, 268 76,919,9 14 181,753, 604. UGX. Ad... | 0c1749f6-52ab-415e-bc1d-0e4f4fb7a138 |
1 | 2.0 Management of the Government Salary Payroll
The District had 1607 employees on the IPPS payroll of, Observation Recommendation.No 2.1 Utilization of the Wage Budget The district had an approved wage budget of UGX.18,744,059,419, and obtained supplementary funding of UGX.6,859,340,611 resultin... | 74f55773-59a4-4085-b8d9-c05f12040e91 |
1 | 2.0 Manaqement of the Government Salary Paxroll
paying employee emoluments. Engage obtain extracts Make arrangements who have. 2.2, = the verified monthly the minute for been. , Observation Utilization of the Waqe Budget I The DLG had an approved wage budget of UGX.19,241,285,546, and obtained supplementary funding of... | 1f35d934-92a0-4fce-9356-f947f1b04209 |
1 | 2.0 Management of the Government Salary Payroll
The District had an approved wage budget of UGX.37,558,516,075 and obtained supplementary funding of UGX.7,104,827,063 resulting into a revised wage budget of UGX.44,663,343,138 which was all warranted. Out of the total warrants, UGX.43,492,482,438 was utilized b... | e06ab188-0f4d-4864-8de6-3a3012dca71a |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
, Observation tilization of the Wage Budget U.2.1 The District had an approved wage budget of UGX. 27,052,920,343 and obtained supplementary funding of UGX. 5,468,455,621 resulting into a revised wage budget of UGX. 32,521,375,964 which was all war... | 0942a5a2-3c60-4294-95e0-04ad25452569 |
1 | 2.0 Management of the Government Salary Payroll
Table showing analysis of spending on budgeted wage funds
8,189,262,280, Budget - UGX = 7,696,045,258. 8,189,262,280, Actual - UGX = . 8,189,262,280, Un-utilized funds - UGX = 2019/2020. 8,302,662,280, Budget - UGX = 7,830,148,612. 8,302,662,280, Actual - UGX = 472,513,6... | e089c2f2-6660-442d-97d9-4bf4df0a7067 |
1 | 2.0 Management of the Government Salary Payroll
UGX.4,731,908,136 yet the total supplementary wage requested for was UGX. 3,612,903,319 leading to an over release of UGX.1,119,004,817. The total swept back as. From the analysis, I noted that; There was an under absorption of UGX.1,532,291,679 out of the supple... | c271aa1b-ce73-4ef5-a033-7dfc7bd9ca59 |
1 | 2.0 Manaqement of the Government Salary Paxrol
representing utilization of 359 as summarized in the table below and detailed in Appendix 6. 2.1, Recommendation = MoFPED always supplementary budgets requested.. 2.1, Recommendation = should release as. , Observation = un-utilized. , Observation = un-utilized. , Observati... | 6b2ad3a0-ea6f-4437-8310-d69ad238847c |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
Out of the total warrants, UGX. 17,698,827,501 was utilized by the DLG resulting in un-utilized warrants of UGX. 518,980,795 representing utilization of 97% as summarized in the table below Approv ed Budget Supple menta Revise d Warra nts Paymen ts... | 239e3994-883c-4970-8682-c66f80093f47 |
1 | 2.0 Management of the Government Salary Payroll
The District had an approved wage budget of UGX. 31,883,539,060 and obtained supplementary funding of UGX. 4,247,915,038 resulting into a revised wage budget of UGX. 36,131,454,098 which was all warranted. Out of the total warrants of UGX.36,131,454,098, ... | 724e6fe4-2f99-4e06-a3fa-a0b328c6d487 |
1 | 4.0 Management of the Government Salary Payroll
abs.(B-C) (UGX ) = -. 20 22 /2 3 y/Sal ary arrea rs, In service delivery within Ministry of Health structure. Absorption of the Wage Bill I noted that the Ministry of Health had unabsorbed wage bills over the FYs 2021/22, and 2022/23. Details in the table belo... | 49e1dc81-4189-4fa7-8d8b-97150d443459 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
UGX. 425,045,916 (3%)'). Out of the total warrants, UGX. 15,859,181,414 was utilized by..13.772 2.511 16.284 15.859 15.859 0. = Subtotal (A+B+C+D)=E the Accounting. , Observation Recommendation UGX. 16,284,227,330. UGX. 15,859,181,414 (97%) was warranted ... | 6c661315-8f4a-4b29-9904-6bf6044a0107 |
1 | 2.0 Management of the Government Salary Payroll
21,043,386,417, and obtained supplementary funding of UGX. 2,855,427,080 resulting into a revised wage budget of UGX. 23,898,813,497 which was all warranted. Out of the total warrants, UGX. 21,984,713,950 was utilized by the DLG resulting in un-utilize... | 4cc2bd5d-70e2-403d-83f9-5a228c33ddaa |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
2.2, Observation tary UGX. Bn Bn UGX. UGX. Bn.Budget UGX. Bn.14.772 2.873 17.478 17.478 17.478 0.168 From the analysis, I noted that there was an under absorption of UGX. 168,156,011. The Accounting Officer attributed to the delayed recruitment of = . 2.2,... | d199cf14-027f-457a-b26c-8b434cf0ad87 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
, Observation tilization of the Wage Budget The DLG had an approved wage budget of UGX.16,616,582,537, and obtained supplementary funding of UGX.4,089,866,273 resulting into The MOFPED should always ensure.warranted. Out of the total warrants of UGX. 17,793,30... | 1c87c04f-e646-42b8-bc88-4559b6908877 |
1 | 2.0 Management of the Government Salary Payroll
2.1, Observation = Utilization of the Wage Budget The Rukiga DLG had an approved wage budget UGX.15,868,483,646, and obtained supplementary funding UGX.2,619,658,289 resulting into a revised wage budget. 2.1, Observation = Utilization of the Wage Budg... | 1c7f836c-63af-4838-9f9d-84fdb60a9a30 |
1 | 2.0 Management of the Government Salary Paxroll
, Observation.Utilization of the Wage Budget The DLG had an approved wage budget of UGX.18,096,712,838 and obtained supplementary funding of UGX.4,657,990,070 resulting into a revised wage budget of UGX.22,754,702,908 of which UGX.21,433,270,723 (94%) was warranted resu... | 87c0b227-fefc-4580-a8db-6cdab681db43 |
1 | 2.0 Management of the Government Salary Payroll
21,043,386,417, and obtained supplementary funding of UGX. 2,855,427,080 resulting into a revised wage budget of UGX. 23,898,813,497 which was all warranted. Out of the total warrants, UGX. 21,984,713,950 was utilized by the DLG resulting in un-utilize... | 209c74b6-9714-455a-9ab2-5cf589facf05 |
1 | 2.0 Management of the Government Salary Payroll
Out of the total warrants, UGX.8,359,122,223 was utilized by the DLG resulting in un-utilized warrants of UGX.1,058,707,387 representing.Payments UGX. Bn.UGX. Bn 9.42 9.42 8.36 1.06 Unspent.Warran ts UGX. = There was an under absorption of UGX.1,058,707,387. ... | 02c1fe77-0e28-4a5f-af43-9671029653f9 |
1 | 2.0 Management of the Government Salary Payroll
There were no individuals had not accessed the payroll by end of June, 2023. The following observations were made; a) 329 (97.9%) employees appeared for the validation. , Revis ed Budge t UGX. Bn.9.440 = . , Warra nts UGX. Bn.9.440 = . , Payme nts UGX. Bn.9... | 71421c21-fb11-41c5-9627-eba9539536a4 |
1 | 2.0 Management of the Government Salary Paxrol
UGX.1,162,630,733.. , Observation = From the analysis, I noted that There was an under absorption of UGX.1,162,630,733.. , Recommendation = . , Recommendation = . , Observation = The Accounting Officer explained that
there was a ban on staff recruitment by Ministry of Publ... | c82c8ccf-6edf-4cf3-a155-6f3b71427007 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
Tororo DLG/ had an approved wage budget of UGX.42,023,253,012.Payment s Bn.Supple mentar y UGX. Bn Revised Budget UGX. Bn Warran ts UGX. Bn UGX. Unspent Balance UGX. Bn 42.023 5.276 47.299 41.808 41.808 00 = . a), Recommendation UGX.5,276,514,616 T... | afc2fc95-33b3-40c3-8813-5f72e2ef14f9 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
2.2, which was all warranted. Out of the total warrants, UGX. 13,715,648,788 was utilized by the DLG resulting in un-utilized warrants of UGX. 2,638,404,274 representing utilization of 84% as summarized in the table below and in Appendix 2 ; Approv ed Supple menta... | 95cefa83-ac3c-42d5-b497-b883ad2f1e4c |
1 | 2.0 Management of the Government Salary Payroll
Out of the total warrants, UGX.8,359,122,223 was utilized by the DLG resulting in un-utilized warrants of UGX.1,058,707,387 representing.Supplem entary UGX. Bn 0.67.UGX. Bn 9.42 9.42 8.36 1.06 Unspent. = . , Observation Utilization of the Wage Budget.The DL... | bab3f765-3bb6-4795-87fe-bdaf9c632526 |
1 | 2.0 Management of the Government Salary Payroll
Out of the total warrants, UGX.17,644,180,858 was utilized by the DLG resulting in un-utilized warrants of UGX.1,079,204,114 representing utilization of 94% as summarized in the table below and detailed in Appendix 2. Approv ed Budget UGX. Supple men... | 1a0d753d-cb5c-44cd-ade0-c9f3318d8851 |
1 | 2.0 Management of the Government Salary Payroll
2.1, Observation = tilization of the Wage Budget U Moroto RRH had an approved wage budget of UGX.7,145,299,905, and obtained supplementary funding of UGX.895,423,320 resulting into a revised wage budget of UGX.8,040,723,225 which was all warranted 'UGX.7,537,92... | 2123f881-826b-456e-82ee-e94221bb56ac |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget U.un-utilized.Revised Budget UGX. Bn.32.52.From the analysis, I noted that; There was an under absorption of UGX.1.66Bn (5%) and the supplementary funding was not fully utilized.The Accounting Officer explained that there wa... | 3ec7a05c-be19-4758-8086-73269108a415 |
1 | 2.0 Management of the Government Salary Payroll
The District had a Salaries budget of UGX.22,057,362,686, out of which UGX.19,532,090,078 was utilised for the period under review. Below is a summary of the key findings from the special audit;
The District had an approved wage budget of UGX.19,478,585,335, and ... | ecedcfb1-e091-4511-9188-954a5cb1aad8 |
1 | 2.0 Management of the Government Salary Payroll
Approve d Budget UGX. Bn Supplem entary UGX. Bn Revised Budget UGX. Bn Warrant s UGX. Bn Payments UGX. Bn Unspent Balance UGX. Bn. , Observation = 10.739. , Observation = 1.418. , Observation = 12.157. , Observation = 12.157. , Observation = 2.731. , Recommen... | f40e7a81-6717-4ce8-a7c5-ed83c6f78af2 |
1 | 2.0 Manaqement of the_Government Salary Payroll
UGX.16,904,254,631 which was all warranted. Out of the total warrants, UGX.15,804,253,087 was utilized by, 5 = The DLG had an approved wage budget of UGX.15,109,843,897 , and obtained supplementary funding of UGX.1,794,410,734 resulting into a revised wage budget of UGX.1... | 23de1438-b526-44ff-bcb0-be79496f768c |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
consistencies in Employee Details In A total of 429 employees on the payroll had inconsistencies in their dates of birth, captured in the payroll and data captured by NIRA on the National IDs. The information is critical in the identification of an individual.. 2.3, ... | db35b175-bc65-4010-a32f-03df53e430f8 |
1 | Manaqement of the Government Salary Paxroll
resulting into a revised wage budget of UGX.18, 491,631 which was all warranted. Out of the total warrants, UGX.14,993,514,365 was utilized by 707, = The Accounting Officer attributed the underutilization of wage to the ban on recruitment and late release of a supplementary b... | ec478b6d-3f05-4d36-8c3e-8c1edcc3cdd0 |
1 | 2.0 Management of the Government Salary Payroll
13% under internal Audit. The Accounting Officer acknowledged the anomaly and attributed it = The District had 1414 employees on the IPPS payroll of which 1368 (96.7%) were fully verified 2(0.3%) not verified, and 44 (3%) did In addition, 01 individuals had not acces... | 4ee897fb-bf09-4551-bafc-1ece6d11055d |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
Util The DLG had an approved wage budget of UGX. 14,689,607,946, and obtained supplementary funding of UGX. 1,446,780,716 resulting into The should.Payment s UGX. Bn.1,446 16,136 16,136 13,996 2,139 From the analysis, I noted that; = There was an under absorpt... | 8a412e67-4d37-4e06-a2fc-cb322bbdbc87 |
1 | 2.0 Management of the Government Salary Payroll
The District had an approved wage budget of UGX.37,558,516,075 and obtained supplementary funding of UGX.7,104,827,063 resulting into a revised wage budget of UGX.44,663,343,138 which was all warranted. Out of the total warrants, UGX.43,492,482,438 was utilized b... | 4f103758-ddc6-4532-b132-38d5c0a586ad |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
2.1, Observation = Utilization of the Wage Budget The District had an approved wage budget of UGX. 14,640,307,534, and obtained supplementary funding of UGX. 2,357,220,777 resulting into a revised wage budget of UGX. 16,997,528,311 which was a... | 8a28a071-f4a9-4b7d-9d79-2f273c53f08f |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget U.of UGX..Payments UGX. Bn.30.86.From the analysis, I noted that; There was an under absorption of UGX.1.66Bn (5%) and the supplementary funding was not fully utilized.The Accounting Officer explained that there was a late r... | a84cf9de-6666-4693-9560-61e02166f91a |
1 | 2.0 Management of the Government Salary Payroll
The District had a Salaries budget of UGX.22,057,362,686, out of which UGX.19,532,090,078 was utilised for the period under review. Below is a summary of the key findings from the special audit;
The District had an approved wage budget of UGX.19,478,585,335, and ... | aeaf020a-c11c-48f2-94cb-2e2dc791b846 |
1 | 2.0 Management of the Government Salary Payroll
gratuity hence low = Details No. of as. , Observation Utilization of the Wage Budget The DLG had an approved wage budget of UGX.14,627,681,773, and The obtained supplementary funding of UGX.11,328,430,742 resulting into a.wage funds of UGX.124,901,257 (0.5%)..Supple menta... | 715f61a8-de19-4863-a0bc-6974fca46061 |
1 | 2.0 Management of the Government Salary Payroll
The District had an approved wage budget of UGX.37,558,516,075 and obtained supplementary funding of UGX.7,104,827,063 resulting into a revised wage budget of UGX.44,663,343,138 which was all warranted. Out of the total warrants, UGX.43,492,482,438 was utilized b... | f94845f4-6535-42df-81e9-0e2b0b3d07b7 |
1 | 2.0 Management of the Government Salary Payroll
The district had an approved wage budget of UGX.18,744,059,419, and obtained supplementary funding of UGX.6,859,340,611 resulting into a revised wage budget of UGX.25,603,400,030 which was all warranted. Out of the total warrants, UGX.20, 524,223,086 was utiliz... | 32ab00ee-0ac0-4dc5-ac50-ac1ba1562e69 |
1 | 2.0 Management of the Government Salary Payroll
The District had a Salaries budget of UGX.22,057,362,686, out of which UGX.19,532,090,078 was utilised for the period under review. Below is a summary of the key findings from the special audit;
2.58 22.06 22.06 19.53 2.53 Failure to fully absorb salaries affects Edu... | 86b646ec-c21c-4bc7-9d6b-a8e55adc354c |
1 | 2.0 Management of the Government Salary Payroll
The District had a Salaries budget of UGX.22,057,362,686, out of which UGX.19,532,090,078 was utilised for the period under review. Below is a summary of the key findings from the special audit;
The District had 1,607 employees on the IPPS payroll of which = Not verified ... | f11bdc80-5a6e-46e4-a718-75b32afb72b6 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
The DLG had an approved wage budget of UGX.23,434,413,247 and obtained supplementary funding of UGX.3,820,442,320 resulting into a revised wage budget of UGX.27,254,855,567 which was all warranted. Out of the total warrants, UGX.25,533,967,131 was utiliz... | 88dfa3c2-f03a-40bc-abdf-5be74aa19249 |
1 | 4.0 Management of the Government Salary Payroll
UGX.223, 773,095 was spent representing an over expenditure of UGX.205, 309,842. Failure to absorb the funds released for salaries and salary. ) Out of the total receipts for the financial year 2021/22 of UGX.24,413,449,751, UGX.24,367,423,718 was spent by Th... | 350c3ec5-d5e8-4c76-8962-f496a968b43b |
1 | 2.0 Management of the Government Salary Payroll
The District had a Salaries budget of UGX.22,057,362,686, out of which UGX.19,532,090,078 was utilised for the period under review. Below is a summary of the key findings from the special audit;
2.58 22.06 22.06 19.53 2.53 Failure to fully absorb salaries affects Edu... | a75757a9-b9b1-45e8-8e33-9d7fca72e8c0 |
1 | 2.0 Management of the Government Salary Payroll
13% under internal Audit. The Accounting Officer acknowledged the anomaly and attributed it = not. , Observation.Utilization of the Wage Budget.The DLG had an approved wage budget of UGX. 15,725,604,699 and obtained supplementary funding of UGX.945,298,845 re... | 21cec23a-070c-4cf3-ba2c-d97e4d2d9ebf |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget U.warrants representing utilization of 95% as summarized in the table below and.Warrants UGX. Bn.32.52.From the analysis, I noted that; There was an under absorption of UGX.1.66Bn (5%) and the supplementary funding was not f... | fd4c3806-d6f3-43c5-ab18-8b57825612c4 |
1 | 2.0 Management of the Government Salary Payroll
13% under internal Audit. The Accounting Officer acknowledged the anomaly and attributed it = A total of 02 (0.3%) employees on the payroll appeared for c) A total of 44 (3%) employees on the payroll did not appear for the validation and were categorised as... | 8f0d6372-3781-4611-8c10-7f588f02d897 |
1 | 2.0 Management of the Government Salary Payroll
The district had an approved wage budget of UGX.18,744,059,419, and obtained supplementary funding of UGX.6,859,340,611 resulting into a revised wage budget of UGX.25,603,400,030 which was all warranted. Out of the total warrants, UGX.20, 524,223,086 was utiliz... | 4f778507-8446-48dc-b25e-ca8294941fb8 |
1 | 2.0 Management of the Government Salary Payroll
Out of the total warrants, UGX.22,177,123,963 was utilized by the DLG.resulting in un-utilized warrants of UGX.589,104,053 representing utilization of 97% as summarized in the table below;.Warrants UGX. = . , Observation.Utilization of the Wage Budget The D... | 24f49ce5-904a-4406-8f98-e058d0a67cba |
1 | 2.0 Management of the Government Salary Payroll
UGX.1,108,011,088 from the, Out of the total warrants, UGX. 15,853,778,175 was utilized by the DLG resulting in un-utilized warrants of UGX. 1,108,011,088 representing utilization of 93% as summarized in the table below and The Accounting Officer shoul... | 2892c95b-6f5b-410f-b1b1-dfa8f089d12c |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
2.1, = Utilization of the Wage Budget The Kasese District had an approved wage budget of UGX. 53,420,809,910, and obtained supplementary funding of UGX. 14,413,187,045 resulting into a revised wage budget of UGX. 67,833,996,955 out of which U... | 459f8e77-bd22-4e10-b569-0ed8b2ae01c5 |
1 | 2.0 Manaqement of the Government Salary Paxroll
99.5%.Revised Warrant Budget s UGX. UGX.733 = employees appeared for headcount were partially for the validation and were categorised as follows;. , Payments UGX.. = . , Unspent Balance UGX.. = the. , Recommendation advised the Accounting Officer to ensure that the Distri... | 1b107204-6549-40f9-9afe-0cb07e79ac6a |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
2.1, Observation Recommendation ilization of the Wage Budget Ut The Mbale RRH had an approved wage budget of UGX. 9.3B, = and obtained supplementary funding of UGX.1B resulting into a revised wage of warranted. Out of the total warrants, UGX. 10,305,757,440 was ... | 1b0862e5-23d0-4969-873d-5db2a06fc345 |
1 | 2.0 Management of the Government Salary Payroll
UGX. 15,853,778,175 was utilized by the DLG resulting in un-utilized warrants of UGX. 1,108,011,088 representing utilization of 93% as summarized in the table below and The Accounting Officer should engage.Approved Budget UGX.
Supplem entary UGX. = A tot... | 8dd86ae5-4073-4b0e-9877-90f528307207 |
1 | 2.0 Management of the Government Salary Payroll
The District had an approved wage budget of UGX.37,558,516,075 and obtained supplementary funding of UGX.7,104,827,063 resulting into a revised wage budget of UGX.44,663,343,138 which was all warranted. Out of the total warrants, UGX.43,492,482,438 was utilized b... | f50e57c6-e737-44a6-b374-f6b5e4b3d07e |
1 | 2.0 Manaqement of the Government Salary Payroll
2.1, Observation = The DLG had an approved wage budget of UGX.18,334,159,533, The Accounting should and obtained supplementary funding of UGX.3,714,016,866 liaise with the resulting into a revised wage budget of UGX.22,048,176,399 which contractor for the was all warran... | a2441e92-a22f-427b-b10c-96caa3257b65 |
1 | Estimated Wage for validated staff for EY 202312024
A comparison of the Authority's approved estimates of UGX. 92,540,259,000 with the recomputed payroll costs of UGX. 95,188,071,819 revealed that the Accounting Officer under-estimated the wage cost by UGX.2,647,812,819.
Under budgeting for wages may lead to the accumu... | 6a566c53-cafa-4a8d-bedb-6d92f8c12d79 |
1 | 2.0 Management of the Government Salary Payroll
2.2, Observation Utilization of the Wage Budget The DLG had an approved wage budget of UGX.14,627,681,773, and The obtained supplementary funding of UGX.11,328,430,742 resulting into a.revised UGX.25,831,211,258 (99.5.Approve d Budget UGX. Bn.14.627.From the analysis, I n... | 9aab1a0e-9dd5-441c-bcd8-19fb9c19d849 |
1 | 2.0 Management of the Government Salary Payroll
gratuity hence low = The total number of individuals. , Observation Utilization of the Wage Budget The DLG had an approved wage budget of UGX.14,627,681,773, and The obtained supplementary funding of UGX.11,328,430,742 resulting into a.wage funds of UGX.124,901,257 (0.5%)... | 955bba0b-181e-4c0e-94a9-872ffedcf114 |
1 | 2.0 Management of the Government Salary Payroll
is available. = The Accounting Officer explained that under absorption of the wage budget was due to the late release of supplementary funds which came in June.. 2.2, Recommendation.I advised the Accounting Officer to liaise with MOFPED to ensure that supplementary fundin... | 7d7880d3-b45d-4d72-918b-322097a9d83f |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
Approved Budget UGX. Suppleme ntary UGX. Revised Budget Warrants UGX. Bn Payment s UGX. Unspent Balance. 2.1, Recommendation = The Accounting Officer should ensure that all warranted funds are utilised in accordance with the approved budget.. , Obse... | c09580b3-bf46-44c4-aefa-9709568fe866 |
1 | 2.0 Management of the Government Salary Payroll
gratuity hence low = validation_but not verified) (C) did not appear for headcount (no-shows (D). , Observation Utilization of the Wage Budget The DLG had an approved wage budget of UGX.14,627,681,773, and The obtained supplementary funding of UGX.11,328,430,742 resulting... | 9dfe5729-a64c-4976-862f-51cb09d85aad |
1 | 2.0 Management of the Government Salary Payroll
The District had an approved wage budget of UGX.37,558,516,075 and obtained supplementary funding of UGX.7,104,827,063 resulting into a revised wage budget of UGX.44,663,343,138 which was all warranted. Out of the total warrants, UGX.43,492,482,438 was utilized b... | 15bdd30c-c9c9-4dc0-84da-1ec175ed1d38 |
1 | 2.0 Management of the Government Salary Payroll
gratuity hence low = the physical verification did not fulfil all_the requirements) (B. , Observation Utilization of the Wage Budget The DLG had an approved wage budget of UGX.14,627,681,773, and The obtained supplementary funding of UGX.11,328,430,742 resulting into a.wa... | ced011ba-065b-4622-886c-bb63771b0bf9 |
1 | 2.0 Management of the Government Salary Payroll
13% under internal Audit. The Accounting Officer acknowledged the anomaly and attributed it = The District had 1414 employees on the IPPS payroll of which 1368 (96.7%) were fully verified 2(0.3%) not verified, and 44 (3%) did In addition, 01 individuals had not acces... | 6f398757-f725-4b3c-b290-f9f5720995f9 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
UGX.4, 084,179,475. was not fully utilized. , = There was an under absorption of UGX. 668,123,844. The supplementary funding of UGX.4, 084,179,475. was not fully utilized. , = . , Observation = The Accounting explained that the under absorption of wage w... | 4fe756f6-eba5-4e06-a502-6f16d7d47db5 |
1 | 2.0 Management of the Government Salary Payroll
Ut Sheema District UGX.19,855,259,000 UGX.11,817,287,170.Appro ved Budg et UGX..19,855 ,259,0 00.The summary above is detailed in Appendix 2; From the analysis, I noted that. There was an under absorption of UGX. 7,805,715,844 of the supplementary fundin... | e4a876ba-0c6c-4be8-aaa7-369b67f89ebc |
1 | 2.0 Management of the Government Salary Payroll
absorption of UGX.2,084,365,025 (9%) and the supplementary funding of was not utilized. From the analysis, I noted that There was an under absorption of UGX.2,084,365,025 (9%) and the supplementary funding of was not utilized, Observation = From the analysis, I noted that... | 18b0dcec-d129-4115-be81-879bbcc628f6 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
2.1, Observation = Recommendation Utilization of the Wage Budget The DLG had an approved wage budget of UGX. 24,760,914,432, and obtained supplementary funding of UGX4, 084,179,475 resulting into a revised wage budget of UGX. 28,845,093,907. UGX.28, ... | ea24a042-5aca-4138-a47a-614eb24618cf |
1 | 2.0 Manaqement of the Government Salary Paxrol
Accounting Officer that the matter would be brought to the attention of. , Observation = The Accounting Officer explained that the supplementary funding obtained was UGX. 21,660,414,986 in excess of what the District requested for and as a result was not fully utilised by ... | 2068ca50-28b4-48ce-a9ee-d28053269d7c |
1 | 2.0 Management of the Government Salary Paxroll
No, 1 = Observation Recommendation. No, 2 = Observation Recommendation. No, 3 = Observation Recommendation. No, 4 = Observation Recommendation. No, 5 = Observation Recommendation. No, 6 = Observation Recommendation. 2.1, 1 = Utilization of the Wage Budget The District had... | 17494ed4-2617-4c13-8a98-a617e416214c |
1 | 2.0 Management of the Government Salary Payroll
, Observation.1.1 zation of the Wage Budget Utili = The DLG had an approved wage budget of UGX 11,785,400,904, and obtained supplementary funding of UGX 2,432,861,784 resulting into a revised wage budget of UGX 14,218,262,688 which was all warranted. Out of ... | f4d62ad9-c69e-4a9a-89b3-43062db7aa4e |
1 | 2.0 Management of the Government Salary Payroll
resulting into unwarranted funds of UGX. 502,800,001 (6%)'.. 2.1, Observation = tilization of the Wage Budget U Moroto RRH had an approved wage budget of UGX.7,145,299,905, and obtained supplementary funding of UGX.895,423,320 resulting into a revised wage budget o... | 6fa5aa8c-d8c7-4f35-9017-3dca57545f8d |
1 | 2.0 Management of the Government Salary Paxroll
Officer to = appendix 6. attract staff in 2023. These the District wage bill. a). 2.2, Observation Recommendation Utilization of the Waqe Budget The DLG had an approved wage budget of I advised UGX.11,517,871,536 obtained supplementary funding of Accounting Officer to =... | a4386a9f-a51e-4c29-8cd5-f86af6fa0297 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget U.warrants representing utilization of 95% as summarized in the table below and.Warrants UGX. Bn.32.52.From the analysis, I noted that; There was an under absorption of UGX.1.66Bn (5%) and the supplementary funding was not f... | bf63768e-0d3e-4e87-95a4-f5df57e0cc84 |
1 | 2.0 Management of the Government Salary Payroll
Out of the total warrants, UGX.8,359,122,223 was utilized by the DLG resulting in un-utilized warrants of UGX.1,058,707,387 representing..UGX. Bn 9.42 9.42 8.36 1.06 Unspent. = 167,457, 952 65,644,6 10 25,754,7 09 161,882, 966 5,613,98 6. UGX. Administ ra... | 02a148a3-d667-47e9-bf9a-cee0894be5ee |
1 | 2.0 Management of the Government Salary Payroll
, Observation.ilization of the Wage Budget Ut Sheema District UGX.19,855,259,000 UGX.11,817,287,170.Appro ved Budg et UGX..19,855 ,259,0 00.The summary above is detailed in Appendix 2; From the analysis, I noted that. There was an under absorption of UGX. ... | f4ed79c4-2107-40b6-89d4-054e75e338a6 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
Util The DLG had an approved wage budget of UGX. 14,689,607,946, and obtained supplementary funding of UGX. 1,446,780,716 resulting into The should.Warrants UGX. Bn.1,446 16,136 16,136 13,996 2,139 From the analysis, I noted that; = There was an under absorptio... | 18d9e0c7-3c0c-487b-95d1-254bc106f8b9 |
1 | 2.0 Management of the Government Salary Payroll
alidation of employees on the entity payroll V 1,749 (98%) were fully verified and 33 (2%) did not show up.. , 2 = oved Budg et UGX. Bn mentar y UGX. Bn d Budget UGX. Bn nts UGX. Bn s UGX. Bn Balance UGX. Bn 19.09 3.84 22.93 21.62 19.76 1.86 Fro... | e6856b9b-2228-4525-b741-b8806b991e52 |
1 | 2.0 Management of the Government Salary Payroll
tilization of the Wage Budget U The DLG had an approved wage budget of UGX.13,690,304,576, and obtained supplementary funding of UGX.3,284,148,087 resulting into a revised wage budget of UGX.16,974,452,663 which was all warranted Out of the total warran... | 9b691cf9-4ccb-4c4b-91ea-751af5d184b5 |
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