cluster_labels int64 0 99 | chunks stringlengths 7 4.26k | point_ids stringlengths 36 36 |
|---|---|---|
89 | 4 3.1 Positive observations
I noted the following areas where management had commendable performance;
All the funds were spent on eligible activities.
The district budgeted according to the guidelines.
A total of UGX.75,672,909 was collected from farmers by the end of the financial year as co-funding and transferred to... | 48840334-c97d-437c-bc2a-12deb5824629 |
89 | 3.1.1 Positive observations
I noted that 08 projects worth UGX.769,229,529 were sufficiently supervised by their respective user committees.
I noted that 09 Projects worth UGX.769,229,529 were reviewed by the internal audit. | 84976681-e813-42bc-8dfd-86c78ee68452 |
89 | 6.2.1 Positive observations.
I noted the following areas where management had commendable performance;
The district received UGX. 2,093,715,978 representing 100% of its budget for UGIFT Activities
14
The UGFIT project is constructed on titled and registered land measuring 61.776 acres located at Man woko ... | c53f7fa5-4592-4a42-865c-44ad0a04c833 |
89 | 4.2.1 Positive observations
I noted the following areas where management had commendable performance;
A no-objection of planned investments was obtained from the ministry of Education for a two-year contractual agreement with the best evaluated bidder upon clearance by the office of the solicitor General.
... | cbd960e2-d455-4084-b213-a913c5f92fc2 |
89 | 4.4.1 Positive observations
21
The budget allocations of Education Development grant of UGX. 771,963,867 in line with provisions of the criteria where UGX. 733,340,024 (95%) was allocated for capital development works and the balance of UGX. 38,623,843 was allocated investment service costs (moni... | 61df7ba6-bb12-4f62-9d9c-20011f91229b |
89 | 3.1.1 Positive observations
I noted the following areas where management had commendable performance;
All water projects were in conformity with the five-year development plan.
All the projects implemented were eligible capital investments.
Fairness in the distribution of water projects was noted.
The district ... | 0fbf22d4-91fd-423e-aa85-1675c54b68ac |
89 | i. Positive observations
The allocation of grant funding was done in accordance with the grant guidelines.
The District selected schools below Local Government average to benefit from the Education Development Grant.
The District received all budgeted funds of UGX. 483,937,821 and spent UGX. 483,936,200... | 69b257a4-557e-440f-ad77-15b25291ad21 |
89 | 3.1.1 Positive observations
I noted that the District maintained an up-to-date assets register of education facilities and their condition to ensure informed prioritization in selection of schools to benefit from the Education Development grant.
09 Projects/programs worth UGX.633,369,475 were screened for likely enviro... | 0ed70b2c-2608-4547-a09a-549591456a8c |
89 | Positive observations
UGIFT activities implemented with the Annual work plan and budget revealed that all UGIFT project implemented activities were budgeted for.
I noted the following areas where management had commendable performance;
WHT was duly deducted from payments made to Contractors of UGIFT projects.
All site ... | ca31453e-446a-4d1f-ba38-b6e9a30599f0 |
89 | 5.2.1 Positive observations
I noted the following areas where the District had commendable performance;
The District received UGX.432,410,205 100% budget performance. Out of the funds received UGX.129,723,062 was spent on capital developments while UGX.302,687,143 (70%) on complementary activities.
The review of the ... | 38fca4b5-6b86-4b12-bb43-9cc655a8da18 |
89 | 4.5.1 Positive observations
I noted the following areas where management had commendable performance;
Isingiro District warranted all the budgeted funds for the year and all were spent on complementary activities.
I noted that all the warranted funds were utilised by the entity on eligible activities.... | 19eb8992-a2f6-4eb8-9305-7d43446b44ff |
89 | 3.2.1 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.
All planned investments at the district had a no-objection clearance from ... | b94ba1b5-f997-4594-9f34-7b804e0b9e0e |
89 | 3.3.1 Positive observations
I noted the following areas were management had commendable performance;
The allocation of grant funding was done in accordance with the grant guidelines.
The District maintained an up to date asset register of education facilities showing the status of their conditions: This was used to inf... | 6a0f9133-4d99-4a7b-9c10-9617396995ed |
89 | 3.2.1 Positive observations
I noted the following areas were the district had commendable performance;
16
UGIFT monitoring was done and reports prepared.
Site meeting minutes of ongoing projects were maintained.
Building material test reports were prepared. | 9f6452a0-2114-437b-bbad-e54d28625f05 |
89 | 3.1.1 Positive observations
UGX.440,307,640 was spent on eligible projects which promoted the implementation of higher priority projects.
UGX.440,307,640 was spent on projects that are in line with the entity's strategic This positively affected the water project implementation areas. goals.
the entity undertook desk ... | 6cf8b7b3-9276-4781-8dce-9e68203f98db |
89 | 4.1.1 Positive observations
All the six (6) projects were eligible as per list of capital investments, all were realized
UGX. 770,940,030 was budgeted for water grant and UGX. 770,940,030 was received, and it was all utilised.
The projects were in line with the entity's strategic goals.
10 out ... | 0a2878ec-e36c-4567-b30c-31be3e2c47f3 |
89 | 6.3.1 Positive observations.
I noted the following areas were management had commendable performance;
I noted that the District allocated 94.4% to capital expenditure while Investment service costs was allocated 5.6% which is the required ratio.
All seven (07) Projects/programs worth UGX.550,185,139 were screened ... | 98b558f4-b6d7-4ea6-be5d-bb7261eae64d |
89 | 4.4.1 Positive observations
I noted the following areas where management had commendable performance;
The District budgeted, received and warranted UGX.137,585,066 and alll the warranted funds of UGX.137,585,066, were utilized by the entity on eligible activitoies and at the time of audit, the fun... | 9cd62b82-d72e-4eb5-b971-d0fef5a99225 |
89 | 4.3.1 Positive observations
I noted the following areas were management had commendable performance;
All the budgeted funds of UGX.5000,000,000 was received by the District.
A review of the entity work plans, budgets, progress reports and procurement records revealed that the entity spent funds on eligib... | f2842a58-ac11-4f61-bec6-a87471813f10 |
89 | 3.3.1 Positive observations
I noted the following areas where the district had commendable performance;
Capital development works and investment services were allocated in line with the guidelines.
An asset register of education facilities and their condition was maintained to inform prioritization in se... | fc4fb58d-331a-453a-b2ec-0aec9eb5c1e7 |
89 | 3.1.1 Positive observations
All grant funds were properly allocated to eligible program activities in line with the prescribed thresholds for the allocation of rural water and sanitation sub-grant (traditional component), and piped water sub-grant (UgIFT component).
All projects implemented were in the approved work pl... | d369d5fb-5984-401a-a6ee-e82d9e07075a |
89 | 4.3.1 Positive observations
The grant received all the budgeted funds of UGX. 391,612,000.These funds were appropriately absorbed on program activities.
All the projects implemented under the program were appropriately screened for likely environmental and social impacts. Environmental and social ... | 7b2d0978-1fc0-4921-8414-d887983d7163 |
89 | 4.5.1 Positive observations
I noted the following areas where management had commendable performance;
I noted that the entity prepared Work plans, Designs and Procurement Plans.
There was no late submission of Work plans, Designs and Procurement Plans to the Ministry.
I noted that the entity undertook road/struct... | d1f9b091-94d0-4e74-bc5c-12a85b83865f |
89 | 4.3.1 Positive observations
I noted the following areas where management had commendable performance;
I noted that Rwampara District maintains an up-to-date asset register of education facilities and their condition to ensure informed prioritization in selection of schools to benefit from the Education Development gr... | eebc4184-7d3f-40c4-bc46-315ebe552919 |
89 | 3.2.1 Positive observations
Signing of Memorandum of understanding. I observed that the district entered into a participating agreement with MLHUD on the 22 nd October 2020 as required.
Regular procurement of service providers. I reviewed the procurement documents to ascertain whether sampled procurements were d... | d853eba0-98b2-4236-b1af-1b693278bae3 |
89 | 3.2.1 Positive observations
Inoted the following areas were the District had commendable performance;
The District received all the budgeted funds of UGX.3,592,216,156. Out of the funds received UGX.422,506,263 (12%) was spent on capital developments while UGX.175,114,500 (5%) on complementary activities.
The district ... | 604f5e36-93d2-4e9e-9cef-a5605fb9fba6 |
89 | 4.1.1 Positive observations
All UGIFT projects were allocated water sources.
All the four projects were eligible as per list of capital investments all the realized UGX. 215,947,053 was absorbed, leading to 100% absorption.
The procurements complied with the PPDA guidelines.
Appraisal of planned pr... | f0ade2bd-c49a-4634-a0b6-508c059f8dae |
89 | 6.6.1 Positive observations
I noted the following areas where management had commendable performance;
All (03) USMID projects/subprojects worth UGX. 9,602,292,138 implemented were captured in the entity work plans and budgets for the financial year under review.
All the three infrastructure subprojects ... | 8336a8bf-a1d8-450b-b6f1-d19e92b1b5a3 |
89 | 6.3.1 Positive observations
I noted the following areas were management had commendable performance;
There was no expenditure on activities outside approved Education Development grant work plan.
A review of the education development grants procurements revealed that all contracts were awarded to the bes... | 3f63151e-fa50-440f-8265-656101de71f1 |
89 | 4.2.1 Positive observations
I noted the following areas where management had commendable performance;
All 6 implemented activities were budgeted for.
All the funds received were utilised in accordance with the procuerment regulations.
Review of the projects revealed that the procurement involved the... | e8c935cb-082e-4862-91d9-6aca89ccf283 |
89 | 4.2.1 Positive observations
A no-objection of planned investments was obtained from the ministry of Education for a two-year contractual agreement with the best evaluated bidder upon clearance by the office of the solicitor General.
Inoted the following areas where management had commendable performance;
The Distric... | 7ba70dd3-d6d5-4ca7-8296-16f1ed82d210 |
89 | 3.5.1 Positive observations
A review of the district budget and departmental work plans revealed that there were no variances between the budgeted amount and the required program percentage allocation for capital development and complementary category .
A review of the receipts/bank deposit slips and bank statement rev... | d659cac5-250f-4081-a317-9e5fc9a7c4dc |
89 | 3.4.1 Positive observations
Eligible program activities were implemented by the District.
I noted the following areas where management had commendable performance;
Adequate mobilization and training of farmers was done by the District.
There was adherence to supplier's selection criteria as the District complied with t... | 3747629c-9fbc-4427-9996-4f6a433d1116 |
89 | 3.2.1 Positive observations
I noted the following areas were the district had commendable performance;
UGX.26, 924,000 was spent on budgeted for activities.
The district obtained a No-objection of planned investments from Ministry of Education and Sports.
The district had a land title for land on which ... | 7c816e31-190d-4cfc-a0ba-9bd4ae61b169 |
89 | 4.2.1 Positive observations
The District budgeted and received UGX.2,922,889,258 as planned
I noted the following areas where management had commendable performance;
The District had land tittles for all the UGFIT projects.
The projects have designs based on user needs
Funds for the project were fully accounted for
The... | b08dbe1a-36eb-45a0-b9a4-c5aae7baebcb |
89 | 6.2.1 Positive observations.
I noted the following areas where management had commendable performance;
All expenditure under (UGiFT) was supported and properly accounted for.
The District implemented all its three (3) UGiFT construction projects on various pieces of land with land titles. | 05aa0ff5-3ff8-42e1-9693-2c265520a9e5 |
89 | 6.3.1 Positive observations
I noted the following areas were management had commendable performance;
The allocation of grant funding was done in accordance with the grant guidelines.
The district maintained an up-to-date asset register of education facilities showing the status of their conditions... | 6cc04799-090e-4a3b-82bd-86d49c377c1d |
89 | 5.2 Positive Observations
I noted the following areas were the District had commendable performance;
UGX. 62,035,114 meant for PDM Administrative and Coordination activities was utilized for the intended purpose and supported by relevant documentation.
UGX. 6,200,000,000 was transferred to 62 SACCOs with evidence o... | 03e3ba3d-5127-43f7-be3d-63c75e74eaad |
89 | 4.1.1 Positive observations
I noted the following areas where the District had commendable performance;
The district received UGX.387,154,000 out of UGX.387,154,000 budgeted and the district utilized UGX.387,154,000 (100%) of the total receipts.
UGX. 14,815,000 (3.83%) was spent on Rural Water and Sanitati... | b1b706a0-61c7-40c6-888f-cae1576ad246 |
89 | 3.4.1 Positive observations
I noted the following areas where management had commendable performance;
All the budgeted funds of UGX. 530,685,252 were received.
The district did not spend any funds on ineligible activities.
The supplier offered training and technical support to the farmer during the war... | f3ff80a1-474e-451a-bb1d-d66ef705ff54 |
89 | 3.3.1 Positive observations
I noted the following areas were management had commendable performance;
All the projects implemented under the program were appropriately screened for likely environmental and social impacts. Environmental and social management plans for the programs were in place as required by ... | fcc063e8-d691-4f5f-bff2-72e8cda70da9 |
89 | 5.2.1 Positive observations
The allocation of grant funding was done in accordance with the grant guidelines.
The District maintained an up to date asset register of education facilities showing the status of their conditions. This was used to inform prioritization in selection of schools to ben... | 163933dd-2dfc-47bb-a4f4-9603d83a3d95 |
89 | 3.1.1 Positive observations
I noted the following areas where management had commendable performance;
All water projects were in conformity with the five-year development plan.
All the projects implemented were eligible capital investments.
Fairness in the distribution of water projects was noted.
The district ... | 2f28ed61-74eb-48bb-b1bb-4ad9b8622672 |
89 | 4.2.1 Positive observations
I noted the following areas were management had commendable performance;
The allocation of grant funding was done in accordance with the grant guidelines.
Butambala Local Government incorporate Education Development Grants project activities totalling UGX.1, 209,116,048 into... | 9974abd2-38ad-488e-87db-f988a0977c8b |
89 | 4.1.1 Positive observations
I noted the following areas where management had commendable performance;
All the program funds were received during the year spent in line with the District strategic goals.
All the 6 projects implemented were in the approved work plan with proof of land ownership consent of land.
12
... | d22e4038-5d18-44fa-85ef-2990a6917fb3 |
89 | 3.2.1 Positive observations
All payment for various UGIFT activities had adequate supporting documents.
A comparison of UGIFT activities implemented with the Annual work plan and budget revealed there was no implementation of unbudgeted for UgIFT activities. | a8b8f8e9-20ef-4984-be37-9286e069d086 |
89 | 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 all activities Implemented were budgeted for.
I observed that the district had a land title for the UGIFT p... | 376c74bd-4002-407f-84ca-c066368bacd3 |
89 | 3.2.1 Positive observations
I noted the following areas where management had commendable performance;
All UGIFT activities implemented were budgeted for.
All funds were received as budgeted. | c8bed469-287e-48c0-88d5-698a068234a8 |
89 | 5.4.1 Positive observations
I noted that the district did not spend any funds on ineligible activities.
I noted that the monthly program activity reports to the Accounting Officer were prepared as required
I noted that a total of UGX.51, 642,823 had been collected from 17 farmers as co-funding at the time of audi... | 43f67804-2e1b-4581-a936-7e8e88c80898 |
89 | 3.1.1 Positive observations
I noted the following areas where the District had commendable performance;
11
All the 4 sampled planned projects worth UGX.363, 004,242 were provided for in the approved five-year development plan.
All the 4 sampled projects worth UGX.363, 004,242 were inclusive in the list of capital i... | e7f312b4-5368-4bef-a94e-c000417c26db |
89 | 6.2.1 Positive observations
There was no investment that exceeded UGX.200,000,000 to necessitate the DLG obtain a no-objection of planned investments from MOH as required under paragraph 4.1.1 of Health Sub Program Grant AII Activities Implemented were in the Annual work plan and budget.
I noted the following areas whe... | 319c44e4-35b4-4063-9933-1a479d1817b6 |
89 | 3.3.1 Positive observations
I noted the following commendable performance of the district under the Grant;
The district maintained an up-to-date asset register of education facilities and their condition and this was the basis for allocation of grant beneficiaries during the period under review.
28
The di... | 67426d7e-e8ac-4dfd-acdb-a47f9dac861e |
89 | 41,1 Positive observations
I noted the following areas where management had commendable performance;
The District observed the thresholds for allocation of rural water and sanitation sub-grant (traditional component) and piped water sub-grant (UgIFT component).
The District undertook desk and field appraisals for all t... | a9b10bb3-7836-4258-9b36-a4504a8ae655 |
89 | 4.3.1 Positive observations.
I noted the following areas where management had commendable performance;
Irrigation equipment worth UGX.493, 204,756 was supplied to eleven (11) beneficiary farmers hence, all the funds were utilized to implement program activities.
All the 11 planned irrigation equipment ... | 75aaed8b-5864-46a4-a520-ff7d21fd2dd1 |
89 | 3.2.1 Positive observations
I noted the following areas where management had commendable performance;
All the budgeted funds of UGX. 4,704,211,483 were received by the district.
Only budgeted for activities were implemented.
All the WHT was deducted and remitted to Uganda Revenue Authority | cee61c3c-d58c-4537-9954-c0645dbfdec2 |
89 | 6.4.1 Positive observations
I noted the following areas where management had commendable performance;
UGX. 561,179,208 out of UGX. 63,572,210 budgeted (99%). Out of the funds received UGX. 271,100,000 was spent on capital developments while UGX. 40,324,500 (25%) on complementary activities.
The ... | 34f1c5e3-d2ed-4a2f-a55e-838aec4b89d0 |
89 | 4.4.1 Positive observations
I noted the following areas where management had commendable performance;
Outputs for complementary activities were adequately quantified in the work plan.
The detailed program work plan revealed that the district spent all the budgeted amount of UGX. 457,835,556 for complementary activi... | a65af95a-458f-4c4f-bf48-3da912e9ee14 |
89 | 4.5.1 Positive observations
I noted the following areas where management had commendable performance;
UGX.1, 500,000,000 spent on various Transitional road Rehabilitation activities was adequately supported to confirm occurrence.
The district appointed contract supervisors for procurements worth UGX.1,499,972,143 ... | 97337373-b71d-4b69-8c34-073ebe8b443c |
89 | 3.2.1 Positive observations
Funding and absorption of UGIFT funds. The entity received and utilized all the budgeted funds of UGX.920,000,000.
I noted the following areas where management had commendable performance;
Presence of no objection for planned investments from the MOH.
The UgIFT project was implemented on tit... | 8542c989-2cc3-485d-91c0-fb6284844661 |
89 | 4.3.1 Positive observations
I noted that expenditure amounting to UGX.1,778,331,393 was supported with invoices, receipts, delivery notes, Good received Notes, rendering the expenditure completely vouched.
I noted that six (6) Projects worth UGX.1,778,331,393 were reviewed and payments certified by the ... | 66e13f66-e86a-4535-814e-211173b1ea0a |
89 | 4.3.1 Positive observations
Project Management Committees and Procurement Committees sought guidance from the district specialists for contracts worth UGX. 157,586,726.
Projects/programs worth UGX. 142,081,526 which could result in environment and social risks/impacts had signed with Particular condition of contrac... | dd4bf218-5e52-4dc9-a11b-5bdee103e887 |
89 | 4.2.1 Positive observations
I noted the following areas where management had commendable performance;
I noted that out of UGX.4.160,798,842 released, UGX. 4,160,798,842 (100%) had been spent by the time of audit.
A comparison of UGIFT activities implemented with the Annual work plan and budget... | 90f16575-aea4-4548-b544-6bf1e901343a |
89 | 4.4.1 Positive observations
I noted the following areas where the District had commendable performance;
I noted that allocation of program expenditure by category was as per required thresholds and all payments were made on eligible activities under complementary services.
A review of the detailed program work plan... | 9d712e57-765d-4bdb-92fc-485ef90af51b |
89 | 3.6.1 Positive Observations
There were no variances between the budgeted amoun and the required program percentage allocation for capital development and complimentary category;
The District did not spend on ineligible activities;
19
Expenditure categories for the complimentary services were allocated to the rightful c... | 49992d2e-c88a-4c63-b2b7-ef7115bb74b1 |
89 | 6.1.1 Positive observations
I noted the following areas where management had commendable performance;
All DRWSSCG funds worth UGX.685,474,269 that was budgeted for was received, absorbed and spent.
The district appropriately allocated funds for capital development and complementary activities based on the p... | 823bc01e-13e2-4eb8-9101-65d511c9d0c0 |
89 | 4.1.1 Positive observations
I noted the following areas where management had performed well;
The entity budgeted to receive UGX 604,876,000, and received UGX 604,876,000 hence 100% performance. Out of the funds received, UGX. 372,733,000 (62%) was spent on Rural Water and Sanitation Sub-Grant (traditional c... | 9c0a150e-7b45-4199-8d2d-d2479b603e98 |
89 | 4.2.1 Positive observations
I noted the following areas were the District had commendable performance;
All UGIFT activities sampled were budgeted for.
The district had the land title for the land on which the Kigumba Seed School is being constructed.
The district prepared seed scholl designs based on user needs.
... | 49485453-1da5-45f3-96e7-bc9c95e02354 |
89 | 3.3.1Positive observations
I noted the following areas were management had commendable performance;
All the projects/programs under the Education Development Grant were screened for likely environmental and social impacts, had environment and social management plans and implemented the prescribed mitigation measures
... | 4bd21177-f1fe-47cd-a6f2-5a3f77d9fd91 |
89 | 4.2.1 Positive observations
Proqram
All activities implemented were budgeted for.
The Ugift project is implemented on titled land
All funds were accounted for
All project activities were monitored and evaluated.
Land title for the project was obtained. | 85b5841b-6c72-4e39-90e6-bfb353b1ed94 |
89 | 3.2.1 Positive observations
UGX.2,134,872,068 was fully accounted with payment certificates; guarantees; monitoring reports.
I noted the following areas where management had commendable performance;
The District had land titles for the two UGIFT projects with contract amounts worth UGX.3,878,675,480 implemented.
The Di... | 1cd03bb7-7d58-45ac-b6d0-7867dbd4ecf6 |
89 | 4.2.1 Positive observations
I noted the following areas where management had commendable performance;
(c) Project expenditure vouchers worth UGX 90,193,103 were accounted for. | 24a5313d-cf55-475b-b12e-be3a1fb21efd |
89 | 4.4.1 Positive observations
UGX. 430,675,132 (23%) was spent on complementary activities. | 8266f26d-8a28-4a13-a89b-cb5512867275 |
89 | 4.2.1 Positive observations
I noted the following areas where management had commendable performance;
The District budgeted to receive UGX.1,514,865,577, and UGX.1,514,865,577 (100%), was received.
The District obtained a no-objection of planned investments from MOH.
A review of expenditure vouchers r... | d9ea3fce-b1eb-4ef2-890c-fe2e98dd5d1b |
89 | 4.2.1 Positive observations
I noted the following areas were the District had commendable performance;
All UGIFT activities sampled worth UGX.4, 775,789,020 were budgeted for.
The District budgeted to receive UGX.7, 304,455,868, and actually received UGX.7, 304,455,868 (100%). | cea9bce9-fe18-485a-a6f9-5e53dff9bffc |
89 | 4.5.1 Positive observations
I noted the following areas were the District had commendable performance;
The District received all its budgeted funds of UGX.318, 017,393 (100%)
The District spent all its funds received of UGX.318, 015,389 (100%)
The district spent on eligible items as per the guidelines.
30
Phys... | a49940e0-ad03-4917-8711-1586c51f2515 |
89 | i. Positive observations
The District implemented the activity it planned and budgeted for.
The District was complaint with the procurement laws and guidelines.
The District prepared monitoring reports as evidence of monitoring the implementation UGIFT activities.
I noted that payment worth UGX. 16,652,000 on t... | d4b18157-9d42-4389-8dd6-cd40148ec7df |
89 | 3.2.1 Positive observations
I noted the following areas were the District had commendable performance;
All UGIFT activities sampled worth UGX. 1,901,089,368 were budgeted for.
The District budgeted to receive UGX. 3,066,141,257, and actually received UGX.3, 066,141,257 (100%).
The district had land ti... | 69394126-1330-4f04-a50b-16b7f8cd40b8 |
89 | 5.3.1 Positive observations
The District received UGX.2,178,366,665 as budgeted representing 100% performance.
I noted the following areas where the District had commendable performance;
The District processed the land titles for the two (02) UGIFT projects worth UGX.5,124,598,698 being implemented.
On inspection of th... | c65ee770-ddf2-4a27-aa7c-f33cc0890bc9 |
89 | 4.4.1 Positive observations
I noted the following areas where management had commendable performance;
There were no variances between the budgeted amount and the required program percentage allocation for capital development and complementary category.
The outputs for complementary activities were ... | 6d25d93b-64e9-41d6-aec0-869671c4589e |
89 | 4.2.1 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 all activities were budgeted for.
I observed that the district have land titles for UGIFT projects worth UGX.874,000,0... | 24afc475-b315-4c35-8b97-87f2be9e5a9c |
89 | 4.3.1 Positive observations
I noted the following areas where management had commendable performance;
· All the budgeted funds of UGX.314,569,208 were received by the district and accounted for.
· A review of the entity workplans, budgets, progress reports and procurement records revealed that the entity spent the fund... | 046cd95c-4d61-4b7f-9b53-ee9a3aaae685 |
89 | 3.1.1 Positive observations
Out of the total program receipts of UGX. 318,642,000, UGX. 318,642,000 was spent by the District representing a utilization level of 100%.
3 out of 3 (100%) of the projects that were budgeted for had been provided for in the approved five-year development plan.
Procurement files revea... | 38b29413-191c-4fea-82c5-8993998dc208 |
89 | 3.5.1 Positive observations
I noted the following areas where management had commendable performance;
Irrigation equipment worth UGX. 748,109,831 were supplied to 33 beneficiary farmers.
21
Program expenditure was budgeted within the required allocations as provided by the guidelines.
The District did n... | 4280ea5a-3c92-4244-a654-2e61dcbf422e |
89 | 3.3.1 Positive observations
I noted the following areas where the District had commendable performance;
The District maintained an asset register of education facilities and their condition to ensure informed prioritization in selection of schools to benefit from the grant.
20
Eight (8) projects funded ... | b3890abd-dfcd-43fd-bf33-22ac93fb9913 |
89 | 3.2.1 Positive observations
I also noted that the data collected and compiled by the DLG was consistent with my verifications.
AII the 31 approved Projects received timely funding totaling to UGX.3,097,844,244 due to timely transfer of funds to the district by MoFPED in the Second and third quarter of the year . | 6fd835b7-b033-4b7c-8ca0-1e081ea20438 |
89 | 4.2.1 Positive observations
I noted the following areas where management had commendable performance;
The District budgeted and received UGX.1,252,525,879 (100%) funding.
A review of the budget allocations of the Health development activities revealed that there were proper budget allocations for upgrade an... | 2db028e4-b761-443c-90df-07e123cded6a |
89 | 4.2.1 Positive observations
I noted the following areas where management had commendable performance;
The District maintained an up-to-date asset register of education facilities and their condition to ensure informed prioritization in selection of schools to benefit from the Education Development Grant.
The Di... | 74224c5a-2f88-43d2-97bd-2b71532ad68c |
89 | 4.1.1 Positive observations
I noted the following areas where management had commendable performance;
The District observed the thresholds for allocation of rural water and sanitation sub-grant (traditional component), and piped water sub-grant (UgIFT component).
The District undertook desk and field appraisa... | 7a9531b1-354c-425d-825e-c60c07293106 |
89 | i. Positive observations
I noted that all the activities implemented were in the category of eligible expenditures.
I noted that weekly records were maintained and submitted to the Engineer hence there was effectiveness of the monitoring and supervision.
I noted that the District appointed contract m... | 689bb1d2-f50a-4e29-8139-b50892cdee77 |
89 | 4.1.1 Positive observations
I noted the following areas where the District had commendable performance;
All the program funds were received during the year and spent in line with the District strategic goals.
All the 6 projects implemented were in the approved work plan with proof of land ownership co... | 6fcd25bd-fb0a-4475-9598-6c5f2a5a74e2 |
89 | 3.4.1 Positive observations
All projects/programs were screened for likely environmental and social impacts;
Education Development Grants project activities totalling UGX.387,523,704 were incorporated into the district plans and budgetary framework;
The entity budgeted and paid for eligible activities;
There were no pr... | b1993aec-2338-4dc8-b3cb-4f8ccc96bedf |
89 | 4.3.1 Positive observation
The District received UGX. 334,135,159 as budgeted representing 100% budget performance. Out of the funds received UGX. 100,240,550 was spent on capital developments while UGX. 233,894,609 (70%) on complementary activities.
Out of the total program receipts of UGX. 334... | 79f23511-1a5d-4e8a-997d-c7ec7fbfd560 |
89 | 3.1 Positive observations
The allocation of grant funding was done in accordance with the grant guidelines.
The Municipality received and spent all the budgeted funds of UGX. 112,897,000 representing 100% funding.
I noted that allocations were consistent with guidelines
I noted that the MC maintained an up-to-date asse... | 8dcefca2-7530-4f97-b842-fe98eae27eae |
89 | 4.3.1 Positive observations
I noted that the funds received were duly on planned activities. Below are areas where management had commendable performance; key
The District received all the budgeted for funds and all was absorbed.
The District spent funds only on eligible activities.
All the expenditure categories for t... | 4b545272-b30a-4d39-9b13-7baa6beac1ba |
89 | 6.3.1 Positive observations
I noted the following areas where management had commendable performance;
Irrigation equipment worth UGX 21,882,200 were supplied to two beneficiary farmers
Micro Scale Irrigation, grants was utilized for eligible activities
17
The district complied with the selection criteria for the ... | 76c1840c-3a9b-489d-8929-85b28329d9e4 |
89 | 3.2.1 Positive observations
AIl UGIFT activities implemented were duly included in the annual work plan and the approved budget as per the grant guidelines.
7
1
All planned investments at the district had a no-objection clearance from the Ministry of Health and Ministry of Education
All UGIFT projects were implemented ... | b818753b-ac23-4cd3-b620-ad5bc64d3a34 |
89 | 6.1.1 Positive observations
I noted the following areas where management had commendable performance;
All expenditure of UGX.527,188,139 was fully accounted for
I reviewed the fourth quarter/Annual report and noted no inaccuracies reported.
Allocation of program expenditure category was complying with paragraph 4.1.1 i... | 46b25a18-0741-4fb6-9744-6400d9da1730 |
89 | 3.3.1 Positive observations
Education development grants procurements revealed that contracts were awarded to the best evaluated bidder .
All funds that were budgeted were received and fully utilised.
The entity spent funds on eligible activities.
sector specialists or user groups in the implementation of Projects/pro... | 49ffe9ff-bbc5-467e-b613-9122371a41da |
89 | 3.1.1 Positive observations
I noted the following areas were the District had commendable performance;
All the 4 sampled planned projects worth UGX. 294,470,090 were provided for in the approved five-year development plan.
All the 4 sampled projects worth UGX. 363,004,242 were inclusive in the list of cap... | a560b12e-27f9-4dee-9fb4-1c99b5947780 |
89 | 3.4.1 Positive observations
I noted the following areas where the district had commendable performance;
Capital development and complementary activities were appropriately budgeted.
The district spent UGX.117, 930,039 on quantified complementary activities.
Two (2) irrigation equipment were supplied and i... | 9d549b6b-4d86-46fb-aaad-adbf8bc4c984 |
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