cluster_labels int64 0 99 | chunks stringlengths 7 4.26k | point_ids stringlengths 36 36 |
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87 | 3.2.3.1 Budget allocation to health development activities
Upgrade and construction including Geotechnical Investigation selected site Maintenance buildings Completion unfinished structures Provision of auxiliary, 1 = new on the of. Upgrade and construction including Geotechnical Investigation sele... | 4a80db80-ab92-4e2a-b4ef-9ab4d2f6f391 |
87 | Appendix I: Implementation of the Approved Budget
Executive Secretaries and PA -Procured 2 Executive office chairs for Speaker and Deputy Speaker -Procured 3 Ergonomic chairs for Executive secretaries and 2 high back chairs for PAGLYPH(cmap:dbc0)s at City Hall Strategy Management, = Coordinated the Budget p... | 7666172a-0403-4459-be6c-8bd2327b9db0 |
87 | Appendix 2: Unsupported output budgets
1, Budget output Code = 12. 1, Budget output = Legal and Advisory Services. 1, Amount(UGX)(Budget)(000,000) = 0.37. 2, Budget output Code = 78. 2, Budget output = Land Management. 2, Amount(UGX)(Budget)(000,000) = 0.41. 3, Budget output Code = 140030. 3, Budget output = Enhanced t... | 347eefe1-2703-4f7e-9e28-0d1bf6e3d15e |
87 | APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
Quantification: Implementation = Fully implemented. 14, Program = Directorate of Animal Resources. 14, Project Name = Developing A Market-Oriented And Environmentally Sustainable Beef Meat Industry In Uganda. 14, Output = Output : 6 Impro... | 07f2dc22-86b6-4863-b78f-3e3ce66af62e |
87 | 6.2.3.1 Budget allocation to health development activities
Provision of auxiliary structures for support, Threshold as per the guidelines.(A) = Geotechnical Investigation on the selected site Maintenance of buildings Completion of unfinished structures Provision of auxiliary structures for support... | 8a15ead4-d7eb-4348-95c1-aff9ee0968ce |
87 | Appendix I(b): Partially implemented outputs
, = . , = . , services focusing on: MoH = . , preventiv e, promotiv e,curativ e and palliative health care = services focusing on:. , Capacity = No of enhanced blood donor recruitment and retention. , Strengethened 0 0 = . , Strengthened capacity to mobiliz... | 9fbc7a67-5f42-40d6-bd96-1be2d91aa918 |
87 | Appendix 1 (b): Activities Affected by Uncollected Revenue.
Accounting. 4, Description Of Activity Affected = Maintenance - Transport Equipment. 4, Revised Budget = 19,000,000. 4, Funds Available = 75,250. 4, Purpose Of The Un- Implemented Activities = To deliver Services to the community.. 5, Budget Out Put Nam... | 8bb69ac6-afbf-44d4-b13a-886c190e3dfd |
87 | 1.3 Performance of external assistance
4, TOURISM DEVELOP MENT = RESOURC ES, ENVIRON MENT, CLIMATE CHANGE, LAND AND WATER MANAGE MENT PRIVATE SECTOR DEVELOP MENT INTEGRA. 4, 373,993 = 8,881,980. 4, = Payment of staff salary. 4, Recommendation Additional funding in the = supplementary budget Payment ... | ede31fb3-72e0-4c09-9c08-21645a078861 |
87 | Appendix 5: Appropriate performance indicators and targets in the work plans
Amount Spent UGX ('000') = (O). 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 Output = ... | a1adcac0-3c13-4153-9008-ef1dea2cd15c |
87 | Appendix 2 (a): Out-puts without appropriate indicators and targets
03-Storage, Agro-. Development 01-Agro-, 14040401- Budget priorities aligned to programme plans = vacant posts. Development 01-Agro-, 000006-Planning and Budgeting services = care services. Development 01-Agro-, = Buhugu HC III for 2 quarters. D... | a95bd8bf-43ba-4740-9515-ca421b5e4820 |
87 | 1.0 Implementation of the Approved Budget
No Out-put Activity Purpose of the un- Budget. , 1 = Amount 'UGX'. , 2 = Amount 'UGX'. , 3 = Amount 'UGX'. , 4 = Amount 'UGX'. , 5 = Amount 'UGX'. , 6 = Amount 'UGX'. , 7 = Amount 'UGX'. , 8 = Amount 'UGX'. , 1 = 1. , 2 = . , 3 = . , 4 = implemented activities. , 5 = LLG... | ff820c01-c06b-4bd1-80bb-c88720a7ff97 |
87 | APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
52, Program = Policy, Planning and Support Services. 52, Project Name = Retooling of Ministry Agriculture, Animal Industry and Fisheries. 52, Output = Output : 19 Human Resource Management Services. 52, Planned Quantified Activity = >Imple... | a3329f30-e822-44ff-a7eb-1bf198101332 |
87 | Appendix 1-b: Partially Implemented out-puts
34
1, Program = Human Capital Development. 1, Sub- program = Education. 1, PIAP-Outs = Basic Requirements and minimum standards me t by schools. 1, Budget Out-put = 320159. 1, Total Out- put expenditur e UGX '000' = 750,000,000. 1, Total No activi ties in th... | f27f4f57-b45a-458a-8694-2e1b5d80e2ee |
87 | Appendix 1 (b): Partially Implemented outputs.
01 Institutional Coordination, PIAP-Outs = 16060504 General Administration. 01 Institutional Coordination, Budget Output = 000014 Administrative and Support Services. 01 Institutional Coordination, Total Output expenditure UGX 'Bn' = 11.710. 01 Institutional ... | b727579a-e9d7-4279-aa33-181baa1a803f |
87 | Appendix 6: Delayed Implementation of planned project activities
, Implementation Status = Partially implemented
Fully implemented. Serere, Activities = Social Mobilization. Serere, Planned Amount. = 24,172,000. Serere, Spent Amount. = 24,150,000. Serere, Unspent Balance = 22,000. Serere, Implementation Status = . , Ac... | b5b5593e-e2bb-4a5c-9731-4f355038be90 |
87 | Appendix 1(b)
Administrative and Support Services, Activity = Furniture and Fittings - Acquisition. Administrative and Support Services, Purpose of the unimplemented activity = To Acquire furniture for the district. Administrative and Support Services, Approved Budget = 16,650,000. , Activity = Light ICT hardware - Ac... | a802371a-2edb-4168-80d5-9113296f86c5 |
87 | No Observation
Private Sector
Development
Integrated Transport
Infrastructure
Human Capital
Development
Public Sector
Transformation
Community
Mobilization and Mind-
set
Governance and
Security
Development Plan
Implementation
Total
28,389,877,224
28,014,174,289
98%
The UGX.375,702,935 that was not warranted was ... | 79166f23-2645-41a7-8081-cd7c8771418a |
87 | Appendix II: Implementation of the Approved Budget
relocate 13 unhygienic farming units., 580.12 tons of recyclables was collected & transported to respective destinations = Not implemented. Inspect and relocate 13 unhygienic farming units., 0 = 13. Inspect and relocate 13 unhygienic farming units., Fully ... | 03278f2e-050e-4215-8adf-053805fceb7b |
87 | Appendix 2: Out-puts without appropriate indicators and targets
01-Agro-Industrialization, Budg et Outp ut Code = 10016. 01-Agro-Industrialization, Budget Output = Farmer mobilisation and sensitisation. 01-Agro-Industrialization, Out-put budget (UGX) = 75,042,477. 01-Agro-Industrialization, Activities = Farmer Se... | 4d3a79c5-e29d-4560-afd8-e63c6629f0a4 |
87 | 1 (b): Partially Implemented Outputs
communicable diseases.. 32, Budget out-put = 320048 Internal Medicine and Rehabilitation Services. 32, Total expenditur e UGX ('000') = 224,191. 32, Total No of activities = 740,000. 32, Fully impleme nted = 0. 32, Number of partially implemented activities = 106,318. 32,... | 5f370d59-dfdc-41f0-b1df-0610b1001ab7 |
87 | Appendix 1(b) Local revenue
Community Mobilization Mindset Change, department name = Community Based Services. Community Mobilization Mindset Change, = . Community Mobilization Mindset Change, BUDGET OUTPUT Account Code = 23 212103. Community Mobilization Mindset Change, account name = Incapacity benefits (... | f21804bb-3e60-4a52-8b84-aef77a359891 |
87 | Appendix I: Off budget financing
Source/Agency European Union = . 6, JUL-20 (Shs) 1,132,135,465 = 9,293,321,498. 6, Purpose /Summary project It is a Roadmap to ensure the City's = The Action addresses three (3) priorities of the call:
Sustainable Development Goals Action will contribute to SDG Su... | a4a5b610-a697-41a1-9811-ed097365b495 |
87 | Appendix 2: Performance of GOU warrants
Appendix 3: Outputs without appropriate indicators and targets.
payment of 7 Deep boreholes. , Audit comment on indicators = No kpi indicator. , Audit comment on targets = Not indicated. 3, Programme = 18-Development Plan Implementation. 3, Budget Output Code = 6. 3, Budg... | 594e9342-dbd7-4baf-b896-091a5bd55d0e |
87 | Appendix I(b): Partially implemented outputs
ent, WHO meetings.regional/ local patners meetings.meettings referral.meetings retiremrnt.print protocols.disseminate guidelines.train health workers in number of didtricts = Percentage of PH Regulations review Consultative meetings held. Human Capital Developm e... | b25e7683-bccc-4bce-b66a-6d6b18c36f8a |
87 | List of appendices Appendix 1-a: Fully implemented out-puts
Out-put. = 260002- District, Urban and Community Access Road maintenance. , Total Out- put expenditure.UGX '000' = 1,783,734,00 0. , Total No activitie s in the out-put.UGX '000' = 28. , Number of fully implemented activities.UGX '000' = 28. , ... | 5aadb9c6-f8f1-4096-a4e1-a56ff9af44e5 |
87 | Appendix I: Implementation of the Approved Budget
Support to Political governance and Administration Security, = No. Support to Political governance and Administration Security, = No. Support to Political governance and Administration Security, = No. Support to Political governance and Administration ... | aaf376c7-7077-4a13-931b-06d843200234 |
87 | Fully implemented out-puts 1
1, Program = 12-Human Capital Development. 1, Budget Output = 320020-HIV/AIDs Research, Healthcare & Outreach Services. 1, Expenditure UGX(000) = 3,424,000. 1, Total Number of activities in the output. = 3. 1, Number of activities fully implemented = 3. 2, Program = 12-Human Cap... | bf91a42b-c1ba-4f7a-89b2-b1862ef214ad |
87 | Appendix 1: Fully implemented out-puts
1, Program = 12-Human Capital Development. 1, Sub-program = 01- Education,Sports and skills. 1, PIAP Output = 1202010201-Basic Requirements and Minimum standards met by schools and training institutions. 1, Budget Output = 000023-Inspection and Monitoring. 1, Number of a... | b5970a08-0a7b-4fc8-9efb-ec3847e59d8d |
87 | Not Implemented out-puts
1, Program = Human Capital Development. 1, Sub-program = Retooling of Mulago Specialized Women and Neonatal Hospital. 1, PIAP-Outs = 1203010508 Health facilities at all levels equipped with appropriate and modern medical and diagnostic equipment.. 1, Budget Out-put = 000003 Fa... | 09c1da96-e307-4525-bc9c-23a0522ae7fa |
87 | Appendix 1 (f): Out-puts without appropriate indicators and targets
1, Programme = 01-Human development. 1, Budget Output Code = Capital. 1, Budget Output = 320157. 1, Out-put budget = Primary Education Services. 1, = 257,770,000. 1, Activities = Supply of three seater desks. 1, Audit comment on indicators = ... | 4b796a21-a66c-418e-9366-a27e9d0968a5 |
87 | Appendix 5: Impact of Under-Utilisation of Warrants
= Sustainable Urbanization And Housing. 5, Budget Output Code = 280006. 5, Budget Output = nt Land Use Complianc. 5, Out-put budget (UGX) = 19,000,000. 5, Activities = Compliance to physical planning regulatory framework. 5, Audit comment on = Indicator stated. 5, Aud... | 0ed0366f-20c5-457d-bb30-023ccff0be04 |
87 | Appendices Appendix 1: Implementation of Planned Outputs
1, Sub-program = 1395-maize seed production project. 1, = and. 1, PIAP-Outs = cotton. 1, Budget Out-put = 16070101-Increased production on prisons production enterprise 460055-Production and Productivity enhancement. 1, Total Out- put expenditure (UGX... | 09a10f15-6df8-4a8c-9596-55623c3dc653 |
87 | Appendix 1(d): Implemented out-puts
UGX = 574,081,313. 4, Total No activities in the out-put = 13. 4, Number of fully implemented activities = 12. 4, Number of partially implemented activities = 1. 4, Number of not implemented activities = 0. 5, Program = 01-AGRO- INDUSTRIALIZATION. 5, Sub-program = 01... | f4a60d9d-9b68-4ab6-b075-5202b53449a9 |
87 | 1.0 Implementation of the Approved Budget
4,278,738,570 activities not Tourism Development 100 implemented are 11,399,598 11,399,598 rolled over to the, 3 = Agro- Industrialization 100 4,278,738,570 4,278,738,570 activities not Tourism Development 100 implemented are 11,399,598 11,399,598 rolled over to the. Environmen... | 368b0058-bbcf-46de-9070-9a31d2049250 |
87 | Appendix 5: Partially Implemented out-puts
120301050 7-Human resources recruited to fill vacant posts. 6, 4 = 320165 - Primary Health care services (UGFIT ). 6, 5 = 380,673,8 05. 6, 6 = 7. 6, 7 = 3. 6, 8 = 4. 6, 9 = 0. , 1 = TOTAL. , 2 = . , 3 = . , 4 = . , 5 = 1,825,31 3,368. , 6 = 68. , 7 = 58. , 8 = 8. , 9 ... | 0448ee63-eed8-4f4f-a2cc-cc436a36a1f7 |
87 | Appendix 3 (a): Fully implemented out-puts
3, 01-Agro- Industrialization = 06-Natural Resources,Environ ment,Climate Change,Land And Water. 3, 01-Institutional Strengthening and Coordination = 03-Water and Resource Management. 3, · 01060203-Enabled agricultural extension supervision system developed and operat... | 3f3a7c45-8255-47ba-a70d-f6bc7232f611 |
87 | Appendix I: Implementation of the Approved Budget
LGDP), (Wage) = Output: 80 Primary education infrastructure construction. Project: 0115 LGMSD (former LGDP), female) = Part-payment towards the purchase of kalinabiri Primary School.. Project: 0115 LGMSD (former LGDP), = Yes. Project: 0115 LGMSD (former... | 8223ed34-09a4-4c99-b079-d31e6aa36b46 |
87 | Fully implemented out-puts
1, Program = 14-PUBLIC SECTOR TRANSFORMATION. 1, Sub-program = 03-Human Resource Management. 1, PIAP-out = 14050603- In- service training programs developed & implemented to enhance skills and performance of public officers. 1, Budget Out-put = 010008-Capacity Strengthening. 1, Tota... | d199b066-69cb-4100-9315-e59b665d69dc |
87 | Appendix 2: Partially Implemented out-puts.
1, Program = 12-Human Capital Developmen t. 1, Sub- program = 02-Population Health, Safety and Management. 1, PIAP Output = 1203010506- Governance and management structures reformed. 1, Budget Output = 120007-Support Services. 1, Number of activities s = 3. 1, Tota... | f65d8ba7-4c71-4c1b-a2f1-b313e8a2c916 |
87 | Appendix 1 (b): Performance of GOU warrants
leaders.. , 5,900,000.2,049,560 = 329,482,431. , 5,899,500.2,049,170 = 324,903,570. , 500.390 = 4,578,861. , Technology Supplies..Maintenance - Transport Equipment.Printing, Stationery, Photocopying and Binding = Maintenance - Transport Equipment. , 5,900,000.2,049,560 = ... | e10d55ae-ab41-420b-b6c3-08bb6739de3a |
87 | APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
4, Program. = Crop Resources. 4, Project Name. = Crop pests and diseases control phase 2. 4, Output. = Output : 4 Crop pest and disease control measures. 4, Planned Quantified Activity. = >Procure 100 motorized, 200 manual knapsack spray pum... | 47af8f7a-e558-48fe-8027-06f54e367f19 |
87 | Appendix II: Implementation of the Approved Budget
, = . , = . , Inspect 592 amusement premises and issued nuisance notices, stopping notices, and discontinue notices. = Inspect 3 industries to ascertain their conformance to National Environment management. , Yes = Yes. , 592 = 3. , = . , = . , = . , 85... | 81076b50-282f-4938-8f16-5a2f9388b043 |
87 | Appendix 5: Implementation of outputs
(Fully Quantified/Not fully Quantified) = Not fully Quantified. , Conclusion at Output level (Fully Quantified/Not fully Quantified) = Not fully Quantified. , Amount Spent UGX ('000') = 0.67. , Exten.Actual Performance ( = 6. , Exten.Actual Performance ( = 4. 260002 Di... | 92a5720a-e057-4cfd-8f2f-68dc702f9d6b |
87 | Appendix 1: Performance of Local Revenue
Gravity Flow Schemes Administrative_monitoring. 06-Natural Resources , Environment, Climate Change, Land And Water, = 465,429,402. 06-Natural Resources , Environment, Climate Change, Land And Water, Not indicated in the work plan = Not provided in the work plan. 06-Natural Reso... | 4c8c445d-a9d3-4801-80d2-d160616ba6d0 |
87 | Partially Implemented out-puts
Developme nt, 3 = 290,741. SubProgra mme:02 Housing Developme nt, 4 = 6. SubProgra mme:02 Housing Developme nt, 5 = 0. SubProgra mme:02 Housing Developme nt, 6 = 3. SubProgra mme:02 Housing Developme nt, 7 = 3. Total, 1 = . Total, 2 = 11,034,223. Total, 3 = 11,034,223. Total, 4 = ... | f4d20a5b-7773-48f0-bd3f-14f3172efde4 |
87 | Appendix II: Implementation of the Approved Budget
Project: 1686 Retooli ng of Kampal a Capital City Authori ty, = Output: 02 Local Revenue Collections. Project: 1686 Retooli ng of Kampal a Capital City Authori ty, = Purchase - procurement of revenue mobilization and sensitization tools. Project: 1... | 2ed0b84b-b46e-4ad9-989f-583e01ea7a73 |
87 | a) Partially Implemented out puts
Integrate Transport Infrastruc, Sub- program = Transport Infrastruc ture and Services Developm. Integrate Transport Infrastruc, PIAP-Outs = 09020101. Integrate Transport Infrastruc, Budget Out-put = 000003. Integrate Transport Infrastruc, Total Out- expenditur UGX''000" put = 15.871. I... | 81c2f357-c693-41d8-b8b2-fb2ebcaa64e9 |
87 | Appendix I: Implementation of the Approved Budget
Maintenance, 5 = 900,00 0. Street Light Maintenance, 6 = 900,000 6. Street Light Maintenance, 7 = Purchased assorted light equipment including: 5 jumpers, 5 Asphalt pavement cutters, 5 tractors with. Street Light Maintenance, 8 = N/a. Street Light Maintenan... | 27ae77dc-21c3-43a9-9552-757ce44be0cc |
87 | Appendix 2 (a): Out-puts without appropriate indicators and targets
, SubProgramme = . , PIAP Output = 14050304-The Public. , Budget Output = 000024-Compliance and Enforcement Services. , Activities Implemented = 4 Quarterly Internal Audit reports produced for all departments and submitted to internal Auditor gene... | e28ccd90-2809-43d6-b33a-f0824fcc7072 |
87 | 1.0 Implementation of the approved budget
, 1 = 3. , 2 = Developme nt Plan Implement ation. , 3 = 0.159. , 4 = Advertising, Public relations, Workshops and Seminars. , 5 = IFMs system closure before full utilisation . Delayed procurement of the service providers. IFMs system closure before full utilisation half... | 6191bc69-d895-44d7-beff-eea0b225aefe |
87 | Appendix II: Implementation of the Approved Budget
(Wage), N/a = N/a. Output: 07 Primary Education Services (Wage), = Not quantified. Output: 07 Primary Education Services (Wage), = No monitoring reports were prepared. Output: 07 Primary Education Services (Wage), = No. Outputs were not appropriatel... | 1193a3f9-4da6-43d6-aa32-6a6c2ee53c5f |
87 | Appendix 2: Planning and budget performance
1, Entity = MoFPED. 1, Budget = 1,600,000,000. 1, Warrant = 1,600,000,000. 1, Unwarranted = 0. 1, No. of activities = 2. 1, Details of activities = Operations of Financial Inclusion unit. 2, Entity = UBOS. 2, Budget = 4,000,000,000. 2, Warrant = 3,999,389,258. 2, Unwarranted... | 5db05ec2-d450-4e5a-a24a-2727e390b24c |
87 | Appendix ii: Budget Performance
No conclusion. 0983 Natural Resources Management, No = No. 0983 Natural Resources Management, 0 = 0. 1381 District and Urban Administration, 088106 District healthcare management services = 138101 Operation of the Administration Department. 1381 District and Urban Administr... | 52c48264-3fe8-4c6d-86bc-1b392d962227 |
87 | in the table below and detailed in Appendix 1.
1, Out-put = 000014 Administrative and Support Services. 1, resources for implementation of the following planned activities. Activity = Travel inland and General staff welfare.. 1, Purpose of the un- implemented activities = To pay allowances for meetings an... | 909af095-981f-4e45-9ab7-5e68fded460d |
87 | Appendix 13 c: LRDP performance improvement and transfer of LRDP funds to the LLGs
Amount of ineligible activities = 0. 18, Investment Servicing and Monitoring.of planne activiti es.of planne activiti es = 1. 18, Investment Servicing and Monitoring.No. of actual activiti es.No. of actual activiti es = 1. ... | 11819dc3-bca5-4cdc-82fb-38a25f708b79 |
87 | a) Budget allocation to health development activities
per guidelines.C = . Completion Provision of, %age budget Variance.(B-C) = . unfinished structures, Activity. = auxiliary for support. unfinished structures, Budget Amount (UGX).A = . unfinished structures, %age budget allocation.B=(A/Tota l budget) = . un... | bd8e62da-5486-4db3-874d-c1cb2e7f41e2 |
87 | Appendix I: Implementation of the Approved Budget
Administration and General Office Expenses Facilitation for Minister for President, 1 = No. Administration and General Office Expenses Facilitation for Minister for President, 2 = No. Administration and General Office Expenses Facilitation for Minister for... | b1e75a23-d5ea-42f1-9a7d-f5d31640d155 |
87 | 1.0 Implementation of the Approved Budget
148,123,256 collection recognize 170,351,415 funds. = 100% 100% 1009 49%. Integrated Transport Infrastructure Human Capital Development Public Sector Transformation, N Source Tax = 3,894,115 17,568,00. Integrated Transport Infrastructure Human Capital Development Public Sector ... | 9fad483d-8f17-4091-964a-b01346ccdc78 |
87 | Appendix ii: Budget Performance
881 Primary Healthcare, 088155 Standard Pit Latrine Construction (LLS.) = 088183 OPD and other ward Construction and. 881 Primary Healthcare, Yes = . 881 Primary Healthcare, 5 = 1. 881 Primary Healthcare, 30,000,000 = . 881 Primary Healthcare, 30,000,000 = . 881 Primary Hea... | 4879faad-4fc3-476c-b4bb-3e6ac22c2aa8 |
87 | APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
65, Program. = Policy, Planning and Support Services. 65, Project Name. = The COMESA Seed Harmonization Implementation Plan (COMSHIP) Project. 65, Output. = Output : 20 Records Management Services. 65, Planned Quantified Activity.on the n... | cd172c27-4132-4531-bf6a-facaea57ca06 |
87 | 4.5 DISCRETIONARY DEVELOPMENT EQUALIZATION GRANT (DDEG)
Table showing absorption of funds received
1, Activity = Construction of Council Hall. 1, Planned quantity = 1. 1, Actual quantity = 1. 2, Activity = Construction of Administration block phase 4. 2, Planned quantity = 1. 2, Actual quantity = 1. , Activity = Purch... | 59ddfc7b-b064-4646-a85f-8a7918ee3caf |
87 | 1.0 Implementation of the Approved Budget
No., 1 = 666,403 that Programme. No., 2 = Amount not warranted (UGX). No., 3 = activities which were either_partially_or not implemented at all; implemented. No., 4 = meant for the following Purpose of the unimplemented activity. , 1 = Community Mobilization and Mind-set Change... | 42fcbcda-5d02-4ec9-841f-eb0bd3f47dcd |
87 | 1.3 rformance of External Assistance Pe
No., 1 = Programme. No., 2 = Amount not warranted. No., 3 = Activities not implemented. No., 4 = Purpose of the unimplemented activity. 1, 1 = Human Capital Development. 1, 2 = 368,170,300. 1, 3 = Non- Residential Buildings - Acquisition. 1, 4 = To create office s... | 3b42d246-ec12-4897-98f7-f54a06b74a1d |
87 | Appendix 10; Inadequate mobilization and training of farmers
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 = 14,185,0... | 7a6b606f-aba4-41ff-bae5-e51c4507ccd3 |
87 | Appendix 1 (b): Lack of appropriate performance indicators and targets in the work plans
indicated in the work plan. 2, Audit comment on targets = Not indicated in the work plan. 2, Programme = Digital transformation. 2, Budget Output Code = 000004. 2, Budget Output = . 2, Out-put budget = 47,026,619. 2, Act... | a92f17f3-c77a-41ab-a3ab-c382572fdf43 |
87 | Appendix 2 (a): Activities affected by budget cuts/unrealised fuunds
1 Mind-set Change, Programme = 22,164,000. 1 Mind-set Change, Amount not warranted = Some public cerebrations were not held. 1 Mind-set Change, Activities not implemented = To ascertain value for money. 1 Mind-set Change, Purpose of the un... | fdc65748-891b-4268-970c-c75ae592c82f |
87 | 1 (a): Fully Implemented Outputs
Safety and Management. 5, PIAP Out-put = 1203010514 Reduced morbidity and mortality due to HIV/AIDS, TB and malaria and other communicable diseases.. 5, Budget out-put = 320009 Diagnostic Services. 5, Total Output expenditure UGX ('000') = . 5, Total No. of activities = 12,700... | a3993917-7519-464c-8d90-61b843b715f4 |
87 | 1.0 Implementation of the Approved Budget
2
10305, Output = 5: Provision of Value Addition extension services. 10305, Details = 1.905. 10305, Revised Budget 'Bns' (UGX) = 71%. 10305, Cumulative % share of the total approved budget = 22. 10203, Output = 3: Promotion of Animals and Animal Products. 10203, Details =... | 7be27fe2-afd3-460c-bb92-cec24accb1c4 |
87 | Appendix 1: Status of Implementation of Work Plan Activities
= Advocate for direct and tangible contributions from the private sector towards enhancing the national HIV, Tuberculosis and Malaria response.. 3.5, Risk management frameworks for grant = Sensitization and advocacy initiatives towards gaining commitment from... | 503ec159-0696-4ec6-bf54-4e61fe4fbe24 |
87 | Appendix 2: Appropriate performance indicators and Implementations of Outputs
1, Program = 12-Human Capital. 1, Sub-program = 01-Education,Sports and skills. 1, PIAP (Program Implementation Action Plan) Output = . 1, Budget Output = 320003-Assets and Facilities Management. 1, Amount Spent UGX ('000') = 721... | 0ce9d033-f06d-475a-9173-07589ac991ec |
87 | 6.2.3.1Budqet allocation to health development activities
Repair of equipment, Threshold as per the guidelines. = medical. Repair of equipment, Actual percentag (budget).(A) = Minimum 20%. Repair of equipment, Approved budget (UGX).(B) = 0%. Repair of equipment, Varianc (A-B). = 209. Repair of equipment, Audit remark. ... | a3a387e2-9083-4bc3-8af8-2061e93e96e3 |
87 | Appendix 3: Partially Implemented out-puts
1, Program = 09-INTEGRATED TRANSPORT INFRASTRUCTURE AND SERVICES. 1, Sub-program = 04-Transport Asset Management. 1, PIAP Output = 09040106- Community access feeder roads constructed maintained facilitate. 1, Budget Output = & & to 260002- District Urban and ... | 90a8022b-03fe-4269-9f33-72b7b16172e5 |
87 | 1.1.3 Unsupported output budgets
Table 4: Showing delivery of services from implemented activities selected
1, Budget Output Code = 000001. 1, Budget Output = Audit and Risk Management. 2, Budget Output Code = 000005. 2, Budget Output = Human Resource Management. 3, Budget Output Code = 000006. 3, Budget Output = Pl... | 8d9bd1c3-8935-433b-a160-ab3e3b56dba4 |
87 | Appandix II: Partially implemented out-puts
1, Program = Human Capital Development. 1, Sub-program = Population Health Safety and Management.. 1, PIAP-output = 1203010509 Reduced morbidity and mortality due to HIV/AIDs TB and malaria and other communicable diseases.. 1, Budget Out-put = 320113 Prevent... | f59f0a6f-e6e8-45f9-a9ab-dd02c29afb6f |
87 | 1.0 Implementation of the Approved Budqet
06 Natural Resources, Environment, Climate Change, Land And Water, 90,000,000 = 1,198,550,929. 06 Natural Resources, Environment, Climate Change, Land And Water, 90,000,000 = 1,180,323,929. 06 Natural Resources, Environment, Climate Change, Land And Water, = 18,227,000. 06 Nat... | 0a20f308-0f93-41c2-b77f-5ea9951dbe93 |
87 | Appendix 2: Outputs without appropriate indicators and targets
, Program = 01-Agro- Industrialization. , Budget Output = 010015. , Budget Output = Extension services. , Output Budget = 92,772,899. , Activities = Parish Development Committee operations (Admin Costs). , Audit Comment = No indicated measure of perform... | 23a0ed36-ee88-4a9e-9cbb-f658382df323 |
87 | Appendix I: Evaluation of the achievement of planned outputs
Financial = . Education Department, Release of funds and implementation.Variance = . Education Department, Release of funds and implementation.Causes for the variances = . Education Department, Release of funds and implementation.Audit conclusion Fully, pa... | 9015822b-9b88-4c0d-8617-9cb128a3d6f9 |
87 | Appendix 2 (b): Activities affected by GoU budget Shortfall
Agro- Industrialization, Unwarranted Amount = 260,709,003. Agro- Industrialization, Activities not/partially implemented = Monitoring of farmers, training of farmers , establishment of demo gardens. Agro- Industrialization, Purpose and impact of th... | 0d651fb3-4a9f-47fd-b756-f24d78178845 |
87 | Appendix I: Implementation of the Approved Budget
and Authority, Yes. = capital city public accounts committee, standing committee Yes. and Authority, 1. = 1. and Authority, = . and Authority, = . and Authority, = . and Authority, = . and Authority, reviewed and settled.-3 staff were trained on the IFMIS by Mi... | b4c2d88f-04a1-4f14-a13d-859cc7a36534 |
87 | 3.1.3 Non-Compliance with Tax laws
Table 3: Non-deduction and Non-remittance of taxes
Community Agricultural Infrastructure Improvement Programme - Project 3 (CAIIP - III), S/N Entity = -. Community Agricultural Infrastructure Improvement Programme - Project 3 (CAIIP - III), Non deducted taxes = 18,287,06... | 422f5695-721f-4b14-b49f-0f373e22f651 |
87 | 5.2.2.1 Planning and Budget Performance
Expenditure. = of. structures Provision, Threshold as per the guidelines. = . structures Provision, Actual percentage (budget).(B) = . structures Provision, Approved budget (UGX). = . structures Provision, Variance (A-B). = . structures Provision, Audit remark. = . auxiliary
stru... | f3178e4d-3fdc-4ed4-ba71-4130f4f79003 |
87 | Partially Implemented out-puts
technologies. 01-Agro- Industrialization, 4 = . 01-Agro- Industrialization, 5 = 53,926,709. 01-Agro- Industrialization, 6 = 2. 01-Agro- Industrialization, 7 = 2. 01-Agro- Industrialization, 8 = 0. 01-Agro- Industrialization, 9 = 0. , 1 = 02-Agricultural Production Productivity. , 2 = an... | 63fb9a35-e3ba-47e3-9dbc-66b6cca22399 |
87 | APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
Quantification: Implementation Fully = Fully implemented. 58, Program = Policy, Planning and Support Services. 58, Project Name = Support to Agricultural Training Institutions. 58, Output = Output : 5 Creating and Enabling environment for... | e69d7230-c43b-494b-8ed8-615d22fa04f8 |
87 | Appandix II: Partially implemented out-puts
Out-put = 320022 Immunizatio n Services. 3, Total Out- put expenditure UGX '000' = 39,999. 3, Total No activities = 2. 3, Number of fully implemente d activities = 1. 3, Number of Partially Implemented activities. = 1. 3, Number activities that were implemente... | 0b119e86-3f8f-41a5-8954-683a9708d106 |
87 | Appendices Appendix 1: Performance of Local Revenue
Appendix 2: Lack of appropriate performance indicators in the work plans
primary schools. No indicated measure of performance in work plan, Budget ('000') = 356,000,000 No indicated measure of performance in work plan. No indicated measure of performance in work pl... | 8c9b80e4-3f9c-47e4-845f-8c19bcab0502 |
87 | Appendix 5 Implementation of Outputs
PBS Online Beneficiary LC I & II Chairpersons Validated & mobilized, Funds processed & dispatched per LLG Managed (BFP, Budget preparation, Budget approval, and Quarterly Reporting) (6 activities).Transfer of LR to Nakaseke hospital, 15 LLG and URA made (3 activit... | 91568cff-2c35-40a0-ab87-c2abd1d2a6a8 |
87 | Appendix ii: Budget Performance
t No implemented. 781 Pre-Primary and Primary Education, No = No. 781 Pre-Primary and Primary Education, 0 = 0. 781 Pre-Primary and Primary Education, 148101 LG Financial Management services = 078182 Teacher house construction and rehabilitation. 781 Pre-Primary and Primary E... | 78124f04-cd26-4f97-90e4-581ef2fe236b |
87 | Appendix 2: Unsupported output budgets
27, 1 = 4. 27, 2 = Finance and Accounting. 27, 3 = 0.26. 28, 1 = 5. 28, 2 = Human Resource Management. 28, 3 = 2.36. 29, 1 = 7. 29, 2 = Procurement and Disposal Services. 29, 3 = 0.09. 30, 1 = 8. 30, 2 = Records Management. 30, 3 = 0.09. 31, 1 = 10. 31, 2 = Leadership and Manageme... | 2e223cff-62bb-4e04-b486-2217b818f914 |
87 | Recommendation
Table showing performance indicators and targets
320022- Immunization Services, No. of output s sampl ed = 1. 320022- Immunization Services, No of activiti es in the output s = 3. 320022- Immunization Services, No. of Activitie s with clear perform ance indicato rs and targets = 0. 320022- I... | fef2b3a8-a068-4cc8-bebf-2231de66a4c6 |
87 | 1 (c) NOT Implemented Outputs
HIV/AIDS, TB and malaria and other communicable diseases.. 5, Budget out-put = 320009 Diagnostic Services. 5, Amount Spent UGX ('000') = . 5, Number of activitie s = 1,000. 5, Number of fully implement ed = 0. 6, Programme = Human Capital Development. 6, Sub-Programme = Popu... | ad043f4e-1e70-42ba-a02c-cf07c08096ed |
87 | Appendix I(b): Partially implemented outputs
Total budget output cost, 4 = . Total budget output cost, Conduct condom data management support supervision and me = . Total budget output cost, = 3,397,5 75. Total budget output cost, = 2,842,7 12. Total budget output cost, Fully implemented = . G... | 827df84e-66b1-40af-8812-66b86260336e |
87 | Appendix I(b): Partially implemented outputs
TOTAL BUDGET OUTPUT COST, = . TOTAL BUDGET OUTPUT COST, = Budget. TOTAL BUDGET OUTPUT COST, = . TOTAL BUDGET OUTPUT COST, Recommenda tions, status and Implementati ons by management reviewed..Unit Work plan Generated . = Program/o. TOTAL BUDGET OUTPU... | 5febd21d-3bc5-4e75-bd32-380bd1161bb2 |
87 | 1.0 Implementation of the Approved Budget
Table 1 Showing key deliverables for MAAIF for the year
Cumulative % share of the total approved = 68%. 19 10206, Output = 6: Improved market access for livestock and livestock products. 19 10206, Details = 2.2. 19 10206, Revised Budget 'Bns' (UGX) Cumulative % share ... | 969cb4fc-af10-4e4d-a385-32b58e980afb |
87 | Appendix I: Cumulative achievement of Project targets
June 2023 e = 751. 5, Varianc = 4141. 5, %ag e perf orma nce = 15.4. 5, Amount Spent = 2.671. 5, Audit comment Fully achieved/ not achieved = Not achieved. 5, Cause of under performance = Slow implementatio n and inadequate supervision.. 5, Effect on... | 605dffe8-7805-40d1-ad20-6b13c57f5d30 |
87 | 3.2.3.1 Budget allocation to health development activities
Repair of medical equipment, Budget Amount.A = 0. Repair of medical equipment, %age budget allocation.B=(A/Total budget) = 0%. Repair of medical equipment, Standard %age budget allocation as per guidelines.C = 20%. Repair of medical equipment, %age bu... | 08a2e1eb-ba74-4690-a255-ca1ac9408dd4 |
87 | Appendix 2(b): Activities Affected by amounts not warranted.
activity = To deliver services to the community. HumanCapitalDevelopment, Activities not/partiallyimplemented = Travel inland. HumanCapitalDevelopment, Amount not warranted UGX = 77,190,956. HumanCapitalDevelopment, Purpose and impact of the unimplemented a... | 1aad0669-65d9-4024-8035-2ed3da95b911 |
87 | Recommendation
Table showing performance indicators and targets
activitie s without clear perform ance indicato rs and targets = 1. 260002-istrict , Urban and Community Access Road Maintenance, Expenditure Amount = 640,000,000. 260002-istrict , Urban and Community Access Road Maintenance, % Quanti ficati... | afcbe495-d4a4-45eb-b3ef-0295908e3651 |
87 | Iable: Showing key deliverables for MAAIF for the Year
, Output Deliverables Key = Output: 03 Crop production technology_promotion. , Budget (UGX) Bn = 0.39. , Amount Spent (UGX) Bn = 0.16. , Cumulative percentage of Actual Expenditure = . 2, Output Deliverables Key = Output: 04 Crop and disease control measures pest. ... | 31f4a1ed-2f7a-497e-863b-ca040a3b85f6 |
87 | APPENDICES Appendix 1: Implementation of the Program Outputs
Fully 2,124 implemented. , = artially P implemente. , achieved. = For the Condoms, these are also supplied and delivered by NMS and there was a stock out in the region. What was in stock was balance from previous delivery.. 3, = Med... | 11154e91-ef50-4f8f-a094-283161274a49 |
87 | Appendix 2(a); Fully Implemented
1, Program. = Human Cpaital Development. 1, Sub-program. = Education, Sports and skills. 1, Budget.Out-put = Primary Education services. 1, Total Out-put expenditure.UGX.'000' = 396,980,938. 1, Total No activities in the out-.put = 14. 1, Number of fully implemented activit... | 9cb275b3-30d4-47a9-b155-87203bb58764 |
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