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92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
receipts for the financial year of UGX.30.3 Bn a sum of UGX.28.9 Bn was spent by the entity resulting in an unspent balance of UGX.1.4Bn representing an abs... | 9b709ff1-8a16-43d7-9722-0e1e6dd15f58 |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
Butabika National Referral Mental, 1 = Human Capital Development. Butabika National Referral Mental, 2 = . Butabika National Referral Mental, 3 = utilised. Out of a total of 09 outputs with 110 activities worth UGX.35.161Bn assessed, three ... | 85e46da9-d2c3-44ef-a9c3-af39be349b4d |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
I reviewed the statement of cash flows and noted figures in several account areas totalling to UGX.11Bn that were inconsistent with the statement of financial performance a... | 99604b71-5a77-4234-b787-694ebd7e6276 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
9, SECTOR AND ENTITY. = Ministry of Health. 9, SUMMARY OF KEY FINDINGS.monitoring of the implementation of the Commission's decisions, Failure to attract staff in key positions. = ·. 9, SUMMARY OF KEY FINDINGS.monitoring of the implementation of the Commission's decis... | f916e3ba-c22d-4ea5-907c-975a346cb38c |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
, 1 = sample of ten (10) outputs with a total of forty two (42) activities and expenditure of UGX.356.85Bn and noted that two (2) outputs with a total of seven (7) activities and... | 7fab78e1-6838-4795-a84a-8faad3f2ae70 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
was collected, representing a 28% under performance.
Out of the approved budget of UGX.17.23Bn, UGX.16.82Bn was warranted resulting in a shortfall of UGX.0.41Bn (2%). Out of the total warrants of UGX.16.82Bn the entity utilized UGX.... | cceb5ad8-0851-41d5-b4ca-bd3888b49f03 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
National Enterprise Corporation Luwero Industries Ltd, = Governance and Security. National Enterprise Corporation Luwero Industries Ltd, = Unqualified. National Enterprise Corporation Luwero Industries Ltd, NEC UZIMA LTD has ... | ba0705dc-c13a-4360-95bf-43178f48c74d |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
27. MAK Holdings., 1 = Included in payables of UGX 846,382,405 as shown in the statement of financial position and under note 18 to the accounts are long outstanding arre... | 2e8a6635-fd0d-48ec-972e-0e058bf93a89 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
I noted that whereas the University received funds amounting to UGX.33.66bn to cater for wage from the Central. 22., 1 = Government, the University did not receive the cor... | 251c9dd5-7642-4f6c-b8f9-3287fcb46fa7 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
(URMCHSIP) Opinion Unqualified. , SUMMARY OF KEY FINDINGS = . , SUMMARY OF KEY FINDINGS = for which schemes of service has not yet been developed. · I noted that a total of USD 31,627,057.95 was available for spending during the year. However, by close of the year ... | 9cd1b40a-4361-4da9-965e-4b5a2e112fa6 |
92 | 2.3 Unqualified Opinions
, 1 = . , 2 = Under absorption of funds meant for Construction of a new. , 1 = . , 2 = office block and staff parking UGX.6.962bn. , 1 = . , 2 = Underfunding of subventions UGX.12.1Bn. , 1 = . , 2 = Domestic arrears of UGX.193.113bn. , 1 = . , 2 = Irregularities in the implementa... | 08ebaa4c-2a3a-40cf-8856-e2207c782c2a |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Unqualified. , 2 = . , 3 = I noted that the entity had outstanding commitments to a tune of UGX. 1,121,289,592 as at 30th June 2022.. , 1 = Opinion Unqualified. , 2 = . ,... | 2571ff4b-a5df-4385-a008-f885de8f82ba |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
(57.5%) were filled, hence a staffing gap of 31 positions (42.5%) which includes key positions such as one Director and eight (8) manager positions. This limits the Authori... | f5e37445-6fac-4629-a931-c6ecd46a9b71 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
(2) activities remained unimplemented. = Out of the receipts of UGX.8,306,181,223 from the consolidated fund, UGX.7,818,929,021 was spent implying absorption rate of 94%. U... | 18ee1fa1-9333-4095-8e29-493acf5a5a05 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
I sampled 50 that were fully quantified outputs under the Ministry with a total of eighty-two (82) activities worth UGX.42.81Bn, and noted that: Seven (7) outputs wit... | 051d7257-0ecc-4022-986e-aab2a00d4c7c |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
24.55Bn was spent on recurrent expenditure and UGX.2.25Bn on capital expenditure, resulting into an unspent balance of UGX.0.9Bn, representing absorption level of 97%.. 1, 1 = Op... | 0faa6021-cacc-4613-afd7-455d4e0e07c9 |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
5 Exchange rate used is USD/UGX: 3734 | 657c8d57-d524-4cc8-b405-4988f5976a6b |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
The Directorate procured an e-visa and permit management system during the financial year. I observed a number of contract conditions, including final user accept... | 538856d6-1a6f-4a06-8945-47fcf3b728b4 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
Out of the 16 quantified outputs/activities assessed, 7 outputs/activities representing 43.75% = ·. , SUMMARY OF KEY FINDINGS Out of the 16 quantified outputs/activities assessed, 7 outputs/activities representing 43.75% = The Ministry on behalf of the REDD+ project si... | acb4c22e-3a01-4aea-b35f-62f105b08854 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
UPL reported payables indicated that the Company had a payroll liability amounting to UGX.3.23Bn as at 30th June 2023 which had not been paid out to its staff. It was observed that the Court of Appeal delivered a Judgement against U... | efadebc9-82a6-4980-8baf-19344fa975bf |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
= 2019/20. , = . , the previous quarter(s). The Mission had total collections including balance brought forward from previous year of UGX.1,606,177,645 out of which UGX.706,072,607 h... | 0b19429a-77c9-497a-805f-7f27020d637a |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
21., 1 = Soroti University. Opinion . 21., 2 = I noted that the university budgeted to collect UGX. 0.88Bn as NTR for the financial year 2021/2022, however only UGX.0.43... | 8cefd8b5-e7ca-47a6-99a6-c3b9d5a6885c |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
, their contract obligations. In the financial year 2019/2020, DGAL procured digital forensic tools for use to recover data on mobile phones at an estimated cost of USD.82,000 (equival... | 495e577e-3492-4024-a081-902c14e1a38f |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
, 1 = . , 2 = Out of the total receipts for the financial year of UGX. 17,570,129,321, UGX. 16,236,829,143 (92%) was spent by the entity resulting in an unspent balance of... | 872c99a3-78b9-4d66-9bc6-83d13f16e4fd |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
June 2024, survey for voter turn-up, digitizing of election documents and acquisition of specialized printer equipment, system and materials. vii) The Commission had a shortfall of UGX.61.04Bn meant for conducting of women Council and admin... | 4e78f66d-14b7-40cd-b5cc-b9f517e1b01a |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Ministry of Gender, Labour and Social Development (MoGLSD) 2020/21, 1 = Out of the approved budget of UGX. 153.01Bn, a sum of UGX.148.47Bn was warranted resulting into a sho... | 5f2c5829-9352-4421-a40b-46e5bb41cf1e |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
2.0. The very high current ratio implies that the Corporation is not efficiently using its. , = . , meet future contingencies or investments in growth. The return on ass... | e7b30861-e739-44d3-93e4-d70df94a33cb |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
The tuberculosis wards in the isolation centre were turned into = UGX.0.267Bn in the previous year. Out of the approved budget of UGX.16.262Bn, the total warrants for the year amounted to UGX.16.015Bn resulting in a shortfall of UGX.0.247... | 1b2070a2-8458-4ed8-9cda-10c5583a9a85 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
Unqualified. 16, SUMMARY OF KEY FINDINGS = ·. 16, SUMMARY OF KEY FINDINGS = Comparison of the budget with the actual expenditure incurred indicated that the entity violated the approved budget and overspent on various items to the tune of UGX.944,283,498. There was no... | e0e303fd-60d2-40b7-9a14-7786113f8f0e |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
, 1 = . , 2 = property was encumbered, did not adhere to PPD guidelines and the objective of cutting on the high costs of renting that the Commission incurs was not me... | ae064d57-4152-4440-abc6-8d486e9fe92d |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Technology and Innovation. 2020/21 Opinion, 1 = President's Office effective July 2021. I however did not obtain evidence of a proper transition plan which has led to delayed ... | caa26131-f748-411a-9c17-015dc085e05c |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
, 1 = development. , 2 = Unqualified. , 3 = i) The University paid domestic arrears totalling UGX.0.30Bn during the year as disclosed in the cash flow statement without a budget. ii) Out of the approved budget of UGX.35.78, UGX.35.25Bn (98.5%) was ... | 14be1105-1a0f-4559-91e7-1e96e16ccd93 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
, 1 = . , 2 = Assessment of the implementation of ten (10) outputs with twenty-six (26) activities worth UGX. 2.769 bn indicated that Seven (9) outputs with twenty-five (25) activities and expenditure worth UGX.2.697 bn were fully i... | 9acae95b-ab5f-4001-971d-beb88e3bdbba |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
The project had an approved budget of UGX.69.5Bn for the financial year 2022/2023, out of which UGX.63.4Bn was available for spending, resulting in a
Mines, 1 = Mineral Development. Mines, 2 = There are outstanding payments to PAP... | 07820b7a-2afb-438c-9ccb-aa3d83fbe974 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
, SECTOR AND = ENTITY. , SUMMARY OF KEY FINDINGS Out of the 16 quantified outputs/activities assessed, 7 outputs/activities representing 43.75% = · ·. , SUMMARY OF KEY FINDINGS Out of the 16 quantified outputs/activities assessed, 7 outputs/activities representing 43.... | 75d6f534-9f77-4f19-a626-679981367c32 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
, 1 = Unqualified. , 2 = I noted power evacuation liability of UGX.15.29Bn, payable to UETCL. This was due to power losses attributed to absence of transmission lines to evacua... | 22fcc412-f66f-4a95-ae37-b5411f7aca07 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
UGX.57,640,732) on refunds for medical expenses to its officers contrary to the requirements of Section M (m-a) (14) of the Public Service = The Mission did not prepare ... | 8c100aec-6075-40df-84aa-ead96be93ba7 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
All the two (2) outputs that were fully quantified were partially implemented.. , 1 = . , 2 = . , 3 = The beneficiary Municipalities have failed to put in place a market ... | 1cf5f9d4-559f-44d4-bcfa-79b27d5644fb |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
The University did not prepare and submit the annual monitoring plans to MoFPED and NPA as required. In addition, the University did not prepare and submit quarterly ... | de2327be-f3c8-416b-97e1-0a5deefa107d |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
Unqualified. 1, SUMMARY OF KEY FINDINGS = ·. 1, SUMMARY OF KEY FINDINGS = Funds amounting to UGX.76,472,123 were irregularly diverted and spent on other activities without seeking the necessary approvals.. 1, SECTOR AND ENTITY = Opinion Unqualified. 1, SUM... | 69666f23-9c10-4978-bc7c-ebad5bb4344a |
92 | 2.3 Unqualified Opinions
. , 2 = Low absorption of funds UGX.30.14bn. , 1 = . , 2 = Unimplemented budgeted activities. 25., 1 = ATAAS (Grant) EU, WB. 25., 2 = and Non-implementation of budgeted activities. , 1 = Danida - MAAIF . , 2 = Under absorption of funds 8.9bn. , 1 = . , 2 = Overall Performance as Pe... | 979970ae-3b76-462e-9f9f-258b8fa7c987 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
spent resulting in unspent balance of UGX.65.241Bn (16%) which were swept back. Eighty-six (86) activities worth UGX.72,792,143,424 were fully achieved. Seventy-nine (79) activities worth UGX.809,558,027,251 were yet to be achieved. Sixt... | 026ca3e2-b752-484a-9433-6f5a2380c19c |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Unqualified, 1 = certificates of works, which the Accounting Officer had not yet approved by the close of the year under review.. Opinion Unqualified, 1 = The review of exp... | 377e8005-5f9b-4418-8e7a-f4d297243fdc |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
intended effectiveness date.. , 1 = . , 2 = The entity incurred Nugatory expenditure -Interest on delayed payments worth UGX.94m. , 1 = . , 2 = The Authority managed to re... | 0cbe0e14-998b-4728-aed3-581f7c54dfcd |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
Naguru National Referral Hospital, 1 = Human Capital Development. Naguru National Referral Hospital, 2 = Unqualified. Naguru National Referral Hospital, 3 = Out of UGX.360,000,000 NTR that was budgeted to be collected during the year,... | 6795839f-5b91-4f6a-bae6-eee8c1f3b360 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
, 1 = . , 2 = movement log-books, and use of drivers without valid driver's permits. Although UPF has court awards and compensation claims amounting to UGX.6.4Bn, the ... | dabbac97-3ba1-4376-aa52-5f80b50deb27 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
Transformative, 1 = Human Capital. Transformative, 2 = Contractors and UGX.7,294,564,136 due to Consultant remained outstanding. The amount includes UGX100,000,000 awarded as damages, which is wasteful. Delayed payment of PAPs UNRA has out... | 6984e542-f23d-4cd8-9947-13732bc66e7d |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Unqualified, 2 = I assessed all the sampled 60 outputs with a total of 175 activities and actual expenditure of UGX.105.43Bn which were fully quantified by management. I observed... | 34e2dcbf-5a30-420b-b8ab-fb9f178695a9 |
92 | 4.1 Over-utilization of the EMHS budget at NMS
The review of the FY 2022/2023 Pharmaceutical Products Performance Report to the Hospital Director ref:NMS 12/6 dated 25 th July 2023 revealed that the hospital had a credit line worth UGX.2,500,000,000 for the year and a balance of UGX.1,011,761,333 brought forward from ... | a5be7b85-5fe8-481d-b900-b5e709caeb51 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Unqualified. , 2 = . , 3 = UGX.54.9Bn, out of which UGX.50.7Bn was released resulting to a shortfall of UGX.4.2Bn. In addition, out of the total receipts of UGX.50.7Bn, a total o... | 60f38368-4d5b-4539-afd5-09543d25ef5f |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
out of which UGX.336,801,449 was available for spending resulting in a shortfall of UGX.3,180,508,291 representing 9.5% performance. Out of the Forty one (41) activities sampled worth UGX.3,615,309,740, Twenty five (25) activitie... | 0186632a-cc50-41e8-ab57-506939cf1626 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
, SECTOR AND = ENTITY. , SUMMARY OF KEY FINDINGS = · ·. , SUMMARY OF KEY FINDINGS = The university had an outstanding liability of UGX.1.056Bn which accrued during the financial year under review. The University had outstanding receivables totaling to UGX.213,124,187 ... | a4098a4a-6140-4481-83cc-48736b26c7ba |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
v) Several activities that had earlier been funded but not completed, did not receive disbursement in subsequent years for their completion. These included the IT systems meant to support entity operations, procurement of equipment and goods, ... | e768c88f-4da6-4464-96ec-54a2b2d10b4b |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
being submitted to UETCL. = I noted that UGX.27.641bn (USD.7.521million) (36.6%) was received from World Bank during the financial year against a budget of UGX.75.603bn resulting into Underperformance of UGX.49.413bn (63.4%). The low disbursement was attrib... | bcd6fa8e-6039-4223-ae39-4116aa4ed2f5 |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
Community Access Road maintenance), was mischarged to other codes, contrary to Section 7.10.3 of the Treasury Instructions, 2017. ii) A total of UGX.6.14Bn spent by the Fund on field and support activities lacked the necessary support... | 87fc981d-f3de-4cef-bd56-80c7e688ee66 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
I noted that the Project commencement date was delayed by more than seven (7) months i.e. 224 days and by the time of audit, the project was at 20% timeframe although ... | b28bf022-e987-4370-9259-fafea2394a0a |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
Out of the UGX.58 billion unallocated members' contributions as at 30th June 2023, UGX.32 billion of these relate to periods earlier than Financial Year (FY) 2021. These contributions have moved by UGX.4.3 billion from their position... | 4e8d161d-83e0-4788-bd2d-72540ec832ea |
92 | ii) Non-tax revenue
iii) iv), 1 = the requirement to remit Appropriation In Aid (AIA) for all Central Government Votes to the consolidated fund. Petroleum Fund The expected revenues in form of capital gains tax worth UGX.198bn never materialised and thus affected the amount which could be ... | 38b80224-e1c8-4de9-8849-63d2cb944269 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
on the cause of the adjustment or the composition of this figure.
, 1 = . , 2 = an unspent balance of UGX.4,193,961,930 | 67ae2a5d-e269-4071-ae91-dc30df6f438b |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
representing 25% was fully implemented while 3 outputs with a total of 7 activities representing 75% were partially implemented.. , SECTOR AND ENTITY = Opinion Unqualified. , SUMMARY OF... | 186ce45f-69dc-4ebd-95d2-52ba01ac355f |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Shortcomings were observed in the directorate's fleet management which included failure to fully utilise funds released for procurement of vehicles,. , 1 = . ,... | 0857ef1b-f211-42ce-b52d-0349b06679b1 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
, SECTOR AND ENTITY. = HEALTH SECTOR. , SUMMARY OF KEY FINDINGS.mechanism for monitoring of staff attendance and no existence of rewards and sanctions committee. = . 1, SECTOR AND ENTITY. = Mulago National Referral Hospital. 1, SUMMARY OF KEY FINDINGS.me... | 55bdc5cd-8c48-412d-8129-98c8a588bd25 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Failure by the Minister to put in place the maximum interest chargeable by the different money lenders contrary. , 1 = to the requirements of the Act.
29., 1 = Failure t... | da4a089e-a72a-4038-b4eb-c60773951536 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
, 1 = Opinion. , 2 = approved The project had a total available balance of USD 2,767,452.2, out of which USD 2,754,945.85 (99.5%) was spent leading to an unspent ba... | 549f4a0e-596b-4d13-be0e-dfa20aef5d3f |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
A review of the Board of survey reports and the assets register revealed that 301 IT equipment had been used for. , ungazetted churches. domestic arrears totalling UGX.4,51... | 1f7d243e-8dc6-4baf-8bb5-4255025698e7 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Shortcomings were noted in the entity's fleet management, including; Failure to comply with the Vehicle Standardization Guidelines of Government; Non maintenance of vehicle lo... | 09d65458-77ce-42d2-aba2-04b68f6e1f98 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
A review of the Board of survey reports for the period ending June 2021, and the assets register revealed that various assorted ICT Equipment exceeded the recommended use... | 39b857ec-a759-40c8-9e49-9b1a49ac5985 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
ENTITY = National Enterprise Corporation (NEC) - Tractor Hire Scheme Limited. 6, SUMMARY OF KEY FINDINGS = · ·. 6, SUMMARY OF KEY FINDINGS = The scheme had 7 tractors out of which only 2 were functioning while the 5 tractors were grounded. Shortcomings were note... | 3f88f0a4-00e0-4792-b51f-43d2b817021c |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
GoU and EXIM Bank of China for the upgrading and expansion of the Entebbe International Airport. These include: failure to open the Repayment Reserve Account; failure to bank revenue collections on Escrow accounts; failure to comply with the budgeting requirements for... | e6494bf8-13ab-4a94-87ab-3eba30eb1d35 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
8., = Water Supply and Sanitation Programme II (WSSP II). 8., Out of the total available funds for financial year of UGX.72.27 Bn UGX.72.23 Bn was spent resulting in an... | 1411dc2a-07c0-432b-bac2-a2f4e832c346 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
(NAADS)., 1 = NAADS budgeted to collect NTR of UGX. 0.06Bn during the year however; UGX. 0.03Bn was collected, representing a performance of 50%. This was partly attributed... | 34ab354b-8666-4569-9847-b7c9d44315bc |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
I noted weaknesse s in the utilisation of the Corporation's tractors which include; the tractors have remained parked for a long period of time hence losing value, the entity... | 77bc1fea-141a-4cb1-97dd-0a6f58456a70 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
Payments to contractors are made beyond 28 days hence leading to interest charges of UGX.3,468,660,901. There was delayed World Bank clearances & approvals of proposed quarry sites & materials, delayed lifting of suspensions... | 096f2cca-b043-4ab7-9921-34155be59511 |
92 | 3.5.4.1 GoU Revenue performance
Source: OAG Analysis of MoFPED NTR estimates
From the table above, I noted that Ministry of Health (MoH) and Ministry of Water and Environment (MoWE) significantly over performed, exceeding their revenue target. On the other hand, the Ministry of Works and Transport (MoWT) and Mo... | 2d87a66c-3c47-4006-b8d4-c9dbfe65e378 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
I noted that out of the approved staffing level of 101, only 29 positions were filled (28%) leaving a staffing gap of. 17., 1 = National Building Review Board (NBRB) 2021... | 2f67477d-9742-4422-b53f-674b30f21edd |
92 | ANNEXURE II: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR LOCAL GOVERNMENTS
18., = Opinion Unqualified. 18., to the NDP-III I noted that Rwampara District budgeted to collect UGX.0.392bn during the year under review. The entity collected UGX.0.379bn representing 96.68% performance. I noted that the entity bud... | b3c106db-084e-42fd-9af9-f5a2d5d08097 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
8., 1 = Judicial Service Commission (JSC) Opinion. 8., 2 = Out of the total receipts for the financial year of UGX.11.429Bn, only UGX.10.788Bn was spent by the Judicial ... | a00d81d0-edd2-460b-9262-574e93abd4dd |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
26,875,699,000 was collected representing performance of only 21.4% of the target.. , SECTOR AND = . , SUMMARY OF KEY FINDINGS = ·. , SUMMARY OF KEY FINDINGS = I established that there were no progress reports to support the performance achieved by the entity.. , SECTO... | cf227bda-4c02-4eb5-a438-22bdd34fe34c |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
Electricity Regulatory Authority (ERA), = Energy Development. Electricity Regulatory Authority (ERA), = Unqualified. Electricity Regulatory Authority (ERA), Air conditioning and CCTV cameras have not been provided as per term... | 80e187e6-2ee4-45bb-9dd5-d6abc9d149b9 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
ENTITY = Opinion Unqualified. 10, = ·. 10, SUMMARY OF KEY FINDINGS = I noted that funds to the tune of UGX.2,134,892,736 were irregularly diverted from the activities on which they were budgeted and spent on other activities without seeking or obtaining the necessar... | 36116068-0218-4588-b659-ff1c74c91151 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
and spent on other activities without seeking and obtaining the necessary approvals..Some Designated Agencies had not submitted accountability statements in respect of UGX.3... | a9b60782-b716-4bb1-ad19-4b2c7298f26b |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
quantified while 32 activities (74%) were not clearly quantified to enable assessment of performance while 15 outputs with a total of sixty five (65) activities ... | f66390d7-5fd6-4635-b861-5619c954e476 |
92 | 1.11 Review of Investment in M/s Dei-Biopharma Ltd - UGX.723.4Bn
In April 2024, Parliament approved a supplementary budget of UGX.1.106Tn out of which UGX.578.4Bn was meant to support a private company, M/s Dei-Biopharma Ltd, to meet its debt obligations and operational requirements. This payment f... | c86dc348-00bd-4c21-9e9a-5fe0c00e4a6a |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
by the entity, representing an absorption level of 46%. This resulted into a balance of UGX.4,438,487,209 (54%) as unspent funds.. , = Opinion. , did not submit the required docum... | a7b22dc5-d1ac-4302-9c92-11ca326b7e74 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
The University did not prepare and submit the annual monitoring plans to MoFPED and NPA as required. In addition, the University did not prepare and submit quarterly ... | f4804b5b-c0fd-4293-95bc-5ea33eb3483e |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Physical inspection of three (3) construction projects worth UGX.22Bn namely; Irrigation Scheme in Acomai, National Metrology Laboratory at UNBS and holding gr... | 80d2df2b-7fd0-4321-8978-c61af2665b87 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Service = AUD.28,722 (equivalent to UGX.72,956,752) out of which AUD.19,148 (equivalent to UGX.48,637,835) representing 2/3 of the amount should have been recovered ... | 5f918c5f-c3c9-4688-8ae0-f54b4c36c9f9 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
worth UGX.4.06Bn were not quantified to enable measurement of performance. Furthermore, of the 33 quantified activities worth UGX.118.57Bn assessed; 6 activitie... | 4b66c27b-d07b-404b-ba0e-7c0ac7f7ade0 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
implemented while 5 outputs/activities representing 26% were partially implemented.. , SECTOR AND = . , SUMMARY OF KEY FINDINGS = ·. , SUMMARY OF KEY FINDINGS = I noted accumulation of Receivables to the tune of UGX.7,540,876,110 as at 30th June 2019.. , SECTOR AND = . ... | 06f59635-73e5-40e9-9842-39fa5555f46d |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
I noted that out of the approved staff structure of thirty five (35) positions, no position was substantively filled. The Board had only three.(3) staff on secondment and t... | 65d368ad-707e-4338-8534-091994c03f72 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
ENTITY = Integrity (DEI) Opinion Unqualified. 9, = ·. 9, SUMMARY OF KEY FINDINGS = It was observed that although the Directorate holds a huge mandate of national importance, it is devoid of the financial ability and the human capital to handle the mandate. As a resu... | 6b7cee03-76c5-4976-8372-ac73a648d49e |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Arrears totalling to UGX.17.465Bn remained unsettled at close of the year contrary to Section 21(2) of the Public Finance Management Act, 2015. Shortcomings were observed i... | 94cb49f8-6aec-476b-a453-71faae72e7aa |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
been outstanding since FY 2010/11. Under the circumstances, the entity runs a risk of litigation that could result in a financial loss in the form of penalties. Contrary t... | 0ce66bd9-4ea7-4702-a2ac-4be5b15824e5 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
for capital expenditure, Emyooga grant and other recurrent expenditures, UGX.146.85Bn was realized and UGX.125.65Bn was spent, leaving UGX.21. 2Bn unspent which... | ee540f5d-56b4-44ce-8263-703091b02263 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
EUR.43,541.63 (equivalent to UGX.181,969,420) was paid from the Mission's imprest account to cater for official activities but
EUR.15,851 (equivalent to UGX.66,244,024) was... | 6d33a17f-3124-46a1-ab90-d67abd9f89d1 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Out of the approved staff structure of 880 positions 293 positions have been. 3 Butabika National Mental Referral Hospital, 1 = . 3 Butabika National Mental Referral Hospita... | 4223f06b-7e0d-4e42-970f-647a9acd83bc |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
The fixed assets register maintained by the entity was not in the format = Performance reports for Q1, Q2 and Q3 were submitted after the deadline given for submission. The Mi... | f11082a6-8176-4284-b760-1d9034bf3e88 |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
, 1 = . , 2 = . , 3 = payment of retention amounting to UGX.1.88Bn. vii) The Ministry procured goods and services at prices significantly different from those given by the market assessment reports. viii) The Q4 cumulative performance report d... | 7816fcbc-111c-4bc5-8835-3af9aaa058f2 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Out of the total warrants of UGX 58.11Bn received during the financial year, UGX. 57.90bn was spent by the entity resulting in an unspent balance of UGX 0.21Bn, rep... | 650b3005-9005-4db6-8c17-a9f7abf0491e |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
, SECTOR AND = ENTITY. , SUMMARY OF KEY FINDINGS out of an estimated one million workplaces in the country only three thousand one hundred fifty- = ·. , SUMMARY OF KEY FINDINGS out of an estimated one million workplaces in the country only three thousand one hundred f... | 103fae94-1166-4a44-b0b0-553da10fb50b |
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