cluster_labels int64 0 99 | chunks stringlengths 7 4.26k | point_ids stringlengths 36 36 |
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94 | Appendix-II: Implementation of outputs
(UGX) Bn = 10.88. 17, No of out- puts not impl eme nted = -. 17, Total expendi ture of not implem ented out-puts (UGX) Bn = -. 18, Entity = Judicial Service Commission. 18, Total No of Sampl ed out- puts = 8. 18, Total expenditu re of Sampled out-puts (UGX) Bn = 7.... | 0cb334e6-7238-4a9a-9357-d90a69a6a22f |
94 | Appendix 4; Unimplemented out-puts
implement ed. , Sub- progra m = . , Budg et Outpu t = . , Activities = patient trolleys procured.. , Key performance indicator(s) (Measure) Note: KPIs could be numbers or percentage e.g = Number of patient Trolleys Purchased. , Plan ned Targ et for the Fina ncial year an... | d164be27-2a8f-483b-95a0-cd6708eed26f |
94 | Recommendation
Table showing performance indicators and targets
Fully implemen ted outputs, No. of outputs assessed = 4. Fully implemen ted outputs, No of activities in the outputs = 13. Fully implemen ted outputs, No. of Activities fully implemen ted = 13. Fully implemen ted outputs, No of activities ... | c3b8f7b3-9e30-47fd-a1fb-d1173dbb5c01 |
94 | Appendix I(a): Implementation of Planned Outputs
(A) (B), Sub- prog ram Bud get Out put = ( D). (A) (B), s = (F ). (A) (B), Activitie Key perform ance indicator (s) (Measur e) = (G). (A) (B), Planne d Target for the Financ ial year = (H). (A) (B), Are there clear targets and performan ce indicators ... | 963b6fc6-e3dd-400a-964f-344d1689cc26 |
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 = -. 19, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti v... | 3f7c8638-1faa-4594-8e28-989f6fbb9e18 |
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 = 5,100,000,000. 2, Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = 5. 2, Partially impleme... | 99f58386-6ca4-409f-922d-5fec3754a306 |
94 | Appendix 2 Fully implemented out-puts
(Fully Quantif ied/Not fully Quantif ied) = . 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') = 165, 996. 12 HUMAN CAPITA L, Revi sed bud get UGX ... | 87bb888f-5634-431e-8948-47f09571e63b |
94 | plans
Fully, of = quantified. Fully, No. of outp uts sam pled = 4. Fully, No of activit ies in the outpu ts = 21. Fully, No. of Activiti es with clear perform ance indicato rs and targets = 21. Fully, of activiti withou clear perfor mance indicat and target Expenditure Amount (UGX) = 00 244,838,140... | ae3771fc-130a-4f2a-98d0-68d35e5ab83a |
94 | Appendix 2(b): Fully implemented out-put(s)
activities = UGX.9,225,064,215. , SubProgram me = . , PIAP Output = . , Budget Output = Accounts. , Activities Implemented = . , Expenditure = 8,000,000. , Total No activities in the out-put = . , Number of fully implemented activities = 12
63 | 3e5c6803-f462-43e5-be8e-b923223fe857 |
94 | 1.4 ilization of Warrants Ut
activiti No of activi Expenditure Amount (UGX). , = No outputs were partially implemented. No outputs were not implemented at all. Table showing performance indicators and targets Category of No. of outpu ts No of activiti No. of No of activiti No of activi Expenditure Amo... | 6175fd5b-48c4-4271-b8a2-6637bb79bf9c |
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 = . 20 21, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of act... | 4a4e83e3-2db9-4cb2-b625-8dace17867f3 |
94 | Appendix 5: Implementation of outputs
and feasibility studies N/A for capital works.. 12 HUMAN, performance KPIs could Key.Pla be numbers or percentage e.9 completed or percentage completed = . 12 HUMAN, nne Tar get for the Fin anci al yea = . 12 HUMAN, Bud gete d amo unt UGX ('00 0') = 365,1 05,86. 12 HUMAN, Revis ed ... | 12c98d64-1795-41a2-9246-f30bce6d9226 |
94 | Appendix 2 (a) Fully implemented out-puts
12 = nted. , 1 = . , 2 = . , 3 = . , 4 = . , 5 = to. , 6 = ent. , 7 = full. , 8 = . , 9 = . , 10 = . , 11 = . , 12 = ) -. , 1 = . , 2 = . , 3 = . , 4 = . , 5 = mea. , 6 = rea. , 7 = . , 8 = . , 9 = Qua. , 10 = . , 11 = . , 12 = Exte. , 1 = . , 2 = . , 3 = . , 4 = . , 5 = sur. ,... | b2dbd8e3-c448-4abe-b43f-d7c055ff6065 |
94 | Appendix 3; Budget Performance indicators and implementation of outputs
= oj. , = age. , = F. , = m a. , = u s. , = Q u. , = ua. , = . , = . , = . , = . , Extent of Implementation of output = . , Extent of Implementation of output = . , Extent of Implementation of output = activi. , Extent of Implementatio... | 3e032e66-b129-4937-9ee7-be8156e750c4 |
94 | Appendix 2 (a) Fully implemented out-puts
= . , 5 = . , 6 = son. , 7 = . , 8 = . , 9 = . , 10 = . , 11 = . , 12 = | 388f000e-8ba9-42b3-8f84-dd8676da9195 |
94 | Appendix I: Extent of Implementation of Outputs and Activities
activiti es. = 1. 9, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti.No. = 9. 9, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti. = 5: C... | 20cbc161-e8b2-428d-9c01-c7f9687746d8 |
94 | Table showing performance indicators and targets
Table showing performance indicators and targets
Fully quantified outputs, No. of out puts sam pled = 7. Fully quantified outputs, No of act ivit ies in the out put s = 30. Fully quantified outputs, No. of Activiti es with clear perfor mance indicat ors an... | f9768797-b254-468b-a2ee-72e289c55cbb |
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 = 870,000,000 13,660,000,000. , Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = . , Partia... | 3a24514d-9e4a-4987-81a8-f0a49a42f9b4 |
94 | 7.6 Implementation of outputs
Fully implement ed outputs, No. of output s assess ed = 6. Fully implement ed outputs, No of activit ies in the output s = 13. Fully implement ed outputs, No. of Activities fully implemen ted = 13. Fully implement ed outputs, No of activities partially implemen ted = 0. ... | aa19fb2f-d308-4bbf-8c8a-941f9eb0577b |
94 | Appendix I: Extent of Implementation of Outputs and Activities
1, 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: Crop production technology promotion. 1, Fully Implemented Out-puts N o. Out-put Tot... | 6b44c8bf-748d-4c9b-b7b8-3583b01a1798 |
94 | Appendix 3(b): Implementation of outputs
Vari anc e. = 28. 2, Audit Concl usion at activi ty level (Fully /Parti al/No t Imple ment ed)-.Exten t of imple ment ation of activi ty = d Partiall y imple mente d. 2, Audit Concl usion at outpu t level (Fully /Parti al/No t Imple ment ed)- Exten t of imple m... | c6539909-8d46-4cde-86fd-14a4a870e013 |
94 | Appendix 3; Budget Performance indicators and implementation of outputs
output = . , Extent of Implementation of output = ented)-. , = . , Det ails = . , (Prog B u d = . , = d. , = number. , = . , = . , = c. , = ty. , = ut. , = . , = . , = . , = . , Extent of Implementation of output = n. , Extent of Impl... | 9aa7cd59-5470-4c85-9625-4c95fb0be506 |
94 | Appendix 4; Unimplemented out-puts
(Yes/No) If no give the reason = . , Conclusio n at Activity Level (Fully Quantifie d/Not fully Quantifie d) = Fully Quantified Fully Quantified. , Conclusi on at Output level (Fully Quantifie d/Not fully Quantifie d) = Fully Quantified Fully Quantified. , Budg et... | b66b1f46-4a95-4e14-b469-71887b969e71 |
94 | Appendix 2 Fully implemented out-puts
(Fully Quantif ied/Not fully Quantif ied) = Fully Quantifi ed. 12 HUMAN CAPITA L, Conclus ion at Output level (Fully Quantif ied/Not fully Quantif ied) = Quantifi ed. 12 HUMAN CAPITA L, Bud gete d amo unt UGX ('00 0') = . 12 HUMAN CAPITA L, Revi sed bud get UG... | 74c33836-fbc1-4065-9674-8392d7665ee2 |
94 | Appendix 8: Implementation of outputs
(Fully Quantifi ed/Not fully Quantifi = Quantifie d Quantifie Fully Quantifi. ALIZATIO N, Conclu sion at Output level (Fully Quanti fied/N ot fully Quanti fied) Bud gete d amo unt UGX ('00 0') = Fully Quantifi ed 5. ALIZATIO N, Revi sed bud get UGX ('00 0') = ... | 8662e088-bc50-4759-ba0c-c81a16cff8cf |
94 | Appendix 6: Implementation of outputs
Amount.Perfor = . , Amount Amount.Audit = . , Extent of Implementation of output.Audit = . , Detail s.Sub- = . , PIAP = ut. , Bud = . , Focu = . , Activiti.es = . , Key = . , Plan = . , Are = ator. , Is = men. , Conc = ntifi. , Conc = Not. , Budgeted = . , Revised = . , = . , Am... | 1155f5ad-fd6e-4ba9-862b-063ada31b72c |
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 = . 8, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vit... | 24c0ca73-9e35-4d77-a0b0-9b4b42a9c97b |
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 = 186,000,000 1,220,000,000. 14 15, Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = 29. 1... | 8ac3c96b-cbac-43d8-bef7-75ca3235c2d9 |
94 | Appendix 5: Implementation of outputs
(A), Detail s Sub- progra m = (B). (A), PIAP (Program Implement ation Action Plan) Output = (C). (A), Budge t Outpu t = ( D) ( E). (A), Focus/ Thema tic area = (F ). (A), Activities Key e ) = (G). (A), performanc indicator(s (Measure) Plann ed Targe t for the Fina... | 545b58cf-0d24-498d-a7d2-6208f5597423 |
94 | Activity details-Analysis
Table 2 Showing level of implementation of Fully Quantified outputs | 83584c6c-afc8-433f-9af9-76e10ffa1e51 |
94 | implemented.
Fully implemented outputs, No. of outpu ts asses sed = 644. Fully implemented outputs, No of activi ties in the outpu ts = 2,422. Fully implemented outputs, No. of Activi ties fully imple ment ed = 2,422. Fully implemented outputs, No of activiti es partiall y implem ented = 0. Fully implement... | 1b5cb008-efcb-4b8b-a75a-0cfebf106d97 |
94 | Appendix 9: Evaluation of the achievement of planned out puts
Programme / Project (A), = Output (B). Programme / Project (A), = Activities ( C). Programme / Project (A), Planning = Are there clear targets and performa nce indicators to measure performa nce quantifica. Programme / Project (A), = P... | ce6b8103-21bf-4bd7-b6a5-ae27033de93d |
94 | warrants
indicator s and targets indicators and targets ) Bn. = Table showing the implementation of outputs and activities.. , Observation Recommendation indicator s and targets indicators and targets ) Bn. = Table showing the implementation of outputs and activities.. , Observation Recommendation ind... | 23d4f100-3682-4a29-ba8f-8c3f4b50c5ee |
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. 5 6, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti... | 60ef3e6b-dbc7-4153-be97-551f9d47a0c7 |
94 | 2.0
Table showing performance indicators and targets
impleme nted outputs Fully, No outpu ts assess ed = . impleme nted outputs Fully, No activities in outputs = 16. impleme nted outputs Fully, No. of Activities thefully implement ed = 16. impleme nted outputs Fully, No activitie partially impleme nted = . impleme nted... | 2ea85c34-c8af-49c2-b241-b7459883f114 |
94 | Appendix 5: Appropriate performance indicators and targets in the work plans
at level (Fully Not = Fully Quantifie. 14 - PUBLIC, Output Quantified/ fully Quantified) = . 14 - PUBLIC, Budget ed amount UGX = . 14 - PUBLIC, Revised budget UGX = . 14 - PUBLIC, Amount released UGX = . 14 - PUBLIC, Amount Spent ... | 252f9fea-ad4c-4453-b921-07be8840e3fe |
94 | Appendix 2 (a) Fully implemented out-puts
, 7 = . , 8 = . , 9 = . , 10 = . , 11 = . , 12 = activ. , 1 = . , 2 = . , 3 = . , 4 = . , 5 = . , 6 = qua. , 7 = If. , 8 = . , 9 = . , 10 = . , 11 = . , 12 = ity. , 1 = . , 2 = . , 3 = . , 4 = . , 5 = ntifi. , 6 = cati. , 7 = . , 8 = . , 9 = . , 10 = . , 11 = . , 12 = . , 1 = .... | f0387ae8-3a22-47e2-b6b0-c969dd2642e0 |
94 | Activity details-Analysis
Table: Extent of Quantification by activities
@ category of output = 0%. Outputs 4 not quantifie d, No. of outp uts samp led = 00. Outputs 4 not quantifie d, % of total out- puts samp led = 00. Outputs 4 not quantifie d, Expendi ture UGX Bn = 00. Outputs 4 not quantifie d, % pr... | 644c1ed0-7a5b-4522-aa23-c2afd06bf19e |
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'). = 243,2 11. 12 HUMAN CAPITA, Revi se... | 1a72620e-90d0-4cea-94c8-a07bff18077e |
94 | Activity details-Analysis
Table 2 Showing level of implementation of Fully Quantified outputs
Of parti ally impl eme nted activ ities = 44. Partiall y Implem ented outputs, No of activiti es that were not imple mente d = 2. Partiall y Implem ented outputs, Extent of impleme ntation of activities per ca... | c2540942-9cd0-4b16-82fe-53ceffd72a5f |
94 | Appendix 3; Budget Performance indicators and implementation of outputs
= . , Extent of Implementation of output = . , Extent of Implementation of output = a. , Extent of Implementation of output = activi. , Extent of Implementation of output = level. , = . , Det ails = . , (Prog B u d = . , = r ca. , = age e.g... | 2ed59e0c-8096-4abe-ad27-49e927fce581 |
94 | Appendix 1: Budget Performance
0.12, 509 = . Con, N/A.N/A.N/A N/A. = . Con, N/A.N/A.N/A N/A. = . Con, ed.fully imple ment ed fully imple ment ed.fully imple ment Parti al.fully imple ment ed = ed. Con, non e.non e.non e. = fully imple ment ed. Con, = e. Con, Ye s.0. = Ye s e. Con, 16 8 168.staf f.16 8 16.16... | d5dc36d0-da72-4b7a-b41e-b3c515becbdc |
94 | 1.2 rformance of GOU warrants Pe
implem ented ties parti ies not management of the hybrid procurement process to always remove delays of. outputs ts asses ties in the es fully implem ented ties parti ies not management of the hybrid procurement process to always remove delays of, Budge... | abb1a6cc-b090-4d5c-bd2f-2693af03dd43 |
94 | Appendix I: Extent of Implementation of Outputs and Activities
UGX '000' = 436,114. 6, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of.al No act ivit ies = 3. 6, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of.ber of fully impl eme nted activ ities... | 122ba534-e7df-46a2-8087-e7b7084677f5 |
94 | Appendix 5: Appropriate performance indicators and targets in the work plans
at level (Fully Not = Fully Quantifie d. , Output Quantified/ fully Quantified) = . , Budget ed amount UGX = . , Revised budget UGX = . , Amount released UGX = . , Amount Spent UGX = . , Sub- program = . , PIAP (Program Implemen... | 2dc9300f-7076-4b10-a6ae-1b800ebc720c |
94 | Appendix 1: Budget Performance
0.12, 509 = . Boa rds, Co mm itte es and, N/A.N/A.N/A N/A. = . Boa rds, Co mm itte es and, N/A.N/A.N/A N/A. = . Boa rds, Co mm itte es and, ed.fully imple ment ed fully imple ment ed.fully imple ment Parti al.fully imple ment ed = . Boa rds, Co mm itte es and, non e.non e.n... | f37de2cb-fb4b-47e2-831c-58bd164bdb59 |
94 | Appendix 1: Budget Performance
sult anc y Ser vice s, on.urr ent cos ts e.Staf Trai nin g.Mai nte nan ce- Buil din gs and Str.uct ure = . sult anc y Ser vice s, non.non e.non e non e. = . sult anc y Ser vice s, no ne.no ne.no ne no. = ne. sult anc y Ser vice s, No.No.No.No No. = . sult anc y Ser vice s, No.... | 4ffd6e7d-49fa-4ce1-afbb-42281ecf200c |
94 | Appendix 5: Implementation of planned Outputs-Fully implemented out-puts
(Fully Quantifie d/Not fully Quantifie ified) = Fully quantified Fully quantif. 09- INTE GRAT, Concl.usion at Outpu t level (Fully Quant ified/ Not fully Quant = 13,14 7,932 ,000. 09- INTE GRAT, sed.Budg eted amo unt UGX ('00 0') ... | 9582e1ce-9bb1-42c6-8df2-37d1dfdfcbe6 |
94 | Appendix 8: Implementation of outputs
Bud gete d amo unt UGX ('00 0') = . ALIZATIO N, Revi sed bud get UGX ('00 0') = . ALIZATIO N, = . ALIZATIO N, Amo unt rele ased UGX ('00 0') Amo unt Spe nt UGX ('00 0') = . ALIZATIO N, Extent of Implementation of output Actual Perfor manc e Perfor = . ALIZATIO N, m... | 29a50ae7-dc84-4cde-85ac-d6fa86eae333 |
94 | Appendix-II: Implementation of outputs
8. 23 24, Total Expenditu re of fully implemen ted Outputs (UGX) Bn = 1.62 20.75. 23 24, Total numbe r of partial ly imple mente d Outpu ts = 11 8. 23 24, Total expenditu re of partially implemen ted activities (UGX) Bn = 49.41 8.07. 23 24, No of... | aab2e55a-997b-420f-98cf-6963c97a17b5 |
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 = 2,230,000,000 5. 12, Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = 25. 12, Partially i... | 0bc67c5b-e72a-4797-805d-97f27e291204 |
94 | Appendix 4; Unimplemented out-puts
(A), Sub- progra m = (B). (A), Budg et Outpu t = ( D). (A), Activities = (F ). (A), Key performance indicator(s) (Measure) Note: KPIs could be numbers or percentage e.g = (G). (A), Plan ned Targ et for the Fina ncial year and = (H) (I). (A), Are there clear targets perf... | 429491b9-f1bf-49e0-9557-9e50f967a9a2 |
94 | Appendix I(a): Implementation of Planned Outputs
at Outp ut level (Fully Quan tified /Not fully Quan tified ) = Fully Quanti fied. HUM AN 02 Popul, ete am 00' Re vis ed bu dg et UG X ('0 00' ) = 165 ,99 6 165 ,99 6. HUM AN 02 Popul, Am ou nt rel ea se d UG X ('0 00' ) = 165 ,99 6. HUM AN 02 Popul, A... | 22760226-3696-4d3a-a8e5-c03a4267acc5 |
94 | Appendix 7: Implementation of outputs
(Fully Quanti fied/N ot fully Quanti Co ncl usi on at Ou tp ut lev el (F.ull y Qu an tifi ed /N ot ful ly Qu an tifi ed ) = quantifi quantifi. 12- HUM AN CAPI TAL DEVE LOP MEN T, B u d g e t e d a m.o u n t U G X ( ' 0 0 0 ' ) (L) = Fully quantifi ed. 12- HUM AN CAP... | 9d87f4fb-9231-4bec-bf62-116d47aa3729 |
94 | Appendix I: Extent of Implementation of Outputs and Activities
Tot al No acti viti es Numbe r of fully implem ented activiti es. = 603,771. 3, 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. 3, Full... | fb5c0774-1dd7-4212-bbf2-756fa061c649 |
94 | APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
in agro-based industrialisation with. 20, Revised Budget. = 500. 20, Payments. = 500. 20, Audit Remarks Quantification: Implementation. = Fully Quantified. 20, Audit Remarks Quantification: Implementation. = Fully implemented
34 | 1e4895c8-9989-4f76-b578-5a6d4c83454b |
94 | 1.0 Implementation of the Approved Budget
worth were partially implemented. Categ ory of outpu ts, % Quant ificati on outpu ts = have. Fully implem ented outputs, Observation No. outputs sampled = . Fully implem ented outputs, of 10 = 13. Fully implem ented outputs, No of activit ies in the outpu ts = 13. Fully implem ... | 557825ff-8a1a-471b-8f6a-dda4cc59bc22 |
94 | Appendix I(a): Implementation of Planned Outputs
Fully implement ed.- ly Ful implement ed.Partially implement ed = Fully implement ed. on Man age ment, = . on Man age ment, = . on Man age ment, 2132.14771.5499 = 1. on Man age ment, 213 2.147 71.549 9 = 1. , Gynaecolo gy outpatient seen.Eye out pat... | 10dc70a1-c7c0-4cd5-8aff-44bffabc5551 |
94 | Appendix I: Extent of Implementation of Outputs and Activities
activ = . 12, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti.ly imple mente d activiti es = . 12, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No o... | b8c2f17d-d81e-40b8-8de1-f17c7ae3268e |
94 | 1.4 Lack of appropriate performance indicators and tarqets in the work plans
Table showing performance indicators and targets
Fully quantified outputs, Table showing performance indicators and targets No. of outputs sampled = . Fully quantified outputs, No of activi ties in the outpu ts = 02. Fully quantified outputs, ... | 475ea8cb-9e89-406d-b260-ba60877027a5 |
94 | Appendix 3 (a): Fully implemented out-puts
Out-put Total expenditure UGX '000' = Total 1,962,771. , Out-put Total activities = . , No in the out-put Number activities = 17. , of fully implemented = 16 | 72d51f8f-c62c-42a4-9d24-47ead381a9e2 |
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 = 2,150,000,000 4. 13, Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = . 13, Partially imp... | 29f476b5-43d4-496f-b785-848ae8e5ca4e |
94 | Appendix 3 (b): Partially Implemented out-puts
Number of activities = 03. 4, Total Out-put expenditure UGX '000' = 339,712,360. 4, Number Activities fully implemente d = 03. 4, Number of Activities partially implemented = 00. 4, Number of Activities not implemented = 00. , Program = . , Sub-program = . , PIA... | 80dbd07d-3fc5-44a7-9d0c-659412a6a939 |
94 | Appendix 5: Appropriate performance indicators and targets in the work plans
(A), Sub- program = (B). (A), PIAP (Program Implementatio n Action Plan) Output = (C). (A), Budget Output = ( D). (A), Focus/Th ematic area and other capital projects/ programs = ( E). (A), Activities = (F ). (A), Key performanc e i... | c5c83631-2537-4cc2-9832-2d239df5a04c |
94 | Appendix 1: Budget Performance
0.12, 509 = ,65. sult anc y Ser vice s, N/A.N/A.N/A N/A. = . sult anc y Ser vice s, N/A.N/A.N/A N/A. = . sult anc y Ser vice s, ed.fully imple ment ed fully imple ment ed.fully imple ment Parti al.fully imple ment ed = fully. sult anc y Ser vice s, non e.non e.non e. = . sult a... | 7411873f-6503-44e9-a78e-a75080901b90 |
94 | Appendix 2 Fully implemented out-puts
(Fully Quantif ied/Not fully Quantif ied) = Fully Quantifi ed ed. 12 HUMAN CAPITA L, Conclus ion at Output level (Fully Quantif ied/Not fully Quantif ied) = . 12 HUMAN CAPITA L, Bud gete d amo unt UGX ('00 0') = . 12 HUMAN CAPITA L, Revi sed bud get UGX ('00... | 4c013a0d-526b-4c19-b271-31d2d60eb552 |
94 | 1.8
Table 2 Showing level of implementation of Fully Quantified outputs
Fully impleme nted outputs, Showing level of implementation of Fully Quantified outputs.No of outp uts = 34. Fully impleme nted outputs, Showing level of implementation of Fully Quantified outputs.% of impl eme ntati on = 57. Fully impleme nted out... | a404585a-5692-4ecb-9d01-97c620072866 |
94 | Appendix 6 (b): Partially implemented Outputs
Amount released UGX = . , Amount Spent UGX = . , anc = . , Extent of Implementation of output.Perf e Vari = (H-. , Extent of Implementation of output.Audit Concl usion at activit = . , Extent of Implementation of output.Audit Concl usion at outpu = . , Details... | 0a32ce13-6dd9-4758-816f-909f736b1923 |
94 | 4.1.6 Implementation of outputs
Table showing performance indicators and targets
(UGX) = 6,655,510 ,453 | f6f6dbf5-1e9a-4a24-ab2a-81dcb5e578bf |
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... | e02867ba-bef6-4018-8a36-7336fcdc0ece |
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 = 573,090,290. 17, Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = 1 4. 17, Partially impl... | ff058c76-6979-4e79-a536-9cd016f65e72 |
94 | Table showing performance indicators and targets
Table showing performance indicators and targets
Fully quantified outputs, No. of outp uts sam pled = 3. Fully quantified outputs, No of activit ies in the output s = 12. Fully quantified outputs, No. of Activities with clear performa nce indicators and ... | bd639d34-c245-479d-b7fe-562f317d5253 |
94 | Appendix 5: Implementation of planned Outputs-Fully implemented out-puts
(Fully Quantifie d/Not fully Quantifie ified) = (K). (A), Concl.usion at Outpu t level (Fully Quant ified/ Not fully Quant = (L). (A), sed.Budg eted amo unt UGX ('00 0') et ('00 0') = (M). (A), Revi budg UGX unt ') = (N). (A), Amo... | 31478b55-34e8-4e1f-8f65-7ae5c8ce78ea |
94 | Schedule 3: Not Implemented Out-Puts
1, Program = None. 1, Sub-Program = None. 1, PIAP-Outs = None. 1, Budget Out-Put = None. 1, Total Expenditure UGX '000' = None. 1, Out-Put Total Out-Put = None. 1, No Activities In The = . 1, Number Of Implemented Activities = None. 1, Fully =
44 | 02ee1c7a-da65-4286-9a16-f091cdc4a2ca |
94 | Appendix I (b): Partially Implemented out-puts
not implement ed = 0
22 | 7b9a7d06-e785-459f-86ba-8682c68b217e |
94 | Appendix 1: Budget Performance
no. = . Con, No.No.No.No No. = . Con, No.No.No = . Con, Not qua ntifi ed.Not qua.Not qua ntifi ed. = . Con, not qua ntifi ed.not qua ntifi ed.not qua ntifi ed. = . Con, 31, 31,.19 3,9 11
19 3,9 11 31, 19 3,9.27, 51 2,4.29, 97 0,4 46 29, 97 0,4 46 12, 50 9,6 57.12, 50 9,6 57 =... | 794c002b-7d8a-4abd-8640-6530054d5528 |
94 | Appendix 3: Implementation of planned outputs
Key.performan = Note: KPIs. , Budgete.Re vis ed bu ('000') = . , Am.ou nt = . , Am.ou nt Sp ent UG = ('0. , Per.for ma = . , Audi. = . , Audi.Conc = . , PIA.gra = tion. , Bu.Ou = . , Focu.sITh emat = . , Key.performan = . , Budgete.Re vis ed bu ('000') = . , Am.ou nt = . , ... | d7c1574c-c28e-43b8-a5db-06e3df87f104 |
94 | Details in Appendix II.
Table 1: showing the extent of quantification by outputs
Fully quantified outputs, Summary of Performance by Outputs of.No. of outp uts sam pled = 2. Fully quantified outputs, Summary of Performance by Outputs of.% Of total output s sampl ed = 5. Fully quantified outputs, Summary ... | 844c994e-b2a7-43bd-94b3-d3370157ca45 |
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 = . , Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = . , Partially implemented outputs ... | 2ea8460e-f22e-4f9a-9307-a1902fc312e1 |
94 | Appendix 1: Budget Performance
= . , = . , = . , = per ce nta ge co mp let ed. , = . , = giv e rea. , = . , = . , = . , = . , = . , = . , Extent of Implementation of output = . , Verification of performance reported by management = . , = item s o r. , = . , Act V = . , Extent of service delivery = .... | aaae86d5-61e0-4d46-828c-1ea4a2e46d87 |
94 | Appendix-II: Implementation of outputs
Implement ed Outputs = -. 9, Total Expenditu re of fully implemen ted Outputs (UGX) Bn = -. 9, Total numbe r of partial ly imple mente d Outpu ts = 6. 9, Total expenditu re of partially implemen ted activities (UGX) Bn = 8.13. 9, No of out- puts not impl eme nted =... | 10821fe6-7aed-454b-b93e-bd143b5e04f0 |
94 | Appendix 1: Budget Performance
= . , De tai ls = . , = . , = . , = . , = ge. , = . , = ma ion ?. , = ) If no. , = . , = . , = . , = . , = . , Extent of Implementation of output = ntati on on ant ity rep ort. , Verification of performance reported by management = . , = . , = . , Act V = . , Extent ... | 31266c09-ecd2-471f-8f94-c822a9bee91c |
94 | Appendix 3: Implementation of activities - Partially Implemented out-puts
implemen ted activities = 5
45 | 2234619d-8325-4f66-b7cc-4e6a135d4026 |
94 | 1 (c) NOT Implemented Outputs
Performance Indicators.. , 3 = 0.116. , 4 = Functional. , 5 = . , 1 = Students' research supervised. , 2 = No appropriateness to measure Performance Indicators.. , 3 = 0.116. , 4 = Functional. , 5 = | 85887b1f-a4ce-48d4-8d5f-3e0407892c36 |
94 | Activity details-Analysis
Table: Extent of Quantification by activities
Fully quantifie d outputs 2, No. of outp uts samp led = 11. Fully quantifie d outputs 2, % of total out- puts samp led = 100%. Fully quantifie d outputs 2, Expendi ture UGX Bn = 1.72. Fully quantifie d outputs 2, % proporti on to... | f5f4cda7-6662-4533-bd1b-26ae6f1d27b5 |
94 | Appendix 8: Implementation of outputs
implemented. on, 1 = Total. on, 2 = . on, 3 = . on, 4 = . on, 5 = . on, 6 = . on, 7 = . on, 8 = . on, 9 = 7,23. on, 10 = 8,63. on, 11 = 4,81. on, 12 = 3,83. on, 13 = . on, 14 = . on, 15 = . , 1 = . , 2 = . , 3 = . , 4 = . , 5 = . , 6 = . , 7 = . , 8 = . , 9 = 5,51. , 10 = 4,91. , 1... | 41b1965c-2e27-4a2a-875f-aac69e4a2b44 |
94 | Details in Appendix II.
Table 1: showing the extent of quantification by outputs
No. of No of % Of.quantific ation of activitie s per category of output = 80. Outputs not quantified, Summary of Performance by Outputs of.No. of outp uts sam pled = 35. Outputs not quantified, Summary of Performance by O... | b47cf964-f83e-45ae-ae17-8e8efe9ee1b3 |
94 | Appendix 3 (c): Not Implemented out-puts
1, Program. = None. 1, Sub-program. = None. 1, PIAP Output. = None. 1, Budget Output. = 0. 1, Activity. = 0. 1, Number activities the output. = 00. 1, of in.amount ('000') = . 1, Output Budgeted.UGX = 00. 1, Total Out-put expenditure UGX '000'. = 00. 1, Number impleme... | 5330b4a8-66f9-4100-8a11-a05d67bc328d |
94 | Appendix 5: Implementation of outputs
Implementation of output Perfo Audit Audit rman Conclus Conclus.ce Varia nce = . 12 HUMAN, Extent of Implementation of output Perfo Audit Audit rman Conclus Conclus.ion at activity level (Fully/P artial/N ot Implem ented) - Extent of implem = Impleme nted Fully. 12 HUMAN, Extent of... | b21665d4-14bc-4fef-82b6-335f20ddbe30 |
94 | Appendix 6 (a): Fully implemented Outputs
(Fully Quanti fied/N ot fully Quanti fied) Con clus ion at Out put leve l (Ful ly Qua ntifi ed/ Not full = (K). (A), Budgeted amount UGX = (L). (A), Revised budget UGX = (M). (A), = (N). (A), Amount released UGX = (O). (A), Amount Spent UGX Actual Perfor man... | ac25f4ac-6bbd-4722-beae-4fc7cf94003e |
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 = . 22, Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = . 22, Partially implemented outputs... | 090344a8-a5ff-4ae3-a194-33166484e6fd |
94 | Appendix 3; Budget Performance indicators and implementation of outputs
output = . , Extent of Implementation of output = . , Extent of Implementation of output = . , = . , Det ails = . , (Prog B u d = . , = . , = . , = y. , = to. , = a. , = fu. , = Q. , = . , = . , = . , = . , Extent of Implementation of... | 1eba8a8d-0a70-4434-a11d-c4e27662d840 |
94 | Appendix I(a): Implementation of Planned Outputs
Fully implement ed. , Audit Conclusion at output level (Fully/Partia l/Not Implemente d)- Extent of implementat ion of output (Look at GL items and identify activities with substantial amounts) = . , Actual quanti ty report ed in Q4 perfor mance report ... | c8cf2c02-a2d6-4835-8d44-8921e3530aa2 |
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 = . , Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = . , Partially implemented outputs ... | 2496a997-c434-4b3d-803f-7a5734fa5ea3 |
94 | Appendix 4: Performance indicator and outputLactivity implementation
Supply System. , Planned quantity = . , Act ual qua ntit = . , Varia nce = . , Planned expenditure (UGX) = 136,726,871. , Actual Expenditur e /Amount paid (UGX) = 132,824,724. , Variance (UGX) = 3,902,147. , Management response = not undertaken Balanc... | 7eceee65-7276-4e2b-8f8f-d234ee8fd963 |
94 | Appendix 1: Budget Performance
N/A..N/A N/A.N/A..N/A.000.N/A... = . , fully imple ment ed..imple ment ed.fully imple ment ed.ed.fully imple ment...fully...fully imple ment ed.Parti al.Parti al = . , non e..fully imple ment ed non e.imple ment ed e.fully imple ment ed.fully non..fully imple ment ed......non e... | b18dbbab-265b-4818-b7e4-f3f6f5cb18c8 |
94 | Cbservation No
Table showing performance indicators and targets
quantified outputs Fully, No. of outputs sampled = . quantified outputs Fully, No of activiti es in the output = 19. quantified outputs Fully, No. of Activities with clear perform ance indicator and = 19. quantified outputs Fully, No of activities without ... | 713f7f30-3b13-4d93-878e-a03cc091ff2a |
94 | APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
Quantification: Implementation = Fully Quantified. 18, Audit Remarks Quantification: Implementation = Partially implemented
33 | 4bfd7097-067d-496d-ac4d-e1b65eaac585 |
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 = 2,400,000,000. 3, Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = 4 23. 3, Partially imp... | 0d06deac-6138-434e-9311-5fa66d4cbc8d |
94 | Appendix I: Extent of Implementation of Outputs and Activities
of activiti.of fully impl eme nted activ = 1. 7, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti.ly imple mente d activiti es = 0. 7, Partially Implemented Out-Puts Out-put Total Out- put ... | ed96943d-bfdf-4b0e-87a2-c380e2babc83 |
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