cluster_labels int64 0 99 | chunks stringlengths 7 4.26k | point_ids stringlengths 36 36 |
|---|---|---|
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | e8eb91bb-3021-465d-9d28-fdf70c67b651 |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and when forming my ... | 62aaed89-f99a-49cf-ae81-92078e138d88 |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my opinion thereon... | f8dfcb31-02d8-46ac-a426-66ec7e68234f |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my opinion thereon, and I... | 4d7e27c1-da31-45ee-b148-e95311d915f5 |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my opinion thereon... | 909757dd-12a4-436c-8757-1d20ae58b8b1 |
85 | Key Audit Matters
audit matters are those were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole; and in forming my opinion thereon, and I do not provide a separate opinion on these matters. ... | fbbf0a78-61d4-4a24-a026-c38d99e62fba |
85 | KEY AUDIT MATTERS
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | 8a98015b-f0a2-4798-bcd0-ba0384207558 |
85 | KEY AUDIT MATTERS
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | e2487260-28a9-4d96-810b-7a3188cbde4e |
85 | KEY AUDIT MATTERS
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | 07aa72db-308e-4901-b6b1-2ae848017be6 |
85 | Key Audit Matter
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole and in forming my opin... | 3ea81c4a-45bf-4fbc-a174-4a2c0a6e939c |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the Consolidated Financial Statements of the current period. These matters were addressed in the context of my audit of the consolidated financial statements as a whole, and in ... | f521806e-b407-400c-ae5d-c2ec264bc37d |
85 | Key Audit Matter
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole and in forming my opinion thereon... | 5a4c258c-695b-4a15-8eb4-4ab4326d814e |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | cedb1600-7e57-4bb1-b443-0cec00336949 |
85 | KEY AUDIT MATTERS
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my opinion thereon... | dd05373e-f0f7-4e94-bc1a-c9b96049b345 |
85 | KEYAUDITMATTERS
audit matters are those matters that, in were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my opinion thereon, and I do not provide a separate opinion on... | 25413220-a36a-49db-9ab4-2f02ba44dd21 |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | 58b7136a-0dc7-4181-9c7c-9344a4648cc8 |
85 | Key Audit Matter
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole and in forming my opin... | 0b53636b-09fe-444b-8e0b-b55ca1623b52 |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and when forming m... | 4ff08e07-47dd-49a9-97fa-c7e7db56a62f |
85 | Key Audit Matter
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole and in forming my opinion thereon... | 21891f74-7486-42ee-8540-3c36f70e271f |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my opinion thereon... | 73e94e33-2f5f-4153-bde9-3b5143e04649 |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my opinion thereon... | e6ed64a1-9e3d-4640-af40-5c33ff33f947 |
85 | Key Audit Matters
audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole; and in forming my opinion thereon; and I do not p... | 7dcf9831-6c20-44e2-b0f6-7f3078291fe6 |
85 | KEY AUDIT MATTERS
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | 03b65db3-0659-4496-af8e-7d6e1f6ede2e |
85 | KEY AUDIT MATTERS
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | d1ceb974-2954-4224-8f1b-36b3de7405b7 |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the Financial Statements of the current period. These matters were addressed in the context of my audit of the Financial Statements as a whole, and in forming my op... | aceb693f-3ef4-4469-a85c-dd359a93345e |
85 | KEY AUDIT MATTERS
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | 873f5896-0490-4afa-8137-f984d02e4142 |
85 | KEY AUDIT MATTERS
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | 295677a2-9812-43ff-88cf-d72f3d8f13c8 |
85 | Key Audit Matters
audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my opinion thereon, and I do not p... | ec58f6c2-66b2-418c-a4ba-2242a71f9bbe |
85 | Key Audit Matter
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole and in forming my opin... | 6da1e854-c22e-4adb-a9ca-611a8d96fa27 |
85 | Key Audit Matters
audit matters are those matters that, in my professional judgement; were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole; and in forming my opinion thereon; and I do not ... | b4a5963c-3ee6-4b56-900a-de3acf5cdd3c |
85 | Key Audit Matter
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole and in forming my opinion thereon... | cb4baa31-cf8d-4888-b5b8-dbeea95b91ad |
85 | Key Audit Matters
audit matters are those matters that, in my professional judgment; were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my opinion thereon; and I do not ... | a9ed38d4-bf46-4ed8-951c-19a83b709233 |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my opinion thereon... | e26c410f-90c3-4477-b5f9-7fbcf3b961ad |
85 | KEY AUDITMATTERS
audit matters are those matters that, in my professional judgment; were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my opinion thereon; and I do not ... | 0437e7c9-7d6c-4cd6-85b0-985e153c2983 |
85 | Key Audit Matter
Key Audit Matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my opi... | f85f21b4-5315-43d8-94c4-5ba0f31e9fcb |
85 | Key Audit Matter
audit matters are those my professional judgment; were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole and in forming my opinion thereon and I do not provide a separate ... | f5dee2fc-ce3d-4f7f-9316-1025350508c9 |
85 | KEY AUDIT MATTERS
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | 3a49b49c-b5f2-4f58-9a43-7772646b0778 |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | c74b4145-aff0-40b3-b624-d20abf525e34 |
85 | Key Audit Matter
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my opi... | 6b140886-d9df-44bb-9f14-370e21dc6c7d |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were the most significant in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole and in forming my opinion thereo... | 4e0e6719-e394-455d-8a0e-265fd38cb187 |
85 | Key Audit Matter
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole and in forming my opinion thereon... | 779e485c-10f6-43b7-b62d-67c64f986217 |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my opinion thereon... | 4ed4e750-8d9a-46ce-a34d-e23344518edf |
85 | Key Audit Matter
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. I have determined that there are no key audit matters to communicate in my report. | 34f9e253-96f1-4753-a30c-36c111939ea6 |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | aa26bb91-fff3-46a5-9885-b5f05e19820e |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | 8961331c-93ab-45f5-b319-26253358c7ee |
85 | Key Audit Matters
audit matters are those matters that, in my professional judgment; were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my opinion thereon, and I do not... | e87b7aed-f0c9-4f95-b741-98750eb46c4e |
85 | Key Audit Matter
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole and in forming my opinion thereon... | 75bded69-76e3-4e27-84d4-cae42c38132c |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | 8864c31c-c514-4750-a9e7-642b761be92b |
85 | KEY AUDIT MATTERS
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | 6d4e182a-3825-4b44-9c40-45f5bc9e9e8e |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my opinion thereon... | abbaa79b-f0d6-44d2-8874-2f94d075fde5 |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my opinion thereon... | eb7a775e-8e1b-4d87-b4ed-c1d33ddb55c5 |
85 | KEY AUDIT MATTERS
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | 5a9a7cb1-61b4-4575-a9e8-c870b7d8e5ff |
85 | Key _Audit Matters
audit matters are those matters that, in were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole; and in forming my opinion thereon, and I do not provide a separate opinio... | eff412f7-b2fe-4f21-add9-3b0ba6f461c3 |
85 | Key Audit Matter
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my opi... | 24ad0cf8-7e48-4baf-8008-671f2bc76dfc |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were the most significant in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole and in forming my opinion thereo... | 01455b16-960c-4463-b446-afcabf255565 |
85 | Key Audit Matter
audit matters are those matters that, in my professional judgment; were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole and in forming my opinion thereon, and I do not p... | 36b7a352-ddd0-47cf-8dd0-b5f8d563582b |
85 | KEY AUDIT MATTERS
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | 4588ad93-0aea-40cf-9839-053c4922506b |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my opinion thereon... | f06566cb-5edf-44c2-a761-85d0b2fe5795 |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and forming my opinion thereon, a... | 42c15709-228d-4102-9029-366d6b322346 |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | 0f02d661-4949-4ff0-969f-d061cd5f9064 |
85 | Key Audit Matters
audit matters are those matters that; in were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my opinion thereon, and I do not provide a separate opinion ... | 5d15709d-954a-4d1d-af4f-905864fe4a01 |
85 | Key Audit Matter
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole and in forming my opinion thereon... | 456c75ba-4306-480d-9ffc-b08afe1002e1 |
85 | Key Audit Matter
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole and in forming my opi... | ebf27b8f-0656-473c-aa59-4254fc034456 |
85 | KEY AUDIT MATTERS
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | 9904b53b-0d97-40b1-b54a-debf970927f9 |
85 | KEY AUDIT MATTERS
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | aece6771-4914-4220-8b49-2ef3ccd4bc97 |
85 | Key Audit Matters
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | 19b61cb0-2ba4-419a-aebe-8b4a8965957c |
85 | KEY AUDIT MATTERS
Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my op... | 06a61395-d3a2-492f-9e22-e1a950635cfb |
86 | Appendix 1 a: Wage funding and absorption
DLG. 85, Approved budget (UGX) = 18,647,303,219. 85, Release (UGX) = 18,647,303,213. 85, % funding = 100%. 85, Expenditure (UGX) = 16,785,798,709. 85, Unspent balance = 1,861,504,504. 85, % absorption = 90%. 86, Entity Name = Mayuge DLG. 86, Approved budget (UGX) = 27,490,915,1... | b7e8f592-2169-42fc-bb8e-c80a86e74996 |
86 | Not Implemented out-puts
401,400,000. Natural resources, Payments = 310,925,795. Natural resources, Un-spent = 90,474,205. Planning unit, Approved Budget = 72,156,852. Planning unit, Supplementary = . Planning unit, Revised Budget = 72,156,852. Planning unit, Warrant = 72,156,852. Planning unit, Payments = 46,185,944. ... | 38e04070-ef12-4c68-96a2-fc28d54a1030 |
86 | Appendix 1 a: Wage funding and absorption
DLG. 108, Approved budget (UGX) = 7,783,955,441. 108, Release (UGX) = 7,783,955,441. 108, % funding = 100%. 108, Expenditure (UGX) = 5,870,473,221. 108, Unspent balance = 1,913,482,220. 108, % absorption = 75%. 109, Entity Name = Omoro DLG. 109, Approved budget (UGX) = 17,832,... | c454f721-8ee8-492a-a7e0-66c7b53b49ff |
86 | Appendix 2: Utilization of wage per department
Administration, Approved Budget = 1,386,403,078. Administration, Supplementary = -211,860,330. Administration, Revised Budget = 1,174,542,748. Administration, Warrant = 1,174,542,748. Administration, Payments = 1,012,263,521. Administration, Unspent = 162,279,227. Communit... | cb6602d9-098f-461d-ae72-03993618aab5 |
86 | 1.0 Implementation of the Approved Budget
Table 2: Showing expenditure on activities/outputs sampled for review
1, Details = Wage expenditure (Payroll audit/FS-audit). 1, Actual Amount (UGX) = 19,532,560,966. 1, Cumulative Actual Amount = 19,532,560,966. 1, Cumulative out of warrants = . 1, %age total = 62%. 2,... | c7afeb06-1090-4f5d-917b-f3e6abc36c0a |
86 | b) Budqet performance
Quarter One, Revised budget. = 39310,000. Quarter One, Warrants/ Release.B = 39,310,000. Quarter One, Total expenditure (as per payment file).C = 39,310,000. Quarter One, Variance.D= (B-C) = . Quarter One, % absorpti on.(D/B)*1 00 = . Quarter Two, Revised budget. = 39,310,000. Quarter Two, Warrant... | 10d9b724-9752-42e9-b0f8-28be18eac456 |
86 | Appendix 3: Utilization of Wage Budget
Balance (UGX) = 2,014,010,931. Education, Approved Budget UGX. = 13,108,287,000. Education, Supplementary (UGX) = 1,131,062,480. Education, Revised Budget (UGX) = 14,239,349,480. Education, Warrants (UGX) = 14,239,349,480. Education, Payments (UGX) = 11,566,942,627. Educatio... | 57dbfd7f-fd18-4960-8a90-998e2ac90722 |
86 | Appendix 3 (a): Irregularity in allocation of program expenditure by category
(%).( E)=(C- D). = 7.3. Investment servicing costs, Expenditures.(G). = 84,096,500. Investment servicing costs, Expenditure allocation (%).(H)=(G/F). = 18.7. Investment servicing costs, Variance (%).(I)=(C- H). = -8.7. Total RWSSG (A), Desc... | 53307f7e-d57a-48bb-92cc-2fc551033616 |
86 | 3.0 Management of the Government Salary Payroll
1, Financial year = 2019/2020. 1, Budget (UGX 'Bn) = 80.423. 1, Actual Expenditure (UGX 'Bn) = 80.120. 1, Percentage = 99%. 2, Financial year = 2020/2021. 2, Budget (UGX 'Bn) = 90.690. 2, Actual Expenditure (UGX 'Bn) = 86.327. 2, Percentage = 95%. 3, Financial year = ... | 2fda81f9-55ed-431c-bfad-331f4abefa30 |
86 | Appendix 3:Utilization of the wage budget
UGX. = 8,647,000. Internal Audit, Approved Budget UGX. = 22,528,000. Internal Audit, Supplementary UGX. = -. Internal Audit, Revised Budget UGX. = 22,528,000. Internal Audit, Warrants UGX. = 22,528,000. Internal Audit, Payments UGX. = 20,192,565. Internal Audit, Unspent Bala... | ff9e2dd0-779d-4918-a760-9fc77f913c86 |
86 | Appendix 10 a: Funding and absorption of UGIFT
14, Approved budget (UGX) = 1,163,014,383. 14, Warrants/ Release (UGX) = 1,163,014,383. 14, Expenditure (UGX) = -. 14, Unspent balance = 1,163,014,383. 15, Entity Name = Kabarole DLG. 15, Approved budget (UGX) = 3,681,530,094. 15, Warrants/ Release (UGX) = 3,681,530,094. 1... | 3a258fc5-8dca-444a-b787-d30ecf60f89b |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure. 1, Actual expenditure (UGX) = 21,984,713,950. 1, Cumulative Actual expenditure = 21,984,713,950. 1, Cumulative % out of total warrants = 57. 2, Details = Theme area-PDM expenditure audited. 2, Actual expenditure (UGX) = 70,496,600. 2, Cum... | aa438586-488e-4125-ad27-15f99815f26c |
86 | Appendix 2: Utilization of the Wage Budget
PAYMENTS = 13,907,797,678. 6, UNSPENT = 4,830,804,978. 7, DEPARTMENTS = works. 7, APPROVED = 256,587,000. 7, SUPPLEMENTARY = 0. 7, REVISED = 256,587,000. 7, WARRANTS = 256,586,949. 7, PAYMENTS = 228,128,496. 7, UNSPENT = 28,458,504. 8, DEPARTMENTS = Water. 8, APPROVED = 100,62... | bb653e06-96b6-40ef-b32b-c72ce400817b |
86 | Appendix 2: Utilization of wage per department
NaturalResources, Revised Budget = 183,783,000. NaturalResources, Warrant = 183,783,000. NaturalResources, Payments = 164,546,036. NaturalResources, Unspent = 19,236,964
29 | 78d0ac09-5fd9-4423-8335-aa8aa3480ec5 |
86 | 2.0
Table 9: Summary of waqe utilization
, Financial year = 2019/2020. , Budget UGX = 20,627,633,794. , Actual Expenditure UGX = 19,581,366,480. , % age = 95. , Financial year = 2020/2021. , Budget UGX = 21,147,208,954. , Actual Expenditure UGX = 20,327,657,826. , % age = 96. , Financial year = 2021/2022. , Budget UGX ... | c3a6c9c1-bfa5-4fd5-a408-102c50479520 |
86 | 4.4.2.1 Budget performance
Q1, Revised budget.A = 0. Q1, Warrants/ Release.B = 0. Q1, Total expenditure (as per payment file).C = 0. Q1, Variance.D= (B-C) = 0. Q1, % absorpti on.(D/B)*1 00 = 0. Q2, Revised budget.A = 127,757,500. Q2, Warrants/ Release.B = 127,757,500. Q2, Total expenditure (as per payment file).... | d502066c-c882-4d4d-9434-84123d54dd89 |
86 | Appendix 10 a: Funding and absorption of UGIFT
(UGX) = 679,204,564. 7, Expenditure (UGX) = . 7, Unspent balance = 679,204,564. 8, Entity Name = Bushenyi DLG. 8, Approved budget (UGX) = 1,166,331,649. 8, Warrants/ Release (UGX) = 1,166,331,649. 8, Expenditure (UGX) = -. 8, Unspent balance = 1,166,331,649. 9, Entity Name... | d8f01736-46d0-40e8-aed8-238b3bbbacff |
86 | Appendix 6: Utilization of the Wage Budget
Audit, Expenditur e = 13,198,220. 12 Internal Audit, Unspent = 1,471,492. 13, Departmen t = Trade, Industry and Local Development 35,372,592. 13, Approved budget = -. 13, Supplemen tary Amount = . 13, Revised Budget = 35,372,592. 13, Warrant = 35,372,592. 13, Expendit... | 5d596dd5-073e-4cb7-9ed7-12be2fd4dc51 |
86 | 16.1 Excess consumption of water at the barracks
Table showing the average cost of water per officer
(UGX Mn) = 1.12. Total and Average, Area = . Total and Average, Sum of Total bills for FYR 2022/2023 (UGX Mn) = 14,510.96. Total and Average, Total authorized population in the barracks = 4,848. Total and Av... | 0236b784-adab-47fa-adc2-8490ea2087d8 |
86 | Appendix 7: Utilization of the Wage Budget
Production, Approved Budget = 2,158,001,976. Production, Supplementary = 613,983,888. Production, Revised Budget = 2,771,985,864. Production, Warrant = 2,771,985,864. Production, Payments = 2,658,986,531. Production, unspent balances = 112,999,333. Natural Resources, Approved ... | 637f52c4-651f-431a-bd99-01a3dfa60d63 |
86 | Appendix 3: Utilization of wage per department
Unspent Balance = 489,401,749. 07, Department Name = Roads. 07, Approved Budget = 88,688,836. 07, Suppleme ntary = . 07, Revised Budget = 88,688,836. 07, Warrants = 88,688,836. 07, Payments = 85,760,929. 07, Unspent Balance = 2,927,907. 08, Department Name = Water. 08, App... | 071aa3cb-0541-4ff9-9e2d-9f4571d2015d |
86 | Appendix 5: Utilization of wage
, Category = RWSSG. , Descript ion = . , Approved budget = (B). , Ideal allocat ion (%) = C). , Actual budget Allocati on (%) = (D)=(B. , Varian ce (%) = E)=(C ~D). , Expenditures = (G). , Expe nditu alloc ation = (H)= (GIF. , Varia nce (%) = (I)=( C-H). , Category = New capital developm... | 029b54a5-91da-474b-9549-5b3785b30513 |
86 | 1.0 Implementation of the approved budget
Table: Showing key deliverables for KCCA for the year
1, Key deliverables = 134937-Human Resource Development and Organizational restructuring. 1, Amount Spent (UGX) Bn = 77.07. 1, Cumulative % of Actual expenditure = 26. 2, Key deliverables = 040680-Urban road constructio... | 4018cf8d-dfda-4676-b25e-2bba7f6e55f0 |
86 | Appendix 4: Validation of employees on the entity payroll
Individuals = 1,413. Overall total covered (E+F)**, Annual base (UGX) = 14,917,524,032
53 | 62b0ff1b-ca13-4e06-9941-975c6ae6146d |
86 | AGENCIES
12,071,754,44]. Equal Opportunity Commission, Acnal released.Shs. = 11,874,294,555. Equal Opportunity Commission, Actal expenditure.Shs, = 11,874,294,555. Equal Opportunity Commission, Variance.Shs. = 197,459,886. NAGKC &DB, Approved.Shs, = 75,695,826,657. NAGKC &DB, Acnal released.Shs. = 70,524,030,146. NAGKC... | a19a2efc-082a-4b41-afc9-9cf0e9c914b2 |
86 | Appendix 5: Utilization of wage
10,800,000. 11, Revised Budget UGX = 57,600,000. 11, Warrant UGX = 57,600,000. 11, Payments UGX = 57,396,996. 11, Unspent Balance UGX = 203,004. 12, Departme nt Name = Internal Audit. 12, Approved Budget = 29,611,284. 12, Supplement ary Budget UGX = . 12, Revised Budget UGX = 29,611,284.... | fdce3cea-a0e1-4080-be18-06fa50cea02d |
86 | Appendix 1 (b): Performance of GOU warrants
Entertainment.Fuel, Lubricants and Oils.General Staff Salaries.Information and Communication Technology Supplies..Monitoring and Supervision of capital work.Non-Residential Buildings - Acquisition.Printing, Stationery, Photocopying and.Sector Conditional Grant (Non-Wa... | 2cd9613b-2107-4edf-98d3-dc050b8b508a |
86 | 1.0 IMPLEMENTATION OF THE APPROVED BUDGET
1., Details = Wage expenditure(including pension and gratuity). 1., Actual expenditure (UGX) = 19,858,134,828. 1., Cumulative Actual expenditure = 19,858,134,828. 1., Cumulati ve % out of total warrants = 83%. 2., Details = PDM expenditure audited. 2., Actual expenditu... | 93156243-e752-4df0-9032-c46722dbbb14 |
86 | 3.1.1 Budget allocation
Source: OAG Analysis
1., Purpose = Revolving fund. 1., Budgeted amount (UGX) = 1,170,745,705. 1., Released amount (UGX) = -497,013,847. 1., Shortfall (UGX) = 673,731,858. 2., Purpose = Administrative costs. 2., Budgeted amount (UGX) = 98,055,503. 2., Released amount (UGX) = -98,055,503. 2.... | 35a4e7ad-dc1c-479d-a620-631728093d91 |
86 | Appendix 8: Planning
expenditure (UGX) = . Farm visits, Actual Allocation Percentage = . Farm visits, Actual codes = . Farm visits, Codes not allocated = 211103 227004 312202. Demonstrations, Budget allocation percentage = . Demonstrations, Budget code = 224006 and 312202. Demonstrations, Budgeted Amount (UGX) = . Demo... | 047666ee-c3b2-4c55-8ee3-c972f564a13d |
86 | Appendix 3 Utilisation of waqe budget
114,990. Grand Total, Department Name = . Grand Total, Approved Budget = 11,114,896,019. Grand Total, Supplementary = 2,979,655,333. Grand Total, Revised Budget = 14,094,551,352. Grand Total, Warrants = 14,094,551,352. Grand Total, Payments = 14,067,904,655. Grand Total, Unspent Ba... | 60995006-adf2-44c9-aa09-a8d6b8b3c2b9 |
86 | Appendix 4: Utilization of wage per department
Administration, Approved Budget UGX. = 1,360,422, 797. Administration, Supplemen tary UGX. = 130,615,3 47. Administration, Revised Budget UGX. = 1,491,038, 144. Administration, Warrants UGX. = 1,491,038, 144. Administration, Payments UGX. = 1,301,208, 947. Administra... | c1c6a0f6-43a9-4103-8249-0deb78085395 |
86 | b) Budget performance
Quarter One, Revised budget.A = 29,482,509.8. Quarter One, Warrants/ Release.B = 29,482,509.8. Quarter One, Total expenditure (as per payment file).C = 29,482,509.8. Quarter One, Varianc e.D= (B- C) = 0. Quarter One, % absorption.(D/B)*100 = 100. Quarter Two, Revised budget.A = 29,482,50... | 0b4cfa12-4aef-49ba-aac1-c0cc91dfe154 |
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