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86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure (Payroll audit/FS- audit). 1, Actual (UGX) = Wage expenditure (Payroll audit/FS- audit). 1, expenditure = 17,644,180,858. 1, Cumulative Actual expenditure = 17,644,180,858. 1, Cumulative % out of total warrants = 53. 2, Details = Theme are... | a6aa90a1-c028-4049-b83a-edd82f191cc8 |
86 | 1.0 IMPLEMENTATION OF THE APPROVED BUDGET
1, Details = Wage expenditure. 1, Details = Wage expenditure. 1, Actual expenditure (UGX) = 15,795,062,089. 1, Cumulative Actual expenditure = 15,795,062,089. 1, Cumulative % out of total warrants = 67%. 2, Details = PDM expenditure audited. 2, Details = PDM expenditure a... | 9fa2da5e-37bf-4f72-8f91-a31c63e350ec |
86 | 1.0 Implementation of the Approved Budget
Source: Detailed Budget analysis report from IFMS
services Total. , 2 = . , 3 = 28,215,734,235. , 4 = . , 5 = 85. , 1 = . , 2 = 28,650,744,436. , 3 = . , 4 = 435,010,201. , 5 = 98 | 3cfa03d2-5925-4580-a8e2-f9760569aa0f |
86 | Appendix 2: Utilization of the Wage Budget
(UGX) = 36,640,000. Internal Audit, Supplementary (UGX) = -. Internal Audit, Revised Budget (UGX) = 36,640,000. Internal Audit, Release (UGX) = 36,640,000. Internal Audit, Expenditure (UGX) = 23,293,906. Internal Audit, Unspent (UGX) = 13,346,094. Natural Resources, Approve... | 822dd644-7cdd-4a7a-a775-543ecbdca619 |
86 | Appendix7: Utilization of the Wage Budget
Staff Salaries. 2, Approved Budget = 1,288,275,371. 2, Revised Budget = 1,394,809,742. 2, Warrant = 1,394,809,742. 2, Payments = 1,393,807,426. 2, Funds Available = 1,002,316. 2, Program = 140300. 2, BUDGET OUTPUT = 390012. 2, Account Code = 273104. 2, Account Name = Pension. 2... | c40b5a32-3377-43a5-842c-f113edef49ee |
86 | Appendix I: Implementation of the Approved Budget
, (Wage) = Output: 08 Secondary Education Services (Wage). , female) = Payment of salaries to 1,410 secondary school teachers (763 males and 647 female). , = Yes. , = 1,410. , = 8,977,522 20,880,69 4. , = 20,880,69 4. , = 20,880,6 94. , primary teachers = ... | 8378c73d-9d28-421f-95e2-9b9cae19b6ba |
86 | Appendix 6: Utilization of the Wage Budget
1, Department Name = Administration. 1, Approved Budget UGX. = 1,693,461,874. 1, Supplementary UGX. = 24,000,000. 1, Revised Budget UGX. = 1,717,461,874. 1, Warrants UGX. = 1,717,461,874. 1, Payments UGX. = 1,717,453,801. 1, Unspent Balance UGX. = 8,073. 2, Department N... | cd1fa1a2-fb1d-4caa-b622-3fff8a3f968b |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure. 1, Actual expenditure (UGX) = 13,763,864,061. 1, Cumulative Actual expenditure = 13,763,864,061. 1, Cumulative % out of total warrants = 35. 2, Details = PDM expenditure audited. 2, Actual expenditure (UGX) = 45,815,750. 2, Cumulative Ac... | 92b5d03c-b8ce-4884-8ff0-50ec5abbc26b |
86 | Appendix 1 a: Wage funding and absorption
DLG. 90, Approved budget (UGX) = 22,321,206,446. 90, Release (UGX) = 22,321,206,442. 90, % funding = 100%. 90, Expenditure (UGX) = 21,938,232,369. 90, Unspent balance = 382,974,073. 90, % absorption = 98%. 91, Entity Name = Moroto DLG. 91, Approved budget (UGX) = 9,794,417,292... | 27485ee3-3b83-4dd6-b0b3-bc10bdbfa857 |
86 | Appendix 2 (b); Salary Budget Analysis by department
UGX. = . Education, Approved Budget UGX. = 15,835,578,809. Education, Supplementary UGX. = 5,156,951,942. Education, Revised Budget UGX. = 20,992,530,751. Education, Warrants UGX. = 20,992,530,746. Education, Payments UGX. = 20,937,960,848. Education, Unspe nt Ba... | 365d8028-a94b-41da-a4d1-b0a636456c3c |
86 | Appendix 2: Utilization of the wage Budget
65,511,532. Trade,IndustryandLocalDevel opment, Warrant = 65,511,532. Trade,IndustryandLocalDevel opment, Payments = 49,459,232. Trade,IndustryandLocalDevel opment, UnspentBalance = 16052300. Water, ApprovedBudget = 204,212,956. Water, SupplimentalyBud get = 80,600,000. Water,... | dc48222a-83a2-43a8-925e-6647a5a4c45a |
86 | Appendix 3: Utilization of Wage Budget
(UGX) = 53,174,000. Planning, Payments (UGX) = 6,618,748. Planning, Unspent Balance (UGX) = 46,555,252. Internal Audit, Approved Budget UGX. = 26,659,000. Internal Audit, Supplementary (UGX) = -. Internal Audit, Revised Budget (UGX) = 26,659,000. Internal Audit, Warrants (U... | 8ef588d9-fdf5-4d1d-b399-23a0dbe478fa |
86 | Iable Z: Showing the wage budget utilized
1, Financial year = 2019/2020. 1, Budget UGX = 4,320,691,990. 1, Actual Expenditure UGX = 4,068,960,904. 1, % age = 94.2. 2, Financial year = 2020/2021. 2, Budget UGX = 4,332,692,000. 2, Actual Expenditure UGX = 4,070,498,019. 2, % age = 93.9. 3, Financial year = 2021/2022. 3, ... | 46653da1-a358-491f-a985-2b1021661832 |
86 | Appendix 1 a: Wage funding and absorption
35, Entity Name = Iganga DLG. 35, Approved budget (UGX) = 29,074,379,781. 35, Release (UGX) = 29,074,379,781. 35, % funding = 100%. 35, Expenditure (UGX) = 28,220,513,692. 35, Unspent balance = 853,866,089. 35, % absorption = 97%. 36, Entity Name = Isingiro DLG. 36, Approved bu... | 1f49f3ad-7a4c-4f37-b43b-1dd7edd12cab |
86 | Appendix 4: Utilization of wage warrants
Administration, Approved Budget (UGX) = 1,335,836,734. Administration, Supplementary (UGX) = 64,544,880. Administration, Revised Budget (UGX) = 1,400,381,614. Administration, Warrants (UGX) = 1,400,381,614. Administration, Payments (UGX) = 1,099,298,933. Administration, Unspent... | fc4362ea-d72c-4cfc-8336-adcb9ff9c449 |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure. 1, Actual expenditure (UGX) = 14,993,514,365. 1, Cumulative Actual expenditure = 14,993,514,365. 1, Cumulativ oage out of total warrants = 539. 2, Details = Pension and Gratuity. 2, Actual expenditure (UGX) = 581,325,275. 2, Cumulative Actual expe... | 55fad47d-e6fc-424a-a96c-5dcdcd364b6c |
86 | Table 8: Annual wage bill budget and expenditure for the last four FYs
Table 9: Summary of Key audit observations on Payroll Audit
2019/20, Budget - UGX = 6,341,989,016. 2019/20, Actual - UGX = 6,329,336,418. 2019/20, Un-utilized funds - UGX = 12,652,598. 2020/21, Budget - UGX = 6,331,989,016. 2020/21, Actual - UGX = ... | 031ac144-4335-4187-aaae-c0b0d1ddb2b0 |
86 | Appendix 5 Utilization of the wage budget
UGX. = 872,452,715. Production, Supplementary UGX. = 122,400,000. Production, Revised Budget UGX. = 994,852,715. Production, Warrants UGX. = 994,852,715. Production, Payments UGX. = 883,278,772. Production, Unspent Balance UGX. = 111,573,943. Roads and Technical Services, A... | f2876d07-9ee6-4b48-a512-154e328c37e4 |
86 | 4.0 Management of the Government Salary Payroll
1, Financial year = 2019/2020. 1, Budget - UGX = 38,644,990,807. 1, Actual Expenditure - UGX = 34,694,182,181. 1, % age = 90. 2, Financial year = 2020/2021. 2, Budget - UGX = 28,483,356,381. 2, Actual Expenditure - UGX = 28,398,472,568. 2, % age = 10. 3, Financial ye... | 7fbaaa29-d439-432c-a292-ce9eb04f1dcf |
86 | Appendix 1 a: Wage funding and absorption
DLG. 127, Approved budget (UGX) = 42,378,183,779. 127, Release (UGX) = 40,541,864,234. 127, % funding = 96%. 127, Expenditure (UGX) = 37,241,404,538. 127, Unspent balance = 3,300,459,696. 127, % absorption = 92%. 128, Entity Name = Wakiso DLG. 128, Approved budget (UGX) = 43,2... | 9ccc622c-d671-4d96-a73e-fb1598a84304 |
86 | 3.4.2.2 Budget performance
-, Revised budget.A = 220,000,000. -, Warrants/ Release.B = 0. -, Total expenditure (as per payment file).C = 220,000,000. -, Variance.D= (B-C) = 0. -, % absorption.(D/B)*100 = Q. 1. -, Revised budget.A = 524,592,729. -, Warrants/ Release.B = 463,274,393. -, Total expenditure (as per ... | ea534c5e-1cba-48ca-a1e2-e9b6fc062bd2 |
86 | Appendix 3 Utilisation of waqe budget
01, Department Name = Administration, Auidt and Water. 01, Approved Budget = 660,931,693. 01, Supplementary = 181,592,990. 01, Revised Budget = 842,524,683. 01, Warrants = 842,524,683. 01, Payments = 839,418,961. 01, Unspent Balance = 3,105,722. 02, Department Name = Finance. 02, A... | 3f6e06a9-8048-453f-a648-1b56817cd1d9 |
86 | c) Funding of the Program
2018/2019, Budget (UGX) (a) = 0. 2018/2019, Release/warrant (UGX)(b) = 0. 2018/2019, Funds Swept Back end of FlY = . 2018/2019, Actual Budget = 0. 2018/2019, Variance (UGX) (B-C) = . 2019/2020, Budget (UGX) (a) = 5,100,428,130. 2019/2020, Release/warrant (UGX)(b) = 5,100,428,130. 2019/2020, Fu... | 7e8379d7-f18f-4041-b0ef-86dafe45a6bc |
86 | Appendix 4; Utilization of wage
UGX. = 223,965,116. Education, Approved Budget UGX. = 5,712,975,302. Education, Supplement ary UGX. = 1,513,370,583. Education, Revised Budget UGX. = 7,226,345,885. Education, Warrants UGX. = 7,226,345,885. Education, Payments UGX. = 6,913,060,077. Education, Unspent Balance UGX. =... | 15937e0b-4ac3-4393-a3c8-47e750ae068b |
86 | i. Absorption of Micro-Irrigation Program
Details of quarterly releases and expenditures are shown in the table below;
-, Revised budget. = -. -, Warrants/ Release.B = -. -, Total expenditure (as per payment file).C = -. -, Variance.D= (B-C) = -. -, % absorption.(D/B)*100 = Quarter one. 26,082,689, Revised budget... | 69e18435-438d-4b38-ae43-3653ffdfe538 |
86 | REPORIOF IHEAUDITOR GENERAL
, Details = Wage expenditure (Payroll audit/FS-audit). , Actual expenditure (UGX) = 12,850,106,567. , Cumulative Actual expenditure = 12,850,106,567. , Cumulative %age out of total warrants = 48. 2, Details = Focus area-Education grant Formerly SFG. 2, Actual expenditure (UGX) = 105,148,546.... | bb25cf76-4ce9-4f2d-a062-5c354406925c |
86 | Appendix 2 (b); Salary Budget Analysis by department
Services, Unspe nt Balan ce UGX. = . Planning, Approved Budget UGX. = 46,000,000. Planning, Supplementary UGX. = 0. Planning, Revised Budget UGX. = 46,000,000. Planning, Warrants UGX. = 46,000,000. Planning, Payments UGX. = 30,595,022. Planning, Unspe nt Balan ... | 28326e46-8ef2-47f7-b85a-02cc8411fa90 |
86 | 1.0 Implementation of the Approved Budget
1, Details = Wage expenditure (Payroll audit/FS- audit). 1, Actual Amount (UGX) = 22,855,697,694. 1, Cumulative Actual Amount = 22,855,697,694. 1, Cumulative %age out of total warrants = 60%. 2, Details = Parish development model (PDM). 2, Actual Amount (UGX) = 294,059... | 14480602-9176-4198-9d0b-854fd110233e |
86 | Appendix III: Utilization of the Wage Budget
1, ITEM = Wag e. 1, INITIALAPPR OVED BUDGET = 8,847,535,98. 1, APPROVEDSUPPLE MENTARY BUDGET = 577,200,000. 1, REVISED APPROVEDB UDGET = 9,424,735,98. 1, WARRANTS = 9,424,735,9. 1, PAYMENTS = 9,010,936,6. 1, Variance (Warrant- Payments) = 413,799,33. 1, %PERFOM ANCE = 96%... | a4c75637-12a5-4baa-932f-d47f7a8fe592 |
86 | Appendix 1 a: Wage funding and absorption
DLG. 122, Approved budget (UGX) = 21,880,221,759. 122, Release (UGX) = 21,880,221,757. 122, % funding = 100%. 122, Expenditure (UGX) = 20,701,324,032. 122, Unspent balance = 1,178,897,725. 122, % absorption = 95%. 123, Entity Name = Sheema DLG. 123, Approved budget (UGX) = 19,9... | 1b2b9181-b2db-4f49-854a-2662384ef657 |
86 | 1.0 IMPLEMENTATION OF THE APPROVED BUDGET
Table showing expenditure on activities/outputs sampled for review;
(UGX) = 24,475,428,210. 7, Cumulati ve %age out of total warrants = 80. 8, Details = URF Road rehabilitation maintenance fund. 8, Actual expenditure (UGX) = 379,673,167. 8, Cumulative Actual expenditu... | 42311b99-e40f-466d-8301-f723efe8d574 |
86 | Appendix 1 a: Wage funding and absorption
Approved budget (UGX) = 11,955,658,381. 40, Release (UGX) = 11,955,658,381. 40, % funding = 100%. 40, Expenditure (UGX) = 10,762,277,491. 40, Unspent balance = 1,193,380,890. 40, % absorption = 90%. 41, Entity Name = Kagadi DLG. 41, Approved budget (UGX) = 24,343,694,650. 41, R... | b4e9d65a-778e-4035-8561-c45a45588ddf |
86 | 4.4.2.1 Absorption of Micro-Irrigation program
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.(C/B)*100 = 0. Quarter two, Revised budget.A = 84,847,279. Quarter two,... | ce499f94-1098-4b33-ab66-0e45d1fe4df5 |
86 | Appendix 7: Utilization of wage per department
2,451,449,035. TOTAL, Revised Budget = 12,979,284,902. TOTAL, Warrants = 12,979,284,901. TOTAL, Payments = 10,370,605,502. TOTAL, Unspent Balance = 2,608,679,399
54
Appendix 8: Fairness in the distribution of projects | d4533768-dd49-4eb1-a142-3d416050f23b |
86 | Appendix 1 a: Wage funding and absorption
DLG. 114, Approved budget (UGX) = 26,644,278,619. 114, Release (UGX) = 25,281,617,494. 114, % funding = 95%. 114, Expenditure (UGX) = 24,812,457,725. 114, Unspent balance = 469,159,769. 114, % absorption = 98%. 115, Entity Name = Rakai DLG. 115, Approved budget (UGX) = 28,465,4... | fab64324-69cf-4d8f-86bc-3e2e72965a00 |
86 | b) Budgeting for SNEinterventions
Table 7: Showing amounts allocated for SNE_specialised learning materials for Years under review
Amount (UGX), 2019/20 = 142,455,716. Amount (UGX), 2020/21 = 850,453,783. Amount (UGX), 2021/22 = 1,034,696,679. Amount (UGX), 2022/23 = 203,343,418. Amount (UGX), Total = 2,230,949,596 | 0dd89676-2113-49a2-b7f8-177fa4e47ec3 |
86 | Appendix 4 Salaries Absorption
06, Unspent Balance = 615,764,535. 07, 211101.Department Name = Roads. 07, Approved Budget = 152,000,000. 07, Supplementary = . 07, Revised Budget = 152,000,000. 07, Warrants = 152,000,000. 07, Payments = 103,796,362. 07, Unspent Balance = 48,203,638. 08, 211101.Department Name = Water. 0... | 16147146-e1c2-441f-89a9-7aae3bdb263f |
86 | 2.2.3 Inconsistencies in the reported figures
Table 6: Showing differences in budget figures reported
Yumbe, Revised Approved Estimates as per Separate Financial Statements - UGX = 58,606,874,146. Yumbe, Approved Estimates as per Consolidated Financial Statements - UGX = 33,900,994,925. Yumbe, Variance - UGX = 24,7... | 337c4dc4-5574-46d5-9be5-201ba889772c |
86 | Appendix 4: Absorption of Wage
42
Administration, 1 = 700,073,833. Administration, 2 = -. Administration, 3 = 700,073,833. Administration, 4 = 700,073,833. Administration, 5 = 700,073,833. Administration, 6 = -. Finance, 1 = 189,814,836. Finance, 2 = -. Finance, 3 = 189,814,836. Finance, 4 = 189,814,836. Finance, 5 = 1... | 060ae92a-db73-418d-a4d7-f586b6cfde31 |
86 | 5.0 Management of the Government Salary Payroll
1, = 2019/20. 1, = 8.820. 1, expenditure (UGX.Bn) = 7.422. 1, = 84%. 2, = 2020/21. 2, = 8.820. 2, expenditure (UGX.Bn) = 7.376. 2, = 84%. 3, = 2021/22. 3, = 8.865. 3, expenditure (UGX.Bn) = 7.771. 3, = 88%. 4, = 2022/23. 4, = 10.904. 4, expenditure (UGX.Bn)... | 305154a9-1573-4e78-8d86-5f694f9a3fe8 |
86 | Appendix 7: Absorption of staff Salaries
Warrants = 12,902,601,607. Education, = 12,902,601,607. Education, Payments = 9,322,823,342. Education, Unspent Balance = 3,579,778,265. Roads, Approved Budget = 311,907,744. Roads, = 45,452,376. Roads, Supplementary Revised Budget Warrants = 357,360,120. Roads, = 357,3... | c1d9f1c1-738f-4f44-acb3-59c3b2bd2cc9 |
86 | Appendix 2: Utilization of the wage Budget
Administration, ApprovedBudget = 276,531,164. Administration, SupplimentalyBud get = -. Administration, RevisedBudget = 276,531,164. Administration, Warrant = 276,531,164. Administration, Payments = 146,120,654. Administration, UnspentBalance = 130410510. CommunityBasedService... | 03b0720b-6047-4cd1-9d96-b908dfd60c07 |
87 | 1.0 Implementation of the Approved Budget
7,003,041,970 INDUSTRIALIZATION COMMUNITY 649,718,612 522,745,724 809 MOBILIZATION AND MINDSET CHANGE, Recommend ation = | a1933f94-76ec-42ff-84f0-ec2e66970117 |
87 | APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
39, Program = Agriculture Infrastructure, Mechanization and Water for Agricultural Production. 39, Project Name = Improving Access and Use of Agricultural Equipment and Mechanisation through the use of labour Saving Technologies. 39, Out... | 5c0c638a-88fe-4676-ac01-78f679a16d66 |
87 | APPENDIX IV: Extent of implementation of approved milestones
'UGX' = . , Percentage implementation = . , Remark = . 11, Target = CQI. 11, Amount 'UGX' = 119,525,017. 11, Percentage implementation = 100. 11, Remark = Fully Implemented. 12, Target = Lab Hub-1. 12, Amount 'UGX' = 10,241,900. 12, Percentage implementa... | 167335e7-b485-40d3-b67a-449e51c65fc6 |
87 | APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
1, Program = Crop Resources. 1, Project Name = Agriculture Cluster Development Project. 1, Output = Output : 4 Crop pest and disease control measures. 1, Planned Quantified Activity = >undertake E-Voucher sensitization and farmer mobilizati... | ac4791e3-a30b-43ae-a588-48687f8d13d1 |
87 | Appendix II: Implementation of the Approved Budget
, = . , Capacity Building for technical staff. = A secure and safe environment for the. , No = No. , N/a = N/a. , = . , = . , = . , Facilitation of Police /Private security Services;.Number of officers trained = Old Court ongoing cases handled. , N/a = N/a. ... | 90c16bee-1bf2-4370-8f6d-aa43a3e3d6d6 |
87 | ii). Partially Implemented out-puts
N o ., 1 = Progra m. N o ., 2 = Sub- program. N o ., 3 = PIAP-Outs. N o ., 4 = Budget Out-put. N o ., 5 = Activities. N o ., 6 = Tota l No activ ities in the outp ut. N o ., 7 = Numb er of fully imple mente d activiti es 7. N o ., 8 = No of partiall imple mente activiti es... | c688a04e-0d0e-40b4-a1cb-9971b4622dd7 |
87 | 1.0 Implementation of the Approved Budget
Public Sector Transformation, 1 = 4,331,588,846. Public Sector Transformation, 2 = 4,331,588,846. Public Sector Transformation, 3 = 100. Community Mobilization and Mind-set, 1 = 12,340,124. Community Mobilization and Mind-set, 2 = 12,340,124. Community Mobilization and Mind-set... | 93be5b42-dd7d-4eaf-a9dd-f757337fc8a8 |
87 | Appendix II: Implementation of the Approved Budget
, Output: 40 Communic ations and Public Relations strategies = Output: 41 Policy, Planning and Legal. , Public and corporate Affairs = Executive support Activities. , No = No. , N/a = N/a. , 600,8 40 = 4,986, 998. , 885,840 = 10,223, 257. , 885,840 = 9,849,89 ... | ba69e106-d1ff-45fc-8295-af1a75bfb099 |
87 | 3.2.2.1.2 Budget allocation to health development activities
Repair of medical equipment, Threshold as per the guidelines (A) = Minimum 20%. Repair of medical equipment, Actual %age budget allocation = 0%. Repair of medical equipment, Approved Budget (UGX) = 0. Repair of medical equipment, Varianc... | cadd682a-6f47-4bd6-b159-b086b7481ff4 |
87 | Key Findings
The program has achieved significant progress, completing 247 health facilities (65%) of planned construction projects. Of these, 231 Health facilities (97%) are now operational. In addition, a total of 1,949 staff were recruited for the newly constructed and upgraded facilities against a target of 1,260, ... | 9a8e51b9-3e3e-4f5b-9b8f-f1642f1e5fb8 |
87 | Appendix 13 c: LRDP performance improvement and transfer of LRDP funds to the LLGs
Amount of ineligible activities = 0. 12, Investment Servicing and Monitoring.of planne activiti es.of planne activiti es = . 12, Investment Servicing and Monitoring.No. of actual activiti es.No. of actual activiti es = . 12... | 932f6dc8-fb8d-4d19-a448-ac25536ea37d |
87 | Appendix 4: Functionality of the Parish Development Committees (PDC)
activities? = 500,000. 10, Remarks = Only two quarters where funded. 10, Remarks = Only two quarters where funded. 10, Remarks = Only two quarters where funded. 10, Remarks = Only two quarters where funded
35 | 04451401-fd6f-4180-941a-5b3804e5b7ee |
87 | Appendix 13 a: LRDP budget allocation
variance = Outside threshold. 7, Performance Improvement.Actual expenditure per Expenditure item = 49,175,000. 7, Performance Improvement.Actu al Alloc ation = 26%. 7, Performance Improvement.Allocation variance = Outside threshold. 7, Investment Servicing and Monitoring Actu... | f618409c-1049-4388-b851-88fc160e8519 |
87 | 3.3.3.1 Budget allocation to health development activities
Repair equipment, Expenditure. = of medical. Repair equipment, Threshold per guidelines.(A) = Minimum 20%. Repair equipment, as the Actual.(B) = 0%. Repair equipment, percentage (budget) Approved budget (UGX). = 0. Repair equipment, Variance (A-B)... | d6fa3c6d-891e-4c13-8c31-d80c2c3e9d0d |
87 | Appendix I: Implementation of the Approved Budget
Policy and Advisory,. , No.Yes = Yes
No. , N/a 1,376,000.1 = 1 N/a 6. , 1,238,400.112,000 112,000 = 14,710,35 13,528,87 1. , 1,238,400.112,000 = 13,528,87 1. , 1,216,51 0.103,630 = 13,368,2 46. , Conditional transfers for community development.Partially constructi... | 3fa7599c-e819-499f-acf6-ded1ce466f5d |
87 | 1.0 Implementation of the Approved Budget
7, change, Land and water = Private sector development. 7, = 44,000,000. 7, = DRDIP Sub projects. 7, = Funding for sub project accounts. 8, change, Land and water = Public Sector transformatio n. 8, = 30,000,000. 8, = Allowances for Health workers. 8, = Facilit... | f9ad29d3-4925-49b5-a580-5f6218a34741 |
87 | Appendix 2(b): Activities partially or not implemented at all
, Community Mobilization and Mind-set = Governance and Security. , 701,548,411 = . , Community sensitization empowerment = Payment of commissions boards emoluments. , and = council, and. , To improve on the livelihoods of individuals = To incr... | 9d3b1cf6-98b0-4115-a8ec-4748c4ed112c |
87 | Appendix I(b): Partially implemented outputs
Human Capital Developm ent, = Sub-program. Human Capital Developm ent, = Budget output Descriptio n. Human Capital Developm ent, MoH Strategic = Plan Interventio n Area Developmen t and disseminatio. Human Capital Developm ent, Operatio nalizatio n o... | f6d984fb-716b-44cb-84d1-d64b8a47cbb7 |
87 | Appendix 3: Implementation of activities - Partially Implemented out-puts
1, Program = 12-Human Capital Development. 1, Sub- program = 01- Education, Sports and. 1, PIAP-Outs = No PIAP provided in the work plan. 1, Budget Out-put = 320157- Primary Education Services. 1, Total Out-put expenditure UGX = 536,892,... | 75ab89dc-52f7-4aac-838c-9dcca755f5f2 |
87 | Appendix 2: Out-puts without appropriate indicators
1, Programme = 12-HUMAN CAPITAL DEVELOPMENT. 1, Budget Output Code = 320003. 1, Budget Output = Assets and Facilities Management. 1, Out-put budget = 3,770,029,032. 1, Activities = Construction - sisiyi seed sec. school. 1, Audit comment on indicators = There wa... | 36ccf5e9-8aea-4ed9-aa76-190c7dc3e99f |
87 | Appendix 2(b): Fully implemented out-put(s)
TRANSFORMAT ION, 30,667,000 = 111,592,956. 14-PUBLIC SECTOR TRANSFORMAT ION, 8 = 224. , 03-Transport Infrastructure and Services Development = 02- Strengthening Private Sector Institutional and Organizational Capacity. , 09020401-Capacity of existing transport inf... | 9263ef28-98a3-4fc1-8fc3-3770ec15c2f0 |
87 | Appendix 3 (b): Partially Implemented out-puts
1, Program = 12-Human Capital. 1, Sub-program = 02-Population. 1, PIAP-Outs = 1203010509-. 1, Budget Out-put = 000063-Quality Assurance Systems. 1, Total Out-put expenditure UGX '000' = 602,525,. 1, Total activities in the output = 5. 1, No Number fully implemen... | da16b125-1a4f-4232-b542-7cf1634c9998 |
87 | Appendix 3 (b): Partially Implemented out-puts
1, Program = 12-Human Capital Development. 1, Sub-program = 01- Education,Sports and skills. 1, PIAP-Outs = 1205010802- Basic Requirements and Minimum standards met by schools and training. 1, Budget Out- put = 320157-Seco Education Services. 1, Total Out- put e... | 0be27d6f-2c8e-4b8c-9630-a2ed3fe4e072 |
87 | Appendix 1 (b): Uncollected Local Revenue
Natural Resources, Environment, Climate Change, Land And Water, Activity = Facilitations for travel inland ,fuel, stationaries, allowances. Natural Resources, Environment, Climate Change, Land And Water, Purpose of the un- implemented activities = Service deliver... | 9ad782c2-3d1a-49fb-9b6b-58eb4da64a05 |
87 | Table 15; Budget allocation to health development activities
A review of the budget allocations of the Health development activities revealed that there were no budget allocations for repair of medical equipment and replacement of small medical equipment and medical furniture as shown in the table 16 below;
, Budget A... | 700122ea-24f2-4b7e-ba8c-c7fa7a5c1826 |
87 | Appendix 1 (a)i: Activities Affected by Uncollected Revenue.
Supplies.. 4, Funds Available = 550,000. , Budget out put = 6. , Description = Appraisal and Feasibility Studies for Capital Works. , Funds Available = 400,000. 5, Budget out put = 560019. 5, Description = Welfare and Entertainment. 5, Funds Available = 745... | 7c41dcb1-5122-4fff-8752-900f33c31262 |
87 | Appendix 3 Implementation of planned outputs. Fully implemented out-puts
1, Program.Program = Integrated Transport Infrastructure And Services. 1, Sub-program.Sub-program = Road Rehabilitation. 1, PIAP-out.PIAP-out = Rehabilitation Roads. 1, Budget.Out-put = of Rehabilitation of 2 Roads. 1, Total Out-put expenditu... | 6a08a755-47b4-4f75-9488-e5cdcc69c608 |
87 | Appendix 1(a) Performance of Local Revenue
, Out-put = Monitoring and Supervision reports. , Activity = Travel for CAOs office. , Purpose of the un- implemented activities = To monitor implementation of activities. , Budget Amount = 4,898,727. 2, Out-put = Council allowances. 2, Activity = Boards Committees and Council... | 31b3aa12-7995-46b9-9d90-d89b334d6f8f |
87 | APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
21, Program. = Directorate of Animal Resources. 21, Project Name. = Meat Export Support Services. 21, Output. = Output : 6 Improved market access for livestock and livestock products. 21, Planned Quantified Activity.establishing Public- Pr... | f1d10f17-fe80-4396-afec-f103bb6d8632 |
87 | Appendix 3: Partially Implemented out-puts
implemented = . , Program = Development. , Sub-program = 02-Population Health, and Management. , PIAP Output = Blood products. , Budget Output = 000063- Assurance Systems. , Amount Spent UGX ('000') = 712,142. , Total Number of activities = . , Number Activities f... | 8bb916f1-4625-4e83-84a5-ffea240b0bc1 |
87 | 1.6.1 The Service Delivery under other Service Delivery Areas
4, 1 = Human capital. 4, 2 = Provision of Diagnostic Services. 4, 3 = 227,000,000. 4, 4 = By the end of the financial year X-ray examinations, Ultra Sound scans and CT-Scans were Partially. 4, 5 = The intended services were not fully attain... | 1339f29f-004b-4110-a149-be30d82c2f12 |
87 | Appendix II: Implementation of the Approved Budget
N/a = N/a. Programme :0708 Education and Social Services, Not quantified.Not quantified = Not quantified. Programme :0708 Education and Social Services, No monitoring reports were prepared.No monitoring reports were prepared = No monitoring reports wer... | 20fc1973-a8de-43d6-a472-eb25cc813930 |
87 | a) Budget allocation to health development activities
Replacement of small medical equipment and medical furniture., Budget Amount (UGX).A.0 = 284,318,636. Replacement of small medical equipment and medical furniture., %age budget allocati on.B=(A/To tal.0% = 28%. Replacement of small medical equipmen... | 24db065f-22ca-4733-9ec0-df59cb23b533 |
87 | Appendix 5: Appropriate performance indicators and targets in the work plans
Amount Spent UGX ('000') = 2,032,520,128. 1 12-, Progra m = HUMAN CAPITAL DEVELO PMENT. 1 12-, Details Sub- program = 01- Education ,Sports and skills. 1 12-, PIAP (Program Implemen tation Action Plan) Output = . 1 12-, Budge t ... | 401904b7-de7f-4837-af42-1d55cac521ce |
87 | Appendix 13 b: LRDP funding and infrastructure projects implemented
Land Titling.Un- implemented = 0. 3, Infrastructure Projects, including Physical Planning and Land Titling.Value of un- implemented activities = . 4, Entity Name.Entity Name = Kasese DLG. 4, Total Funding.Budget = 2,321,758,202. 4, Total Funding.Rele... | 783d6b48-7ef8-4cfb-81b4-26015fd08866 |
87 | 1 (c) NOT Implemented Outputs
Appendix 3: Details of service delivery from implemented activities
The renovation works Nuclear Medicine complete. 1, Summary of findings = at. 1, Total expenditure (UGX) 'Bn = . 1, Audit Remarks (Time, Quality, Quantity, Cost and Functionality) = Functional within the cost an... | 390a367f-cafb-4415-873a-9ca6b0e0bdfb |
87 | Appendix I- Cumulative achievement of project activities
1 to project beneficia ries, Activity = Provision of inputs farmers that redeemed inputs through e-voucher system. 1 to project beneficia ries, Performanc e indicator = The total number of the. 1 to project beneficia ries, Cumulative Target... | a4437d72-a160-4146-aebb-048c9bd651fd |
87 | Iable 1: Outputs not supported with individual activity costing and budgets
ICAO USAP - Security screeners, Activities = Promulgate the Act. ICAO USAP - Security screeners, Amount (UGX) = 100,000,000. CMA CAP implemented, Activities = Review Compliance Checklists.. CMA CAP implemented, Amount (UGX) = 100,000,000. ICAO ... | 20f14bf1-de93-4908-9c32-33200d02fbff |
87 | Appendix-XIV (b): Cumulative achievement of project targets (Projects reporting in USD)
Improvement Project. 7, Targets = 4. 7, Amount USD = 82,284,059. 7, Fully Achieved = 2. 7, Amount USD = 8,603,039. 7, Not achieved = 2. 7, Amount USD = 73,681,020. , Project Name = Total. , Targets = 253. , Amount USD = 101,780,330... | 98819733-d784-4d08-a10a-12165d51e278 |
87 | 1.0 Implementation of the Approved Budget
paid as per contract terms. , Programme = Public sector Transformatio. , Amount not warranted = 2,177,696,132. , Activities affected by the under = Payment of monthly salaries to staff Payment Pensions and Gratuity. , Purpose of Unimplemented activities = Supplementary budget r... | bc70e831-0189-4cd6-b7d2-44f105ffa300 |
87 | Schedule 4: Partially Implemented Projects
1, PROGRAM = 01-HUMAN CAPITAL DEVELOPMENT. 1, SUB PROGRAM = 01-Education,Sports and skills. 1, OUTPUT = Capacity Strengthening. 1, PROJECT = Construction of Teryet sec sch. 1, BUDGET = 1,000,000,000. 1, PAID = 82,799,329. 2, PROGRAM = 01-HUMAN CAPITAL DEVELOPMENT. 2, SUB PR... | 7a777996-b487-45a1-9a76-1fdda01f32da |
87 | Appendix 1 (b): Out-puts without appropriate indicators and targets
, Programme = . , Budget Output Code = . , Budget Output = . , Out- put budge t UGX. Bn = . , Activities = Construction of Staff Quarters at Mbale HC III. , Audit comm ent on indicat ors = Not stated. , Audit comment on targets = Not indi... | d1741328-6767-4155-a62a-f7dde32c002a |
87 | Appendix I(a): Fully implemented Outputs
Human Capital Population Health Safety and Development Management., Sub-program = Budget. Human Capital Population Health Safety and Development Management., Budget Output = 12030105 output 320070:M Improve the functionality edical of the health. Human Capital Popu... | fe731e73-3949-474a-9abf-ad98e9159737 |
87 | i). Fully implemented out-puts
1., Program = 12 Human Capital Development. 1., Sub-Program = 02 Population Health, Safety and Management. 1., PIAP-out = 1203010508 Health facilities at all levels equipped with appropriate and modern medical and diagnostic equipment.. 1., Budget Out-put = 320011 Equipment mainten... | c8540e63-420e-4b3c-b19f-e68edb7191b9 |
87 | Appendix I: Implementation of the Approved Budget
Communicatio ns and Public Relations strategies, 0 = 0. Output: 40 Communicatio ns and Public Relations strategies, Fully implemented = Fully implemented. Output: 40 Communicatio ns and Public Relations strategies, No monitoring reports were prepared = No ... | 973b0c08-c2cb-46ff-80d3-9fbde5d52378 |
87 | Appendix II: Implementation of the Approved Budget
City Authori ty, HR revised structure = 91,455 Projects under Disease Surveillance and EPI -FHI360- MCHN activity, worth for 5years, objective; Increasing access and utilization of MCHN activities in Kampala Disease Surveillance and EPI program -. Retool... | 1b17155b-1217-44bd-a93b-57409574f228 |
87 | 3.2.2.1 Budget allocation to health development activities
Repair of medical equipment, Threshold as per the guidelines = (A) Minimum 209. Repair of medical equipment, Actual percentage (budget) = (B) 0%. Repair of medical equipment, Approved budget (UGX) = 0. Repair of medical equipment, Varianc e (A-B) = 209. Repair ... | f1ce4546-b098-438a-a63b-ec94acf18688 |
87 | Fully implemented out-puts
1, Program = Human Capital Developme nt. 1, Sub- program = 02 Population Health, Safety and Management. 1, PIAP-out = 1203010201 Service delivery monitored. 1, Budget Out-put = 000001 Audit and Risk Management. 1, Total Output expenditure UGX '000' = 34,000. 1, Total No activi... | 774d7c31-8480-45ea-bf0c-19d7169043bb |
87 | 5.2.2.2 Budget allocation to health development activities
Monitoring and, Identifier Budget Amounts.A = (As per Budget Document). Monitoring and, Budget Amount. = 21,000,000. Monitoring and, %age budget allocation.C=(A/B) = 2.3. Monitoring and, Standard %age budget allocation as per guidelines.C = 2.5%... | 4ef458be-8a6c-4cd8-83a8-72df9ebd7727 |
87 | Appendix ii: Budget Performance
Fully implemented = - Not implemented. 1381 District and Urban Administration, No = No. 1381 District and Urban Administration, No = No. 1382 Local Statutory Bodies, 138102 Human Resource Management Services = 138201 LG Council Adminstration services. 1382 Local Sta... | 95a0018f-3b81-4654-adbb-14afe5346187 |
87 | Appendix 3 (a): Fully implemented out-puts
1, Program = 09-Integrated Transport Infrastructure And. 1, Sub-program = 03-Transport Infrastructure and Services Development. 1, PIAP-out = 09040106-Community access feeder roads constructed and maintained to facilitate market access. 1, Budget Out-put = 260002- Distr... | cbaaef38-32ad-4862-98fa-b4aa19b4639d |
87 | 6.2.3.1Budqet allocation to health development activities
unfinished structures Provision of structures for, Audit remark. = . Total, Threshold as per the guidelines. = . Total, Actual percentag (budget).(A) = 100. Total, Approved budget (UGX).(B) = 738,051,331. Total, Varianc (A-B). = . Total, Audit remark. =
Irregul... | aef8c9d8-3560-41d2-8fcb-bbdb18224448 |
87 | Fully implemented out-puts_
06-NATURAL RESOURCES, ENVIRONMENT,, Amount Spent UGX ('000') = 420,071,071. 06-NATURAL RESOURCES, ENVIRONMENT,, Total Numbe rof activiti es in the = . 06-NATURAL RESOURCES, ENVIRONMENT,, Number of fully implement ed activities =
12-HUMAN CAPITAL DEVELOPMENT, Resources Management = 01 - orts... | 1a8c0942-20fa-4bc4-8d43-a2d1f6bb6afc |
87 | (b): Partially Implemented out-puts
1., Program = Human Capital Management. 1., Sub-program = Population Health, Safety and Management. 1., PIAP-Outs = 1203010502- "Reduced morbidity and mortality due to HIV/AIDS, TB and malaria and other communicable. 1., Budget Out-put = 320033-Outpatient Services. 1.... | 5b45f922-a66d-471e-8ebb-7a16ed8977df |
87 | 5.1.3.1 Budget allocation to health development activities
Replacement medical medical furniture., Activity = of equipment. Replacement medical medical furniture., Activity = . Replacement medical medical furniture., Budget Amount = small and 0. Replacement medical medical furniture., %age budget allocati... | 4ef1443e-9576-4f40-8755-94621a5c389d |
87 | Appendix 3: Lack of appropriate performance indicators and targets in the work plans
(A), Sub- program = (B). (A), PIAP (Program Impleme ntation Action Plan) Output = (C). (A), Budget Output = ( D). (A), Focus/Th ematic area and other capital projects/ program s = ( E). (A), Activities = (F ). (A), Budgeted ... | 8ce37676-bcb8-48ab-80a8-d61d846284cd |
87 | Appendix 5: Partially Implemented out-puts
1, Program = 12-HUMAN CAPITAL. 1, Sub- program = 01- Education ,Sports and skills. 1, PIAP (Program Impleme ntation Action Plan) Output = 120301060 1-Basic Requireme nts and Minimum standards. 1, Budge t Output = 320016. 1, Total Out-put expendit ure UGX = 350,984... | 81a82a24-54cd-4dec-9e68-f72f73d447ae |
87 | Appendix 1 (c) (i) Fully implemented out-puts
1, Progra m.. = Human Capital Manage ment. 1, Sub- program.. = Education, Sports and skills. 1, PIAP-out.. = 1205010202- Basic Requirements and Minimum standards met by schools and training. 1, Budget.Out-put. = 320003-Assets and Facilities Management. 1, Total ... | 9fb7da99-e1f8-4d92-8d36-ec92158ed464 |
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