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