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86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure (Payroll audit/FS-audit). 1, Actual expenditure (UGX) = 12,992,029,328. 1, Cumulative Actual expenditure = 12,992,029,328. 1, Cumulative %age out of total warrants = 51%. 2, Details = Theme area-PDM expenditure audited. 2, Actual expenditure ... | eb6b01af-432e-4543-9dc2-b9b1403364f9 |
86 | Appendix 8: Utilization of the wage budget
Planning_unit, Revised_Budget = 32,000,000. Planning_unit, Warrant = 32,000,000. Planning_unit, Payments = 29,384,086. Statutory_ bodies, Approved Budget = 33,000,000. Statutory_ bodies, Revised_Budget = 33,000,000. Statutory_ bodies, Warrant = 33,000,000. Statutory_ bodies, P... | a9c9b1ef-fc68-4253-b7c1-9d250022ef1b |
86 | of documents.
Table 2: Showing reviewed activities/outputs
Arrears Budgeting. 3, Warrants (UGX), Bn = 11.500. 3, Actual Amount (UGX), Bn = 10.831. 3, Cumulative %age = 21. 4, Details = Focus area - E cash payments. 4, Warrants (UGX), Bn = 6.988. 4, Actual Amount (UGX), Bn = 6.988. 4, Cumulative %age = 24 | 05a9895c-ccdf-4974-af61-3eeffc50c21b |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure_. 1, Actual expenditure (UGX) = 21083,922,771. 1, Cumulative Actual expenditure (UGX) = 21083,922,771. 1, Cumulative % out of total warrants = 44. 2, Details = PDM expenditure audited. 2, Actual expenditure (UGX) = 60,033,981. 2, Cumulative Actual ... | 4a21d61c-742a-46b1-b9a7-f55c97742b30 |
86 | Appendix 2: Utilization of wage per department
Administration, Approved Budget UGX. = 885,367,013. Administration, Supplementary UGX. = 0. Administration, Revised Budget UGX. = 885,367,013. Administration, Warrants UGX. = 885,367,013. Administration, Payments UGX. = 885,367,013. Administration, Unspent Balance UGX. ... | d9a9e8c8-7df2-4e69-808e-d2fe7332289c |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure. 1, Actual expenditure (UGX) = 20,730,659,572. 1, Cumulative Actual expenditure = 20,730,659,572. 1, Cumulative out of total warrants oo = 59%. 2, Details = Education grant Formerly SFG. 2, Actual expenditure (UGX) = 259,130,697. 2, Cumulative Actu... | 55d01339-716b-4f32-9bae-039fec5c5341 |
86 | Appendix 1 a: Wage funding and absorption
DLG. 51, Approved budget (UGX) = 8,139,318,283. 51, Release (UGX) = 8,139,318,281. 51, % funding = 100%. 51, Expenditure (UGX) = 6,182,866,152. 51, Unspent balance = 1,956,452,129. 51, % absorption = 76%. 52, Entity Name = Kasanda DLG. 52, Approved budget (UGX) = 15,057,562,119... | d90c5de8-2b4c-495f-8209-20e51f4a88e1 |
86 | Appendix 3: Utilization of the Wage Budget
UGX. = 4,121,377,09 9. Health, Unspent Balance UGX. = 328,464,28 1. Education, Approved Budget UGX. = 9,874,203,77 2. Education, Suppleme ntary UGX. = 1,588,099,9 37. Education, Revised Budget UGX. = 11,462,303,7 09. Education, Warrants UGX. = 11,462,303,7 09. Education... | 28d0ba86-4c82-4422-bda0-1ada960ac7b0 |
86 | Appendix 7 Utilization of the Waqe Budget
01, Departm ent Name = Administra tion. 01, Approved Budget = 791,948,476. 01, Supplementary = 450,376,907. 01, Revised Budget = 1,242,325,383. 01, Warrants = 1,242,325,381. 01, Payments = 693,979,638. 01, Unspent Balance = 548,345,743. 02, Departm ent Name = Finance. 02, Appro... | f0cd0154-3113-4d67-a70a-735056686f4c |
86 | Appendix 7: Utilization of wage per department
= 56,226,600. Roads, Unspent Balance = 18,777,400. Water, Approved Budget = 26,400,000. Water, Supplementary = 20,000,000. Water, Revised Budget = 46,400,000. Water, Warrants = 46,400,000. Water, Payments = 33,639,323. Water, Unspent Balance = 12,760,677. Natural Resources... | cd2ef133-8963-436a-bd98-6ed3c4abb3b3 |
86 | Appendix 5: Utilization of Wage Budget
07, 1 = Roads. 07, 2 = 250,000,000. 07, 3 = 10,671,793. 07, 4 = 260,671,793. 07, 5 = 252,800,000. 07, 6 = 252,800,000. 08, 1 = Water. 08, 2 = 107,000,000. 08, 3 = . 08, 4 = 107,000,000. 08, 5 = 107,000,000. 08, 6 = . 09, 1 = Natural Resources. 09, 2 = 350,000,000. 09, 3 = . 09, 4 ... | bcb8e4e9-5a13-4056-8ec4-bc39854b8551 |
86 | Appendix 6: Utilization of the Wage Budget
266,400,000. 5 Health, Supplemen tary Amount = . 5 Health, Revised Budget = 4,381,612,544. 5 Health, Warrant = 4,381,612,54. 5 Health, Expenditur e = 4,371,699,18. 5 Health, Unspent = 9,913,360. 6, Departmen t = Education. 6, Approved budget = 4,783,165,760 806,312,3... | 785b7827-299d-4916-adaf-0f61185da808 |
86 | 4.5.1.2 Absorption of Micro-Irrigation program
Quarter one, Revised budget.A = 83,533,790. Quarter one, Warrants/ Release.B = 0. Quarter one, Total expenditure (as per payment file).C = 0. Quarter one, Variance.D= (B-C) = . Quarter one, % absorption.(D/B)*100 = . Quarter two, Revised budget.A = 83,533,790. Quart... | ff3b6eef-ea59-4bea-ae0d-50fbd64213e9 |
86 | 1.0 IMPLEMENTATION OF THE APPROVED BUDGET
1, Details = Wage expenditure (Payroll audit/FS-audit). 1, Actual expenditure (UGX) = 17,698,827,501. 1, Cumulative Actual expenditure = 17,698,827,501. 1, Cumulativ e %age out of total warrants = 55. 2, Details = Pension and gratuity. 2, Actual expenditure (UGX) = 1... | 89dfc978-6397-4cf8-b8ee-d4284f7b4300 |
86 | Appendix 6: Utilization of the Wage Budget
604,476,9 73, 50,000,00 0 = 911,818,773. 604,476,9 73, - = 1,516,295 ,746. 604,476,9 73, 50,000,00 0 = 1,516,295,74 6. 604,476,9 73, 50,000,000 = 761,504,147. 604,476,9 73, 32,273,441 = 754,791,5 99. 604,476,9 73, 17,726,55 9 = Production and Marketing. Engineering 147,375,0... | 6df06172-776b-4a1f-b965-4d3bf78dcd42 |
86 | Appendix 3: Utilization of the Wage Budget
Engineering, Revised Budget (UGX) = 134,907,320. Roads and Engineering, Warrants (UGX) = 134,907,320. Roads and Engineering, Payments (UGX) = 103,569,672. Roads and Engineering, Unspent Balance (UGX) = 31,337,648. Statutory bodies, Approved budget (UGX) = 415,313,631. S... | e5ec45f3-dedf-4598-a23a-6a2ab1755785 |
86 | 1.0 Implementation of the Approved Budget
Table 1: Key deliverables for MoWT for the year
52, Output Details = Contributions to National, Regional and International Organizations. 52, Budget (UGX) '000' = 186,847,396. 52, Cumulative % share of the total approved budget = 1 22.3. 2 83, Output Details = Border Po... | 363ee638-1ca5-4931-92b4-46c8a9adeb08 |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure (Payroll audit/FS-audit). 1, Actual expenditure (UGX) = 13,476,747,600. 1, Cumulative Actual expenditure 'UGX' = 13,476,747,600. 1, Cumulative %age out of total warrants = 55%. 2, Details = Theme area-PDM expenditure audited. 2, Actual... | a0265ea1-de1c-4796-8df2-a51052dd1705 |
86 | 2.0 Management of the Government Salary Payroll
, 1 = 2020/2021. , 2 = 55,369,790,975. , 3 = 54,583,599,376. , 4 = 786,191,599. , 5 = Ministry of Public Service.. , 1 = 2021/2022. , 2 = 20,374,263,108 19,663,020,455. , 3 = . , 4 = 711,242,653. , 5 = . , 1 = 2022/2023. , 2 = 25,396,105,597. , 3 = 22,220,935,886. , ... | 926e26f8-d18b-4134-bf12-8515aee35498 |
86 | 4.4.1.4 Budget performance
Quarter one, Revised budget. = 0. Quarter one, Warrants/ Release.B = 0. Quarter one, Total expenditure (as per payment file).C = 0. Quarter one, Variance.D= (B-C) = 0. Quarter one, % absorption.(D/B)*100 = 00%. Quarter two 65,516,667, Revised budget. = 65,516,667. Quarter two 65,516,... | bf65c915-bf34-4114-873d-6c03be33c71b |
86 | Appendix 3: Extent of Implementation of outputs
Unspent Balance UGX = 1,138,387. 06, Department Name = Education. 06, Approved Budget (UGX) = 12,108,770,195. 06, Supplementar y Budget (UGX) = 3,104,692,154. 06, Revised Budget (UGX) = 15,213,462,349. 06, Warrant UGX) = 15,213,462,348. 06, Payments (UGX) = 15,172,492,07 ... | 6b84aca9-e8ff-4f90-a6f4-1a77dfebb3a6 |
86 | Appendix 2: Utilization of the Wage Budget
1, DEPARTMENTS = Admnistration. 1, APPROVED = 1,096,344,000. 1, SUPPLEMENTARY = 1,846,474,103. 1, REVISED = 2,942,818,103. 1, WARRANTS = 1,610,818,712. 1, PAYMENTS = 1,201,204,815. 1, UNSPENT = 1,741,613,288. 2, DEPARTMENTS = Finance. 2, APPROVED = 153,311,000. 2, SUPPLEMENTAR... | 0f22a33b-0166-4768-a80c-3006c02b6db0 |
86 | 1.0 Implementation of the Approved Budget
to Displacement Impacts Project. 4, Actual expenditure (UGX) = 2,530,741,630. 4, Cumulative Actual expenditure = 44,550,653,172. 4, Cumulati ve %age out of total warrants = 51. 4, Details = Focus area-Microscale irrigation projects. 4, Actual expenditure (UGX) = 412,755... | 04bddfc8-2397-47ff-a9e8-98c6fbf4d166 |
86 | Details are in the table below.
Quarter one, Revised budget.A = -. Quarter one, Warrants/ Release.B = 0. Quarter one, Total expenditure (as per payment file).C = 0. Quarter one, Variance.D= (B-C) = 0. Quarter one, % absorption.(C/B)*100 = . Quarter two, Revised budget.A = -. Quarter two, Warrants/ Release.B = 38... | 75b73a04-8e89-4d5b-ae3d-c006371887b1 |
86 | Table 8: Annual wage bill budget and expenditure for the last four FYs
328 869,613,059 Below are details of the validation results;. Subtotal (A+B+C+D+E)=F 328 869,613,059 Employees who appeared for headcount but were not on the payroll - New records (G) 0 Overall Total covered (G+F) 328 869,613,059 Below ... | 5b14174b-4108-4943-a8ed-d89106908cd5 |
86 | B) Partially Implemented outputs
Appendix 4: Utilization of wage budget according to department.
Administration, Approved Budget UGX. = 767,598,129. Administration, Supplemen tary UGX. = 30,000,000. Administration, Revised Budget UGX. = 797,598,129. Administration, Warrants UGX. = 797,598,129. Administration, Paymen... | aa01eee8-1d67-4b26-b641-11573edf56e7 |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure. 1, Actual expenditure (UGX) = 22,739,086,501. 1, Cumulative Actual expenditure = 22,739,086,501. 1, Cumulative % out of total warrants = 62%. 2, Details = PDM expenditure audited. 2, Actual expenditure (UGX) = 2,525,014,159. 2, Cumulati... | 143759b1-f6cc-427f-842d-fd76aab519e7 |
86 | Appendix 3: Utilization of the Wage Budget
Administration, Approved budget (UGX) = 1,504,743,077. Administration, Supplementary (UGX) = 194,151,963. Administration, Revised Budget (UGX) = 1,698,895,040. Administration, Warrants (UGX) = 1,698,895,039. Administration, Payments (UGX) = 1,540,352,499. Administration, U... | 96913278-64a9-4d8c-942c-671c3d9db95f |
86 | Appendix 3; Utilization of wage budget
UGX. = . Education, Approved Budget UGX. = 12,055,035,672. Education, Supplementary UGX. = -1,322,526,498. Education, Revised Budget UGX. = 13,377,562,170. Education, Warrants UGX. = 13,377,562,170. Education, Payments UGX. = 13,190,010,010. Education, Unspent Balance UGX. = . ... | 66ff82fd-36c4-45b9-8c3c-e7df407ab9bb |
86 | Appendix 2: Utilization of wage Budget
Budget = 44,968,000. Water, Supplementar y Budget = 15,849,961. Water, Revised Budget = 60,817,961. Water, Warrant = 60,817,961. Water, Payments = 56,992,141. Water, Unspent Balance = 3,825,820. Grand Total, Approved Budget = 16,454,179,690. Grand Total, Supplementar y Budget = ... | 25b8739b-dbec-4dd1-81ca-08c64bfc0e82 |
86 | Appendix 1 a: Wage funding and absorption
DLG. 5, Approved budget (UGX) = 5,277,225,121. 5, Release (UGX) = 5,288,394,151. 5, % funding = 100%. 5, Expenditure (UGX) = 5,121,393,539. 5, Unspent balance = 167,000,612. 5, % absorption = 97%. 6, Entity Name = Amuria DLG. 6, Approved budget (UGX) = 14,757,617,095. 6, Releas... | 129dc088-a83f-4919-8a7f-60c6c35b3e74 |
86 | Appendix 4: Utilization of wage per department
Statutory Bodies, 0 = 423,863,00 0. Statutory Bodies, = 0. Statutory Bodies, 0 = 423,863,00 0. Statutory Bodies, 0 = 423,863,00 0. Statutory Bodies, 1 = 373,879,40 4. Statutory Bodies, 9 = 49,983,5 96. Production, 0 = 1,220,892, 288. Production, = 475,884,9 56. Productio... | 33275098-51eb-42bb-b4c1-4c563fed1c31 |
86 | Appendix 2(a): Utilization of wage per department
Administration, Approved Budget = 1,073,268,723. Administration, Supplementary Budget = 27,000,000. Administration, Revised Budget = 1,100,268,723. Administration, Warrant = 1,100,268,723. Administration, Payments = 705,588,006. Administration, Unspent Balance = 394,680... | 22adb5c7-b998-4b93-aa39-14220b2a82fa |
86 | Appendix 7: Utilization of the Wage Budget
Budget = 82,621,050. Roads, Revised Budget = 175,203,587. Roads, Warrant = 175,203,587. Roads, Payments = 134,103,498. Roads, unspent balance = 41,100,089. Water, Approved Budget = 67,200,000. Water, Supplemen tary Budget = -. Water, Revised Budget = 67,200,000. Water, Wa... | 59f1a573-ce19-4d33-b288-a3db2764a6c7 |
86 | Appendix 4; Utilization of wage
Administrati on, Approved Budget UGX. = 781,577,260. Administrati on, Supplement ary UGX. = 606,341,292. Administrati on, Revised Budget UGX. = 1,387,918,552. Administrati on, Warrants UGX. = 1,387,918,552. Administrati on, Payments UGX. = 1,139,161,348. Administrati on, Unspent Bal... | 1a2e8636-dab1-42a9-a09f-f5197add708c |
86 | Appendix 2.
17,660,3, Supplement ary UGX. = 2,306,208,3. 17,660,3, Revised Budget UGX. = 19,966,56. 17,660,3, Warrant s UGX. = 19,541,. 17,660,3, Payment s UGX. = 15,058,5. 17,660,3, Unspe nt Balanc e UGX. = 4,482,. 52,895, Supplement ary UGX. = 37. 52,895, Revised Budget UGX. = 1,232. 52,895, Warrant s UGX. = 083... | 42e35e26-8ccc-4e4d-945c-00f9250e63e2 |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure. 1, Actual expenditure (UGX) = 14,878,201,079. 1, Cumulative Actual expenditure = 14,878,201,079. 1, Cumulati ve % out of total warrants = 54%. 2, Details = Theme area-PDM expenditure audited. 2, Actual expenditure (UGX) = 49,027,752. 2,... | 55bbc76b-0bc0-47ba-8f5c-9e75c6723b1d |
86 | 1.0 IMPLEMENTATION OF THE APPROVED BUDGET
1, Details = Wage expenditure. 1, Actual expenditure (UGX) = 15,725,166,246. 1, Cumulative Actual expenditure = 15,725,166,246. 1, Cumulative % out of total warrants = 38. 2, Details = PDM expenditure audited. 2, Actual expenditure (UGX) = 49,027,752. 2, Cumulative Ac... | 31887e54-3def-44e2-872d-2cb40cecb6ee |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure. 1, Actual expenditure (UGX) = 20,309,584,737. 1, Cumulative Actual expenditure = 20,309,584,737. 1, Cumulative % out of total warrants = 49%. 2, Details = PDM expenditure audited. 2, Actual expenditure (UGX) = 291,816,220. 2, Cumulative ... | 21e8f0cf-d16c-4d7d-bd4c-80c2dd6df210 |
86 | Appendix 4: Utilization of Wage Budget
Administration, Approved UGX. = 1,276,340,256. Administration, Budget = 379,670,181. Administration, Supplementary UGX. = . Administration, Revised Budget UGX. = 1,656,010,437. Administration, Warrants UGX. = 1,656,010,437. Administration, Payments UGX. = 1,259,554,364. Admini... | f207430a-2e6b-4815-a106-2e236a91175d |
86 | Appendix 1 a: Wage funding and absorption
DLG. 57, Approved budget (UGX) = 13,019,324,232. 57, Release (UGX) = 13,016,922,431. 57, % funding = 100%. 57, Expenditure (UGX) = 11,883,756,754. 57, Unspent balance = 1,133,165,677. 57, % absorption = 91%. 58, Entity Name = Kiboga DLG. 58, Approved budget (UGX) = 17,469,067,... | f10136e2-0b50-43f3-8c2c-e1b93e7289e3 |
86 | 1.0 Implementation of the Approved Budget
32,739,427,667. 1, Cumulative Actual expenditure 'UGX' = 32,739,427,667. 1, Cumulative %age out of total warrants = . 2, Details = Theme area-PDM expenditure audited. 2, Actual expenditure (UGX) = 98,000,000. 2, Cumulative Actual expenditure 'UGX' = 32,837,427,667. ... | d6e458da-fae7-48ad-ad84-13cc78717def |
86 | Appendix 4 Salaries Absorption
, 273104.administration.273105 = administration. , 342,448,945. = 259,770,157. , 340,011,535 682,460,480. = 259,770,157. , 682,460,479.0 = 259,770,157. , 682,460,479. = 259,770,157. , -. = -. TOTAL, 273104.administration.273105 = . TOTAL, 342,448,945. = . TOTAL, 340,011,535 ... | 4b5d6e62-c5b2-413c-95fd-5f956e6133c3 |
86 | Appendix 5: Utilization of wage per department
balance UGX = 17,338,953. Natural Resources, Approved Budget UGX = 85,200,000. Natural Resources, Revised Budget UGX = 131,043,154. Natural Resources, Warrant UGX = 131,043,154. Natural Resources, Payments UGX = 110,448,000. Natural Resources, Unspent balance UGX = 20,595... | 6dec52a8-9ef8-4800-ae48-1f985719f0f2 |
86 | Appendix 4: Utilization of wage per department
Services, = 0. Community Based Services, 0 = 257,325,00 0. Community Based Services, 0 = 257,325,00 0. Community Based Services, 1 = 211,978,14 9. Community Based Services, 9 = 45,346,8 51. Planning, 0 = 125,928,99 9. Planning, = 0. Planning, 0 = 125,928,99 9. Planni... | d3dd42bb-8145-4869-81a3-2729650fba8d |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure. 1, Actual expenditure (UGX) = 19,940,715,607. 1, Cumulative Actual expenditure = 19,940,715,607. 1, Cumulative %age out of total warrants = 58. 2, Details = PDM expenditure. 2, Actual expenditure (UGX) = 116,794,878. 2, Cumulative Actua... | f89e3da6-2417-4ad2-a265-c7e7e9e06682 |
86 | Appendix 6: Utilization of the Wage Budget
133,242,817. Engineering, Unspent = 7 21,503. 8 Water, Departmen t = 45,053,916. 8 Water, Approved budget = -. 8 Water, Supplemen tary Amount = . 8 Water, Revised Budget = 45,053,916. 8 Water, Warrant = 45,053,916. 8 Water, Expenditur e = 44,831,031. 8 Water, Unspen... | 6f0e5943-3a1e-4294-a1ab-088be81a833d |
86 | Appendix 1 (b): Performance of GOU warrants
Grant.Transitional Development Grant.Travel inland.Workshops, Meetings and Seminars.Information and Communication Technology Supplies..General Staff Salaries.Pension = Information and Communication. , 2,105,041,414.58,430,913.12,799,000.19,053,220.4,069,593,137.6,639,998... | 8a2f2c44-b38d-4212-8dd7-ec930d48b8d5 |
86 | 4.1.4 Administrative costs
Source: OAG Analysis
1, Description = Mobilization and community sensitization. 1, Amounts(UGX) = 13,094,000. 2, Description = Data collection. 2, Amounts(UGX) = 15,329,118. , Description = TOTAL. , Amounts(UGX) = 28,423,118 | 396db6a0-8a88-4f1f-acde-7aa551e48e5b |
86 | 3.3 Utilization of the Wage Budget
Table showing analysis of spending on budgeted wage funds
2019/20, Budget (UGX 'Bn) = 80.423. 2019/20, Actual (UGX 'Bn) = 80.120. 2019/20, Un-utilized funds (UGX 'Bn) = 0.303. 2020/21, Budget (UGX 'Bn) = 90.690. 2020/21, Actual (UGX 'Bn) = 86.327. 2020/21, Un-utilize... | 370de2b4-899a-4a27-8f2c-5950b4f0ca69 |
86 | Appendix 2: Utilization of wage per department
Administration, Department Name Approved Budget UGX. = Administration. Administration, = 951,574,885. Administration, Supplementary UGX. = 158,260,034. Administration, Revised Budget UGX. = 1,109,834,919. Administration, Warrants UGX. Payments = 1,109,834,919. ... | dbf58603-3300-42b5-83c9-4fca80fb653d |
86 | Appendix 31 Utilization of the Waqe Budget
177,800,000. 07, Warrants = 177,800,000. 07, Payments = 142,814,406. 07, Unspent Balance = 34,985,594. 09, Department Name = Natural Resources. 09, Approved Budget = . 09, Supplementary = . 09, Revised Budget = . 09, Warrants = 150,000,000. 09, Payments = 149,968,344. 09, Unsp... | fa424edc-be7d-4fc2-a516-b4529f66e86c |
86 | 4.4.2.1.1Budget performance
Quarter one, Revised budget.A = 0. Quarter one, Warrants/ Release.B = 0. Quarter one, Total expenditure (as per payment file).C = 0. Quarter one, Variance.D= (B-C) = 0. Quarter one, % absorption.(D/B)*100 = N/A. Quarter two, Revised budget.A = 104,826,716. Quarter two, Warrants/ Rel... | 65a5f48e-0c73-43ae-b8e1-76a29292343f |
86 | Appendix 6: Utilization of the Wage Budget
= 20,169,517,875. , 6 = 18,637,226,196. , 7 = 1,532,291,679. , 8 = 92%
44 | 6fd625a8-6289-49c5-84f7-a813f2e3bbbc |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure. 1, Actual expenditure (UGX) = 39,478,792,794. 1, Cumulative Actual expenditure = 39,478,792,794. 1, Cumulative % out of total warrants = 77%. 2, Details = PDM expenditure audited. 2, Actual expenditure (UGX) = 67,037,946. 2, Cumulative ... | abed4469-6f33-4ce2-b52c-c2223c0a276c |
86 | Appendix 4: Utilization of the Wage Budget
Trade, industry and local development, 219,413,471 = 48,124,999. Trade, industry and local development, 100,000,000 = -. Trade, industry and local development, 319,413,471 = 48,124,999. Trade, industry and local development, 319,413,471 = 48,124,999. Trade, industry and l... | dc680651-3170-40a1-8b06-fd090f5f750b |
86 | Appendix 4: Utilization of the Wage Budget
Warrants UGX. = 140,718,000. Community Based Services, = . Community Based Services, = 140,718,000. Community Based Services, = 140,718,000. Community Based Services, Payments UGX. = 140,718,000. Community Based Services, Unspent Balance UGX. = . Planning, Approved Bud... | 089bc538-ebec-4ba2-8608-ad0f75fbdd04 |
86 | Appendix 7: Utilization of the Wage Budget
3,219,850,788. Health, Payments = 3,141,514,813. Health, unspent balances = 78,335,975. Community Based Services, Approved Budget = 190,592,000. Community Based Services, Supplementary = -. Community Based Services, Revised Budget = 190,592,000. Community Based Services, Warra... | fd5f429e-bc0c-43d6-88e2-2bcbd9745eb1 |
86 | Appendix 2: Utilization of the Wage Budget
Administration, Approved Budget (UGX) = 1,541,789,362. Administration, Supplementary (UGX) = 87,000,000. Administration, Revised Budget (UGX) = 1,628,789,362. Administration, Release (UGX) = 1,628,789,362. Administration, Expenditure (UGX) = 1,401,608,651. Administration, ... | 72a55cde-ba48-483d-b39a-8bc0039f82f0 |
86 | 2.0 Management of the Government Salary Payroll
Table 5: Showing the annual wage bill budget and expenditure for the last four FYs
1, Financial Year = 2019/20. 1, Revised Budget (UGX) - (a) = 10,140,168,839. 1, Warrants - (b) = 8,024,992,085. 1, Actual Expenditure (UGX) - © = 8,019,462,140. 1, % age - (c/a) =... | 669742cf-2d1e-41ac-bb4a-1eef1266a855 |
86 | Appendix 5: Utilization of wage per department
Administration, Approved Budget UGX = 1,632,998,555. Administration, Revised Budget UGX = 1,490,118,726. Administration, Warrant UGX = 1,490,118,726. Administration, Payments UGX = 1,475,581,227. Administration, Unspent balance UGX = 14,537,499. Community Based Services, ... | 99e71965-3b26-4082-a15b-1a45182895e3 |
86 | Appendix 4: Salary absorption
200,000,000. 7, Supplementary = . 7, Revised Budget = 200,000,000. 7, Warrants = 200,000,000. 7, Payments = 170,186,522. 7, Unspent balances = 29,813,478. 8, Department = Water. 8, Approved budget = 30,000,000. 8, Supplementary = . 8, Revised Budget = 30,000,000. 8, Warrants = 30,000,000. ... | a17d5bad-5c6f-4701-b5d9-7f148a6a918f |
86 | 1.0 Implementation of the Approved Budget
Implementation. , 2 = 386,911,928. , 3 = . , 4 = 356,411,928. , 5 = 92%. , 6 = . , 1 = Governance And Security. , 2 = 1,291,509,026. , 3 = . , 4 = 1,291,509,026. , 5 = 100 %. , 6 = . , 1 = Human Capital. , 2 = 25,349,378,577. , 3 = . , 4 = 24,908,791,592. , 5 = 98%. , 6 = . , ... | 4b99910d-0a9e-48af-9150-99658f1a38c4 |
86 | Appendix 7 Utilization of the Waqe Budget
= 28,078,160. 12, Unspent Balance = 8,733,140. 13, Departm ent Name = Trade and Industry. 13, Approved Budget = 29,325,000. 13, Supplementary = . 13, Revised Budget = 29,325,000. 13, Warrants = 29,325,000. 13, Payments = 24,990,652. 13, Unspent Balance = 4,334,348. Grand Total,... | 3a886492-4d04-4e4c-8db1-e280bf5461a6 |
86 | 6.5.3.1 Budget performance
Quarter one, Revised budget.A = 294,825,140. Quarter one, Warrants/ Release.B = 0. Quarter one, Total expenditure (as per payment file).C = 0. Quarter one, Variance.D= (B-C) = 0. Quarter one, % absorption.(D/B)*100 = 0. Quarter two, Revised budget.A = 294,825,140. Quarter two, Warrant... | 30c6350c-4bd6-48de-93d5-002c3fd5e695 |
86 | 2.0 Management of the Government Salary Payroll
1, Financial Year = 2019/2020. 1, Approved Estimates (A) = 8,189,262,280. 1, Expenditure (B) = 7,696,045,258. 1, % absorption = 94%. 2, Financial Year = 2020/2021. 2, Approved Estimates (A) = 8,302,662,280. 2, Expenditure (B) = 7,830,148,612. 2, % absorption = 94%. 3, F... | f8f1f6e3-7cef-42ee-9de5-40d7aa950d93 |
86 | Appendix 2 a: Planning, Budgeting & Funding For Land Acquisition
1, Entity. = Wakiso DLG. 1, Planned.Size (hecta res) = 0. 1, Planned.Amount Ugx Piec es = 0 4. 1, Budgeted.Size (hectares) = . 1, Budgeted.Amount Ugx = Not specified 131,574,000. 1, Actual.Size (hectares) = Not specified. 1, Actual.Amount Ugx =... | 736ed3c8-1d76-4296-80db-80f340bbfb08 |
86 | Appendix 1 (a): Utilization of Warrants
Human Capital, Activities = Advertising and Public Relations. Human Capital, Amount = 2,200,000. Development, Activities = Allowances (Incl. Casuals, Temporary, sitting allowances). Development, Amount = 2,141,367,229. , Activities = Beddings, Clothing, Footwear and related Servi... | a3fb6787-3395-42ab-9fe0-6054359bdf57 |
86 | Appendix 2(a): Utilization of wage per department
Local Development, 236,021,616 = 22,620,419. Trade, Industry and Local Development, 8,913,607 = 4,656,581. Water, 192,511,332 = 44,845,000. Water, 52,423,891 = 45,484,671. Water, 244,935,223 = 90,329,671. Water, 244,935,223 = 90,329,671. Water, 236,021,616 = 56,556,258... | 2dd2ce95-1d0f-4459-b387-b4a8c339f8ca |
86 | 5.0 Management of the Government Salary Payroll
The above circumstances point to weaknesses in the budgeting process.. budget 2019/20 4,430,589,663 4,430,589,663 4,430,589,663 0 2020/21 5,099,625,309 4,919,872,970 4,410,598,098 509,274,872 2021/22 5,099,625,309 5,099,625,309 5,097,923,425 1,701,884 2022/2... | e972a084-f8a1-4809-82ff-2268407e1f20 |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure. 1, Actual expenditure (UGX) = 16,394,096,518. 1, Cumulative Actual expenditure = 16,394,096,518. 1, Cumulative %age out of total warrants = 55. 2, Details = Theme area-PDM expenditure audited. 2, Actual expenditure (UGX) = 53,030,017. 2, Cu... | 36702909-6f89-4eba-b6f3-c4f1d7b66951 |
86 | Appendix 2: Utilization of wage per department
56,772,667. Total, 95,120,000 = 21,043,386,417. Total, 93,800,000 = 2,855,427,080. Total, 188,920,000 = 23,898,813,497. Total, 188,920,000 = 23,898,813,496. Total, 100,796,220 = 21,984,713,950. Total, 88,123,780 = 1,914,099,546 | 60403408-67bf-48d0-b7ad-83ca16fa841c |
86 | Appendix 3: Utilization of the wage budget
Trade, Industry and Local Development, 255,692,000.197,673,000 = 86,346,929. Trade, Industry and Local Development, -.- = -. Trade, Industry and Local Development, 255,692,000.197,673,000 = 86,346,929. Trade, Industry and Local Development, 255,692,000.197,673,000 = 86,346... | 4ffe6dbd-ee01-49df-80be-b1eff5875efe |
86 | 1.0 Implementation of the Approved Budget
collections. = Governance & Security 1,773,320,086 1,636,272,652 137,047,434 92. Governance & Security 1,773,320,086 1,636,272,652 137,047,434 92, No Observation No Source Approved budget 'UGX' Actual Collections 'UGX' Variance 'UGX' collections. = Governance... | 63afb8c6-dc37-494e-919f-589077917fdc |
86 | B) Partially Implemented outputs
Appendix 4: Utilization of wage budget according to department.
UGX. = 1,786,965,204. Health, Unspent Balance UGX. = 1,265,826,024. Education, Approved Budget UGX. = 5,025,918,634. Education, Supplemen tary UGX. = 898,724,278. Education, Revised Budget UGX. = 5,924,642,912. Educatio... | 5df23458-54a5-45a7-9fc6-ba54f56926f0 |
86 | Appendix 5 Utilization of the wage budget
UGX. = 22,210,028,457. Grand Total, Warrants UGX. = 22,210,028,453. Grand Total, Payments UGX. = 20,128,666,811. Grand Total, Unspent Balance UGX. = 2,081,361,642
55 | e85585e8-eb85-423f-80f3-d27db54a13c8 |
86 | Appendix 1 a: Wage funding and absorption
= 21,956,704,847. 45, Release (UGX) = 21,956,704,843. 45, % funding = 100%. 45, Expenditure (UGX) = 21,328,362,003. 45, Unspent balance = 628,342,840. 45, % absorption = 97%. 46, Entity Name = Kalungu DLG. 46, Approved budget (UGX) = 18,720,704,896. 46, Release (UGX) = 18,720,7... | 38c397e7-6f3c-4ec3-8f33-1a0cece03763 |
86 | Appendix 3: Extent of Implementation of outputs
10, Payments (UGX) = 146,792,567. 10, Unspent Balance UGX = 626,116. 11, Department Name = Planning_. 11, Approved Budget (UGX) = 30,308,872. 11, Supplementar y Budget (UGX) = . 11, Revised Budget (UGX) = 30,308,872. 11, Warrant UGX) = 30,308,872. 11, Payments (UGX) = 23,... | 766caf87-28c0-4608-82eb-6304b98f6dcd |
86 | Appendix 6: Utilization of the Wage Budget
Administration, Approved Budget = 482,495,588. Administration, Supplementary = -9,607,248. Administration, Revised Budget = 472,888,340. Administration, Warrants = 472,888,340. Administration, Payments = 425,035,073. Administration, Unspent Balance = 47,853,267. Finance, Appro... | 5d3fd659-1f0d-4269-871d-5a6dde06fd9d |
86 | Reconciliation to the GoU Total Approved Budget:
Approved Budget as above, FY 2020/2021 = . Approved Budget as above, FY 2019/2020 = 33,473,531,262,682. Add: External Project FinancingNot included in the Cousotidotion), FY 2020/2021 = 7221.714.138.908. Add: External Project FinancingNot included in the Cousotidotion)... | c6a435ea-0133-4230-a3c7-12df7ad4c079 |
86 | b) Non-compliance with the 70% Capital Threshold
Table 8: Noncompliance with the 70% capital threshold
125, Total Budget - UGX = 4,410,809,884. 125, Capital Expenditure - UGX = 1,087,332,424. 125, Administrative expenditure - UGX = 3,323,477,460. 125, % of administrative expenditure = 75% | a9be7ed2-e09b-4f00-aa18-b5fde7ea62e3 |
86 | 1.0 Implementation of Approved Budget
Table: Showing key deliverables for MoWT for the year
Spent (UGX BN) = 4.33. 11, Cumulative Percentage of Actual expenditure = 77.79. 12, Key deliverables = 0306 Urban Roads Re-sealing. 12, Amount Spent (UGX BN) = 12.84. 12, Cumulative Percentage of Actual expenditure =... | 7266a569-7edd-4add-bbbf-975332e573cf |
86 | 1.0 Implementation of the Approved Budget
989
Capital
25,598,178,675
21,493,341,965
12,539,774,366
12,138,275,532
97%
849 | cb605742-74f9-4042-b0b6-e10c5e0073b8 |
86 | Appendix 4: Salary absorption
1, 211101.Department Name = Administration. 1, Approved Budget = 978,301,364. 1, Supplementary = 88,200,000. 1, Revised Budget = 1,066,501,364. 1, Warrants = 1,066,501,364. 1, Payments = 591,068,029. 1, Unspent Balance = 475,433,335. 2, 211101.Department Name = Finance. 2, Approved Budget... | 1f9b188a-55f1-432a-a0fc-fc8ede538649 |
86 | Appendix 3: Utilization of the Wage Budget
(UGX) = 4,447,578,056. Health, Unspent Balance (UGX) = 939,457,615. Internal Audit, Approved budget (UGX) = 27,456,696. Internal Audit, Supplementary (UGX) = -. Internal Audit, Revised Budget (UGX) = 27,456,696. Internal Audit, Warrants (UGX) = 27,456,696. Internal Audit, ... | 3bc107c0-b9d6-46d0-a933-23cee41609e4 |
86 | 1.0 IMPLEMENTATION OF THE APPROVED BUDGET
1, Details = Wage expenditure. 1, Actual expenditure (UGX) = 18,369,566,557. 1, Cumulative Actual expenditure = 18,369,566,557. 1, Cumulative % out of total warrants = 51%. 2, Details = PDM expenditure audited. 2, Actual expenditure (UGX) = 122,000,000. 2, Cumulative ... | ee6ebb68-37e6-42f1-a6dc-757d5a3e46ae |
86 | Appendix 1(d) - Utilization of the wage Budget
Administration, Approved Budget UGX. Bn = 5.18. Administration, Supplementa ry UGX. Bn = 1.11. Administration, Revised Budget UGX. Bn = 6.29. Administration, Warrants UGX. Bn = 6.29. Administration, Payments UGX. Bn = 5.37. Administration, Unspent Balance UGX. Bn = ... | bfc469ba-7f84-48c7-b2b4-261e593cea75 |
86 | 1.0 Implementation of the approved budget
1, Details = Wage expenditure. 1, Actual Amount (UGX) = 20,920,720,548. 1, %age = 8%. 2., Details = Non Tax Revenue. 2., Actual Amount (UGX) = 4,618,298,252. 2., %age = 2%. 3., Details = CEDP PROJECT-AF. 3., Actual Amount (UGX) = 1, 857,540,800. 3., %age = 1%. 4, Detai... | 0c1e1ffc-fce1-482f-8719-730b581df03d |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure (general staff salaries, gratuity and pension). 1, Actual expenditure (UGX) = 39,347,543,574. 1, Cumulative Actual expenditure (UGX) = 39,347,543,574. 1, Cumulative % out of total warrants = 89.9. 2, Details = PDM expenditure audited. 2, Actual exp... | 7b28bc96-d6a6-4cb8-b397-e040bfea36f5 |
86 | Appendix 8: Absorption of staff Salaries
Administration, Approved Budget = 729,302,363. Administration, Supplementary Budget = 50,006,212. Administration, Revised Budget = 779,308,575. Administration, Warrant = 779,308,574. Administration, Payments = 687,866,926. Administration, Unspent balance = 91,441,648. Financ... | 735c95f2-f514-488e-9654-458e05c974bc |
86 | 1.0 IMPLEMENTATION OF THE APPROVED BUDGET
development grant - Health Adhoc. 8, Actual expenditure (UGX) = 0. 8, Cumulative Actual expenditure = 32,886,416,168. 8, Cumulative %age out of total warrants = 69. 9, Details = Focus area-Transitional development grant - Works Adhoc. 9, Actual expenditure (UGX) = 0.... | 730a5c1a-3241-4148-b378-f0dafce184da |
86 | Appendix 5: Irregularity in allocation of program expenditure by category
(%).(I)=(C- H) = -3. (b), Remarks. = . (c), Category. = Investment servicing costs. (c), Descripti on. = Maximum of 10%. (c), Approved budget.(B) = 0. (c), Ideal allocation (%).( C) = Max. 10%. (c), Actual budget Allocation (%).(D)=(B/A) ... | 7dbbde3e-d463-4375-b4cc-6f043c27b963 |
86 | Appendix 4: Salary absorption
= . 13, 4 = 88,000,000. 13, 5 = 88,000,000. 13, 6 = 33,528,891. 13, 7 = 54,471,109. , 1 = Grand Total. , 2 = 13,158,230,972. , 3 = 1,653,090,921. , 4 = 14,811,321,893. , 5 = 14,811,321,893. , 6 = 12,425,871,496. , 7 = 2,385,450,397 | 8f4d9db4-52d7-4c2e-a166-b26a41de01c1 |
86 | Appendix 9: Utilization of the Wage Budget
Health, Unutilized funds = 24,150,385. Educatio n, Dept name = 10,048,020,906. Educatio n, Sum of Approved Budget = 1,146,102,842. Educatio n, Supplementar y Budget = 11,194,123,748. Educatio n, Sum of Revised Budget = . Educatio n, Sum of Warrant = 11,194,123,748. Educa... | 53200cfb-374f-46a7-9ceb-bd99b77efbf3 |
86 | Appendix 7: Utilization of the Wage Budget
13,209,440,488. TOTAL, Supplementary = 2,430,184,641. TOTAL, Revised Budget = 15,639,625,129. TOTAL, Warrant = 15,522,204,557. TOTAL, Payments = 14,613,897,421. TOTAL, unspent balances = 895,407,136
59 | 3a0af956-8ff4-4da9-a178-a9aedb50192f |
86 | Appendix 3: Utilization of the Wage Budget
UGX. = 83,280,000. Community Based Services, Warrants UGX. = 83,280,000. Community Based Services, Payments UGX. = 77,209,848. Community Based Services, Unspent Balance UGX. = 6,070,152. Planning, Approved Budget UGX. = 18,548,158. Planning, Suppleme ntary UGX. = 0. P... | 0c6ee48e-70db-4351-8325-e96e904a1edd |
86 | Appendix 1 a: Wage funding and absorption
(UGX) = 23,486,072,685. 21, Unspent balance = 550,911,837. 21, % absorption = 98%. 22, Entity Name = Bunyangabu DLG. 22, Approved budget (UGX) = 14,555,406,953. 22, Release (UGX) = 14,555,406,950. 22, % funding = 100%. 22, Expenditure (UGX) = 12,485,873,507. 22, Unspent balance... | 2699a341-c3a9-445c-b594-c460f6e6411f |
86 | Appendix 6: Utilization of the Wage Budget
7, 1 = Roads. 7, 2 = 93,600,000. 7, 3 = 22,500,000. 7, 4 = 116,100,000. 7, 5 = 116,100,000. 7, 6 = 115,722,722. 7, 7 = 377,278. 7, 8 = 100%. 8, 1 = Water. 8, 2 = 49,600,000. 8, 3 = -. 8, 4 = 49,600,000. 8, 5 = 49,600,000. 8, 6 = 49,133,328. 8, 7 = 466,672. 8, 8 = 99%. 9, 1 = N... | abe4e2d7-a3a7-435d-806a-edb32668a442 |
86 | Appendix 7: Utilization of the Wage Budget
Administration, Approved Budget = 886,573,868. Administration, Supplemen tary Budget = 193,132,597. Administration, Revised Budget = 1,079,706,465. Administration, Warrant = 1,079,706,46 5. Administration, Payments = 694,860,516. Administration, unspent balance = 384,845,9... | 35daabee-106a-47f3-8959-9c708f5582df |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure. 1, Actual expenditure (UGX) = 36,131,454,098. 1, Cumulative Actual expenditure = 36,131,454,098. 1, Cumulative %age out total warrants = . 1, of = 67. 2, Details = Pension and Gratuity. 2, Actual expenditure (UGX) = 3,897,513,591. 2, Cumu... | e6367191-050c-4c7e-abb6-0e923b021973 |
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