cluster_labels int64 0 99 | chunks stringlengths 7 4.26k | point_ids stringlengths 36 36 |
|---|---|---|
87 | List of appendices Appendix 1-a: Fully implemented out-puts
1, Program. = Human Capital Management. 1, Sub- program. = 01-Education , Sports, and skills. 1, PIAP-out. = 1202030301-Budget for STEI/STEM program. 1, Budget Out-put. = 320026-Promotion of STEM/STEI 320157-Primary. 1, Total Out- put expenditure.UG... | b1061137-ba5a-40ad-9c03-666d0bb34b4c |
87 | Appendix I(b): Partially implemented outputs
workers trained and mentored in health supply chain management Improved. Human Capital Developm ent, = . Human Capital Developm ent, = . Human Capital Developm ent, Partially implemented = Fully implemented. Human Capital Developm ent, = Population ... | 25858f21-f52f-4ff1-a20b-8d3a825161da |
87 | Appendix 31 Implementation of activities
services enhanced. 3, Budget put = 000014- Administrative and Support. 3, Total Out-put expenditure UGX = 229,153,258. 3, Total No activities in the out-put = . 3, Number of fully implemented activities = . , Program = 01-Agro- Industrialization. , Sub-program = 01-Institutional... | 25e6aa16-d347-4fd9-95ca-e621d043b86f |
87 | 6.4. Development Response to Displacement Impacts Project (DRDIP)
Table 60: Schedule of breakdown of the planned and actual activities implemented
1, Project Component = Social and Economic Services Infrastructure (SESI). 1, Planned quantity = 113. 1, Actual quantity = 38. 1, Variance = 75. 2, Project Component = Sus... | 18257699-c076-406c-a0ba-fe548c017fdb |
87 | 1.0 Implementation of the Approved Budget
Appendix 3 (a). Table showing performance indicators and targets implementation. = 3,647,221,248. , Recommendation
to address the.challenges that may hinder completion of the project in the planned time and ensure their full = In addition, I advised the Ac... | 943f03ca-5a6b-4374-a9fe-2c5b7ef0f77f |
87 | Appendix 13 a: LRDP budget allocation
1, Entity Name.Entity Name = Bundibugyo DLG. 1, Infrastructure Projects, including Physical Planning and land titling.Actual expenditure per Expenditure item = 268,592,000. 1, Infrastructure Projects, including Physical Planning and land titling.Actual Allocat ion = 74%. 1, ... | 6e96f27c-231f-4a86-844f-5ec44530d1cf |
87 | Recommendation
SUSTAINABLE
URBANISATION
AND HOUSING
DIGITAL
TRANSFORMATION
HUMAN CAPITAL
DEVELOPMENT
PUBLIC SECTOR
TRANSFORMATION
COMMUNITY
MOBILIZATION
AND MINDSET
CHANGE
GOVERNANCE AND
SECURITY
DEVELOPMENT
PLAN
IMPLEMENTATION
Total
55,928,132,9
35
9,200,000
7,200,000
2,000,000
78
58,032,849
58,032,849
0
100
38,550,68... | 59bed07f-2d3e-4734-a9c2-27632e3948c0 |
87 | Schedule 1: Fully implemented out-puts
01-Human Development, Program = Capital. 01-Human Development, Sub-program = 01-Education,Sports and skills. 01-Human Development, PIAP Implementation Action Plan) Output = basic requirements. 01-Human Development, (Program = . 01-Human Development, Budget Output = Capaci... | 5f2a0f21-296c-429f-a953-1c33388d2c6a |
87 | Appendix I: Implementation of the Approved Budget
Civil Litigation and court representation, Prosecution -witness fees, Law Enforcement and trade order management, Support to Office of the Clerk to the Authority to achieve smooth functioning Authority, Security guard services -A secure and safe environme... | b8df202c-4463-4b76-b34e-b8579cef7043 |
87 | Appendix II: Implementation of the Approved Budget
Program: 0908 Sanitation and Environmental Services, = Subpro gram: 12 Environ ment. Program: 0908 Sanitation and Environmental Services, Output: 80 Health Infrastruct ure Constructi on = Output: 01 Policies, Laws and strategy developme nt. Program: 090... | ff9c6a62-dd11-42ab-be70-f8092949d5c9 |
87 | c) Budget allocation for monitoring and supervision
Monitoring and supervision, Identifier Budget Amounts. = A (As per Budget Document). Monitoring and supervision, Budget Amount. = 8,916,000. Monitoring and supervision, %age budge t alloca tion.C=(A/ B) = 1%. Monitoring and supervision, Standar d %age budget ... | 0f5bf47f-8bee-4872-9180-a4f26cebf303 |
87 | Appendix 6: Delayed Implementation of planned project activities
, Spent Amount. = 1,530,000. , Unspent Balance = 0. , Implementation Status = Fully implemented. Kalaki, Activities = Social Mobilization. Kalaki, Planned Amount. = 18,704,000. Kalaki, Spent Amount. = 15,984,000. Kalaki, Unspent Balance = 2,720,000. Kalak... | 798e253b-cd1b-4d68-9f39-a17c66f0f390 |
87 | Appendix 2(c): Partially Implemented out-puts
16-GOVERNANCE AND SECURITY, SubProgram me = 01-Institutional Coordination. 16-GOVERNANCE AND SECURITY, PIAP Output = 16060502-Asset Management. 16-GOVERNANCE AND SECURITY, Budget Output = 000003-Facilities Management. 16-GOVERNANCE AND SECURITY, Activities Implemente... | 0d4088dd-dd93-40f3-8db9-6852f58f2adb |
87 | Appendix 3 (a): Partially implemented activities
000023- Inspection and Monitoring, Sub-program = 01- Education,Sport s and skills. 000023- Inspection and Monitoring, PIAP-Outs = 1205010202-Basic Requirements and Minimum standards met by schools and training institutions. 000023- Inspection and Monitoring, Budg... | 39165f7d-3120-4ddf-90c6-a0886f4d9186 |
87 | Appendix 5 (b): Partially Implemented out-puts
1, Program = Human Capital Management. 1, Sub- program = 02-Population Health, Safety and Management. 1, PIAP-Outs = 1203010505-Health facilities at all levels equipped with appropriate and modern medical and diagnostic equipment 1203011503-Population. 1... | d624ddf5-b409-4111-8534-c275f693d447 |
87 | Appendix II: Implementation of the Approved Budget
3927(2356F,1571M ) farming units across the city divisions of which 3427(2356F,1370M ). , N/a. = 0. , Not.quantified = Fully implement ed. , No monitoring reports were prepared = No monitoring reports were prepared. , No. Outputs were not appropriately quan... | 06b29bd1-0178-40c6-9def-dd38445a5a5d |
87 | APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
Quantification: Implementation = Partially implemented. 45, Program = Policy, Planning and Support Services. 45, Project Name = Agriculture Value Chain Development. 45, Output = Output : 72 Government Buildings and Administrative Infrastru... | 13798373-c9bd-4d95-85e9-05e35b709375 |
87 | Source: OAG analysis
Recommendation
3, Environmen t = Private Sector Developme nt. 3, = 5,220,242 salaries. 3, = Payment of. 3, = Payment of salary to staff. 4, Environmen t = Integrated Transport Infrastructu re. 4, = 95,900,033. 4, = Maintenance and rehabilitation of roads. 4, = Improving the road ... | 1e17fae6-5d1b-4457-b698-b4714c280be3 |
87 | APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
regional mutual accountability undertakings under Malabo; >Support the undertaking of two baseline studies for selected value chains within ASSP III. >Develop 2 data collection tools to facilitate routine update. 64, Activities Achieved Q... | 5ab3b612-56e0-4e00-b694-b9c28241373d |
87 | Appendix I: Implementation of the Approved Budget
Progra mme: 1005 Gender , Commu, Sub Programme: 12 Environment = Sub Programme: 10 Gender and Community Services. Progra mme: 1005 Gender , Commu, Output: 01 Policies, Laws and strategy development = Output: 01 Policies, laws, strategies and guidelines... | 1eb3b66e-56ac-40bb-9438-1657bbaf6873 |
87 | APPENDIX 4: Partially Implemented Outputs
09-INTEGRATED TRANSPORT INFRASTRUCTURE AND SERVICES, Sub-program = 03-Transport Infrastructure and Services Development. 09-INTEGRATED TRANSPORT INFRASTRUCTURE AND SERVICES, PIAP-out = 09030601 Transport infrastructure rehabilitated and maintained.. 09-INTEGRATED TRA... | 1545bae8-d243-44b5-b834-a877cb3566be |
87 | Appendix I: Off budget financing
Peer-to-peer learning, exchange and cooperation: By providing expertise from experiences on urban policies, innovative financial strategies, access to capital market, investment plans and demonstrative pilot projects, peer-to-peer learning, exchange and cooperat... | 4408ddf2-61bc-4af3-9bb5-d52015b423ca |
87 | Appendix 4 : Education Grant projects funded
334,336,135. , Were project activities incorporat ed LG work plan? = . , Is the expenditure eligible = . , Was the ESIA done = . , Were there Environ and Social Mgt Plans = . , Were the prescribed mitigation measures implement ed =
53 | 32ca8c21-ef90-44ba-ab5d-27cc86443a5a |
87 | Appendix I(b): Partially implemented outputs
, Preventio n and control..Quarterly NCD support supervisi on to Regions, Districts and = Quarterly NCD support supervisi on to Regions, Districts and. , Strengthened multisectroal coordination in prevention and control of NCDs - Lifestyle and Mental ... | ceeb9bb8-4e69-4a09-ab63-442618ef7f67 |
87 | 4.2.3.1 Budget allocation to health development activities
Repair of medical equipment, Threshold as per the guidelines.(A) = Minimum 20%. Repair of medical equipment, Actual percentage (budget).(B) = 0%. Repair of medical equipment, Approved budget (UGX). = 0. Repair of medical equipment, Variance - (A-B). = ... | dc6a0f5c-77ba-4e7c-8222-52a0e73b2b62 |
87 | 1.0 Implementation of the Approved Budget
No, 1 = Observation. No, 2 = Integrated Transport Infrastructure Agro-. No, 3 = 49,587,378 Allowances road gangs Protective gear Allowances Roads Committee. No, 4 = for Infrastructure Development Management for. No, 5 = Recommendation and. No, 1 = Industrializati on. No, 2 = 48... | 4eb9e039-7c81-45ae-9bb4-d6d1c900e2f6 |
87 | Appendix 1(d): Activities affected by utilization .
= . , 2,848,530 = 1,002. , Non-Residential Buildings- Improvement = Sector Conditional Grant (Non-Wage). , = . , 2,848,530 = 175. , Non-Residential Buildings- Improvement = Sector Development Grant. , = . , 2,848,530 = 815. , Non-Residential Buildings- Improvement =... | 4df13447-c94b-4a54-9b2b-50261b74b501 |
87 | Appendix 4; Budget performance indicators
quantified = Fully Quantified. Human Capital Develop ment, 108,156 = 141,298. Human Capital Develop ment, 3 Storage, Agro- Processing and Value addition = 02 Population Health, Safety and Management. Human Capital Develop ment, 01020301 Value addition equipment ... | 7a581a6a-387d-4476-8120-5e6b8415f1d0 |
87 | Appendix 1(d): Activities affected by utilization .
= Failure to obtain clearance to recruit from MoPS. , (499,995) = 6,000,000. , Welfare and Entertainment = Travel inland. , = . , (499,995) = 2. , Welfare and Entertainment = Transfer to Other Government Units. , = . HUMAN CAPITAL DEVELOPMENT, (499,995) = 3,524,355... | c199f8d9-a69e-4395-b8ca-7a0bf564ae3d |
87 | Iable: Showing key deliverables for MAAIF for the Year
Spent (UGX) Bn = 7.93. 8, Cumulative percentage of Actual Expenditure = 11.89. 9, Output Deliverables Key = Output: 09 Vector and disease control in priority animal commodities. 9, Budget (UGX) Bn = 8.19. 9, Amount Spent (UGX) Bn = 7.89. 9, Cumulative percentage of... | f9d12d72-01b5-4216-9e4e-bb660f47c3b0 |
87 | Appendix I: Evaluation of the achievement of planned outputs
Administration. 1381 District and Urban Admini, Planning.Output/ Activitie = Renovati on of District store. 1381 District and Urban Admini, Planning.Are the = YES. 1381 District and Urban Admini, Planning.Planned for Financial year = Distric... | 890e32af-0650-43b1-acf3-62372fb10960 |
87 | Appendix I: Implementation of the Approved Budget
, = . , = Output: 03 Slum Developme nt and. , = Slum Development and Improvement. , No = . , = No. , = N/a. , = 1,218,304. , = 1,096,4 13. , = 64,391. , the 287 development applications, 90 (31%) were new applications and 197 (69%) resulting from s... | 7ec9ac73-29f4-46d7-9c4a-528e1863fd24 |
87 | Appendix 4(a): Activities partially or not implemented at all
8, 1 = HUMAN CAPITAL DEVELOPMENT. 8, 2 = 6,488,890,900. 8, 3 = Recruitment of Staff. 8, 4 = Delayed availability of warrants and cash limits. Warrants/cash limits for this activity were provided on 27th June 2023. 9, 1 = PUBLIC SECTOR TRANSFORMATION. 9, 2 ... | 6c423fba-f437-4a14-bb25-50c2f04a083c |
87 | 1.0 IMPLEMENTATION OF THE APPROVED BUDGET
1, Programme = Community Mobilization And Mindset Change. 1, Amount not warranted = 0.21. 1, Activities not /partially implemented = HIV awareness and gender main streaming in LLGs, and mind set change. 1, Purpose and impact of the unimplemented activity = To ... | 6c7871ae-3f46-4b4f-b0ba-c9ff1b3e4ae2 |
87 | Appendix ii: Budget Performance
737,000 Fully implemented. 0182 District Production Services, Monitoring and Evaluation.Was the activity reported on in the periodic monitoring reports- (Yes/No) If no give reason = No. 0182 District Production Services, Reporting.perform ance of the activity accurate ... | 3584a893-4cfb-429c-b450-bc401c4e5cb8 |
87 | Appendix I(b): Partially implemented outputs
Medical Emergencied evacuated. Human Capital Developm ent, 48 appeals and transfers 277 deployment s 15deploym ents for senior consultants.0.Planned output.Target = 0. Human Capital Developm ent, Visit, orient and induct Kayunga and Yumbe Regional Ref... | 47541e55-23b0-475e-bbc1-0b8ce99e2877 |
87 | Appendix 2: Performance of GOU warrants
Development, Amount not warranted = . Human Capital Development, Activities not /partially implemented = UNFPA (reported under external assistance). Human Capital Development, Purpose and impact of the unimplemented = activities and HIV/AIDS projects Impact. , Amount not wa... | f3d397bb-c177-4248-b70a-a1abd9a3e75b |
87 | Partially Implemented out-puts
1., Program = 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 institutions. 1., Budget Out- put = 320158- Capitation (Secondary). 1., Total Out-put expen... | d9469903-48e8-498e-89eb-9ad0cc471b0e |
87 | REPORT OF THEAUDITOR GENERAL
, UGX.617,383,964 that Programme = Human Capital Development. , was not Amount not warranted (UGX) = 26,897,000. , warranted was following_activities which were not implemented at all; Activities not Ipartially implemented = HIV/AIDS Systems Strengthening (IDI). , meant for the Purpose an... | c6dffd35-bd7e-4195-90a3-c6ec43408fff |
87 | 1.0 Implementation of the Approved Budqet
12 Human Capital Development, 1 = Transfers to government units_ General Staff Salaries Allowances. 12 Human Capital Development, 2 = other. 12 Human Capital Development, 3 = . , 1 = Welfare & entertainment.. , 2 = . , 3 = . , 1 = Travel inland. , 2 = . , 3 = . 14 Public Sector... | 0ce3b1e4-af29-4f52-bc0d-4c23eb8f704c |
87 | APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
Quantification: Implementation. = Fully Quantified. 22, Audit Remarks Quantification: Implementation. = Partially implemented
35
23, Program = Directorate of Animal Resources. 23, Project Name = Meat Export Support Services. 23, Output = O... | 2db790f6-7a91-4b2a-9118-1077436961e7 |
87 | Appendix ii: Budget Performance
Fully implemented. 182 District Production Services, No = No. 182 District Production Services, 0 = No. 781 Pre-Primary and Primary Education, 148101 LG Financial Management services = 078180 Classroom construction and rehabilitation. 781 Pre-Primary and Primary Education, No... | 1b9d27d5-83bb-41c1-a8ed-98e61b66ab5d |
87 | Appendix 4: Details of other procurement Observations
Bn = . 20 National Population Council (NPC), Irregular Initiation.No. = . 20 National Population Council (NPC), Irregular Initiation.Value (UGX) Bn = . 20 National Population Council (NPC), Failure to Carry out Market Assessments No.. = . 20 National Pop... | ec2b725d-3611-4e73-bc90-7a66842672ec |
87 | 5.2.2.2 Budget allocation to health development activities
Provision of auxiliary structures for support services, %age budget Variance.(B-C) = . Total, Identifier Budget Amounts.A = . Total, Budget Amount. = 920,000,000. Total, %age budget allocation.C=(A/B) = . Total, Standard %age budget allocation as ... | 63d8903a-e1ff-4b5c-a4d7-b031710e05b2 |
87 | Appendix 11 a: Sustainable environmental management
(UGX) = 1,485,791,227. , Implementation =
62 | 7156e880-3b3f-4321-bd4c-0da52cbb3913 |
87 | Appendix 1: Performance of Local Revenue
vaccination of Polio, Rubella and measles in 1545 villages. , 4 = 1,103,711,729. , 5 = Not indicated. , 6 = Number of villages covered. , 1 = 01-Agro- Industrialization. , 2 = 010015- Extension services. , 3 = Supply of KTB Beehives. , 4 = 223,271,869. , 5 = Not provided in the ... | 5c0f3807-2881-4abb-864d-d77ef80a15ad |
87 | Appendix-XIV (a): Cumulative achievement of project targets (Projects reporting in UGX)
Programme Project 2. 15, 2 = 15. 15, 3 = 272.54. 15, 4 = . 15, 5 = 12.81. 15, 6 = 14. 15, 7 = 259.73. , 1 = Total. , 2 = 355. , 3 = 10,039.04. , 4 = 149. , 5 = 658.43. , 6 = 205. , 7 = 9,378.85 | d537abb7-da70-4b31-9806-89f0ebf0b8e8 |
87 | Appendix II: Un-implemented activities as a result of Under-absorption of Funds
0.349. 22, 39% of budget was expended by year end. The 10km was part of survey and design and to be contracted in the subsequent phase of works. = activities were were halted and are now being implemented. Slow implemen... | 5290ff67-3301-4121-9784-11117708a6bf |
87 | Budget allocation to health development activities
, Budget Amount (UGX) = A. , oage budget allocation = B=(A/Total budget). , Standard %age budget allocation as per_guidelines = C. , %age budget Variance = (B-C). Repair of medical equipment, Budget Amount (UGX) = . Repair of medical equipment, oage budget allocation =... | 754e4504-1713-4df2-b0ba-4d8362cc487d |
87 | Appendix ii: Budget Performance
Fully implemented = - implemented Fully. 1382 Local Statutory Bodies, No = No. 1382 Local Statutory Bodies, No = 0. 1382 Local Statutory Bodies, 138102 Human Resource Management Services = 138206 LG Political and executive oversight. 1382 Local Statutory Bodies, No = No. ... | d85d4943-4b32-478c-9857-c0d99e50270c |
87 | Appendix 1 (b): Lack of appropriate performance indicators and targets in the work plans
, Programme = 01-Agro- Industrialization. , Budge t Output Code = 10025. , Budget Output = . , Out-put budget UGX.Bn = 0.39. , Activities = LG awareness creation. , Audit comment on comment indicators = Not stated. , Audi... | e51883d4-6014-4604-a2ea-01af1158813d |
87 | Appendix II: Implementation of the Approved Budget
= . Subpro gram: 04, = . Subpro gram: 04, = . Subpro gram: 04, Facilitation of Police /Private security Services;.Number of officers trained = as GOU funds, UGX.64.51Bn were released in Q.4 of which UGX 97.49Bn spent representing 97% budget absorption. M... | 8c46379f-c998-4b34-8ce8-933267e4598a |
87 | Appendix 1 (c) (ii) Partially Implemented out-puts
1, Program = Human Capital Managem ent. 1, Sub- program = 01- Education,S ports and skills. 1, PIAP-Outs = 1205010202- Basic Requirements and Minimum standards met by schools and training institutions. 1, Budget Out-put = 320003- Assets and Facilities Mana... | 2404769a-5995-443e-95c2-ba27a92eee28 |
87 | Appendix I: Implementation of the Approved Budget
including Software, 1,309,041 = 233,000. Output: 76 Purchase of Office and ICT Equipment, including Software, 1,064,91 3 = 224,636. Output: 76 Purchase of Office and ICT Equipment, including Software, -Procured 7office desks for the speakers, D/Speakers and... | c30d575c-ef2d-4e81-94cc-cb48477be297 |
87 | Appendix II: Implementation of the Approved Budget
, = . , Output: 71 Acquisitio n of Land by Governme nt = Output: 72 Governme nt Buildings and Service Delivery Infrastruct ure Output: 76. , Projects Projects Reporting.Servicing of KCCA land lease premiums and property rates = Non-Residential Buildings... | 44f709b4-36f5-4ce5-a32b-7ab8417168fd |
87 | Appendix I: Cumulative achievement of project activities Activities yet to be achieved
7, Activity = Support to NAGRC activities. 7, Performance indicator = Under take sycnhronisation and artificial insemination of. 7, Cumulati ve Target by 30th June 2023 (Y1, Y2, Y3, Y4) = 6,000. 7, Cumulativ e Actual perf... | 42cf6b2c-ac2a-403c-bd99-7951b955a412 |
87 | 1.3 Delivery of services from implemented activities
Table 5 showing extent of service delivery from implemented activities
N o, 1 = Activity details. N o, 2 = Total expenditure (USD). N o, 3 = Summary of findings. N o, 4 = Conclusio n regarding service delivery-. 1, 1 = Establishment of Oil and Gas Sector Skil... | 01e70161-4fb9-4ff8-8aad-d79bcd5bc52b |
87 | Appendix 2 (a): Out-puts without appropriate indicators and targets
, 02-Resource Mobilization and Budgeting = . , 18010601-Tax compliance improved through increased efficiency in revenue administration = 16060502-Asset Management improved through increased efficiency in revenue administration. , 000004-Financ... | f0ccd963-ff2d-4cf0-a78e-26ad6da4b597 |
87 | Appendix 2 (a): Out-puts without appropriate indicators and targets
internal Auditor general.. AND WATER 14-PUBLIC SECTOR TRANSFORMAT ION, 606,980,668 = 111,592,956. AND WATER 14-PUBLIC SECTOR TRANSFORMAT ION, Not provided Not provided = Provided. Private sector development, 03-Water Resources Management = Pr... | 7ef513cb-ce26-4c4f-8b62-dff46f5f34d8 |
87 | Appendix 3: Fully implemented out-puts
1, Program = 12-Human Capital Development. 1, Sub programme = 01-Education, sports and skills. 1, PIAP (Program Implementati on Action Plan) Output = 1205010202 Basic Requirements and Minimum standards met by schools and training. 1, Budget Output = 32003-Asse... | 806c7194-3185-41bc-a6af-7dc49f51c46c |
87 | 1.4 Performance of external assistance
Table showing performance indicators and targets
, Programme = Human Capital Development. , Amount not warranted = 377,853,200. , Activities not implement ed = Vaccination of Children. , Purpose of the unimplement ed activity = Immunity Children. , Purpose of the unimplement ed ac... | d88ab5dd-42b8-47b9-a496-2268c0728555 |
87 | b) Budget allocation for monitoring and supervision
Monitoring and supervision, Identifier Budget Amounts. = A (As per Budget Document). Monitoring and supervision, Budget Amount. = 50,270,198. Monitoring and supervision, %age budget allocati on. = 11.5%. Monitoring and supervision, Standard %age bud... | 4ba3efb6-b431-414b-b525-eb4e03e1b5dc |
87 | Appendix I: Implementation of the Approved Budget
Output: 02 School Inspection, Facilitation of Primary Living Examination Administration. = Implement the urban tourism strategic plan in Kampala.. Output: 02 School Inspection, Yes = Yes. Output: 02 School Inspection, 1 = 1. Output: 02 School Inspection, ... | 6a6f6150-7a65-4635-911a-ee29a750b44e |
87 | 1.0 Implementation of the Approved Budget
should. , 1 = Programme. , 2 = utilization of 94% as shown in the table below; Warrants. , 3 = Utilised warrants. , 4 = % utilisation. , 5 = recruitments undertaken early enough and sensitization of pensioners. , 1 = . , 2 = . , 3 = . , 4 = . , 5 = need to make. , 1 = . , 2 = .... | 9ca1343e-5d5b-41e5-a9f2-66b748915076 |
87 | Appendix 1b): Extent of Implementing Service delivery under focus areas.
1, Verification of performance reported by management Activity = Rehabilitation of boreholes. 1, Amount spent on the activity UGX = 35,962,000. 1, Actual quantity reported in performance report = 6. 1, Actual outputs verified Audito... | 0a1c56e7-6cc9-4d16-9057-3e8f2326121e |
87 | Appendix I (b): Partially implemented output
1, Strategy = Simply processes ease registration. 1, Budget Output = to A well-equipped department, data and mobile internet procured, well maintained motor vehicles and improved performance. 1, Total Output expenditure UGX = 193,591,690. 1, Total No act... | 09025dfe-c363-4cb4-a0f0-70cb82602734 |
87 | Appendix ii: Budget Performance
t No implemented = conclusion. , No = No. , 0 = 0. 0784 Education & Sports Management and Inspection 0784 Education & Sports Management and Inspection, 078275 Non Standard Service Delivery Capital = Education 078472 Administrative Capital. 0784 Education & Sports Management... | 4c231825-b17f-4dd7-9dc6-31fe77b9ece4 |
87 | Appendix I: Cumulative achievement of project activities Activities yet to be achieved
Y3, Y4) = 1,608. 21, Cumulativ e Actual performan ce by 30th June 2023 = 852. 21, Variance = 756. 21, %age Performa nce = 53%. 21, Audit Commen t = Not achieved. 21, Cause of under performance = Delays in Procurement process; ... | 14c1195d-04c9-4b72-81c6-dcd42fdf80a0 |
87 | 1 (c) NOT Implemented Outputs
Appendix 3: Details of service delivery from implemented activities
all the Budgeted Funds.. 1, Total expenditure (UGX) 'Bn = . 1, Audit Remarks (Time, Quality, Quantity, Cost and Functionality) = Non functional. 1, Management Response = The machine was revamped but is partially... | 2dbd5275-d983-4f23-92f8-c67c40f8da45 |
87 | Appendix I: Implementation of the Approved Budget
Yes. nity and Econo mic Develo, 4 2 = 600. nity and Econo mic Develo, 15,759,06 2 = . nity and Econo mic Develo, 16,164,06 16,154,06 2 = . nity and Econo mic Develo, 15,973,0 35 = . nity and Econo mic Develo, -363,664 tons of 59,057 trips. -Conducted 4... | 1a2ecd22-e714-4aec-b2cc-af684fe1f4fc |
87 | Appendix I: Implementation of the Approved Budget
Output/Activities Are there Plann Budgete d Revised budget Amount.amount UGX ('000') UGX ('000') = 6,334,472. Service s, Planning Progra Sub Output Output/Activities Are there Plann Budgete d Revised budget Amount.released UGX ('000') = . Service s... | f97c07fd-4685-4a44-8573-a6737600ce1d |
87 | 5.2.2.2 Budget allocation to health development activities
Provision structures, Thresho ld as per guidelin = . the selected site Maintenance of buildings Completion structures Provision structures, Actual percenta ge (budget) (B) Approved budget (UGX) = . the selected site Maintenance of buildings Compl... | ad02bc5b-9f09-44d8-a30a-6a146e4ba917 |
87 | Appendix 6: Delayed Implementation of planned project activities
Soroti City, Coordination and Planning meetings = Social Mobilization. Soroti City, 1,800,000 = 15,956,000. Soroti City, 945,000 = 15,271,000. Soroti City, 855,000 = 685,000. Soroti City, Partially implemented = . , Coordination and Planning meetings = . ... | eef3510c-953d-4b8b-a732-1da1dd20ecc3 |
87 | Appendix I - Implementation of planned activities
Subprogram: Roads and Bridges- Achieved, a) 4 aircraft for the National Airline procured; = Subprogram: Roads and Bridges- Achieved. Subprogram: Roads and Bridges- Achieved, = Subprogram: Roads and Bridges- Achieved. Subprogram: Roads and Bridges- Achieved, Part... | b35b271f-e22f-4dbc-8a93-70a9282cdafd |
87 | Appendix 13 c: LRDP performance improvement and transfer of LRDP funds to the LLGs
Amount of ineligible activities = 3,000,000. 3, Investment Servicing and Monitoring.of planne activiti es.of planne activiti es = 5. 3, Investment Servicing and Monitoring.No. of actual activiti es.No. of actual activiti es... | 3e84e427-69aa-4342-9b27-451a67c2ab1d |
87 | Appendix II: Implementation of the Approved Budget
amusement premises and issued nuisance notices, stopping notices, and discontinue notices. = Local Revenue Collections. Program: 1409 Revenue collection and mobilization, Yes = No. Program: 1409 Revenue collection and mobilization, 592 = N/a. Program: 1409 ... | be6fdd3c-bbe4-42d2-8b29-e79d5e001ce6 |
87 | 1.0 Implementation of the Approved Budqet
11 Digital, 1 = 73,041,344. 11 Digital, 2 = 73,030,231. 11 Digital, 3 = . Transformation, 1 = . Transformation, 2 = . Transformation, 3 = . 12 Human Capital, 1 = 19,069/,909,3. 12 Human Capital, 2 = 18,488,264,4. 12 Human Capital, 3 = 96.95. Development, 1 = 66. Development, 2 ... | a30728d5-44ec-4bfe-8518-6bc3c37c86bf |
87 | Appendix 2: Appropriate performance indicators and Implementations of Outputs
5, Capital Development. = 01-Agro- Industrialization. 5, and skills = 01-Institutional Strengthening and Coordination. 5, Education Services = 000006-Planning and Budgeting services. 5, 9 = 92,052,105. 5, = 2. 5, = 2. 5, = 0. 6, Cap... | 2deabb1a-5766-4905-ac56-3b38f2c9964a |
87 | Appendix 1: Performance of Local Revenue
supplies (gum boots, field boots overalls, over coatslaprons, reflectors and 2 GPS) = Retention for planned projects. 06-Natural Resources , Environment, Climate Change, Land And Water, = 465,429,402. 06-Natural Resources , Environment, Climate Change, Land And Water, Not indic... | 591fbf30-573e-4700-8a38-86e4c4de881e |
87 | Appendix 3(a): Fully implemented out-puts
10. 3, Program = 09-INTEGRATED TRANSPORT INFRASTRUCTURE AND SERVICES. 3, = 03-Transport and Services Development.. 3, Sub-program = . 3, = Infrastructure. 3, PIAP-out = 09020101-Climate proof strategic transport infrastructure constructed and upgraded. water. 3, ... | 8e92b4a3-2a35-4147-81a5-0b07c96e51d3 |
87 | 2.2.1 Rehabilitation and reintegration of Prisoners
Table showing Rehabilitation and reintegration activities undertaken in the FYR 20222023
tailoring, shoemaking. 12, Female = 1,270. 12, Male = 21,791. 12, Total = 23,061. 13, Activities = Agricultural vocational skills training. 13, Female = 589. 13, Male = 6,844. 1... | 220605e5-e448-4215-bd23-edc1b61ec254 |
87 | Recommendation
project work plans. Development Plan Implementation: These were recurrent activities. Programme, 1 = Warrants. Programme, 2 = Utilised warrants. Programme, 3 = % utilis. Programme, 4 = accordance with the approved budget. MoFPED should warrant funds to the District in accordance. Agr... | daa32e00-889f-49fb-883c-339958f976f3 |
87 | Appendix ii: Budget Performance
conclusion. Extension Services, Monitoring and Evaluation.Was the activity reported on in the periodic monitoring reports- (Yes/No) If no give reason = No. Extension Services, Reporting.perform ance of the activity accurate ly reported in the annual perform ance report... | 415ea8b6-9d40-4cdc-be52-15554d0dc60a |
87 | Appendix II: Implementation of the Approved Budget
Acquisitio n of Land by Governme nt = Output: 03 Market Access for Urban Agricultur e. Program: 05 Urban Commercial and Production Services, Projects Projects Reporting.Servicing of KCCA land lease premiums and property rates = Hold 90 sensitization mee... | 672fa083-1222-4cad-9646-cfaad894271f |
87 | Appendix 13 c: LRDP performance improvement and transfer of LRDP funds to the LLGs
Amount of ineligible activities = 0. 7 8, Investment Servicing and Monitoring.of planne activiti es.of planne activiti es = 2. 7 8, Investment Servicing and Monitoring.No. of actual activiti es.No. of actual activiti es =... | c7ea7189-b78a-4d13-9298-8aebdde2aa7a |
87 | Partially Implemented out-puts
1, Program = Human Capital Development. 1, Sub-program = 02 Population Health, Safety. 1, PIAP-Outs = 1203010511 Human resources recruited to fill vacant posts. 1, Budget Out-put = . 1, Total Out-put expenditure UGX '000' = . 1, Total No activities = . 1, Number of fully implemen... | 533dea54-f6d7-450e-8e19-51b2c561b217 |
87 | Appendix II: Extent of Implementation of Outputs and Activities
Bridges Infrastructure. , 7 = 74 Major Bridges 76 Purchase of. , 8 = 21,641,508 230,000. , 9 = 16. , 10 = 5 0. , 11 = 9 2. , 12 = 2. , 13 = . , 14 = . , 15 = . , 16 = . , 1 = . , 2 = . , 3 = . , 4 = . , 5 = . , 6 = Development 1564. , 7 = Office and I... | 63205923-a72c-4aa2-8707-b907e27c946f |
87 | Appendix 6: Allocation of program expenditure by category
, Category = . , Descr iption = . , Approved budget = (B). , Ide al allo cati on (% ) = ( C). , Actual budget Allocatio n (%) = (D)=(B/ A). , Vari anc e (%) = ( E)= (C- D). , Expenditures = (G). , Exp endi ture allo cati on (%) = (H) =(G /F). , Vari anc... | afa8c980-7504-4d77-9a0c-eed017dafb20 |
87 | Appendix 13 c: LRDP performance improvement and transfer of LRDP funds to the LLGs
Amount of ineligible activities = 0. 4, Investment Servicing and Monitoring.of planne activiti es.of planne activiti es = 1. 4, Investment Servicing and Monitoring.No. of actual activiti es.No. of actual activiti es = 1. 4,... | 9ab7df75-b175-4602-ad69-6fb0a75b4718 |
87 | 1.0 Implementation of the Approved Budget
Table: Showing key deliverables for MAAIF for the year
1, Output = Output : 7 Promotion of Production & Productivity of priority commodities. 1, Revised Budget (UGX) '000 = 1,600,000. 1, Cumulative percentage share of the total approved budget = 1%. 2, Output = Output : 4... | 7f35eebd-98c5-4db0-b43b-fce30eb127a4 |
87 | 3.2 Absorption of funds
1, Out-put = Salaries, Pension & gratuity. 1, Activity = Recruitment of staff and payment of pension arrears. 1, Amount- Unspent = 639,790,623. 2, Out-put = 078280 Secondary School Construction and Rehabilitation. 2, Activity = Building construction -Monitoring and Supervision at Buwanda ... | 8db62053-f922-4a19-9a90-954162a84c37 |
87 | Appendix I(b): Partially implemented outputs
0, Attend a HRM team building excercise to assess Department role, functionality and overall link and contribution to the MoH strategic plan. = Visit Regional and National Referral Hospitals to ensure compliance with the HSC decisions made and the ... | 22e18513-e69c-4ae7-9523-54539ea65383 |
87 | Appendix I: Evaluation of the achievement of planned outputs
Healthca re, = Quarter 4 report not availed.. , constr uction and = . , = . , Panykworo = . , 102,92 = . , 102,923 = . , = . , Panykworo = . , Fully implemented; = . , No M&E report = . , =
23 | 50eb449c-0ea8-4d04-8711-08679a959159 |
87 | 3.19.1Allocation of funds among program activities
Table 40: allocation of funds among program activities
Main Expenditure Items, 1 = Threshold. Infrastructure Projects, including Physical Planning and land titling, 1 = Minimum 80%. Investment Servicing and Monitoring, 1 = Maximum 10%. Performance Improvement, 1 = Maxi... | a318c73e-77a0-415d-9d7f-fafa68893ea8 |
87 | Appendix I (a): Fully implemented outputs
1, Program = Governance and Security. 1, Sub-program = 01-Institutional Coordination. 1, PIAP-out = 16050102- Justice Law and Order services delivery deconcentrated.. 1, Budget Output = 000003-Facilities and equipment management. 1, Total Output expenditure UGX = ... | 39b5622a-1406-4c56-8a16-09705c887637 |
87 | Appendix ii: Budget Performance
196,423,700 No conclusion. 0481 District, Urban and Community Access Roads, Monitoring and Evaluation.Was the activity reported on in the periodic monitoring reports- (Yes/No) If no give reason = No. 0481 District, Urban and Community Access Roads, Reporting.perform ance... | 5dd3494b-2fb8-45f8-a051-7e273516872c |
87 | Appendix 1a: Implementation status of selected activities
1, Program = 16 - GOVERNANCE AND SECURITY. 1, Sub- program = 01 - Institutional Coordination. 1, Activities = Design and construction Aliba- Ewafa water supply and Sanitation. 1, Budget Out-put = 000006 - Planning and Budgeting services. 1, Total Out-p... | 53c286ba-882a-4941-973f-19392c995788 |
87 | Appendix ii: Budget Performance
No conclusion. 181 Agricultural Extension Services, No = No. 181 Agricultural Extension Services, 0 = 0. 181 Agricultural Extension Services, 148101 LG Financial Management services = 018175 Non Standard Service Delivery Capital. 181 Agricultural Extension Services, No = Yes. ... | 57803101-e152-4474-85f3-fd1e0f04c8a7 |
87 | Recommendation
Agro- Industrializati on-01, Programme = 28,895,200. Agro- Industrializati on-01, Amount not warranted = Training of beneficiary farmers and support supervision activities to enhance adoption and utilization of productivity enhancing inputs.. Agro- Industrializati on-01, Activities not ... | 103ffacc-5990-4220-8c36-f32f4dd47ecb |
87 | Appendix II: Implementation of the Approved Budget
Capital, No monitoring prepared = No monitoring reports were prepared. Project: 1686 Retooli ng of Kampal a Capital, reports were No. Outputs were not appropriately quantified = No. Outputs were not appropriately quantified. , Output: 40 Communic ations ... | d5f8c76a-99ac-424a-912c-e623fda26842 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.