cluster_labels int64 0 99 | chunks stringlengths 7 4.26k | point_ids stringlengths 36 36 |
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87 | Appendix 2: Utilization of warrants (Affected Activities)
Human Capital Development-12, 1 = 35,280,961,683. Human Capital Development-12, 2 = 31,910,846,063. Human Capital Development-12, 3 = 3,370,115,620. Human Capital Development-12, 4 = to delays by ministry of Education to select a contractor to construct Ka... | fcc8332d-94f8-420e-bd79-97b35938da10 |
87 | 1.5 Delivery of Services from implemented activities
Outpatie nts seen, = 0.616. Outpatie nts seen, = Outpatients services were provided to more than the targeted by 23,206 beneficiaries. This was attributed to Improved service delivery by Hospital, encouragement of mothers to adhere to the 8 ANC v... | 75b6490b-dc03-49cf-8b07-5b08eb4f6acc |
87 | Appendix 10: Inadequate mobilization and training of farmers
48
1, Description = Sensitization of district stakeholders by relevant subject matter specialists. 1, Budgeted Amount = 6,670,000. 2, Description = Sensitization of Sub-County/Town-Council stakeholders by subject matter specialists. 2, Budgeted Amount = 14,... | d916179c-f425-4dcb-a7ff-b758a466f033 |
87 | 1.0 Implementation of the Approved Budget
3, 1 = . 3, 2 = Observation Private sector development. 3, 3 = 11,506,173 Statutory deductions (PAYE and LST) were not remitted to URA for the staff of Administration Department. 3, 4 = This money was released in June as supplementary for wage which was late to enable completio... | 9549ddd5-7e88-4a34-99b7-a2a039df1e0d |
87 | Appendix 2: Out-puts without appropriate indicators and targets
= 440,308,172. , relevant offices.Carrying out of PDM activities = Purchase of office furniture at the district. , = No measurement of performance indicated. , and submitted not indicated.No specification of activities to be carried out = Furniture t... | 8f8166f8-1307-47e7-a3f9-9ce782b1712c |
87 | APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
63, Program = Policy, Planning and Support Services. 63, Project Name = The COMESA Seed Harmonization Implementation Plan (COMSHIP) Project. 63, Output = Output : 5 Creating and Enabling environment for Agriculture. 63, Planned Quantified... | d148c9a7-d858-432b-8b91-81bec0f1362f |
87 | a) Budget allocation to health development activities
Repair of equipment, Activity. = medical. Repair of equipment, Budget Amount (UGX).A = 0. Repair of equipment, %age budget allocation.B=(A/Tota l budget) = 0%. Repair of equipment, Standard %age budget allocation as per guidelines.C = 20%. Repair o... | 49e36c0b-7e95-471b-9c9c-2f18c231634d |
87 | 1.0 IMPLEMENTATION OF THE APPROVED BUDGET
Training of business partially implemented.. , 7 = As a result of failure to warrant the budgeted funds, the District could not. , 8 = . , 1 = . , 2 = 6. , 3 = Public Sector Transformation. , 4 = 4,477,291. , 5 = Training of the business community. , 6 = comm... | 5902e360-a9df-4231-8d7f-d39bf50b9ae5 |
87 | 1.2 Implementation of planned activities
Construction Standards and Quality Assurance, 1 = 10.76. Construction Standards and Quality Assurance, 2 = 8.85 8.85. Policy, Planning Capacity Building, 1 = 2.29. Policy, Planning Capacity Building, 2 = 2.17 2.17. Totals, 1 = 13.5. Totals, 2 = 11.46 11.46. These fund... | cb429a74-8fe3-4b25-88a0-25a3d57f9995 |
87 | Appendix 2: Partially Implemented out-puts
1, Program = Human Capital Development. 1, Sub-program = Education, Sports and Skills. 1, PIAP (Program Implementation Action Plan) Output = 1205010202 Basic Requirement and minimu standards met by the schools and training institutions. 1, Budget Output = 120007 Support... | aaa2d814-887d-4410-a284-66e804e15548 |
87 | Appendix I: Implementation of the Approved Budget
Output/Activities Are there Plann Budgete d Revised budget Amount.Amount Spent UGX ('000') = 628,744. 01 05 Urban Comme rcial and Product, Monitoring and Evaluation.Achieved Target by Financial year-end @ annual performance report = Implementation of... | ef3e25ee-5b89-43b5-b7a2-d9dc248257a8 |
87 | Appendix 1(b) Activities not undertaken due to under_collection of local revenue
, Out-put = Micro scale systems installed. , Activity = irrigation. , Activity = Installing lirrigation farmers. , Activity = micro scale systems to. , Purpose of the un- implemented activities = Enabling farmers to have continuous yields.... | 92814506-72b7-4192-8d86-810d7ce39b70 |
87 | Appendix I: Implementation of the Approved Budget
Yes = Yes. Progra, 1 = 2. Progra, 900,000 = . Progra, 900,000 = . Progra, 900,000 = . Progra, 900,000 = . Progra, Procurement Solar street lighting batteries to replace defective batteries for lights that were installed by Huawei and CCCC; The battery cages requ... | 8c545428-cb35-4f98-9cdf-6ebb966373a2 |
87 | Appendix 5 (a): Fully implemented out-puts
02- Resource, Sub- program = 18020404- Capacity built in multi program planning and implementation of. 02- Resource, PIAP (Program Implementation Action Plan) Output = 560021-Inter- Governmental Fiscal Transfer. 02- Resource, Budget Output = 93,985,112. 02- Resource, ... | 0aaee873-230a-4f3d-9e6f-3e454d4b9d00 |
87 | Appendix 5 Implementation of Outputs
Services, 000006- Planning and Budgeting services = 260010-Road Rehabilitation. Infrastructure and Services, Salaries for 13 staff paid, 8 communities sensitized on Sustainable NR, 19 hectares of Nabika forest restored (3 activities) = Road unit maintained (1 activity... | a68793e8-e905-4daf-b625-c65a08365b7d |
87 | Appendix 2 (b): Approved budget not warranted
Governance And Security, = 30,632,172. Governance And Security, = Transfer to Other Government Units. Governance And Security, result, the purpose of the fund was not achieved = To LLGs. Governance And Security, result, the purpose of the fund was not achieved = fac... | 30740ddc-8dac-4f4c-8fe0-668e20a74e24 |
87 | Appendix 4 (b): Out-puts without appropriate indicators and targets
1, Programme = Agro- Industrialization. 1, Budget Output Code = 000006. 1, Budget Output = Planning Budgeting. 1, Out-put budget (UGX) 92,052,105 = and. 1, Activities = Operation PDC activities. 1, Audit = of. 1, comment on indicators = No mea... | 68c2c76c-e8b2-4605-a1c4-91b6f6caa478 |
87 | Appendix I: Evaluation of the achievement of planned outputs
Mechanised. 0481 District, Urban and Commun ity Access, 9 = 9.1. 0481 District, Urban and Commun ity Access, 10 = Partially implemented;. 0481 District, Urban and Commun ity Access, 11 = No M&E report. 0481 District, Urban and Commun ity ... | db46c52a-1478-4fb4-8d38-29a926d2f827 |
87 | Not Implemented out-puts
12-HUMAN CAPITAL DEVELOPM ENT, Sub-program = 02-Population Health, Safety and Management. 12-HUMAN CAPITAL DEVELOPM ENT, PIAP (Program Implementation Action Plan) Output = 1203010501-Basket of 41 essential medicines availed.. 12-HUMAN CAPITAL DEVELOPM ENT, Budget Output = 320165- Primary Health... | 2c513804-8d37-43e5-af5e-9f525503e77a |
87 | APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
Quantification: Implementation = Fully Quantified. 53, Audit Remarks Quantification: Implementation = Fully implemented. 54, Program = Policy, Planning and Support Services. 54, Project Name = Retooling of Ministry Agriculture, Animal Ind... | 9c4e5330-5d5c-42c0-bcf2-a8627783d7d7 |
87 | Appendix II: Implementation of the Approved Budget
1,489, Fully implement ed = Fully implement ed. Inspect 2,182 premises. 27 accorded premises suitability, 558 premises conformed to minimum standards and 1,489, No monitoring reports were prepared = No monitoring reports were prepared. Inspect 2,182 pr... | d8e18567-662d-4742-b129-f199aedb30b9 |
87 | Appendix 1(d): Implemented out-puts
activities = 1-. 5,430,400,822, Program = 5,430,400,822. 5,430,400,822, Sub-program = 5,430,400,822. 5,430,400,822, PIAP (Program Implementation Action Plan) Output = 5,430,400,822. 5,430,400,822, Budget Output = 5,430,400,822. 5,430,400,822, Total Out-put expenditure UGX = ... | 0f2df3ba-4c0e-46ff-a46a-b5a97a961bd7 |
87 | Appendix 2: Performance of GQU grants
of parliament and bridge the expectations gap. Work was not efficiently done in this area due to lack of facilitation Allowances workshops were to facilitate activities of child protection in the district and. HUMAN CAPITAL DEVELOPMENT, Amount not warranted = 103,299,686. HUMAN CA... | 0ddb962a-3929-4099-85c5-35df7a24fd56 |
87 | Appendix I: Cumulative achievement of project activities Activities yet to be achieved
1, Activity = Laboratory consumables for on year. 1, Performance indicator = Assorted Items. 1, Cumulati ve Target by 30th June 2023 (Y1, Y2, Y3, Y4) = 1. 1, Cumulativ e Actual performan ce by 30th June 2023 = . 1, Varianc... | 9412f0f0-2eb7-48cd-884a-9c979fe876f4 |
87 | Appendix 1 (c) (i) Fully implemented out-puts
1, Program.. = Human Capital Management. 1, Sub- program.. = Education , Sports and skills. 1, PIAP-out.. = 1205010202- Basic Requirements and Minimum standards met by schools and training institutions. 1, Budget.Out-put. = 320003-Assets and Facilities Managemen... | 2921b9a5-22ec-4f7f-91ed-dda77995cae6 |
87 | 1 (c) NOT Implemented Outputs
9, 1 = Human Capital Development. 9, 2 = Population Health, Safety and Management. 9, 3 = 1203010514 Reduced morbidity and mortality due to HIV/AIDS, TB and malaria and other communicable diseases.. 9, 4 = 320009 Diagnostic Services. 9, 5 = . 9, 6 = 50. 9, 7 = 0. 10, 1 = Hu... | e7b3b7ec-52a6-4228-a307-68089d86aaf4 |
87 | Appendix I: Implementation of the Approved Budget
Yes = No. Sub Programme: 11 Education and Social Services, 1 = N/a. Sub Programme: 11 Education and Social Services, 900,000 = 180,500. Sub Programme: 11 Education and Social Services, 900,000 = 180,500. Sub Programme: 11 Education and Social Services, 900,0... | a3af004e-aaa7-40ce-a524-62e1728e9071 |
87 | 1.0 IMPLEMENTATION OF THE APPROVED BUDGET
145,696,000. 000006- Planning and Budgetin g services, Activity = Ex-gratia Various Finance Department operation travel inland, and printing stationery. 000006- Planning and Budgetin g services, Purpose of the un- implemente d activities = activities e.g mobi... | f95c7ca3-6d98-499d-b37e-29bb1c52a4dd |
87 | Appendix I(b): Partially implemented outputs
Population Health Safety and Management., Budget Output:00 0003 Facilities and Equipment = Manageme nt. Population Health Safety and Management., MoH Strategic Plan Interventi on Area = 5.2 Improv ed capacit y for operati on and mainte nance of medical ... | 2407c3c4-29f5-4aa0-9449-8520a1536763 |
87 | Appendix 1 (b): Activities Affected by Uncollected Revenue.
4, Budget Out Put Name = Finance and Accounting. 4, Description Of Activity Affected = Staff Training. 4, Revised Budget = 500,000. 4, Funds Available = 500,000. 4, Purpose Of The Un- Implemented Activities = To deliver Services to the community.. 4, B... | 5633d8fd-4e5a-4c1a-9575-b642385c136b |
87 | (a)Fully Implemented Outputs
1, Program = 06-Natural Environment, Land And Water. 1, Sub-program = Resources, Climate Change, 03-Water. 1, = Resources Management. 1, Budget Out-put = 000006-Planning Budgeting services. 1, Total Out-put expenditure UGX '000' = 345,724,000. 1, Total No activities in the outpu... | 57d5e699-cdce-4480-9050-b20fe6659487 |
87 | Appendix I(b): Partially implemented outputs
= Sub-program. Program, Prevention and contol = Budget Output. Program, = MoH Strategic Plan Interventio. Program, and support (MHPSS) response to Schools and other = c Plan Action. Program, Mental Health Psychosocial emergencies Number and sensitized healt... | 34641b17-f59f-4387-bbeb-2771e5b60f38 |
87 | Appendix I: Implementation of the Approved Budget
Yes. Output: 40 Communicatio ns and Public Relations strategies, Yes = 1. Output: 40 Communicatio ns and Public Relations strategies, 1 = 500,840. Output: 40 Communicatio ns and Public Relations strategies, = 500,840. Output: 40 Communicatio ns and Public Re... | 475ca4cc-4510-4fbb-b8ff-d04db885d356 |
87 | A) Fully implemented outputs
Out-put = services 000006 Planning and Budgeting. , Focus/The matic area and other capital projects/pr = Education grant - Former SFG. , Activities = office. , Total No activities in the out-put = . , Number of fully implement ed activities = 8. 4, Program = Industrializ... | 96f1b701-4513-4581-8a87-2a167223c9a8 |
87 | Appendix 3 (a): Partially implemented activities
09- Intergrated transport, PIAP-Outs = communicable diseases 09020401-Capacity of existing transport infrastructure and services increased.. DEVELOPM ENT 09- Intergrated transport, Budget Out-put = 000017- Infrastructu re. DEVELOPM ENT 09- Intergrated transport,... | 450c0151-9b9b-41dd-9754-7fa13bcb8c07 |
87 | 1.0 Implementation of the Approved Budget
, Coservation Integrated 670,117,000 647,003,490 23,113,510 97 Transport Infrastructure And Services-09 = . , Coservation Integrated 670,117,000 647,003,490 23,113,510 97 Transport Infrastructure And Services-09 = . , Coservation Integrated 670,117,000 647,003,490 23,113,510 97... | b4b90ca1-e1ee-4970-84f6-1e214108a3bf |
87 | Fully implemented out-puts
1, Program = 09-INTEGRATED INFRASTRUCTURE AND SERVICES. 1, Sub-program = TRANSPORT. 1, PIAP-out = 04-Transport Asset Management. 1, Budget Out- put = 09030601-Transport infrastructure rehabilitated and. 1, Total expenditure '000' = 260010. 1, Out-put UGX = 223,229. 1, Total activiti... | de90028c-8537-4d22-93dc-1bd48b4fbfb6 |
87 | Appendix 2: Out-puts without appropriate indicators and targets
1, Programme = 01-AGRO- INDUSTRIALIZATION. 1, Budget Output Code = 010016. 1, Budget Output = Farmer mobilization and sensitization. 1, Out-put budget = 0.197. 1, Activities = Implementation PDC activities mobilization beneficiaries training. 1... | bbc8608a-437c-4fee-b502-1b0518844612 |
87 | Performance of Local Revenue
1, Out-put = Resource Mobilization and Budgeting. 1, Activity = Revenue assessment and mobilisation. 1, Purpose of the un- implemented activities = Road rehabilitation and maintenance. 1, Budget Amount = 16,026,172. 2, Out-put = Land Management. 2, Activity = Processing leas... | ef1d9c14-2120-4100-87ff-a21db5251a5f |
87 | APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
31, Program = Fisheries Resources. 31, Project Name = Support to Sustainable Fisheries Development Project. 31, Output = Output : 83 Fisheries Infrastructure Construction. 31, Planned Quantified Activity = >Rehabilitated 2 Fisheries infras... | 66cb0639-e273-4a15-aee5-d61d240c8d76 |
87 | Appendix 5: Implementation of planned Outputs-Fully implemented out-puts
on = Not indicated. , 377.3 = . , Yes = N/A. , Yes = . , Fully quantif ied = N/A. , 1,350 ,665, 000 = . , 450,9 77,10 8 = . , 223 = N/A. , 154. 3 = . , Partia lly imple ment ed = . , Partially implement ed = N/A. , 0106 Com muni ty acces s & ... | 0a8b9d2e-2561-4ca1-bab3-8a47a9c0be7e |
87 | 1.0 IMPLEMENTATION OF THE APPROVED BUDGET
716,573,895 610,567,313 85 Governance And 2,868,374,257 2,395,886,104 84 Human Capital. Mobilization And Mindset Change 268,128,744 194,741,050 73 Development Plan Implementation 716,573,895 610,567,313 85 Governance And 2,868,374,257 2,395,886,104 84 Huma... | 20483255-4223-4179-988d-b15ab16d7915 |
87 | Partially Implemented out-puts
1202010201-Basic Requirements and Minimum standards met by schools and training institutions. , Budget Out-put = 320003 Assets and Facilities Management. , Total Out- put expenditure UGX '000' = . , Total No activitie s in the output = 02. , Number of fully implemente d act... | 4bb0b6a5-a02e-4909-85b0-77a513fca7a1 |
87 | Appendix 13 a: LRDP budget allocation
Allocat ion = 75%. 5, Infrastructure Projects, including Physical Planning and land titling.Allocation variance = Outside threshold. 5, Performance Improvement.Actual expenditure per Expenditure item = 53,210,480. 5, Performance Improvement.Actu al Alloc ation = 15%. 5, Perf... | f7c9bc6e-6751-4e7f-b255-dd11d62aa44f |
87 | 1.5 Quantification of outputslactivities
(49%), while 7. , 3 = . , 1 = Some of the partially implemented activities include;. , 2 = Some of the partially implemented activities include;. , 3 = Some of the partially implemented activities include;. , 1 = Supervision of the recruitment of extension 15 out of 54 District ... | 6212f83c-ad07-4f79-bf03-0bf43a759d23 |
87 | APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
29, Program = Fisheries Resources. 29, Project Name = Support to. 29, Output = Output : 4. 29, Planned Quantified Activity = outbreak in Mwena Kalangala. 30% youth, PWD and women participation >Hold 2 Semi-annual symposium for aquaculture p... | d390677f-fbb0-471b-a4ee-e402d4b78c6a |
87 | Appendix 1 (d): Out-puts without appropriate indicators and targets
1, Programme = 02-HUMAN CAPITAL DEVELOPMENT. 1, Budget Output Code = 010008. 1, Budget Output = Capacity strengthening. 1, Activities = Monitoring of capital works. 1, Audit comment on indicators = Performance indicators not clear. 1, Audit commen... | d7f63808-01c9-4f2a-8ca4-fbf3280160eb |
87 | Partially Implemented out-puts
04- Transport Asset Management, 1 = 09030601-Transport rehabilitated and maintained.. 04- Transport Asset Management, 2 = infrastructure. 04- Transport Asset Management, 3 = 260010-Road Rehabilitation. 04- Transport Asset Management, 4 = . 04- Transport Asset Management, 1 = 0902040... | 2b241a84-b0e2-4095-ac62-6d59f761efe2 |
87 | Appendix I: Implementation of the Approved Budget
01 05 Urban Comme rcial and Product, Planning Progra Sub Output Output/Activities Are there Plann Budgete d Revised budget Amount.programme/ Project = 13 Urban Commercial and Production Services. 01 05 Urban Comme rcial and Product, Planning Prog... | ea4b2018-73a7-4708-8d82-f115a10fc024 |
87 | Fully implemented out-puts
Developme nt. , Sub- program = 02 Population Health, Safety and Management. , PIAP-out = 1203010513 Laboratory quality management system in place. , Budget Out-put = 320009 Diagnostic Services. , Total Output expenditure UGX '000' = 283,516. , Total No activities = 4. , Number ... | 2e8899bd-833c-48f6-98ba-729249fb7f80 |
87 | Appendix II showing activities not implemented during the year
grants to successful grantees for the period. 3, Amount (UGX) Bn = 6.299. 3, Audit Comment = Failure to ensure that value addition facilities are completed and functional hinders adoption of use of better post-harvest handling techn... | 2221ee13-b5f9-4287-8332-d2e1bced4f67 |
87 | Appendix 3: Fully implemented out-puts
, 1 = . , 2 = . , 3 = skills. , 4 = . , 5 = . , 6 = . , 7 = . 4, 1 = 06-Natural Resources, Environment, Climate Change, Land And Water. 4, 2 = 03-Water Resources Management. 4, 3 = 6010120-Water resources (Quantity Quality) collected assessed. 4, 4 = data & and 000... | d2d2f59b-5d32-41eb-a40f-9a85bd5c9d55 |
87 | A) Fully implemented outputs
Out-put = services 000006 Planning and Budgeting. , Focus/The matic area and other capital projects/pr = Education grant - Former SFG. , Activities = with Conducting of radio talk shows and short. , Total No activities in the out-put = . , Number of fully implement... | 5dbe24bf-418f-434d-927f-e5972af7a9de |
87 | Appendix I(b): Partially implemented outputs
workers trained and mentored in health supply chain management. Human Capital Developm ent, = . Human Capital Developm ent, = . Human Capital Developm ent, Partially implemented = Partially implemented. Human Capital Developm ent, = Population Healt... | 667cc918-27f9-4834-abd0-56902fd93166 |
87 | Appendix I(b): Partially implemented outputs
budget output, Sub-program = . budget output, = . budget output, meetings ,develop ment, capacity building and roll out of the MIS for hygiene... = . budget output, = . budget output, = . budget output, Integrating of MIS in Health Management Informatio... | 26aa4493-7bd3-4cb3-b5bf-1ff946ee6386 |
87 | rformance of External Assistance Pe
Commun ity Mobilizati on And Mindset Change, Activities = Travel inland. Commun ity Mobilizati on And Mindset Change, Amounts not warranted = 29,968,000. Commun ity Mobilizati on And Mindset Change, Purpose of the unimplemen ted activity = To conduct monitoring and su... | d06aa076-5eab-43a0-b466-934bc957cebd |
87 | Appendix 1(b) Local revenue
Implementation, AMOUNT = 500,000. Development Plan Implementation, department name = Administration. Development Plan Implementation, = 6. Development Plan Implementation, BUDGET OUTPUT Account Code = 227004. Development Plan Implementation, account name = Fuel, Lubricants and Oils... | 3f4106ce-c0f6-495d-8808-915c9f89783a |
87 | Appendix 4: Not Implemented out-puts
1, Program = 12-HUMAN CAPITAL DEVELOPMENT. 1, Sub-program = 01- Education,Sports and skills. 1, PIAP Output = 1202010205-Basic Requirements and Minimum standards met by schools and training institutions. 1, Budget Output = 320003-Assets and Facilities Management. 1, ... | a24ba1b4-219f-4fad-9d8b-aa8a8660d982 |
87 | Appendix 2: Implementation of quantified activities.
1, Program = Agro- Industrialization. 1, Sub-program = Institutional Strengthening and Coordination. 1, PIAP (Program Implementation Action Plan) Output = N/A. 1, Budget Output = 010017 Machinery acquisition and maintenance. 1, Total Out- put expenditur e "000... | 5570bcbd-eef5-454f-8eea-f32c8c3ad6c8 |
87 | b) Budget allocation to health development activities
Repair of medical equipment, Budget Amount.A = 0. Repair of medical equipment, %age budget allocation.B=(A/Total = 0. Repair of medical equipment, Standard %age budget allocation as per guidelines.C = 20. Repair of medical equipment, %age budget Variance.... | 70eee53b-5f1b-43f2-96fd-0bff7fc9db75 |
87 | Appendix I: Implementation of the Approved Budget
entire institution,, No monitoring reports were prepared = No monitoring reports were. environment for the entire institution,, No. Outputs were not appropriately quantified = No. Outputs were not appropriately quantified. Policy and Advisory An effective a... | 7b22b2e9-81e7-4fea-8935-7a6b03872831 |
87 | APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
17, Program = Directorate of Animal Resources. 17, Project Name = Livestock Diseases Control Project Phase 2. 17, Output = Output : 5 Vector and disease control measures. 17, Activity = Planned Quantified >Undertake 8 Disease surveillance f... | c91a0d26-efd6-4d34-849c-4ecb793520e8 |
87 | Appendix ii: Budget Performance
1381 District and Urban Administration, 138102 Human Resource Management Services = 138102 Human Resource Management Services. 1381 District and Urban Administration, No = No. 1381 District and Urban Administration, Not Quantified = Not Quantified. 1381 District and Urban A... | 3756ecbc-e8c5-477a-a071-6c58b1279f70 |
87 | Appendix 2 (b): Activities affected by GoU budget Shortfall
,and. Integrated Transport Infrastructure And Services, Purpose and impact of the implemented activity = farmers. This affected the communities, Mothers did not get good maternal care as planned, student's congestions in class was not address, lab... | 1bdf97c8-9c90-4d31-a81a-93e45310320e |
87 | 1.0 Implementation of the Approved Budget
Appendix Expenditure Amount (UGX).5,884,609,117.2,437,044,447..8,321,653,564 = Partial of planned activities implies that the expected services to the beneficiary communities were not attained. For example, the district partially implemented the following ... | 6f25a251-ad66-49d7-af97-1206e9c26cee |
87 | Appendix I: Implementation of the Approved Budget
Output: 40 Communicatio ns and Public Relations strategies, Support to Contracts Committee activities. = Support for the existing Projects, | 063bbc17-0b4e-49fc-849c-b3ab4d70d409 |
87 | Appendix 2 (a): Out-puts without appropriate indicators and targets
1203010302-Target = 07020501-Institutional and frameworks for investment and harmonized. 07-PRIVATE SECTOR DEVELOPMENT, productivity in water programs manufacturing,.population. = policy trade. 07-PRIVATE SECTOR DEVELOPMENT, (agro- miner... | 91e7ae61-e80a-4032-ac35-4b4d16168fe5 |
87 | Appendix II: Implementation of the Approved Budget
services, N/a = N/a. Output: 52 Secondary education services, = Not quantified. Output: 52 Secondary education services, = No monitoring reports were prepared. Output: 52 Secondary education services, = No. Outputs were not appropriately quantified. O... | f1717465-cd7a-432f-8f6b-f42190ccea19 |
87 | Appendix 22: Physical Inspection of Household Project Implementation
ISMA. 19, 1,000,000 = 1,000,000. 19, 1,000,000 = 1,000,000. 19, Maize = Bull rearing. 19, Project implemented as planned = Project implemented as planned
37
38 | 66e8a866-665d-44a0-bb0c-fdcabd475a0d |
87 | Appendix-V: Activities with differences in quantity between planned and actual
1, Entity = National Identification and Registration Authority (NIRA). 1, Activity details = Two 30KVA voltage stabilizers for the two compressor units were acquired. 1, Expenditure (UGX) 000 = 35,000. 1, Summary Observation in regard... | ab5b453a-bd44-4d8d-9650-1f36dda7ae12 |
87 | Appendix I: Partially Implemented out-puts
1, Program = Agro- Industrialization. 1, Sub- program = Institutional Strengthening. 1, PIAP-Outs = Farm level production. 1, Budget Out-put = Provision of cotton inputs. 1, Total Out-put expenditure UGX '000' = 11,309,285. 1, Total No activities = 4. 1, Number of fu... | 6cd4b019-3fa1-4ec1-9cdd-a96191ab4776 |
87 | 4.2.2.3 Budget allocation for monitoring and supervision
Monitoring and supervision, Identifier Budget Amounts. = A (As per Budget Document) = UGX.. Monitoring and supervision, Budget Amount (UGX). = 19,717,000. Monitoring and supervision, %age budget allocat ion.C=(A/B ) = 11.6%. Monitoring and supervision, S... | 4493b96c-fe64-4f0a-88fd-019545a2d899 |
87 | Appendix I: Implementation of the Approved Budget
quantified. Progra mme : 13 49 Econo mic Policy Monit, 15 = Yes. Progra mme : 13 49 Econo mic Policy Monit, 16 = No. Because outputs had no clear targets. , 1 = Sub Progra mme:0 2 Legal service s. , 2 = Output: 41 Policy, Planning and Legal Services. , 3... | 8dc2fdbf-c244-487f-a4a7-55996eb522cb |
87 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
- HIV Component. 22, SUMMARY OF KEY FINDINGS = . 22, SUMMARY OF KEY FINDINGS = · No material issues to be reported on.. 23, SECTOR AND ENTITY = Opinion Unqualified. 23, SUMMARY OF KEY FINDINGS = . 23, SUMMARY OF KEY FINDINGS = circumstances, not all planned activities... | 4d684367-fed7-410a-83c9-6b6878991dcf |
87 | Appendix I: Implementation of the Approved Budget
Yes = Organize prepare and submit the Budget Framework Paper and Budget Estimates for Financial Year Yes. , 1 1,568,918 = 1. , 44,408,50 1 = . , 9,349,748 9,107,31 2 = . , Conducted engagements with stakeholders about Local Service Tax = review Prepared 3rd ... | efeeee8b-4c28-41d1-bdc7-f4b315a6db15 |
87 | Appendix I: Implementation of the Approved Budget
had no clear targets
30 | c1535008-89c5-4081-99b0-d8f8d05de527 |
87 | Appendix I(b): Partially implemented outputs
Sub-program, = Budget. Sub-program, MoH = Output Strategic Plan Interventio. Sub-program, Build to clinical for and d V. = Strategi c Plan Action. Sub-program, Capacity of Health Workers provide services survivors of SGBV violence against Children with ... | 26a543a6-3b87-45d7-8a96-ccff95752ffe |
87 | Appendix 1(b) Activities not undertaken due to under_collection of local revenue
Agro-industrialization, 1 = 157,807,000. Agro-industrialization, 2 = Installation of micro scale irrigation system for farmers, supervision of these famers and contribution towards community micro projects. Agro-industrialization, 3 = Enab... | 049904c4-edc4-4db9-b972-eff0fa8fd9fc |
87 | Appendix IV: Implementation of the National Oxygen Scale Up Plan (2018 - 2022)
Interventions., 2 = 6Bn. instrument to secure funding to support oxygen scale up Interventions., 3 = >70Bn. instrument to secure funding to support oxygen scale up Interventions., 1 = 30% of overall cost to scale up oxygen ... | b811b7bb-e915-4d50-aa67-d0d2f070fd31 |
87 | Appendix 2: Fully implemented out-puts
1, Program = 12-HUMAN DEVELOPMENT. 1, Sub-program = CAPITAL 02-Population Health, Safety and Management CAPITAL. 1, PIAP Output = 1203010509-Reduced morbidity mortality due HIV/AIDS, TB malaria and other communicable diseases. 1, Budget Output = and to and. 1, ... | 47aea16b-8f80-4c52-b378-01341600642a |
87 | APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
60, Program. = Policy, Planning and Support Services. 60, Project Name. = Support to Agricultural Training Institutions. 60, Output. = Output : 72 Government Buildings and Administrative Infrastructure. 60, Planned Quantified Activity. = >... | 07e2fdf2-5128-468e-b42e-8d20640110c1 |
87 | Appendix 3: Lack of Appropriate Performance Indicators and Targets in the Work Plans
CAPITAL DEVELOPME NT, = Fully Quantified. 12-HUMAN CAPITAL DEVELOPME NT, = 905,709,665. 12-HUMAN CAPITAL DEVELOPME NT, = 2,080,920,946. 12-HUMAN CAPITAL DEVELOPME NT, = 2,080,920,9 46. 12-HUMAN CAPITAL DEVELOPME NT, = 50... | 70204d67-7982-4153-93d7-6b6f205f907a |
87 | 1.0 Implementation of the Approved Budget
and child health activities were delayed. Roads were not improved., Coservation Integrated 670,117,000 647,003,490 23,113,510 97 Transport Infrastructure And Services-09 = Maternity and child health activities were delayed. Roads were not improved.. Maternity and child health a... | ebbf3684-ec72-4339-8d2d-ca359e336fc6 |
87 | Partially Implemented out-puts
3, = PUBLIC SECTOR TRANSFORMA TION. 3, = Human Resource Management. 3, 1203010512-Reduced morbidity and mortality due to HIV/AIDS, TB and malaria and other diseases = 14040405-Programme Budgeting integrated individual performance management framework. 3, communicab... | dce96bd2-00f8-457e-a706-66a892c911ff |
87 | Appendix 1(b)
Finance and Accounting, 1 = Light Vehicles - Acquisition. Finance and Accounting, 2 = To purchase a vehicle for finance department. Finance and Accounting, 3 = 200,000,000. Human Resource Management, 1 = Welfare and Entertainment. Human Resource Management, 2 = . Human Resource Management, 3 = 12,000,000.... | dfa3aa8b-2699-4545-ad32-8ee36f98b571 |
87 | Appendix 1(b) Planned activities not implemented due to under collection of local revenues
, Out-put = CAO s vehicle Repaired. , Activity = Repairing of CAO Vehicle. , Purpose of the un- implemented activities = Facilitate CAO s movements district. , Budget Amount(UGX) = 35,000,000. 2, Out-put = Staff houses renovated.... | ca4d9470-0df4-4d1e-b2e6-1fd99ffc59ac |
87 | 2.1 Background
1., S/N Item and description Budget (UGX) = Acquisition of mechanised bush clearing services to prepare land for large scale maize and soybean production (17,320 acres). 1., Amounts (UGX) = 25,211,530,000. 2., S/N Item and description Budget (UGX) = Acquisition of mechanised primary and secondary tillag... | f36c4d0d-3a58-4ee3-93fc-31379ef27b1c |
87 | Appendix 1(a): Fully implemented outputs
02 Security, PIAP-out = 16071301 Permits and licenses issued 460018 Commercial Explosives Regulation. 02 Security, Budget Output = 16071301 Permits and licenses issued 460018 Commercial Explosives Regulation. 02 Security, Total Output expenditure UGX 'Bn' = 2.847. 02 Securi... | e57876ac-5eef-4e57-801e-975c72254e46 |
87 | Appendix 2: Implementation of quantified activities.
activities = 3
54
, Program = Transport Infrastructure and Services. , Sub-program = Management. , PIAP (Program Implementation Action Plan) Output = strategic transport infrastructure constructed and upgraded. , Budget Output = Maintenance. , Total Out- put e... | f0f26a66-92a7-4653-a36d-fed690c30acc |
87 | 5.2.3 Inadequate mobilization and training of farmers
1, Description = Awareness creation to LG. 1, Planned Target.(A) = 38. 1, Actual Target.(B) = 38. 1, Variance Remarks/ Management explanation.C= (B-A) = 0 Fully implemented. 2, Description = Monitoring and evaluation. 2, Planned Target.(A) = 251. 2, Actual T... | 8e39f0c5-1add-4eb1-bbfb-cb452a4e68f3 |
87 | Partially Implemented out-puts
1, Program = 06 Natural resources, environmen t, climate change,. 1, Sub- program = 02 Land, Administrat ion and Manageme nt. 1, PIAP-Outs = 06070601 Land Laws, Policies, Regulations, standards and. 1, Budget Out-put = 000012 Legal and Advisory Services. 1, Total Out-pu... | 62eadf1a-823b-447f-87bc-030e99e59407 |
87 | 1.0 Implementation of the Approved Budget
979. Climate Change, Land and Water Management Development Plan Implementation Governance And Security, 5 = 93% | fdfad156-6dc5-4812-9e2d-513039da36a4 |
87 | Fully implemented out-puts
3., Program = Agro- Industrialization. 3., Sub-program = 01-Institutional Strengthening and Coordination. 3., PIAP-out = 01060203-Enabled agricultural extension supervision system developed and operationalised. 3., Budget Out-put = 000006 - Planning and Budgeting services. 3., Tota... | eda1c208-24d1-4c24-b21f-6f63e0870c5c |
87 | Appendix 1(a) Performance of Local Revenue
registry files Procurement of. 9, Budget Amount = 15,000,000. 10, Out-put = Planning and Budgeting services. 10, Activity = small office equipment. 10, Purpose of the un- implemented activities = small office for the entire district. 10, Budget Amount = 5,250,000. 11, Out-put ... | a4279e3f-5660-4a92-994d-438c1d84179d |
87 | Appendix 4: Lack of appropriate performance indicators and targets in the work plans
4, = 12-HUMAN CAPITAL DEVELOPMENT. 4, = 320165- Primary Health care services. 4, = UGIFT (Infrastructure). 4, = 596,507,5 22. 4, PDM enterprise groups. Conduct radio talk show on PDM under PMG = 100% positions of hea... | 0176d5c9-d3c5-409f-a91c-81d33da23e24 |
87 | Appendix I(a): Implementation of Planned Outputs
Fully implement ed. and Reha bilita tion, = . and Reha bilita tion, = . and Reha bilita tion, 2132.14771.5499 = 4203. and Reha bilita tion, 213 2.147 71.549 9 = 420 3. servi ces, Gynaecolo gy outpatient seen.Eye out pateints seen.ENT outpatient s seen = ANC an... | bc925f27-8e88-4796-97ad-657e70a75a2f |
87 | 1.0 IMPLEMENTATION OF THE APPROVED BUDGET
and Omare swamp), Observation.entry and others were not relevant for the Local Governments. Implementation of outputs I assessed the implementation of eight (08) outputs with thirty (30) activities worth UGX.3,657,055,111 and noted that; = Partially implemented activities ... | a34fc859-bfaa-4244-a666-40e6caac1067 |
87 | Partially Implemented out-puts
1, Program = 12-HUMAN CAPITAL DEVELOPMENT. 1, Sub- program = 02 Population Health, Safety and. 1, PIAP-Outs = 1203010509-Reduced morbidity and mortality due to HIV/AIDS, TB and malaria and. 1, Budget Out-put = 320165 Primary Health care services. 1, Total Out- put expenditur... | 2a628379-3804-4497-972c-2e0d8087a3de |
87 | Activities Achieved
2023 = 6. 5, Variance = -. 5, %age Performance = 100%. 5, Audit Comment = Fully achieved. 5, Budget Amount = 970,426,897. 6, Activity = Freezers of 3 cubic meter capacity for supporting the. 6, Performance indicator = No. of Freezers. 6, Cumulative Target by 30th June 2023 (Y1, Y2, Y3, Y4) = ... | 34912d20-bbdd-4884-bd3d-3943ee00eb12 |
87 | APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
55, Program = Policy, Planning and Support Services. 55, Project Name = Retooling of Ministry Agriculture, Animal Industry and Fisheries. 55, Output = Output : 72 Government Buildings and Administrative Infrastructure. 55, Planned Quantifi... | 79056abc-54e3-4dc2-a83c-50885a0159f4 |
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