cluster_labels int64 0 99 | chunks stringlengths 7 4.26k | point_ids stringlengths 36 36 |
|---|---|---|
93 | 3.3 EDUCATION DEVELOPMENT GRANT
The Education Development Grant, formerly School's Facilities Grants (SFG) aims at assisting the neediest communities' complete unfinished classrooms and build new classrooms to achieve the classroom ratio: pupil ratio of 1:55.
In the year under review, the District recei... | a3678ba1-bc4f-4903-a4d2-8ee2f92d1fd6 |
93 | 3.3 EDUCATION DEVELOPMENT GRANT
The Education Development Grant, formerly School's Facilities Grants (SFG) aims at assisting the neediest communities' complete unfinished classrooms and build new classrooms to achieve the classroom ratio: pupil ratio of 1:55.
In the year under review, the District recei... | 488526f6-1ee5-49b5-bffb-ac6da3b6af35 |
93 | 4.2 Education Development Grant
The Education assisting the neediest communities' complete unfinished classrooms and build new classrooms to achieve the classroom ratio: pupil ratio of 1:55.
In the under review, the District received Education Development Grant of UGX.354,770,000 for the construction of; three (3) cl... | 2ee59c06-d32d-4a87-b98f-dc69ecd82ea2 |
93 | 10.3 Education Development Grant
The Education Development Grant, formerly School's Facilities Grants (SFG) aims at assisting the neediest communities' complete unfinished classrooms and build new classrooms to achieve the classroom ratio: pupil ratio of 1:55.
In the year under review, the District rece... | 1d2f61af-016e-48b4-8780-e60afb7b3300 |
93 | 4.3 Education Development Grant
The Education Development Grant, formerly School's Facilities Grants (SFG) aims at assisting the neediest communities' complete unfinished classrooms and build new classrooms to achieve the classroom ratio: pupil ratio of 1:55.
In the year under review, the district received Edu... | 3118ebf2-d1d1-4fea-b153-c61c839375e1 |
94 | Appendix I: Extent of Implementation of Outputs and Activities
UGX '000' = . 13, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti.No act ivit ies = . 13, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activit... | a040253b-2d47-49e6-bf76-edbf0b3b1710 |
94 | Appendix-VII: Implementation of Planned activities-LGs
No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).not impl eme nte d = 2. , Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vit... | 17862fdb-042b-4fa2-a9ca-7a12e4e4991c |
94 | Appendix 5: Implementation of outputs
ed budg et UGX = 365,1 365,1 05,86 05,86. 12 HUMAN, Amo unt Spen UGX ('00 09) = 211,0 43,80. 12 HUMAN, Actua Perfo rman ce = . 12 HUMAN, Extent of Implementation of output Perfo Audit Audit rman Conclus Conclus.ce Varia nce = . 12 HUMAN, Extent of Implementation of output Perfo Aud... | 1fba8481-f402-4324-809a-9b04d25e2352 |
94 | 1.6.1 Service_Delivery under URE
uts
outputs
fully
partial
impleme
(UGX)
asse
ssed
mente
imple
mente
imple
ly
nted
es
not
Amount | 73cc6d9a-0261-408a-8a8c-b9657d6f1deb |
94 | 1.6 Implementation of quantified outputs
Table 2 Showing level of implementation of Fully Quantified outputs
No of.Extent of implemen tation of activities per category of output = 0. Total, Summary of Performance by Output.No of out put s = 2. Total, Summary of Performance by Output.% Of impl eme ntat ion = 10... | 5018ab43-5077-450a-9cc0-5b78b7a99452 |
94 | Appendix 3: Implementation of planned outputs
Focu.sITh emat = . , Key.performan = percentag. , Budgete.Re vis ed bu ('000') = . , Am.ou nt = . , Am.ou nt Sp ent UG = . , Per.for ma = . , Audi. = Exte. , Audi.Conc = Exte. , PIA.gra = . , Bu.Ou = . , Focu.sITh emat = . , Key.performan = . , Budgete.Re vis ed bu ('000') ... | d4f56178-fdca-496d-9812-5566699fe51c |
94 | Appendix-VI: Lack of performance indicators and targets for LGs
code, Entity Name = No. of. code, Fully quantified outputs = No of. code, Fully quantified outputs = No. of. code, Fully quantified outputs = No of. code, Fully quantified outputs = Expenditure. code, Outputs not fully quantified = No.. code, Outputs not f... | 2e176951-c936-4853-9300-e9b08ca4e740 |
94 | Appendix-VII: Implementation of Planned activities-LGs
No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).not impl eme nte d = 3. 23, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti v... | e6757117-534a-4894-96d3-2796009f896b |
94 | Appendix I(a): Implementation of Planned Outputs
Fully implement ed.- ly Ful implement ed.Partially implement ed = Not implement ed. , = . , = . , 2132.14771.5499 = 0. , 213 2.147 71.549 9 = 0. 0000 03 Facili ties, Gynaecolo gy outpatient seen.Eye out pateints seen.ENT outpatient s seen = Theatre ... | a3b1440c-2748-4f03-92fc-042a11590a80 |
94 | 1.2 rformance of GOU warrants Pe
outputs, = . Categor y of outputs, = . quantified outputs Outputs not fully quantified, Pro gra mm e get Out put Cod = 1. quantified outputs Outputs not fully quantified, Budget Output = 1. quantified outputs Outputs not fully quantified, Out- put budg et = 0. qu... | c171429a-8e39-4d24-b79b-9b911859eea7 |
94 | 1.5 Lack of appropriate performance indicators and tarqets in the work plans
Table showing performance indicators and targets
Fully outputs, = quantified. Fully outputs, No. of outputs sampled = . Fully outputs, No of activiti es in the output = 30. Fully outputs, No. of Activiti es with clear perfor mance indicat ors... | 975f91cd-c2a3-4f26-93c7-6d3ad6017206 |
94 | Appendix I: Extent of Implementation of Outputs and Activities
Out-put Total Out- put expenditur e Total No activi ties Number of fully impleme nted activities. = . 11, Out-puts not Implemented at all N o. Out-put Total Out- put expenditur e Total No activi ties Number of fully impleme nted acti... | 810e0f0e-6829-4e1a-aee9-5deea02acaed |
94 | Appendix 1: Budget Performance
e.Staf Trai nin g.Mai nte nan ce- Buil din gs and Str.uct ure = f. Cou, non.non e.non e non e. = non e. Cou, no ne.no ne.no ne no. = no. Cou, No.No.No.No No. = No. Cou, No.No.No = No. Cou, Not qua ntifi ed.Not qua.Not qua ntifi ed. = ed ntifi ed. Cou, not qua ntifi ed.not qua n... | 367fba43-9870-4027-adea-1fb04ac59d30 |
94 | Appendix 1 (c); Implementation of out-puts.
No ., 1 = Program. No ., 2 = Sub-program. No ., 3 = . No ., 4 = PIAP-out. No ., 5 = Budget Out-put Total expenditure UGX. No ., 6 = Out-put. No ., 7 = Total No activities in the out- put. No ., 8 = Number of fully impleme nted activities. No ., 9 = No of partial... | ef638474-8b09-4f70-9976-5bbd1bcac8c6 |
94 | Appendix 2: Terego DLG Budget Performance
at Outpu t level (Fully Quanti fied/N ot fully Quanti fied) = Fully Quanti fied. 12- HUMAN CAPITAL DEVELOP MENT, Budgete d amount UGX ('000') = 302,988. 12- HUMAN CAPITAL DEVELOP MENT, Revise d budget UGX ('000') = 8. 12- HUMAN CAPITAL DEVELOP MENT, Amo un... | 22f51235-a763-4de0-82d4-257a1789bf32 |
94 | Appendix 8: Implementation of outputs
Quantifi ed. , 7,91 2 = . , 1,80 958, 376, 345.4,60 7,91 2 = . , 22% = 75%. , 78%.1 = 25%. , Partially Impleme nted.No impleme nted = Partially Impleme nted. , Partially Implemente d. =
81 | 5391066e-1b1e-42aa-a301-37dbae913657 |
94 | Appendix-VII: Implementation of Planned activities-LGs
No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).not impl eme nte d = . , Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti viti... | a228ea96-9c38-4633-8a98-23dc79a397f0 |
94 | Appendix 2 Fully implemented out-puts
(Fully Quantif ied/Not fully Quantif ied) = Fully Quantifi ed Fully Quantifi. 12 HUMAN CAPITA L, Conclus ion at Output level (Fully Quantif ied/Not fully Quantif ied) = Fully Quantifi ed. 12 HUMAN CAPITA L, Bud gete d amo unt UGX ('00 0') = 243, 211. 12 HUMAN ... | 28631b9d-10b6-46b9-91c0-1b54305e70f3 |
94 | 1.0 Implementation of the Approved Budget
Appendix 1(e) & (f) for details., Table showing performance indicators and targets Category of outputs No. of outputs sampled No of activitie s in the output No. of Activities with clear performanc No of activities without clear Expenditure Amount (UGX) ... | ccc41418-8f47-4c86-a6cf-3acbe0c3fa5f |
94 | 1.3 erformance of External Assitance P
Table showing performance indicators and targets
Outputs not fully quantified, 0 = 0. Outputs not fully quantified, 0 = 0. Outputs not fully quantified, 0 = 0. Outputs not fully quantified, 0 = 0. Outputs not fully quantified, 0 = 0. Outputs not fully quantified, 0 = 0... | 7af5a65d-34af-4119-bc36-8c61edba5a25 |
94 | 4.1.6 Implementation of outputs
Table showing performance indicators and targets
Fully implemen ted outputs, No. of outputs assesse d = 3. Fully implemen ted outputs, No of activities in the outputs = 6. Fully implemen ted outputs, No. of Activitie s fully implem ented = 6. Fully implemen ted outputs, No... | 00179852-43c0-4ca5-8bf3-8da5fd25bd4b |
94 | Appendix-VII: Implementation of Planned activities-LGs
No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).not impl eme nte d = . , Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti viti... | e14c3fa7-8237-44d3-ae04-946a9fee0b3d |
94 | Appendix I: Extent of Implementation of Outputs and Activities
of partial No of activiti.expenditur e UGX '000' = 480,000. 8, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti.No act ivit ies = 4. 8, Partially Implemented Out-Puts Out-put Total Out- put ... | a4412e34-515c-426c-ba09-8f485f7e88cf |
94 | Appendix II: Extent of Implementation of Outputs and Activities
, 1 = Fully Implemented Out-puts. , 2 = . , 3 = . , 4 = . , 5 = . , 6 = . , 7 = . , 8 = . , 9 = . , 10 = . , 11 = . , 12 = . , 13 = . , 14 = . , 15 = . , 16 = . Out-puts not Implemented at all Project Out-put Total Out- put expenditur e (UGX Total No ... | 5a5cebb0-3f1e-4248-a024-ea41e701550c |
94 | 1.6 4mplementation of outputs I
Fully implem ented, No. of outp uts asses sed = 4. Fully implem ented, No of activi ties in the outp uts = 21. Fully implem ented, No. of Activiti es fully implem ented = 21. Fully implem ented, No of activiti es partiall y implem ented = 0. Fully implem ented, No of act... | a2f2460f-7889-46f7-a190-05f4119a7c40 |
94 | 1.7
3.447. Total, Observation.Table showing performance indicators and targets.Categor outputs = 9. Total, Observation.Table showing performance indicators and targets.No. of out puts asse ssed = 20. Total, Observation.Table showing performance indicators and targets.No No. of of acti Activi vitie ties in fully the imp... | 8c5106db-dfd9-4477-a640-ad937cff5cb7 |
94 | Appendix 3: Activities affected by the under utilization
tified Not Quan tified = . , Budg Revi sed budg et UGX ('000 = (M). , Amo unt relea sed UGX ('000 = (N). , Amo unt Spen t UGX ('000 ') = (0). HUMAN CAPITA, Progra m = . HUMAN CAPITA, prog ram = Labo ur. HUMAN CAPITA, PIAP (Prog ram Imple ment ation Actio Plan) Ou... | 98d9838a-1803-4f02-9d60-1d68827b2029 |
94 | Appendix I(a): Implementation of Planned Outputs
Fully implement ed.- ly Ful implement ed.Partially implement ed = Partially implement ed. 3200 34 Prev entio n, = Partially implemented. 3200 34 Prev entio n, = . 3200 34 Prev entio n, 2132.14771.5499 = 4079. 3200 34 Prev entio n, 213 2.147 71.549 9 =... | 772b6de1-98a9-442e-a05a-2456daccaff1 |
94 | Appendix I: Extent of Implementation of Outputs and Activities
activities. = . , Out-puts not Implemented at all N o. Out-put Total Out- put expenditur e Total No activi ties Number of impleme nted activities. = . , Out-puts not Implemented at all N o. Out-put Total Out- put expenditur e Total No ac... | c0e6524f-dd46-45d0-af6b-701a93b8fd81 |
94 | Appendix-VII: Implementation of Planned activities-LGs
No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.s ass ess ed = . 20 21, Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = 7 27 2 22. 20 21, Partially... | bde63cba-5422-4693-9fcc-1bf01b4fb775 |
94 | Appendix 2: Fully implemented out-puts with clear targets and performance indicators
1, Program. = Agro- Industrialization. 1, Output. = Motorcycles procured. 1, Activities. = Procurement and distribution of motorcycles to extension workers. 1, Are there targets performance indicators measure performance ... | 71704d0e-0df8-4263-882e-ee09156f6175 |
94 | Appendix 6: Lack of appropriate performance indicators and targets in the work plans
(Fully Quantified /Not Quantified) = Fully quanti. 1, fully Concl usion at Outpu t level (Fully Quant ified/ Not fully Quant ified) = Fully quantified. 1, Budgeted amount UGX ('000') = . 1, Revised budget UGX ('000') ... | e28073ed-6389-4297-8786-5c67a9ce1a62 |
94 | Appendix-VII: Implementation of Planned activities-LGs
No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).not impl eme nte d = . , Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti viti... | a6b8a641-96ae-42b4-9f10-f75f9d15e37c |
94 | Appendix-VII: Implementation of Planned activities-LGs
No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).not impl eme nte d = . 3, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vit... | b2235f3b-9f3f-4877-8e71-f323222a745d |
94 | 1.3 Performance of external assistance
outputs, are not cut..are not cut. = . implemente implemente, No of activitie s in the outputs.assesse 17 = . implemente implemente, No. of Activiti es fully.implem ented 17 = . implemente implemente, No of activities partially impleme nted. = . implemente implemente, No of Expend... | 6513a5f3-7712-4518-910f-ce0b195c7828 |
94 | B) Partially Implemented outputs
53 | 78722771-3a34-450a-873c-46b043a486fe |
94 | 1.7.1 Service Delivery under URF and DDEG
of findings (Time, Quality, Quantity, Cost and Functionali ty) = All the laptops were procured and
of quality and functional. , Audit conclusio n = The quality and functionalit y of the laptops was. , Program = Total. , Activity details = . , Total expenditure ... | dfef3a38-0e12-457f-b0ed-d379d1cb66f5 |
94 | Appendix 6 (b): Partially implemented Outputs
Amount released UGX = . , Amount Spent UGX = . , anc = . , Extent of Implementation of output.Perf e Vari = . , Extent of Implementation of output.Audit Concl usion at activit = Fully. , Extent of Implementation of output.Audit Concl usion at outpu = . , Detai... | d8c78368-436e-4f61-9047-2d1efa11bacc |
94 | 1 (c) NOT Implemented Outputs
21 | 40130967-0e93-4249-9790-7691289b8a6f |
94 | 8 Implementation of Quantified outputs
Fully implement ed outputs[1], = 6. Fully implement ed outputs[1], n = 29. Fully implement ed outputs[1], = 1.17. Fully implement ed outputs[1], = 44.9. Fully implement ed outputs[1], = 13. Fully implement ed outputs[1], = 13. Fully implement ed outputs[1], = 0... | 1fcbfd30-6ecf-4ebf-b25e-734e305459c5 |
94 | Appendix-VII: Implementation of Planned activities-LGs
No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).not impl eme nte d = -. 14 15, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of ac... | a876f70d-e8af-49fc-9b37-1c0a4ee91f21 |
94 | Appendix-VII: Implementation of Planned activities-LGs
No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.s ass ess ed = 851,590,000. 1, Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = 12 97. 1, Partially impl... | d82375f3-d071-462e-a2d6-6a5df81f46f4 |
94 | Appendix I(a): Implementation of Planned Outputs
at Outp ut level (Fully Quan tified /Not fully Quan tified ) = . CAPI TAL DEVE LOPM ENT Healt h, Safet, ete am 00' Re vis ed bu dg et UG X ('0 00' ) = . CAPI TAL DEVE LOPM ENT Healt h, Safet, Am ou nt rel ea se d UG X ('0 00' ) = . CAPI TAL DEVE LOPM E... | b26509f7-3061-47dd-9330-87aa31ea62f4 |
94 | Appendix I(b): Partially implemented outputs
the policy and dissemination.stakehold consultati.er on writing sessions = Hold regional TOT. , Not implemented.Not implemented.Not implemented.Not implemented. = implemented partially
54 | edd66ddf-440c-4350-9df6-63f89238cba0 |
94 | Recommendation
Table showing performance indicators and targets
Category
of
outputs
Fully
quantified
outputs
Outputs not
fully
quantified
Total
7
24
24
0
14.08
100
% | 6a7d1cf2-862f-4918-bdc6-a6256601d503 |
94 | Appendix 6 (b): Partially implemented Outputs
Amount released UGX = . INDUST, Amount Spent UGX = . INDUST, anc = . INDUST, Extent of Implementation of output.Perf e Vari = . INDUST, Extent of Implementation of output.Audit Concl usion at activit = . INDUST, Extent of Implementation of output.Audit Concl usi... | a8c664bf-5a47-4fa5-8918-8f8ac051786b |
94 | Appendix I(a): Implementation of Planned Outputs
Fully implement ed.- ly Ful implement ed.Partially implement ed = . 0000 02 Cons tructi, = Partially. 0000 02 Cons tructi, = implemented. 0000 02 Cons tructi, 2132.14771.5499 = 0. 0000 02 Cons tructi, 213 2.147 71.549 9 = 0. on Man age ment, Gynaecolo ... | 79efaa65-acc2-4fa2-814b-195feb647984 |
94 | Appendix 6: Implementation of outputs
Amount.Perfor = Varia nce. , Amount Amount.Audit = activit y level. , Extent of Implementation of output.Audit = output level. , Detail s.Sub- = . , PIAP = eme ntati. , Bud = . , Focu = . , Activiti.es = . , Key = (Meas. , Plan = the. , Are = ets. , Is = ance indic. , Conc = vi... | 4a18180d-8018-42aa-bc74-1a8ff7686676 |
94 | Appendix 2 (a) Fully implemented out-puts
N Progra m, 1 = Sub- PIAP progra. N Progra m, 2 = (Program Implementation. N Progra m, 3 = Activities. N Progra m, 4 = Plann ed Key. N Progra m, 5 = Are ther. N Progra m, 6 = Is. N Progra m, 7 = Con clus. N Progra m, 8 = Con. N Progra m, 9 = A. N Progra m, 10 = Act. N Progra m,... | a928c2b3-bec3-41e0-af3c-4dece1adc107 |
94 | Appendix 2 Fully implemented out-puts
(Fully Quantif ied/Not fully Quantif ied) = (K). (A), Conclus ion at Output level (Fully Quantif ied/Not fully Quantif ied) = . (A), Bud gete d amo unt UGX ('00 0') = (L). (A), Revi sed bud get UGX ('00 0') = (M). (A), Amo unt rele ase d UGX ('00 0') = (N). (A), ... | f8cfcbb8-3d05-4bdc-90b5-038adb4236c0 |
94 | 1.6 plementation of outputs Im
Fully implement ed outputs, No. of outputs assesse d = 13. Fully implement ed outputs, No of activiti es in the outputs = 23. Fully implement ed outputs, No of activiti es fully implem ented = 23. Fully implement ed outputs, Activities Partially impleme nted = 0. Fully imple... | 7148fc62-c72d-48b0-a394-a22d9ca438b9 |
94 | Appendix 5: Implementation of outputs
(O). (A), Actual Perfor mance = . (A), Extent of Implementation of output Perf orm ance Vari ance Audit Conclus ion at activity level (Fully/ Partial/ Not Implem ented)- Audit Conclus ion at output level (Fully/P artial/N ot Implem ented)- = . (A), Extent of imple... | 10878f35-617d-48fd-b9a8-95975e0123cc |
94 | 4.5 Quantification of outputs/activities
Table showing Extent of Quantification by activities
3, % of quantifi cation of activitie s per categor y of = 50% ****. Outputs not 4 quantified, Summary of Performance by Outputs of No. of out puts sam pled = 0. Outputs not 4 quantified, % of total out- puts... | a24c7d60-80c5-4565-a620-d6799bb00683 |
94 | 1.4 ilization of Warrants Ut
Partially implemen ted outputs Not, = . implemen ted, No. outputs sampled = . implemen ted, of No of activi ties in the outpu ts = 33. implemen ted, No. of Activities with clear performa nce indicator s and targets = 22. implemen ted, No activities without clear perfor... | d2ce6260-146e-4a22-a6d1-6febe11c80ad |
94 | 1.5 Quantification of outputslactivities
Fully quantifie outputs, Summary of Performance by Outputs.No. of outpu ts sampl ed = 60. Fully quantifie outputs, Summary of Performance by Outputs.% of total out- puts samp led = 100. Fully quantifie outputs, Summary of Performance by Outputs.Expe ndit ure UGX Bn = 105.4. Full... | 7c7b3716-8d34-4cac-8b49-f7ab2c3db6f8 |
94 | Appendix 3: KPI and implementation of activities:
= 901 ,32 8,9 27. Educ atio gran For mer SFG, Am ou nt rel eas ed UG X ('0 ) = 901 ,32 8,9 27. Educ atio gran For mer SFG, Am ou nt Sp ent UG X 00 ) = 896 ,04 8,9 59. Educ atio gran For mer SFG, Ac tu al Pe rfo rm an ce = 2 5. Educ atio gran For mer SFG, Pe rfo rm an ce... | c3f55006-a76b-4801-a13f-40289fc3bede |
94 | 1.7
Fully impleme nted outputs, Observation.Table showing performance indicators and targets.Categor outputs = . Fully impleme nted outputs, Observation.Table showing performance indicators and targets.No. of out puts asse ssed = 19. Fully impleme nted outputs, Observation.Table showing performance indicators and targe... | 83a26fe7-959d-4247-9668-8b97bb4afe2f |
94 | Appendix I: Extent of Implementation of Outputs and Activities
Out-put Total Out- put expenditur e UGX '000' Tot al No acti viti es Numbe r of fully implem ented activiti es. = . , Fully Implemented Out-puts N o. Out-put Total Out- put expenditur e UGX '000' Tot al No acti viti es Numbe r of ful... | 2ca54d44-0d23-496a-99b1-793a7d67c8e0 |
94 | Appendix 3: Lack of Appropriate Performance Indicators and Targets in the Work Plans
(Fully Quantified /Not fully Quantified ). = Fully Quantified. 12-HUMAN CAPITAL, Conclusi on at Output level (Fully Quantifie d/Not fully Quantifie d).(K) = Fully Quantified. 12-HUMAN CAPITAL, Budgeted amount UGX ('000'... | e3ea5e09-50f7-4998-8128-219e89379cfd |
94 | Appendix I: Extent of Implementation of Outputs and Activities
, Fully Implemented Out-puts N o. Out-put Total Out- put expenditur e UGX '000' Tot al No acti viti es Numbe r of fully implem ented activiti es. = . , Fully Implemented Out-puts N o. Out-put Total Out- put expenditur e UGX '000' Tot al... | 1f1cdaac-18e1-4362-8bd5-3f6947b813bd |
94 | Appendix 3: Implementation of planned outputs
UG = . , Per.for ma = . , Audi. = ntati on of. , Audi.Conc = ntati on of. , PIA.gra = . , Bu.Ou = . , Focu.sITh emat = . , Key.performan = . , Budgete.Re vis ed bu ('000') = . , Am.ou nt = . , Am.ou nt Sp ent UG = . , Per.for ma = . , Audi. = activ ity. , Audi.Conc = outp u... | c30f3821-f6ef-4247-b2a9-86c5f98ac999 |
94 | 1.0 Implementation of the Approved Budget
Fully quantified, outputs sampled = . Fully quantified, of No activities in outputs = . Fully quantified, of the ties with ce tors and = . Fully quantified, No. of Activi clear perfo rman indica targe = . Fully quantified, No of activitie without clear perform ance indicato rS ... | b2611598-b0c3-428a-b507-719193f562dc |
94 | Appendix 8: Implementation of outputs
Impleme nted.0 Fully Impleme nted.60% Partially Impleme nted 70% Partially = 0 Fully Impleme nted
84 | f4ab0060-61bb-49df-acea-487a992bff54 |
94 | Appendix 6 (a): Fully implemented Outputs
s = . 12 - HUMAN CAPITAL, Are there clear target and perfor mance indicat ors to measu re perfor mance quanti ficatio Is the perf orm anc e indi cat or use d by Ma nag em = . 12 - HUMAN CAPITAL, Conclu sion at Activit y Level | d9b52b02-de69-41f0-a866-024595dd28de |
94 | 1.7.1
in the outpu ts = 2. , Observation.Table showing performance indicators and targets.No. of Activiti es fully implem ented = . , Observation.Table showing performance indicators and targets.No of activiti es partiall Y implem ented = . , Observation.Table showing performance indicators and targets.No of activi tie... | d3f89b6c-2fe4-4214-a4e6-159019d2a4dd |
94 | Appendix 1: Budget Performance
No mb ers. , = . , = cat to me. , = nt rea. , = t full y. , = anti fied ). , = . , = . , = . , Extent of Implementation of output = . , Verification of performance reported by management = a s v e ri fi. , = . , = Act ual qu. , Act V = . , Extent of service delivery = .... | 433ef3d9-6ee9-463e-bcfc-c8c54dbc4238 |
94 | Appendix 8: Implementation of outputs
Note: KPIs could be numbers or percentage e.g number completed or percentage completed = . ALIZATIO N, Planne d Target for the Financi al year = . ALIZATIO N, Are clear targets and performan ce indicators to measure performan ce quantificat ion? (Yes/No) ... | 958d37ab-699d-4ea4-b035-1ef6d612d1de |
94 | Appendix II: Implementation of the Approved Budget
progress (Yes/No) If no give reasons = No. , Planning.Planne d Target for the Financi al year (F) = N/a. , Planning.Budg eted amou nt UGX ('000' ) (G) = 8,320, 098. , Planning.Revise d budget UGX ('000') (H) = 9,635,4 47. , Planning.Amount release d U... | bcb8c23d-f7ff-4d79-99f2-a8ff0fad0934 |
94 | Appendix 8: Implementation of outputs
(Fully Quantifi ed/Not fully Quantifi = (K). (A), Conclu sion at Output level (Fully Quanti fied/N ot fully Quanti fied) Bud gete d amo unt UGX ('00 0') = (L). (A), Revi sed bud get UGX ('00 0') = (M). (A), = (N). (A), Amo unt rele ased UGX ('00 0') Amo unt ... | ec859436-39de-467d-b2da-675d77ce42d4 |
94 | Appendix I: Extent of Implementation of Outputs and Activities
expenditur e Total No activi ties Number of impleme nted activities.UGX '000' = . 3, Out-puts not Implemented at all N o. Out-put Total Out- put expenditur e Total No activi ties Number of impleme nted activities. = . 3, Out-puts not Impl... | 57f10d1a-9dc6-4306-8504-c8e21fa85d07 |
94 | Appendix 3: Partially Implemented out-puts
(Fully Quantifie d/Not fully Quantifie d). = Fully Quantified. 12 HUMAN CAPITA, Conclus ion at Output level (Fully Quantif ied/Not fully.Quantif ied) = Fully Quantifie d. 12 HUMAN CAPITA, Bud gete d amo unt UGX ('00 0'). = 165,9 96. 12 HUMAN CAPITA, Revi se... | b4c66f11-8815-4da5-a4c7-3b165353ad1a |
94 | 1.5 Lack of appropriate performanceindicators and tarqets in the work plans
Fully quantified outputs, No. of output sampl ed = . Fully quantified outputs, No of activit ies in the output = . Fully quantified outputs, No. of Activitie with clear perform ance indicato rs and targets = . Fully quantified outputs, No of ac... | 764009a7-072c-4045-aa43-e7fb5a9fdf7c |
94 | Appendix-VII: Implementation of Planned activities-LGs
No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).not impl eme nte d = -. 16, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti v... | 6a68de91-81f1-49a4-9dac-b205b7482cc8 |
94 | Appendix-VII: Implementation of Planned activities-LGs
No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).not impl eme nte d = . 24, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vi... | 5cd06791-69fd-4b24-8d7f-321d4f08add0 |
94 | Table showing performance indicators and targets
Table showing performance indicators and targets
Fully quantified outputs, No. of outpu ts sampl ed = 7. Fully quantified outputs, No of activi ties in the outpu ts = 19. Fully quantified outputs, No. of Activiti es with clear perfor mance indicat ors a... | b263c6a4-164d-4a65-8ec2-d83c76f6b7bb |
94 | Appendix 5: Implementation of planned Outputs
, Sub- progra m.Progra m = (A) (B). , PIAP (Pro gram Impl eme ntati on.Actio n Plan ) Outp ut = (C). , Budg et Outpu t. = ( D) ( E). , ic.Foc us/ The mat are a = (F ). , Activities Key performa nce indicator (s) (Measure ). = (G). , Plann ed Targe t for the.Fi... | d583309f-bd83-4094-b8c5-97de5f581552 |
94 | Appendix 3 (b): Partially Implemented out-puts
implemented activities = 14. , No of partially implemented activities = 4. , No of activities that were not implemented = 0
41 | f2d3b2a9-38a7-452d-8787-b35f6043a630 |
94 | 1.5 Lack of appropriate performance indicators and targets in the work plans
Table showing performance indicators and targets
outpu ts = 29. Total, Table showing performance indicators and targets No. of Activiti es with clear perfor mance indicat ors and targets = 29. Total, No of activiti es without clear... | e173d777-94b0-4a27-a516-07df4b1f263c |
94 | 1.0 Implementation of the Approved Budget
of No of Activitie activitie not implem ented. Catego ry of outputs, Expendi ture Amount (UGX) = Expend iture Amoun t (UGX). Catego ry of outputs, % Quantifi cation of outputs = . Fully implemen ted outputs, outputs sampled = . Fully implemen ted outputs, of No activities in ou... | 0cf3816e-15f4-45e2-860e-c060c15b1530 |
94 | 1.4 Lack of appropriate performance indicators and targets in the work plans
Table showing performance indicators and targets
targ ets. = 1. Total, Expenditure Amount (UGX).8,203,236,000 = 8,711,559,000. Total, % Qu an tifi cat ion of ou tp uts.75 = 100 % | 949db470-1a27-4f9e-b0ac-8a006c2ae02e |
94 | Appendix-VII: Implementation of Planned activities-LGs
No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).not impl eme nte d = . 2, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vit... | ed416f36-1a6a-465e-a357-f32a5b6e06e6 |
94 | Appendix I: Extent of Implementation of Outputs and Activities
Tot al No acti viti es Numbe r of fully implem ented activiti es. = . 5, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of. = 5. 5, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of. = pro... | 76884c10-5c71-410e-877d-ddb3fa976002 |
94 | 1.3 Utilization of Warrants
Table showing performance indicators and targets
Fully implemen ted outputs, No. of outpu ts asses sed = 5. Fully implemen ted outputs, No of activi ties in the outpu ts = 18. Fully implemen ted outputs, No. of Activiti es fully implem ented = 18. Fully implemen ted outputs, ... | f3f440d3-78b9-4500-b5a8-6df00a8379cb |
94 | Appendix I: Extent of Implementation of Outputs and Activities
activiti es. = 1,783,594. 10, Fully Implemented Out-puts N o. Out-put Total Out- put expenditur e UGX '000' Tot al No acti viti es Numbe r of fully implem ented activiti es. = 3. 10, Fully Implemented Out-puts N o. Out-put Total Out- put ... | 5b36f49d-9e77-452d-b1c0-d95e2f4666ef |
94 | 1.1.6 mplementation of outputs I
Table showing performance indicators and targets
Fully implemented outputs, No. of output s assess ed = 1. Fully implemented outputs, No of activiti es in the output s = 13. Fully implemented outputs, No. of Activitie s fully impleme nted = 13. Fully implemented outpu... | 7f4dc982-146a-479b-902b-63eb76e9f2b2 |
94 | Appendix 1: Budget Performance
at Out. N og ra, = ed a m ou. N og ra, = dg et. N og ra, = . N og ra, Extent of Implementation of output = an clusi on. N og ra, Verification of performance reported by management = Sp ent rfo rm u. N og ra, = Me as of tar. N og ra, = ual of be. N og ra, Act V = . N... | d884836b-cb60-4146-9e4f-2a626b847d14 |
94 | 1.4 Lack of appropriate performance indicators and targets in the work plans
Table showing performance indicators and targets
Fully quantified outputs, No. of output s sampl ed. = 18. Fully quantified outputs, No of activi ties in the outp uts. = 41. Fully quantified outputs, No. of Activities with clear... | d950b746-13c0-4aac-aae5-8b458b39fdcf |
94 | Appendix I(a): Implementation of Planned Outputs
at Outp ut level (Fully Quan tified /Not fully Quan tified ) = . (A) (B), ete am 00' Re vis ed bu dg et UG X ('0 00' ) = (L) (M ). (A) (B), Am ou nt rel ea se d UG X ('0 00' ) = (N). (A) (B), A m ou nt Sp en t UG X ('0 00 ') = (O ). (A) (B), Perf orm ... | 823de30b-3cf5-4ad8-b213-b1df49bd1e7f |
94 | 1.6 Implementation of quantified outputs
Table 2 Showing level of implementation of Fully Quantified outputs
Of parti ally impl eme nted activ ities = 7. Partially Implemen ted outputs, No of activiti es that were not imple mente d = 1. Partially Implemen ted outputs, Extent of imple menta tion of activit... | da392a01-fbb0-44f3-945a-4b7a19873dbe |
94 | Appendix 3: Partially Implemented out-puts
(Fully Quantifie d/Not fully Quantifie d). = (K). (A), Conclus ion at Output level (Fully Quantif ied/Not fully.Quantif ied) = (K). (A), Bud gete d amo unt UGX ('00 0'). = (L). (A), Revi sed bud get UGX ('00 0'). = (M). (A), Amo unt rele ase d UGX ('00 0'). =... | a732b496-e50f-4b29-bffd-9fba97faa49c |
94 | 1.6 Implementation of quantified outputs
Table 2 Showing level of implementation of Fully Quantified outputs
Of parti ally impl eme nted activ ities = 0. , No of activiti es that were not imple mente d = 3. , Extent of imple menta tion of activiti es per catego ry of output 100 = 0. Total, No of outpu ts... | c6757bf6-152c-4ccf-bc18-fc86777b32d7 |
94 | Appendix 3; Budget Performance indicators and implementation of outputs
= nt. , Extent of Implementation of output = al. , Extent of Implementation of output = o. , Extent of Implementation of output = at. , Extent of Implementation of output = output. , = . , Det ails = m. , (Prog B u d = et. , = e. , = r(s). ,... | d5a30d62-b68d-4fd7-9f26-9dc881762f6a |
94 | Fully implemented out-puts
Out-put = . , Total Out-put expenditure UGX = 690,930,554. , Total No activities in the out-put = 9. , Number of fully implement ed activities = 9 | 90c05cad-558f-4fbc-9bfc-dc356410890a |
94 | Appendix-VII: Implementation of Planned activities-LGs
No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.s ass ess ed = 237,560,005. 8, Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = 2. 8, Partially implement... | b428e1ec-526c-455a-8992-ecffbce0359d |
94 | Appendix 3; Budget Performance indicators and implementation of outputs
= . , Extent of Implementation of output = . , Extent of Implementation of output = . , Extent of Implementation of output = . , Extent of Implementation of output = . , = . , Det ails = . , (Prog B u d = . , = . , = . , = r. , = as. , = ... | 38b94dba-114d-4269-bbd5-834cf3956d09 |
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