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Appendix 14: PDM SACCO Operations resolut ions = . , Operation of the SACCO Bank Accounts No. of PDM SACC Os that had alrea No. of PDM SACCO s that did not include a resolut No. of PDM SACCOs that had the signato ries to the.dy recei ved funds by the first AGM. = . , Operation of the SACCO Ban...
452a417a-745c-4d1e-b8fe-ffa20b508ed3
88
Appendix 14: PDM SACCO Operations signato ries in the minute s. = 0. 88 0, Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include No. of PDM SACCOs that had the signato.ries to the bank account that are not consist ent with the ones approv ed i...
62025913-13ce-4339-baad-300561179e42
88
Appendix 14: PDM SACCO Operations PDM SACCO s that did not include No. of PDM SACCOs that had the signato.ries to the bank account that are not consist ent with the ones approv ed in the board resoluti ons. = 0. 98, Vote cod.e = 886. 98, Entity Name. = DLG Manafwa DLG. 98, Selection and Implem...
5c92be82-da93-475e-b567-cfcf146eea7d
88
Appendix 14: PDM SACCO Operations PDM SACCO s that did not include No. of PDM SACCOs that had the signato.No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions = . , Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include No. o...
2e3eb126-3c41-4cab-aa55-9f68c83185fa
88
Appendix 14: PDM SACCO Operations PDM SACC Os that No. of PDM SACCO s that did not include No. of PDM SACCOs that had the signato.No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions = . , Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s t...
9fe1d898-6739-42ee-afcc-0b2c6020c45c
88
Appendix 14: PDM SACCO Operations UAIS. = . , Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include No. of PDM SACCOs that had the signato.No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions = . , Operation of the SACCO Bank A...
6b573613-197b-4422-b8b7-d08f570ccc7b
88
Appendix 14: PDM SACCO Operations PDM that had the signato ries to.SACCOs the bank account that are not consist ent with the ones approv ed in the board resoluti ons. = 0. 79, Vote cod.e = 861. 79, Entity Name. = Kiboga DLG Kibuku. 79, Selection and Implementation of Prioritized/Flagship Projects.N...
f29174ab-bf9b-41f9-842e-e86cb409e710
88
Appendix 14: PDM SACCO Operations SACCO s that No. of PDM SACCOs that.meeting convene d by the had the signato ries to the bank account that are not consist ent with the ones approv ed in the board resoluti ons. = 0. 108, Vote cod Entity Name.e = 898 Mubende DLG. 108, Selection and Implementatio...
ee4ddbc1-126f-4a8a-9e02-d460d2f5e38f
88
Appendix 14: PDM SACCO Operations that are not consist ent with the ones approv ed in the board resoluti ons. = . , Vote cod.e = . , Entity Name. = . , Selection and Implementation of Prioritized/Flagship Projects.No. of paris hes that did not select any flags hip proje cts contr ary to the guid...
4c74d020-a59a-42e3-9157-22b17ae7a2fb
88
Appendix 14: PDM SACCO Operations ons. = . 30, Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include No. of PDM SACCOs that had the signato.ries to the bank account that are not consist ent with the ones approv ed in the board resoluti = 28. ,...
96632d68-9199-41ca-987c-2ef917d47850
88
Appendix 14: PDM SACCO Operations signato ries in the minute s..0 = . , Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include No. of PDM SACCOs that had the signato.ries to the bank account that are not consist ent with the ones approv ed in t...
a0dbb94c-be50-4e09-8b37-a4b01db2129f
88
Appendix 14: PDM SACCO Operations SACCO s that did not include No. of PDM SACCOs that had the signato.ons. = . 91 0, Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include No. of PDM SACCOs that had the signato.ries to the bank account that are...
2f8310c8-50e5-48dc-a83a-6fdbdca9492a
88
Appendix 14: PDM SACCO Operations PDM SACC No. of PDM SACCO s that No. of PDM SACCOs that.No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions = . , Operation of the SACCO Bank Accounts No. of PDM SACC No. of PDM SACCO s that No. of PDM SACCOs that.Os that had alrea dy ...
abc2bb3f-92cc-43f0-9bbc-a877e5ccb49a
88
Appendix 14: PDM SACCO Operations Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include No. of PDM SACCOs that had the signato.a resolut ion for the bank accoun t signato ries in the minute s. = . , Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM...
af95475c-5ab4-41a9-af62-a6f14dd58e0c
88
Appendix 14: PDM SACCO Operations signato.ries to the bank account that are not consist ent with the ones approv ed in the board resoluti = . , Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include No. of PDM SACCOs that had the signato.ons. =...
adb1b4f7-7720-4cd8-9eee-c6c256aef414
88
Appendix 14: PDM SACCO Operations No. of PDM SACCO s that did not include No. of PDM SACCOs that had the signato.a resolut ion for the bank accoun t signato ries in the minute s. = 0. , Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include No. ...
225a0b89-0ea2-4bb5-8e3e-deb470f15ded
88
Appendix 14: PDM SACCO Operations paris hes that did not select any flags hip proje cts contr ary to the guide lines = 0. , Selection and Implementation of Prioritized/Flagship Projects.No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity...
33dfbb5a-6b70-4e1d-8f41-bb3ad0e5adab
88
Appendix 14: PDM SACCO Operations flags hip proje cts contr ary to the guide lines sele cted prio rity com mod = . , Selection and Implementation of Prioritized/Flagship Projects.No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG = 10. , Selection and Implementa...
af9e4e22-1de3-4c6b-841f-e1a936ddc10f
88
Appendix 14: PDM SACCO Operations signato ries to.alrea dy recei ved funds by the first AGM. = 6. 117, Operation of the SACCO Bank Accounts No. of PDM SACC Os that had No. of PDM SACCO s that did not include a No. of PDM SACCOs that had the signato ries to.resolut ion for the bank accoun t ...
93bd1b4f-9966-46d2-99a4-c834f130cf96
88
Appendix 14: PDM SACCO Operations signato.ries to the bank account that are not consist ent with the ones approv ed in the board resoluti = . , Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include No. of PDM SACCOs that had the signato.ries t...
191b46bf-d184-4b24-9325-3efe209eedc1
88
Appendix 14: PDM SACCO Operations signato.ries to the bank account that are not consist ent with the ones approv ed in the board resoluti = . , Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include No. of PDM SACCOs that had the signato.ries t...
6db139fc-595e-447a-8507-366b7c06e5b3
88
Appendix 14: PDM SACCO Operations that are not consist ent with the ones approv ed in the board resoluti ons. = . , Vote cod.e = 816. , Entity Name. = Buikwe. , Selection and Implementation of Prioritized/Flagship Projects.No. of paris hes that did not select any flags hip proje cts contr ary to ...
7d8feaf0-2876-413b-8b8c-b5df82b1a12c
88
Appendix 14: PDM SACCO Operations Accounts No. of PDM SACC Os No. of PDM SACCO s that did not No. of PDM SACCOs that had the.signato ries to the bank account that are not consist ent with the ones approv ed in the board resoluti ons. = 0. 17, Vote cod e. = 711. 17, Entity Name. = Kira MC. 17...
7bfb8f67-ecc1-4b0c-8df7-aeb0397cfa13
88
Appendix 14: PDM SACCO Operations not select any flags hip proje cts contr ary to the guide lines = . , Selection and Implementation of Prioritized/Flagship Projects.No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com = 0. , Selection ...
e2e32f44-6a42-45a4-a6c2-b5c59a58fe5c
88
Appendix 14: PDM SACCO Operations PRF No. of PDM.SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS. = 10. 98, Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include ...
eb30007c-b333-4e10-aae7-feba556a535c
88
Appendix 14: PDM SACCO Operations signato ries in the minute s..0 = . , Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include No. of PDM SACCOs that had the signato.ries to the bank account that are not consist ent with the ones approv ed in t...
1c9014cc-e55e-4e45-9eea-9921ae4c9067
88
Appendix 14: PDM SACCO Operations that are not consist ent with the ones approv ed in the board resoluti ons. = . , Vote cod.e = . , Entity Name. = . , Selection and Implementation of Prioritized/Flagship Projects.No. of paris hes that did not select any flags hip proje cts contr ary to the guid...
31c75234-d076-4c7b-9b1e-a6e21400f5b2
88
Appendix 14: PDM SACCO Operations sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com = 10. 59, Selection and Implementation of Prioritized/Flagship Projects.No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity ...
f8b05005-058a-4e0f-8622-cbfc3aced4d1
88
Appendix 14: PDM SACCO Operations SACCO s that did not include a No. of PDM that had the signato ries to.SACCOs the bank account that are not consist ent with the ones approv ed in the board resoluti ons. = 0. 82, Vote cod.e = 864 866. 82, Entity Name. = DLG Kisoro DLG. 82, Selection and Implem...
aef664d5-350e-405f-9b01-a279dcd93481
88
Appendix 14: PDM SACCO Operations No. of PDM that had the signato ries to.SACCOs the bank account that are not consist ent with the ones approv ed in the board resoluti ons. = 0. 78, Vote cod.e = 860. 78, Entity Name. = Kibale DLG. 78, Selection and Implementation of Prioritized/Flagship Projects.No...
a5982923-7f7e-4cdd-8fa9-ca50df093702
88
Appendix 14: PDM SACCO Operations Name. = . , Selection and Implementation of Prioritized/Flagship Projects.No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines = . , Selection and Implementation of Prioritized/Flagship Projects.No. of pari shes that sele cted fla...
141527bf-163d-4036-872c-702503adb3eb
88
Appendix 14: PDM SACCO Operations agricult ural insuranc e policies from UAIS. = 45. 106, Operation of the SACCO Bank Accounts No. of PDM SACC No. of PDM SACCO s that No. of PDM SACCOs that.No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions = 45. 106, Operation of the SACCO ...
cb525f6e-c233-48f6-ada6-d247ae8b98f3
88
Appendix 14: PDM SACCO Operations resolut ion for the bank accoun t signato ries in the minute s. = 18 0. 99, Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include No. of PDM SACCOs that had the signato.ries to the bank account that are not co...
2889f006-2caa-4f38-a83e-3f975b0f47d5
88
Appendix 14: PDM SACCO Operations that are not consist ent with the ones approv ed in the board resoluti ons. = . , Vote cod.e = . , Entity Name. = . , Selection and Implementation of Prioritized/Flagship Projects.No. of paris hes that did not select any flags hip proje cts contr ary to the guid...
f03ddeb5-2863-4255-9750-6d8d61159947
88
Appendix 14: PDM SACCO Operations of Prioritized/Flagship Projects.No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines LG = 0. , Selection and Implementation of Prioritized/Flagship Projects.No. of pari shes that sele cted flag ship proj ects that wer e inco n...
1cd5de61-6896-43d3-ba63-4dd824459f00
88
Appendix 14: PDM SACCO Operations minute s. = . , Operation of the SACCO Bank Accounts No. of PDM SACC Os No. of PDM SACCO s that did not No. of PDM SACCOs that had the.signato ries to the bank account that are not consist ent with the ones approv ed in the board resoluti ons. = . , Vote cod...
528127fe-c646-42a0-8e71-e75342ffda06
88
Appendix 14: PDM SACCO Operations UAIS. = 10. 127, Operation of the SACCO Bank Accounts No. of PDM No. of PDM SACCO No. of PDM.No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions = 0. 127, Operation of the SACCO Bank Accounts No. of PDM No. of PDM SACCO No. of PDM.SACC Os t...
2d613bee-a6ae-4807-9bdd-ab026216ead1
88
Appendix 14: PDM SACCO Operations the minute s. = 0. , Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include No. of PDM SACCOs that had the signato.ries to the bank account that are not consist ent with the ones approv ed in the board resolut...
7f0dec6f-9267-4f46-9de1-4947dee8a07f
88
Appendix 14: PDM SACCO Operations DLG. 69, Selection and Implementation of Prioritized/Flagship Projects.No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines = 0. 69, Selection and Implementation of Prioritized/Flagship Projects.No. of pari shes that sele cted fla...
b103d7bd-1990-442b-a1fb-cc10b6a96279
88
Appendix 14: PDM SACCO Operations 1 602, = Fortportal. 1 602, No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines = 0. 1 602, No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities =...
fb730a6f-8d10-4e8f-a9c1-cb6d365ef859
88
Appendix 14: PDM SACCO Operations 10. , Operation of the SACCO Bank Accounts No. of PDM SACC Os that had alrea No. of PDM SACCO s that did not include a resolut No. of PDM SACCOs that had the signato ries to the.dy recei ved funds by the first AGM. = 0. , Operation of the SACCO Bank Accounts ...
a7fdf68c-8005-4a42-b764-1e114050efd6
88
Appendix 14: PDM SACCO Operations of Prioritized/Flagship Projects.No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod = . , Selection and Implementation of Prioritized/Flagship Projects.No. of farmer enterprise/hou seholds that impleme...
5e2d9e6f-f4e0-478a-9b3d-e50d2dccc54b
88
Appendix 14: PDM SACCO Operations that are not consist ent with the ones approv ed in the board resoluti ons. = . , Vote cod.e = . , Entity Name. = DLG. , Selection and Implementation of Prioritized/Flagship Projects.No. of paris hes that did not select any flags hip proje cts contr ary to the g...
4b541c37-b0e7-4b08-b6d1-855b00885573
88
Appendix 14: PDM SACCO Operations SACCO s that did not include a No. of PDM SACCOs that had the signato ries to.resolut ion for the bank accoun t signato ries in the minute s.. = 0. 120, Operation of the SACCO Bank Accounts No. of PDM SACC Os that had No. of PDM SACCO s that did not include ...
a702614e-2410-42be-80d9-0557cf714a2e
88
Appendix 14: PDM SACCO Operations UAIS. = 20. , Insurance Policy for Farming Enterprises.No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS. = . , Operation of the SACCO Bank Accounts No. of PDM SACC Os th...
7f464701-90c4-400e-af2b-9f0a45774b1f
88
Appendix 14: PDM SACCO Operations minute s. = . , Operation of the SACCO Bank Accounts No. of PDM SACC Os No. of PDM SACCO s that did not No. of PDM SACCOs that had the.signato ries to the bank account that are not consist ent with the ones approv ed in the board resoluti ons. = . , Vote cod...
d66ae08f-5439-433f-81c7-79d446d40809
88
Appendix 14: PDM SACCO Operations PDM.SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS. = 20. , Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include No. of PDM S...
bf310c6f-1f73-4d30-a36e-987676183f81
88
Appendix 14: PDM SACCO Operations resolut ions = . , Operation of the SACCO Bank Accounts No. of PDM SACC Os that had alrea No. of PDM SACCO s that did not include a resolut No. of PDM SACCOs that had the signato ries to the.dy recei ved funds by the first AGM. = . , Operation of the SACCO Ban...
7c95cb18-3e7e-48c9-b577-61ad6442c15c
88
Appendix 14: PDM SACCO Operations that are not consist ent with the ones approv ed in the board resoluti ons. = . , Vote cod.e = . , Entity Name. = . , Selection and Implementation of Prioritized/Flagship Projects.No. of paris hes that did not select any flags hip proje cts contr ary to the guid...
1eccc20f-ba2b-4de5-b8ef-ac0222b7b083
88
Appendix 14: PDM SACCO Operations PDM SACC Os that No. of PDM SACCO s that did not include No. of PDM SACCOs that had the signato.No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions = . , Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s t...
5fa568a0-0ea3-4747-b016-597e9111eec6
88
Appendix 14: PDM SACCO Operations No. of PDM SACC Os that No. of PDM SACCO s that did not include No. of PDM SACCOs that had the signato.had alrea dy recei ved funds by the first AGM. = 0. 149, Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not ...
22916dad-5b4f-4745-bbb9-6a5a978453a0
88
Appendix 14: PDM SACCO Operations minute s. = 0. , Operation of the SACCO Bank Accounts No. of PDM SACC Os No. of PDM SACCO s that did not No. of PDM SACCOs that had the.signato ries to the bank account that are not consist ent with the ones approv ed in the board resoluti ons. = . , Vote co...
967570a9-cd3e-4f1d-ae9e-bce6bb34d97a
88
Appendix 14: PDM SACCO Operations resolut ions = 0. 71 72, Operation of the SACCO Bank Accounts No. of PDM SACC Os that had alrea No. of PDM SACCO s that did not include a resolut No. of PDM SACCOs that had the signato ries to the.dy recei ved funds by the first AGM. = 0. 71 72, Operation of...
6fb2190b-bec5-4978-ad97-d744e6715504
88
Appendix 14: PDM SACCO Operations PDM SACCOs that had the signato.had alrea dy recei ved funds by the first AGM. = . , Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include No. of PDM SACCOs that had the signato.a resolut ion for the bank ac...
3b9fd6b4-956a-4302-a192-dfbce810133e
88
Appendix 14: PDM SACCO Operations Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include No. of PDM SACCOs that had the signato.ries to the bank account that are not consist ent with the ones approv ed in the board resoluti ons. = . , Vote cod.e = . , Entity Name. = DLG....
6d8078b8-e7c4-482d-ac3a-b9cf9d480192
88
Appendix 14: PDM SACCO Operations 127, Vote cod.e = 920. 127, Entity Name. = Rakai DLG. 127, Selection and Implementation of Prioritized/Flagship Projects.No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines = . 127, Selection and Implementation of Prioritized/Flagsh...
42277c48-c956-4e18-956d-3d31b80e166a
88
Appendix 14: PDM SACCO Operations signato ries in the minute s..0 = 1. , Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include No. of PDM SACCOs that had the signato.ries to the bank account that are not consist ent with the ones approv ed in ...
c83ba4b2-ec3e-4627-ad68-302bfcba8aee
88
Appendix 14: PDM SACCO Operations resolut ions = 0. 67, Operation of the SACCO Bank Accounts No. of PDM SACC Os that had alrea No. of PDM SACCO s that did not include a resolut No. of PDM SACCOs that had the signato ries to the.dy recei ved funds by the first AGM. = 10. 67, Operation of the SA...
f983351f-4db4-4e36-bd5c-c94a2a9ea4ad
88
Appendix 14: PDM SACCO Operations minute s. = 0. 16, Operation of the SACCO Bank Accounts No. of PDM SACC Os No. of PDM SACCO s that did not No. of PDM SACCOs that had the.signato ries to the bank account that are not consist ent with the ones approv ed in the board resoluti ons. = 0. 18, Vot...
c4d28bc2-05f6-433f-b398-a87fafb44e77
88
Appendix 14: PDM SACCO Operations include a No. of PDM SACCOs that had the signato ries to.resolut ion for the bank accoun t signato ries in the minute s.. = 0. 124, Operation of the SACCO Bank Accounts No. of PDM SACC Os that had No. of PDM SACCO s that did not include a No. of PDM SACCOs ...
4983bb2a-c143-4818-9cd9-9a59a032a31a
88
Appendix 14: PDM SACCO Operations minute s. = 0. 55, Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include No. of PDM SACCOs that had the signato.ries to the bank account that are not consist ent with the ones approv ed in the board resoluti o...
c1e55fbe-42d4-4798-93ba-9d9276aa289e
88
Appendix 14: PDM SACCO Operations resoluti = 0. , Vote cod.e = 881. , Entity Name. = . , Selection and Implementation of Prioritized/Flagship Projects.No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines tent with the LG sele cted prio rity com mod = . , Selecti...
1cb3f74e-24a3-486c-95b2-b6941f5f432a
88
Appendix 14: PDM SACCO Operations that are not consist ent with the ones approv ed in the board resoluti ons. = . , Vote cod.e = . , Entity Name. = . , Selection and Implementation of Prioritized/Flagship Projects.No. of paris hes that did not select any flags hip proje cts contr ary to the guid...
6f4f4fa9-7a9b-4895-bd73-17244f87ff84
88
Appendix 14: PDM SACCO Operations 96, Vote cod.e = 884. 96, Entity Name. = Lyantonde. 96, Selection and Implementation.of Prioritized/Flagship Projects No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines No. of pari shes that sele cted flag ship proj ects that...
dd039075-928a-4ff2-90be-96258d220675
88
Appendix 14: PDM SACCO Operations 43, Vote cod.e = 817 Bukedea. 43, Entity Name. = 0. 43, Selection and Implementation of Prioritized/Flagship Projects.No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines tent with the LG sele cted prio rity com mod = 10. 43, S...
5bb92f96-05d5-4450-8962-f6a475e0f778
88
Appendix 14: PDM SACCO Operations consist ent with the ones approv ed in the board resoluti ons. = 0. 156, Vote cod e. = 847. 156, Entity Name. = Kaliro DLG. 156, Selection and Implementation of Prioritized/Flagship Projects.No. of paris hes that did not select any flags hip proje cts contr ary to ...
aa464cd1-5fff-448c-a88f-da2eb74a6f3a
88
Appendix 14: PDM SACCO Operations Name. = . , Selection and Implementation of Prioritized/Flagship Projects.No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines tent with the LG sele cted prio rity com mod = 0. , Selection and Implementation of Prioritized/Flagsh...
b7539132-cb70-42a5-ac10-5536b907081f
88
Appendix 14: PDM SACCO Operations SACC Os that No. of PDM SACCO s that did not include No. of PDM SACCOs that had the signato.had alrea dy recei ved funds by the first AGM. = . , Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include No. of P...
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Appendix 14: PDM SACCO Operations did not include No. of PDM SACCOs that had the signato.a resolut ion for the bank accoun t signato ries in the minute s. = . , Operation of the SACCO Bank Accounts No. of PDM SACC Os that No. of PDM SACCO s that did not include No. of PDM SACCOs that had t...
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Appendix 14: PDM SACCO Operations not consist ent with the ones approv ed in the board resoluti ons. = . , Vote cod.e = . , Entity Name. = . , Selection and Implementation of Prioritized/Flagship Projects.No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines = ...
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Appendix 14: PDM SACCO Operations minute s. = . , Operation of the SACCO Bank Accounts No. of PDM SACC Os No. of PDM SACCO s that did not No. of PDM SACCOs that had the.signato ries to the bank account that are not consist ent with the ones approv ed in the board resoluti ons. = . , Vote cod...
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Appendix 14: PDM SACCO Operations UAIS. = . , Insurance Policy for Farming Enterprises No. of.PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS. = 10. , Operation of the SACCO Bank Accounts No. of PDM SACC Os th...
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4.2.1 Positive observations I noted the following areas where management had commendable performance; · All UGIFT activities implemented were duly included in the annual work plan and the approved budget as per the grant guidelines.
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6.3.1 Positive observations I noted the following areas were management had commendable performance;  The entity budgeted to receive UGX. 813,854,191 and UGX. 813,854,191, was received.  The District incorporated Education Development Grants project activities totalling UGX.162,566,387 into the Distric...
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6.2.1 Positive Observations I noted the following areas where management had commendable performance;  A comparison of UGIFT activities implemented with the Annual work plan and budget revealed that the district did not implement unbudgeted for UGIFT activities.  A review of expenditure vouchers revealed t...
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3.5.1 Positive observations The entity received all budgeted funds worth UGX.530,000,000 and spent all monies. The entity also allocated program activities in line with the guidelines. UGX.530,000,000 spent on various Transitional Health Adhoc activities were adequately supported to confirm occurrence. The project w...
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4.2.1 Positive observations I noted the following areas where management had commendable performance;  A comparison of UGIFT activity implemented with the Annual work plan and budget revealed that the UGIFT activity were all budgeted for.  A review of the monitoring report revealed that the works were ongoing and on ...
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Positive observations I noted the following areas where management had commendable performance; Procurement findings were in compliance with the applicable PPDA guidelines. Monitoring and evaluation reports of the Ugift project were prepared. The amount paid was fully accounted for . The project had designs based on us...
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3.2.1 Positive observations I noted the following areas where management had commendable performance;  All the implemented projects were budgeted for.  All the released funds were absorbed.  The planned project was fully implemented  All UgIFT facilities are being used by the intended beneficiaries.
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3.1.1 Positive observations Out of the total program receipts of UGX.697 188,812, UGX.697,188,812 was spent by the entity resulting in no un-utilized balance. All the four budgeted projects were provided for in the approved five-year development plan. The district budget and departmental work plans revealed no varian...
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4.4.1 Positive observations I noted the following areas where management had commendable performance;  The entity budgeted to receive UGX 1,247,190,356 and received it 100%. Out of the funds received, UGX. 935,392,768 (75%) was spent on capital developments while UGX. 311,764,255 (25%) on complementary activ...
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4.3.1 Positive observations I noted the following areas where the District had commendable performance;  The entity budgeted to receive UGX. 509,069,693 and all funds were released/warranted, utilized and accounted for.  I noted that the District maintains an up-to-date asset register of education faciliti...
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i. Positive observations  The district implemented all three (3) planned and budgeted for projects.  I noted that payment worth UGX. 2,146,040,540 for UGIFT activity had supporting documents like invoices, receipts, progress reports, acknowledgement of receipt of funds, among others.
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3.2.1 Positive observations I noted the following areas were management had commendable performance; All the 7 Projects/programs worth UGX.624,317,725 had been screened for likely environmental and social impacts. The prescribed mitigation measures for all the seven screened projects were implemented. There were envi...
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4.1.1 Positive observations I noted the following areas where management had commendable performance;  I noted that all the budgeted funds of UGX.1,846,043,624 were warranted and utilised.  I noted that 8 out of 8 (100%) of the projects in the water grant work plan were in the approved five-year development plan.  ....
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4.1 Positive observations I noted the following areas where management had commendable performance;  All the budgeted funds of UGX. 4,709,333,564 were received by the district.  Only budgeted for activities were implemented.  The district obtained a no-objection of planned investments from MOH.  All the WHT was ded...
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4.3.1 Positive observations Inoted the following areas where management had commendable performance; The District maintains an up-to-date asset register of education facilities and their grant. The District allocated 95% to capital development works and 5%to investment service costs AII projects were screened for likel...
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4.2.1 Positive observations I noted the following areas were management had commendable performance;  The district maintained an up-to-date asset register of education facilities and their condition.  All the projects were screened for likely environmental and social impacts and the prescribed mitigation me...
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4.4.1 Positive observations I noted the following areas where management had commendable performance; 21  I advised the Accounting Officer to expedite the process of commissioning the dormitory for use by the students.  At the time of the audit, that all necessary irrigation equipment had been supplied and installed ...
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4.1.1 Positive observations  All the projects in the water grant work plan were in the approved five-year development plan.  All the projects in the approved work plan were in the indicative list of capital investments therefore eligible for funding under the grant.  Three (03) ongoing UGFIT projects ...
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3.1.1 Positive observations I noted the following areas where management had commendable performance;  All the budgeted funds were received.  All the funds were fully utilized as planned.  There were no variances between the budgeted amount and the required percentage allocation of rural water and sanitati...
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4.4.1 Positive observations I noted the following areas were management had commendable performance;  The Accounting Officer appointed the District Health Officer and the Engineer as Contract Managers. 20  The District received all the budgeted Transitional Development Ad Hoc funds amounting to U...
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4.3.1 Positive observations I noted the following areas were the District had commendable performance;  The district incorporated all the education development grants activities in the approved District budget and Annual work plan  The district received all budgeted funds of UGX.896,088,255  All projects im...
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3.1.1 Positive observations I noted the following areas where management had commendable performance;  All grant funds were properly allocated to eligible program activities in line with the prescribed thresholds for the allocation of rural water and sanitation subgrant (traditional component), and piped w...
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4.2.3.1 Inspection of UGIFT activities I conducted physical inspections of six (06) UGIFT projects implemented at UGX. 2,424,498,736 on 22 nd November, 2023 to assess service delivery indicators. I observed the following as summarised in the table below;
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5.2.1 Positive observations  All the four (4) UGFIT activities were budgeted for.  All the expenditure for the programme was accounted for. 18  WHT was deducted from payments made to Contractors of UGIFT projects.  The entity did prepare monitoring reports as evidence of monitoring the implementation of UGIFT act...
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4.2.1 Positive observations I noted the following areas where the District had commendable performance;  All funds released of UGX.2,009,716,930 were fully utilised by the time of audit.  The UGIFT activities implemented were budgeted for by the District.  The district signed a memorandum of understanding wit...
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4.4.1 Positive observations I noted the following areas where management had commendable performance;  All the budgeted funds UGX.621,400,349 were received by the District. 19  A review of the budget revealed that all expenditure categories for the complimentary services were charged on codes which were ...
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4.3.1 Positive observations I noted the following areas were management had commendable performance;  The allocation of Education Development grant funding was appropriately done in accordance with the set criteria.  I noted that funds were spend in accordance with the approved Education Development grant wo...
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6.1.1 Positive Observations I noted the following areas where management had commendable performance;  The approved budget estimates and detailed Central Government Grants performance revealed that the district received UGX. 871,741,729 out of UGX. 871,741,729 budgeted (100%).  All four (100%) of the proj...
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