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86 | Appendix7: Utilization of the Wage Budget
2, Program = 10100. 2, BUDGET OUTPUT = 10015. 2, Account Code = 211101. 2, Account Name = General Staff Salaries. 2, Approved Budget = 1,061,720,578. 2, Revised Budget = 1,404,994,852. 2, Warrant = 1,404,994,852. 2, Payments = 1,404,994,852. 2, Funds Available = 0. 2, Program =... | 962a9b5c-f8b7-420f-bd13-184da10ae91e |
86 | Appendix 1 a: Wage funding and absorption
73, Entity Name = Kyenjojo DLG. 73, Approved budget (UGX) = 23,970,046,591. 73, Release (UGX) = 23,970,046,591. 73, % funding = 100%. 73, Expenditure (UGX) = 23,007,362,204. 73, Unspent balance = 962,684,387. 73, % absorption = 96%. 74, Entity Name = Kyotera DLG. 74, Approved ... | f60db22e-9322-4d55-943a-3c0e0949ea67 |
86 | Appendix 6 irregularity in allocation of program expenditure by category
(%).(H)=(G/F) = . (b), Varia nce (%).(I)=( C-H) = . (b), Remarks. = ''as above''. , Category. = costs Total PWSG. , Descripti on. = . , Ideal Allocation.(A) = 96,667,614. , Approved budget.(B) = 96,667,614. , Ideal allocatio n (%).( C) = . , ... | f9981b95-68bf-404f-911b-8d2e98bce4e6 |
86 | Appendix 4: Utilization of Wage Budget
UGX. = 6,888,180,312. Health, Warrants UGX. = . Health, Payments UGX. = 6,651,764,008. Health, Unspent Balance UGX. = 236,416,304. Education, Approved UGX. = 8,773,384,789. Education, Budget = 1,508,903,094. Education, Supplementary UGX. = 10,282,287,883. Education, Revised B... | ed0a0572-6534-4562-b494-8ec263807296 |
86 | Appendix 1 a: Wage funding and absorption
DLG. 78, Approved budget (UGX) = 46,331,161,230. 78, Release (UGX) = 46,331,161,229. 78, % funding = 100%. 78, Expenditure (UGX) = 45,710,524,143. 78, Unspent balance = 620,637,086. 78, % absorption = 99%. 79, Entity Name = Lwengo DLG. 79, Approved budget (UGX) = 19,333,094,646... | 15656e56-1a08-4a4b-93d5-0ed383be33ee |
86 | 1.0 Implementation of the approved budget
Table 2: Showing summaries of activities
1, Account Codes audited = 211101 211106 212103. 1, Details = Wage (Payroll audit):. 1, Details = expenditure audit/FS. 1, Warranted (UGX) = 11,965,735,683. 1, Actual Payments (UGX) = 11,082,248,096. 1, Cumulati ve %age = 43.7%... | cad57776-9e79-4770-881c-a34a600aba03 |
86 | Appendix 1 a: Wage funding and absorption
56, Release (UGX) = 11,471,775,103. 56, % funding = 100%. 56, Expenditure (UGX) = 9,783,228,038. 56, Unspent balance = 1,688,547,065. 56, % absorption = 85%. 57, Entity Name = Kibaale | c6b43e01-5146-41ad-9fed-626fdcd2fb27 |
86 | Appendix 1 a: Wage funding and absorption
DLG. 71, Approved budget (UGX) = 16,704,783,737. 71, Release (UGX) = 16,704,783,736. 71, % funding = 100%. 71, Expenditure (UGX) = 15,699,227,921. 71, Unspent balance = 1,005,555,815. 71, % absorption = 94%. 72, Entity Name = Kyegegwa DLG. 72, Approved budget (UGX) = 16,292,73... | 86249ffb-b2da-4310-9c18-3e3b3a35c9b7 |
86 | APPENDIX 7: Utilization of the Wage Budget
UGX. = 3,376,640. Planning, Approved Budget UGX. = 52,800,000. Planning, Supplementary UGX. = -. Planning, Revised Budget UGX. = 52,800,000. Planning, Warrants UGX. = 52,800,000. Planning, Payments UGX. = 33,047,916. Planning, Unspent Balance UGX. = 19,752,084. Internal Au... | fa2bb71c-b522-42db-a93c-9b6e3d97c432 |
86 | Appendix7: Utilization of the Wage Budget
2, Account Name = General Staff Salaries. 2, Approved Budget = 2,886,779,822. 2, Revised Budget = 5,476,908,215. 2, Warrant = 5,476,908,215. 2, Payments = 5,467,604,714. 2, Funds Available = 9,303,501. 2, Program = 120100. 2, BUDGET OUTPUT = 320160. 2, Account Code = 211101. 2,... | ce6ecc58-85cd-43e3-8461-8ab97b70095c |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage Expenditure. 1, Actual Expenditure (UGX) = 7,564,044,336. 1, Cumulative Actual expenditure (UGX) = 7,564,044,336. 1, Cumulative %age out of total warrants = 55%. 2, Details = Retooling of Soroti Regional Referral Hospital. 2, Actual Expenditure (UG... | 3fece81b-cb1c-4748-bd6d-30a3242a1d22 |
86 | APPENDIX 7: Utilization of the Wage Budget
UGX. = 3,955,945,458. Education, Supplementary UGX. = 1,652,506,683. Education, Revised Budget UGX. = 5,608,452,141. Education, Warrants UGX. = 5,608,452,141. Education, Payments UGX. = 3,923,923,444. Education, Unspent Balance UGX. = 1,684,528,697. Roads, Approved Budget ... | d15e8f15-c92d-447d-b68e-233116539e33 |
86 | 3.0 Management of the Government Salary Payroll
1, Financial year = 2019/2020. 1, Budget - UGX = 6.865. 1, Actual Expenditure - UGX = 6.865. 1, % age = 100%. 2, Financial year = 2020/2021. 2, Budget - UGX = 7.672. 2, Actual Expenditure - UGX = 7.672. 2, % age = 100%. 3, Financial year = 2021/2022. 3, Budget - UGX = 10.... | 5077c2c1-e729-46d2-a457-e77413889d2f |
86 | 1.0 IMPLEMENTATION OF THE APPROVED BUDGET
1 Wage Expenditure(including pension and gratuity), Details = 30,858,555,806. 1 Wage Expenditure(including pension and gratuity), Actual expenditure (UGX) = . 1 Wage Expenditure(including pension and gratuity), Cumulative Actual expenditure = 30,858,555,806. 1 Wage Exp... | 56158237-a260-479c-b5b3-ec2f73efe3f4 |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure. 1, Actual expenditure (UGX) = 15,427,251,272. 1, Cumulative Actual expenditure = 15,427,251,272. 1, Cumulative % out of total warrants = 38. 2, Details = PDM expenditure audited. 2, Actual expenditure (UGX) = 42,023,0000. 2, Cumulative ... | 629de40b-110b-411b-8547-6ffad97bc86d |
86 | Appendix 6: Utilization of the Wage Budget
UGX. = 11,455,667,667. 5, Warrants UGX. = 11,455,667,667. 5, Payments UGX. = 11,343,114,564. 5, Unspent Balance UGX. = 112,553,103. 6, Department Name = Education. 6, Approved Budget UGX. = 14,014,524,272. 6, Supplementary UGX. = 7,755,603,208. 6, Revised Budget UGX. = 2... | 4007e978-8f54-4a8d-8218-ba6801fb7beb |
86 | 4.4.3 Budget performance
Quarter One, Revised budget (Excludin g co- payment.A = -. Quarter One, Warrants/ Release.B = -. Quarter One, Total expenditure (as per payment file).C = -. Quarter One, Variance.D= (B-C) = -. Quarter One, % absorpti on. = -. Quarter Two, Revised budget (Excludin g co- payment.A = ... | f6f52441-cc21-4968-8aa1-ccd9550fc535 |
86 | 2.0 Management of the GoManagement of the Government Salary Payroll
Table 5: Showing the wage budget and actual expenditure
1, Financial year = 2019/2020. 1, Budget - UGX = 5,388,755,014. 1, Actual Expenditure - UGX = 5,316,184,693. 1, % age = 99. 2, Financial year = 2020/2021. 2, Budget - UGX = 6,575,251,014. 2, Actua... | 81d07021-2924-43da-9ba5-c49b5cb1d48e |
86 | Appendix 5: Variances in required percentage allocations and actual percentages allocated
(%) = . (b), Variance (%) = . (b), Expenditures = . (b), Expenditure allocation (%) = . (b), Variance (%) = . , Category = Total PWSG. , Description = . , Approved budget = 221,122,909. , Ideal allocation (%) = . , Actual ... | bf1009ce-f11f-469a-8f2b-041451ffe52b |
86 | Appendix 4: Utilization of wage warrants
86,326,886. Internal Audit, Warrants (UGX) = 86,326,886. Internal Audit, Payments (UGX) = 74,529,450. Internal Audit, Unspent Balance (UGX) = 11,797,436. Trade and Industry, Approved Budget (UGX) = 55,024,416. Trade and Industry, Supplementary (UGX) = . Trade and Industry, Revi... | b5d6607c-e373-4655-ada3-7d75ce0bde0d |
86 | 2.2.1.1 Funding of Pension, Gratuity and Arrears
Table 27: Budget and releases for the period
Total Initial Budget (A), FYs.2019/20.Amounts in UGX'Bn = 519.96. Total Initial Budget (A), FYs.2020/21.Amounts in UGX'Bn = 574.57. Total Initial Budget (A), FYs.2021/22.Amounts in UGX'Bn = 592.65. Total Initial Budget (A), FY... | 3494ff3e-1f6d-42db-a7fa-e00b4f1315a2 |
86 | 1.0 Implementation of the Approved Budget
Wage expenditure (Payroll audit/FS- audit), Details = 17,889,395,530. Wage expenditure (Payroll audit/FS- audit), Actual expenditure (UGX) = 17,889,395,530. Wage expenditure (Payroll audit/FS- audit), Cumulative Actual expenditure = 46%. Wage expenditure (Payroll audit/FS- au... | a8920252-eae9-4487-8575-8cd37b1d0cc0 |
86 | 1.0 Implementation of the Approved Budget
Wage expenditure pension & Gratuity audit), Details = (Payroll, 37,741,960,381 audit/FS -. Wage expenditure pension & Gratuity audit), Actual expenditure (UGX) = 37,741,960,381. Wage expenditure pension & Gratuity audit), Cumulative Actual expenditure = 55%. Wage expenditure pe... | 15f70a14-b550-4ead-8b32-298e50b6dfba |
86 | Appendix 2: Utilization of wage Budget
Budget = 181,200,000. Natural Resources, Supplementar y Budget = 54,562,667. Natural Resources, Revised Budget = 235,762,667. Natural Resources, Warrant = 235,762,658. Natural Resources, Payments = 235,762,658. Natural Resources, Unspent Balance = -. Planning, Approved Budget = ... | a4b9a640-75d9-4448-b86b-61a6e0d3521c |
86 | Appendix 1 a: Wage funding and absorption
DLG. 62, Approved budget (UGX) = 18,440,086,055. 62, Release (UGX) = 18,407,950,051. 62, % funding = 100%. 62, Expenditure (UGX) = 15,811,997,552. 62, Unspent balance = 2,595,952,499. 62, % absorption = 86%. 63, Entity Name = KISORO DLG. 63, Approved budget (UGX) = 31,179,977,4... | 3945e01e-3d4a-43b1-ae8a-2a90c7fd027a |
86 | Table 1 Budqet aqainst warrants
Wage expenditure (Payroll audit[FS audit), Actual Amount (UGX BN) = 65.642. Wage expenditure (Payroll audit[FS audit), Cumulative %age = 2.47. Items aggregated in arriving at the wage expenditure, Actual Amount (UGX BN) = 65.642. Items aggregated in arriving at the wage expenditure, Cumu... | 2101381f-21c1-4d16-a449-752ccf974c57 |
86 | Appendix 3: Utilization of the Wage Budget
(UGX) = 18,777,814,929. Grand Total, Unspent Balance (UGX) = 2,155,753,623
43 | 1bd38b78-ce6c-43e3-be07-64ff84b05ac2 |
86 | Appendix 6: Utilization of the Wage Budget
314,114. 112,562,0 00, Unspent Balance UGX. = . 2,920,436, Approve d Budget UGX. = ,851 3,860,613,30 5. 2,920,436, Supplemen tary UGX. = 6,781,050 ,156. 2,920,436, Revised Budget UGX. = 6,781,050,15 6. 2,920,436, Warrants UGX. = . 2,920,436, Payments UGX. = 3,149,967,... | ae262772-3dad-4e82-81fd-d9f3ea635bd3 |
86 | Appendix 3:Utilization of the wage budget
UGX. = 4,268,534,071. Education, Supplementary UGX. = 6,456,649,701. Education, Revised Budget UGX. = 10,725,183,772. Education, Warrants UGX. = 10,725,183,771. Education, Payments UGX. = 5,065,095,121. Education, Unspent Balance UGX. = 5,660,088,650. Works, Approved Budget ... | f39412e4-d489-4bc4-aa9e-eefd17c5463c |
86 | Appendix 4: Utilization of the Wage Budget
Supplementary UGX. Revised Budget UGX. Warrants UGX. = 11,807,121,097. Education, = 2,511,773,782. Education, = 14,318,894,879. Education, = 14,318,894,879. Education, Payments UGX. = 14,318,626,413. Education, Unspent Balance UGX. = 268,466. Roads, Approved Budget ... | 61e9f590-de3b-4568-abd8-8d37deb8fb5e |
86 | APPENDIX 7: Utilization of the Wage Budget
Administration, Approved Budget UGX. = 643,847,898. Administration, Supplementary UGX. = 82,297,803. Administration, Revised Budget UGX. = 726,145,701. Administration, Warrants UGX. = 726,145,700. Administration, Payments UGX. = 465,548,152. Administration, Unspent Balance ... | 4870b7c0-df4c-4793-946c-806623f62c5f |
86 | Appendix 2 a: Planning, Budgeting & Funding For Land Acquisition
Ugx = 20,000,000. 3, Diversion of Land Funds Ugx. = 280,000,000. 3, = . 4, Entity. = Sironko DLG. 4, Planned.Size (hecta res) = 0. 4, Planned.Amount Ugx Piec es = 0 2. 4, Budgeted.Size (hectares) = . 4, Budgeted.Amount Ugx = . 4, Actual.Size ... | 02b0f1b0-b8e3-4991-b253-13cdb279c593 |
86 | 1.0 Implementation of the approved budget
Table 2: Showing audited funds during the review
1, Details = Wage expenditure. 1, Actual expenditure (UGX) = 49.8. 1, Cumulative %age = 46.8. 3, Details = Focus area-medical equipment and medical suppliers. 3, Actual expenditure (UGX) = 16.9. 3, Cumulative %age = 62.7. 5... | b51ae6b1-a978-4297-a31f-ed64a2c0dda1 |
86 | Appendix 6: Utilization of the Wage Budget
Name = Community Based. 10, Approved Budget UGX. = 201,715,184. 10, Supplementary UGX. = 160,000,000. 10, Revised Budget UGX. = 361,715,184. 10, Warrants UGX. = 361,715,184. 10, Payments UGX. = 361,715,184. 10, Unspent Balance UGX. = 0. 11, Department Name = Planning. 11... | f3058cef-6269-40a6-990a-aa5604ae7878 |
86 | 1.0 IMPLEMENTATION OF THE APPROVED BUDGET
Table 2: Sample of budgeted outputs for the year
1, Accoun t Codes audited = 211101. 1, Details = Wage expenditure (Payroll audit/FS audit). 1, Actual Expenditure (UGX) = 12,408,657,618. 1, Cumulative Actual Expenditure (UGX) = 12,408,657,618. 1, Cumul ative %age = 53%.... | 85f21e20-7a3c-4b12-986a-c1f30d629621 |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure (Payroll audit/FS-audit). 1, Actual expenditure (UGX) = 8,359,122,223. 1, Cumulative Actual expenditure = 8,359,122,223. 1, Cumulative %age out of total warrants = 36%. 2, Details = Theme expenditure audited. 2, Actual expenditure (UGX... | af093163-c395-4e26-9349-ad6ffabbb75e |
86 | Appendix 6: Allocation of program expenditure by category
(%) = . (a), Expenditures = 193,062,629. (a), Exp endi ture allo cati on (%) = 100. (a), Vari anc e (%) = -15. (a), Remarks = Within the allowable allocation. (b), Category = Investment servicing costs. (b), Descr iption = Maxim um of 15%. (b), Approved ... | 3e850371-d6ee-49c3-a789-18c1a86503a0 |
86 | ii) Administrative Funds - Parish Chief Allowances
Table 37: Payment of Parish Chiefs' Allowances
Expected, Amount (UGX).Q1 = 3,174,900,000. Expected, Amount (UGX).Q2 = 3,174,900,000. Expected, Amount (UGX).Q3 = 3,174,900,000. Expected, Amount (UGX).Q4 = 3,174,900,000. Expected, Amount (UGX).Total = 12,699,600,000. Act... | d6cc0f22-f7b2-4489-9a1c-04ec551064c5 |
86 | Appendix 2: Utilization of wage per department
2,531,794,355, Approved Budget UGX. = 145,800,000. 2,531,794,355, Supplementary UGX. = 2,677,594,355. 2,531,794,355, Revised Budget UGX. = 2,677,594,355. 2,531,794,355, Warrants UGX. = 1,851,569,186. 2,531,794,355, Payments UGX. = 826,025,169. 2,531,794,355, Unspent ... | b5559c6e-e75e-4cfc-8890-4e7395ddc3cb |
86 | 1.0 Implementation of the Approved Budget
Wage expenditure (Payroll audit/FS- audit), Details = 15,853,778,175. Wage expenditure (Payroll audit/FS- audit), Actual expenditure (UGX) = 15,853,778,175. Wage expenditure (Payroll audit/FS- audit), Cumulative Actual expenditure = 53%. Wage expenditure (Payroll audit/FS- ... | 8a4e86c9-94db-4c97-9c21-be35e845e09e |
86 | 2.0 Management of the Government Salary Payroll
1, Financial year = 2019/2020. 1, Budget (UGX) = 591,827,792,688. 1, Actual Expenditure (UGX) = 591,765,449,575. 1, Percentage = 99.9%. 2, Financial year = 2020/2021. 2, Budget (UGX) = 616,341,933,388. 2, Actual Expenditure (UGX) = 616,313,415,376. 2, Percentage = 99.... | c0fca431-095b-407b-82d0-abae89c1987c |
86 | Appendix 1 a: Wage funding and absorption
34,985,836,675. 119, Release (UGX) = 34,985,836,675. 119, % funding = 100%. 119, Expenditure (UGX) = 34,027,825,621. 119, Unspent balance = 958,011,054. 119, % absorption = 97%. 120, Entity Name = RWAMPARA DLG. 120, Approved budget (UGX) = 16,187,299,689. 120, Release (UGX) = 1... | 2955884a-675c-4f83-ae3e-3171e181a9cc |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure (Payroll audit/FS- audit), Items to aggregate in arriving at the wage expenditure, General staff salaries (211101), Gratuity (273105),Pension (273104). 1, Actual expenditure (UGX) = 21,596,874,440. 1, Cumulative Actual expenditure = 21,596,87... | 176fad82-2011-4c6a-87e8-c31dac5339ad |
86 | 1.0
, Details = Wage _expenditure. , Actual expenditure (UGX) = 22,150,345,178. , Cumulative Actual expenditure = 22,150,345,178. , Cumulative % out of total warrants = 52.7. 2, Details = PDM expenditure audited. 2, Actual expenditure (UGX) = 79,044,742. 2, Cumulative Actual expenditure = 22,229,389,920. 2, Cumulative ... | b21559e1-b58f-471d-89cc-e65ab380a259 |
86 | Appendix 6: Utilization of the Wage Budget
Budget = 3,445,194,318. 5, Supplementary = 1,468,485,714. 5, Revised Budget = 4,913,680,032. 5, Warrants (A) = 4,913,680,032. 5, Payments (B) = 4,236,404,788. 5, Unspent Balance (A-B) = 677,275,244. 5, Absorption (%) (B/A) = 86%. 6, Department Name = Education. 6, Approved ... | 8233b0f8-696b-49f7-85c1-a9a8781d17aa |
86 | Appendix 5: Utilization of Wage Budget
01, Department Name = Administration. 01, Approved Budget = 1,133,812,52. 01, Supplementa = 203,465,018. 01, Revised Budget = 1,337,277,544. 01, Warrants = 1,039,183,834. 01, Payments = 1,039,183,834. 02, Department Name = Finance. 02, Approved Budget = 200,000,000. 02, Supplement... | b1da3fbb-5d09-46ab-8470-cc4621cbd130 |
86 | Appendix 4: Utilization of wage warrants
848,231,814. Education, Approved Budget (UGX) = 16,778,251,938. Education, Supplementary (UGX) = 5,043,502,733. Education, Revised Budget (UGX) = 21,821,754,671. Education, Warrants (UGX) = 21,821,754,671. Education, Payments (UGX) = 21,323,428,925. Education, Unspent Balance (... | ef0887e2-0f5f-48b4-a7d2-978924904e12 |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure. 1, Actual expenditure (UGX) = 33,026,545,469. 1, Cumulative Actual expenditure = 33,026,545,469. 1, Cumulative % out of total warrants = 56. 2, Details = PDM expenditure audited. 2, Actual expenditure (UGX) = 75,042,456. 2, Cumulative Ac... | cbb63e5d-c0b8-42b6-abf7-fb56156dde4e |
86 | Appendix 4 b: Absorption of funds, excess release of wage, transfer to LLGs and off budget
Financing/Receipts. = 0. 155, Entity Name. = Serere DLG. 155, Absorption.warrants = 36,425,484,861. 155, Absorption.Expenditure = 34,358,443,242. 155, Absorption.Unspent = 2,067,041,619. 155, Absorption.% Absorbed = 94%. 155, Ex... | e444f527-c8af-4546-b38e-3118be5d9378 |
86 | 1.0 Implementation of the approved budget for FY 2022/23
Table 2: Showing audited funds during the review
1, Details = Wage expenditure This area was comprehensively audited under the special audit of the payroll and a separate Paragraph is provided in this report under section 2 of this report. 1, Actual expendit... | 880def08-da77-4084-9b53-231ed4e7fb8b |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure (Payroll audit/FS- audit). 1, Actual Amount (UGX) = 16,974,452,663. 1, Cumulative Actual Amount = 16,974,452,663. 1, Cumulative %age out of total warrants = 55%. 2, Details = Theme area-PDM audited. 2, Actual Amount (UGX) = expenditure 39... | dc23fea7-a26a-4ade-9ee2-ae88bf70c94b |
86 | Appendix 7: Absorption of staff Salaries
Warrants = 65,057,000. Internal Audit, = 65,057,000. Internal Audit, Payments = 46,732,275. Internal Audit, Unspent Balance = 18,324,725. Trade and Industry, Approved Budget = 59,000,000. Trade and Industry, = -. Trade and Industry, Supplementary Revised Budget Warrants ... | 4d8ca1f3-937c-44b1-b253-1607d763a211 |
86 | Appendix 3: Utilization of wage per department
01, Department Name = Administration. 01, Approved Budget = 1,047,634,11 2. 01, Suppleme ntary = 88,200,000. 01, Revised Budget = 1,135,834,1 12. 01, Warrants = 1,135,834,1 12. 01, Payments = 890,030,11. 01, Unspent Balance = 245,803,998. 02, Department Name = Finance. 02,... | ba356df9-3bc0-4a39-b086-ca949639e8e4 |
86 | 2.0 Management of the Government Salary Payroll
Table 7: Annual wage bill budget and expenditure for the last four FYs
1, FY = 2019/2020. 1, Budget- UGX Bn = 33.9. 1, Actual Expenditure- UGX = 24.2. 1, Perc (%) = 72%. 2, FY = 2020/2021. 2, Budget- UGX Bn = 29.2. 2, Actual Expenditure- UGX = 25.02. 2, Perc (%) = 86%. 3,... | 027711f3-eaf2-489b-b12c-dad9b7a29237 |
86 | Appendix 9: Details of Implementation of URF Activities
workplans. , item = Total. , planned = . , Actual = . , Budget/R evised = 603,017,9. , Actual expenditure = 559,457,932. , Remarks =
48 | ed9163f7-40d1-401d-acdb-0f1cb2fbf84b |
86 | Appendix 6: Utilization of the Wage Budget
UGX. = 7,104,827,063. 13, Revised Budget UGX. = 44,663,343,1 38. 13, Warrants UGX. = 44,663,3 43,136. 13, Payments UGX. = 43,492,482,4 38. 13, Unspent Balance UGX. = 1,170,860 ,698 | 9a0e3986-8620-40c2-89bf-7caac83a727a |
86 | B) Partially Implemented outputs
Appendix 4: Utilization of wage budget according to department.
Budget UGX. = 113,078,000. Community Based Services, Warrants UGX. = 113,078,000. Community Based Services, Payments UGX. = 95,454,409. Community Based Services, Unspent Balance UGX. = 17,623,591. Planning, Approved ... | 8113ba00-9e0a-4e1f-8c14-7faee997ba88 |
86 | 1.0 Implementation of the Approved Budget
grant Formerly SFG. 3, Actual expenditure (UGX) = 504,264,545. 3, Cumulative Actual expenditure = 21,073,665,285. 3, Cumulative % out of total warrants_ = 55. 4, Details = UGIFT (Infrastructure. 4, Actual expenditure (UGX) = 1,120,264,075. 4, Cumulative Actual expenditure = 22,... | e7d4f05e-8811-4663-8b6e-6675a23b5012 |
86 | Appendix 5: Implementation of outputs
3,008. 4,554,329 337, Warrants UGX. = 21,505,663,0 08. 4,554,329 337, Payments UGX. = 4,966,235,5 02. 4,554,329 337, Unspent Balance UGX. = 16,539,42 7,506. Finance, Approve d Budget UGX. = . Finance, Supplemen tary UGX. = . Finance, Revised Budget UGX. = 112,562,000. Finance, Warr... | 47a8f04c-5388-499b-81d6-a2bef5b36cd7 |
86 | 3.5.2.1 Budget performance
Quarter One, Revised budget.A = -. Quarter One, Warrants/ Release.B = -. Quarter One, Total expenditure (as per payment file).C = -. Quarter One, Variance.D= (B-C) = -. Quarter One, % absor ption.(D/B) *100 = -. Quarter Two, Revised budget.A = -. Quarter Two, Warrants/ Release.B = 5... | 5c5fd06b-9480-49ec-9806-c640ce43e517 |
86 | Appendix 5: Utilization of wage
7,964,128,557. 06, Supplement ary Budget UGX = 1,146,207,29. 06, Revised Budget UGX = 9,110,335,847. 06, Warrant UGX = 9,110,335,847. 06, Payments UGX = 8,698,425,583. 06, Unspent Balance UGX = 411,910,26. 07, Departme nt Name = Roads. 07, Approved Budget = 175,255,404. 07, Supplement ar... | f425881b-180a-4f62-b118-a37fb7ca515d |
86 | Appendix III: Utilization of the Wage Budget
11,811,97 7,250. , PAYMENTS = 10,264,63 0,405. , Variance (Warrant- Payments) = 823,560,17 7 1,547,346 ,845. , %PERFOM ANCE = 87% | 50224403-3950-4e2a-8689-be482904fa99 |
86 | Appendix 8: Absorption of staff Salaries
Budget = -. Trade and Industry, Revised Budget = 49,791,471. Trade and Industry, Warrant = 49,791,471. Trade and Industry, Payments = 24,590,129. Trade and Industry, Unspent balance = 25,201,342. Grand Total, Approved Budget = 14,016,320,430. Grand Total, Supplementary B... | 6bee469e-cbe5-498a-aaa2-62b6684b6ff9 |
86 | Appendix 9: Service Delivery under other Service Delivery Areas
Appendix 10: Utilization of the Wage Budget
Administration, = 2,395,857,193. Administration, Approved Budget Supplementary budget Revised Budget Warrant = 616,560,622. Administration, = 3,012,417,815. Administration, = 3,012,417,815. Administr... | 5b1d8444-4823-47bb-8657-7c65ef215e5c |
86 | Appendix 1 a: Wage funding and absorption
16, Release (UGX) = 19,281,732,995. 16, % funding = 100%. 16, Expenditure (UGX) = 19,253,000,000. 16, Unspent balance = 24,994,502. 16, % absorption = 100%. 17, Entity Name = Bukomansimbi DLG. 17, Approved budget (UGX) = 14,119,104,701. 17, Release (UGX) = 14,119,104,700. 17, %... | 851d0953-263d-4723-8861-3dc748fa37fb |
86 | 5.1 Delayed construction of Pediatric Surqical ward and Mortuary
SUMMARY, 1 = SUMMARY. SUMMARY, 2 = SUMMARY. SUMMARY, 3 = SUMMARY. SUMMARY, 4 = SUMMARY. MAIN-CONTRACT, 1 = MAIN-CONTRACT. MAIN-CONTRACT, 2 = MAIN-CONTRACT. MAIN-CONTRACT, 3 = RAMP EXTENSION-CONTRACT. MAIN-CONTRACT, 4 = RAMP EXTENSION-CONTRACT. , 1 = Amoun... | ada9d9f1-581d-4e00-82a6-e29ff35c2e63 |
86 | Appendix 5: Utilization of wage
01, Departme nt Name = Administrat ion. 01, Approved Budget = 936,671,485. 01, Supplement ary Budget UGX = 10,800,000. 01, Revised Budget UGX = 947,471,485. 01, Warrant UGX = 947,471,485. 01, Payments UGX = 947,462,380. 01, Unspent Balance UGX = 9,105. 02, Departme nt Name = Finance. 02,... | e5b8e370-9b42-40e8-9b4e-dbb1534a7886 |
86 | Appendix 1 a: Wage funding and absorption
32, Expenditure (UGX) = 16,788,060,472. 32, Unspent balance = 5,254,940,430. 32, % absorption = 76%. 33, Entity Name = Hoima DLG. 33, Approved budget (UGX) = 14,549,869,548. 33, Release (UGX) = 14,549,869,545. 33, % funding = 100%. 33, Expenditure (UGX) = 14,057,752,153. 33, Un... | 96f492ac-de36-4653-8fd6-af214bb1e138 |
86 | 3.4.2.2 Budqet performance
Quarter One, Revised budget.A = . Quarter One, Warrants/ Release.B = 988,237,964. Quarter One, Total expenditure (as per payment file). = . Quarter One, Variance.D= (B-C) = 988,237,964. Quarter One, % absorpt ion.(D/B)*1 00 = 1009. Quarter Two, Revised budget.A = . Quarter Two, Warrants/ Rele... | 3b49c3a8-f86c-4bcc-818e-1e3ea589b2ce |
86 | Appendix 3: Utilization of the wage budget
361,400,000. Natural Resources, Expenditure = 360,682,308. Natural Resources, Unspent = 717,692. Planning, Approved budget = 56,000,000. Planning, Supplementary = -. Planning, Revised Budget = 56,000,000. Planning, Release = 55,999,997. Planning, Expenditure = 13,857,924. Plan... | 8e5850e2-f883-4000-95da-34b5e7c762b9 |
86 | Appendix7: Utilization of the Wage Budget
103,867,458. 2, Payments = 103,867,458. 2, Funds Available = 0. 2, Program = 160100. 2, BUDGET OUTPUT = 5. 2, Account Code = 211101. 2, Account Name = General Staff Salaries. 2, Approved Budget = 288,031,136. 2, Revised Budget = 288,031,136. 2, Warrant = 288,031,136. 2, Payment... | 53dde948-77f0-45a7-892a-898464d5abc6 |
86 | Appendix 5: Implementation of outputs
= . Planning, Revised Budget UGX. = 75,455,280. Planning, Warrants UGX. = 75,455,280. Planning, UGX. Payments = 75,432,498. Planning, Unspent Balance UGX. = 22,782. Internal Audit, Approved Budget UGX. = 63,420,264. Internal Audit, Supplementar YUGX = . Internal Audit, Revised Budg... | b7b68d92-40b5-412e-8d4b-421fac1b6e51 |
86 | 1.0 Implementation of the Approved Budget
Table showing expenditure on activities/outputs sampled for review
1, Details = Wage expenditure (Payroll audit/FS-audit). 1, Actual expenditure (UGX) = 10,597,093,902. 1, Cumulative Actual expenditure 'UGX' = 10,597,093,902. 1, Cumulative %age out of total warrants = 52%... | d2479885-5d10-4a1f-93d1-0c77b20c5db3 |
86 | Appendix 4: Utilization of the Wage Budget
9, Planning unit = Production. 9, 180,279,000 = 2,000,846,916. 9, - = 1,097,738,136. 9, 180,279,000 = 3,098,585,052. 9, 180,279,000 = 2,731,515,984. 9, 150,542,428 = 2,449,854,893. 9, 29,736,572 = 281,661,091. 10, Planning unit = Statutory bodies. 10, 180,279,000 = 223,099,000... | c749e4d6-542f-4073-9c51-bead6006e4a3 |
86 | 4.4.2.1 Budget performance
Quarter One, Revised budget.A = 306,801,132. Quarter One, Warrants/ Release.B = 306,801,132. Quarter One, Total expenditure (as per payment file).C = 92,792,035. Quarter One, Variance.D= (B-C) = 214,009,097. Quarter One, % absor ption.(D/B) *100 = 30%. Quarter Two, Revised budg... | b1ec5134-0851-46b9-8fc5-2f23d641a0b1 |
86 | Appendix 2: Utilization of wage per department
Natural Resources, 27,855,000 = 92,185,000. Natural Resources, 0 = 29,000,000. Natural Resources, 27,855,000 = 121,185,000. Natural Resources, 27,855,000 = 121,185,000. Natural Resources, 23,009,761 = 120,578,497. Natural Resources, 4,845,239 = 606,503. Planning, 27,855,00... | f76bd18b-d35f-4a2f-913a-d844fd0d8a5a |
86 | Appendix 4: Salary absorption
Warrants = 32,047,376,208. , Payments = 28,035,619,802. , Unspent balances = 4,011,756,406
39 | c980d4a4-da7f-4250-a18e-bb6b4882233b |
86 | Appendix 1 (a): Utilization of Warrants
services. , Amount = 75,000. , Activities = Maintenance - Buildings and Structures. , Amount = 653,500. , Activities = Maintenance - Machinery & Equipment Other than Transport Equipment. , Amount = 772,000. , Activities = Maintenance - Other Fixed Assets. , Amount = 27,905,679. ,... | 3151e136-6623-4117-979d-dc96eb158cff |
86 | Appendix 4: Salary absorption
1, Department = Administration. 1, Approved budget = 2,294,453,949. 1, Supplementary = 285,954,137. 1, Revised Budget = 2,580,408,086. 1, Warrants = 2,580,408,086. 1, Payments = 2,163,772,631. 1, Unspent balances = 416,635,455. 2, Department = Finance. 2, Approved budget = 340,000,000. 2, ... | c6538656-d7f7-4714-9350-089c6733da4f |
86 | Appendix 6: Utilization of the Wage Budget
1, Departmen t Name = Administratio n. 1, Approved Budget UGX. = 1,793,386,431. 1, Supplementary UGX. = 211,800,000. 1, Revised Budget UGX. = 2,005,186,431. 1, Warrants UGX. = 0051864 2 31. 1, Payments UGX. = 1,847,420,826. 1, Unspent Balance UGX. = 57,765,60 1 5. 2, De... | 04cad1fd-62a2-4147-9516-7bd48e40d07b |
86 | Appendix 3: Utilization of wage per department
38,558,384. 13, Warrants = 38,558,384. 13, Payments = 36,558,384. 13, Unspent Balance = 2,000,000. Grand Total, Department Name = . Grand Total, Approved Budget = 18,096,712 838. Grand Total, Suppleme ntary = 4,657,990 070. Grand Total, Revised Budget = 22,754,70 2,908. Gr... | c9c8564a-93d9-480a-aa27-8b61e7a39f94 |
86 | Appendix 6 irregularity in allocation of program expenditure by category
(%).( E)=(C- D) = 25%. (b), Expenditur es.(G) = NA. (b), Expenditu re allocation (%).(H)=(G/F) = . (b), Varia nce (%).(I)=( C-H) = . (b), Remarks. = 'as above''. (c), Category. = Investment servicing costs. (c), Descripti on. = Maximum of 10... | 750a638a-74c0-414a-a574-637b70cf8dd5 |
86 | Appendix 4: Utilization of the Wage Budget
1, Department Name = Administration. 1, Approved Budget = 3,246,385,404. 1, Supplementary Budget = 1,264,547,428. 1, Revised Budget = 4,510,932,832. 1, Warrants = 3,950,959,118. 1, Payments = 3,488,814,919. 1, Sum of Unspent = 462,144,199. 2, Department Name = Community bas... | e52f7d1f-e5b7-4d20-81d3-bd313c2df70b |
86 | 2.0 Management of the Government Salary Payroll
1, Financial year = 2019/2020. 1, Budget (UGX'Bn) = 2.013. 1, Actual Expenditure (UGX'Bn) = 1.986. 1, % age = 98. 2, Financial year = 2020/2021. 2, Budget (UGX'Bn) = 2.013. 2, Actual Expenditure (UGX'Bn) = 2.001. 2, % age = 99. 3, Financial year = 2021/2022. 3, Budget... | 750df392-de82-4098-8365-d65934eb62ac |
86 | 4.4.2.1.1 Budget performance
Quarter one, Revised budget (UGX).A = -. Quarter one, Warrants / Release (UGX).B = -. Quarter one, Total expenditure (as per payment file) (UGX).C = -. Quarter one, Variance (UGX).D= (B-C) = -. Quarter one, % of under absorption.(D/B)*100 = -. Quarter two, Revised budget (... | 879131d4-752e-429e-b704-98045218af47 |
86 | 1.0 Implementation of the Approved Budget
staff salaries_gratuity_and pension. 1, Actual expenditure (UGX) = 12,520,114,380. 1, Cumulative Actual expenditure (UGX) = 12,520,114,380. 1, Cumulativ e % out of total warrants = 559. 2, Details = PDM expenditure audited. 2, Actual expenditure (UGX) = 17,009,628. 2, Cumulativ... | 516cdb49-6a15-4a79-b468-84c941355a24 |
86 | 1.0 Implementation of the approved budget
1, Details = Wage expenditure (Payroll audit/FS audit). 1, Amount = 427.545. 1, Cumulative Percentage = 44%. 2, Details = Focus area (Assessment of the condition of detention facilities in UPF). 2, Amount = 4.021. 2, Cumulative Percentage = 45%. 3, Details = Outputs/ac... | f82158cc-4106-4ed8-b9b1-8bbf704e5824 |
86 | Appendix 8: Absorption of staff Salaries
Budget = -. Roads, Revised Budget = 172,003,628. Roads, Warrant = 172,003,628. Roads, Payments = 91,836,644. Roads, Unspent balance = 80,166,984. Water, Approved Budget = 44,925,504. Water, Supplementary Budget = -. Water, Revised Budget = 44,925,504. Water, Warrant = 44,92... | 21e23833-030a-4649-bd80-33c6adf0935d |
86 | 3.4.2.2 Budqet performance
Quarter One, Revised budget. = . Quarter One, Warrants / Release. = . Quarter One, Total expenditure (as per payment file). = . Quarter One, Variance.D= (B-C) = . Quarter One, % absorptio.(D/B)*10 = . Quarter Two, Revised budget. = . Quarter Two, Warrants / Release. = 91,723,378. Quarter Two,... | 0add9f72-77e6-4405-a225-9b0acd488f25 |
86 | Appendix 1 a: Wage funding and absorption
DLG. 83, Approved budget (UGX) = 18,842,106,883. 83, Release (UGX) = 18,578,070,217. 83, % funding = 99%. 83, Expenditure (UGX) = 15,856,531,167. 83, Unspent balance = 2,721,539,050. 83, % absorption = 85%. 84, Entity Name = Masaka DLG. 84, Approved budget (UGX) = 13,933,029,08... | 5a19fe87-aaef-44c2-a0be-b97003849e18 |
86 | 1.0 Implementation of the Approved Budget
Iable 3: Showing expenditure on activitiesLoutputs sampled for review
, Details = Wage expenditure Payroll audit/FS-audit). , Actual (UGX) = 23,945,790,089. , Amount Cumulative Actual Amount = 23,945,790,089. , Cumulative %age out of total warrants = 579. , Details = Theme area... | 56738384-af06-4e79-aa11-6b7884aa622f |
86 | Not Implemented out-puts
Administration, Approved Budget = 1,680,671,328. Administration, Supplementary = 214,204,753. Administration, Revised Budget = 1,894,876,081. Administration, Warrant = 1,894,876,081. Administration, Payments = 1554,994,724. Administration, Un-spent = 339,881,357. Community based services, Appro... | 224a9181-f08a-4c41-8402-a1d2e8268666 |
86 | 4.4.2.1 Budget Performance
Quarter One, Revised budget.A = . Quarter One, Warrants/ Release.B = . Quarter One, Total expenditure (as per payment file).C = . Quarter One, unspent.D= (B-C) = . Quarter One, % absorp tion.(D/B)* 100 = . Quarter Two, Revised budget.A = . Quarter Two, Warrants/ Release.B = 631,120,... | 541a17c8-7955-4778-b441-c589c8f355d5 |
86 | 2.0 Management of the Government Salary Paxrol
Table 2: Performance of the waqe budqet for the four financial years
, Financial year = 2019/2020. , Budget UGX (000) = 99,207,677. , Actual Expenditure UGX (000) = 104,148,828. , % age = 105. 2, Financial year = 2020/2021. 2, Budget UGX (000) = 114,738,346. 2, Actual Expe... | 5581f7d8-8edc-4629-a764-6cfd7e20edb8 |
86 | 1.0 Implementation of the approved budget
Table 1: Showing implementation of the approved budget
1, Details = Recurrent (Wage). 1, Initial Budget (UGX) = 10,867,892,525. 1, Revised Budget (UGX) = 11,782,892,525. 1, Warrants UGX = 11,782,892,524. 1, % age = 100%. 2, Details = Recurrent (Non-wage). 2, Initial Budget ... | e8a2e124-e9d2-4948-b3e4-8a931b3a4821 |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure(General staff salaries, gratuity and pensions). 1, Actual expenditure (UGX) = 19,499,644,365. 1, Cumulative Actual expenditure = 19,499,644,365. 1, Cumulative %age out of total warrants = 59%. 2, Details = PDM expenditure audited. 2, Actu... | 06027509-9eef-4a09-8840-946d0eda62ca |
86 | Appendix 5: Variances in required percentage allocations and actual percentages allocated
(%) = 6%. (c), Expenditures = 28,618,257. (c), Expenditure allocation (%) = 8%. (c), Variance (%) = 2%. , Category = Total RWSSG (A). , Description = 100. , Approved budget = 375,041,796. , Ideal allocation (%) = . , Actual ... | 870969eb-f13a-4ac1-a609-54d505cd20ba |
86 | Appendix 5: Utilization of the Wage Budget
7,784,536,000, Supplementary UGX. Bn = 637,200,000. 7,784,536,000, Revised Budget UGX. Bn = 8,421,736,000. 7,784,536,000, Warrants UGX. Bn = 8,421,736,000. 7,784,536,000, Payments UGX. Bn = 7,589,328,869. 7,784,536,000, Unspent Balance UGX. Bn = 832,407,131 | a4ecefa8-a826-465f-8601-121b6c33b3d3 |
86 | 5.0 Manaqement of the Government Salary Payroll
, Financial year = 2019/2020. , Budget (UGX) = 8,568,702,754. , Actual Expenditure (UGX) = 9,057,670,812. , Percentage = 106. , Financial year = 2020/2021. , Budget (UGX) = 9,614,634,680. , Actual Expenditure (UGX) = 8,824,501,350. , Percentage = 92. 3, Financial year = 2... | bda0f3ce-ecf3-4cab-86d1-9cbd9cff1330 |
86 | Appendix 1 a: Wage funding and absorption
DLG. 9, Approved budget (UGX) = 17,244,231,533. 9, Release (UGX) = 17,244,231,530. 9, % funding = 100%. 9, Expenditure (UGX) = 15,677,186,595. 9, Unspent balance = 1,567,044,935. 9, % absorption = 91%. 10, Entity Name = Budaka DLG. 10, Approved budget (UGX) = 17,490,877,446. 10... | 15f529ab-87e1-40bd-b65f-519508a70372 |
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