cluster_labels int64 0 99 | chunks stringlengths 7 4.26k | point_ids stringlengths 36 36 |
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96 | 4.2 Implementation of_Uqanda_Intergovernmental_Fiscal Iransfers (UgIFT) Proqram
The Government of Uganda (GoU) developed the Intergovernmental Fiscal Transfers Reform Program (IGFTRP) to address challenges faced in financing Local government service delivery across all decentralized service delivery .
As such, GoU intr... | cba023ff-62f8-4116-88a9-39627748d66e |
96 | 2.1.16Digital Transformation Programme
a) Failure to Charge 2% Gross Annual Revenue for Registered Television Stations and FM Radio Stations by Uganda Communications Commission
The UCC New License framework on fees and fines under General Notice No. 977 of 2017 imposes a 2% levy on television and radio operators.
Howev... | 41547538-b731-424b-9ae0-0abb87ee61bc |
96 | 5.2.1 INVESTIGATION REPORT ON COVID-19 EXPENDITURE BY THE UGANDA DEVELOPMENT CORPORATION FOR THE FINANCIAL YEAR 2020/21
In a letter dated 3 rd September 2021, the Clerk to Parliament wrote to the Rt. Hon. Prime Minister/Leader of Government Business, stating the resolutions of Parliament on the report ... | e333e01a-fe1e-4559-94fe-7a41bd7afe5b |
96 | 4.0 Management of Information Technology (IT) Investments in Government
The Government of Uganda (GOU) is making large investments in Information Technology (IT) systems because of the tremendous benefits that IT can bring to its operations and services. One of the key programmes of NDPIII 2020/21-2024/25 is ... | d6a901b9-b96c-4a9c-a5cd-a27139d70d92 |
96 | 4.2 IMPLEMENTATION OF UGANDA INTERGOVERNMENTAL FISCAL TRANSFERS (UGIFT) PROGRAM
The Government of Uganda (GoU) developed the Intergovernmental Fiscal Transfers Reform Program (IGFTRP) to address challenges faced in financing Local government service delivery across all decentralized service delivery.
As such, GoU intro... | 38fafccd-21dc-43c1-9502-81a9905b79ec |
96 | 4.3.13. Value for Money Audit on Production of Agricultural Statistics by Ministry of Agriculture Animal Industry and Fisheries (MAAIF)
Agriculture is a key driver of Uganda's economy accounting for over 80% of employment, half (50%) of all exports, and one-quarter (25%) of Gross Domestic Product (GDP). The... | e87746cc-86d8-4166-8f87-d9c2ba805bac |
96 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
Between 2001 and 2019, the Official Receiver appointed liquidators for thirteen (13) companies. However, three companies were still undergoing liquidation as at. Uganda Reproductive Maternal and Child Health Services Improvement, 1 = Hu... | eeda21cf-4435-490f-9823-5f77c62e8398 |
96 | e) Delayed completion of the National E-commerce Platform
The Commission is spearheading a project to design, build and pilot an enterprise-grade smart E-commerce platform that is aimed at supporting SMEs in the informal sectors of the Agriculture, Retail, and Services industry in Uganda, in order ... | c1121020-db96-4690-88b2-c4e342a95afd |
96 | Key Findings
I found that the DWRMA had expanded its network from 88 to 243 ground and surface water monitoring stations since 2005, enhancing data collection capacity. Introduction of telemetry at 56 of these stations enabled real-time data transmission, crucial for flood forecasting and disaster management. In additi... | 47c764f2-c765-44ae-9dae-86c00eeb2732 |
96 | Introduction
In March 2014, the Auditor General published a report on the Management of the Loan Portfolio by the Microfinance Support Centre (MSC) Ltd. The report highlighted key findings and provided recommendations relating to the appraisal of special loan programmes, monitoring and tracking ... | 39a8db38-0204-4238-8e7e-d85c3b374df2 |
96 | 6.6. Implementation of Uganda Intergovernmental Fiscal Transfers (UGIFT) Program
The Government of Uganda (GoU) developed the Intergovernmental Fiscal Transfers Reform Program (IGFTRP) to address challenges faced in financing Local government service delivery across all decentralized service delivery.
As such... | 1364dfa9-5e4c-4b72-b66a-6714d4068bca |
96 | 4.3.4. Promotion of Safe and Sustainable Management of Electronic Waste in Uganda by the Ministry of Information and Communication Technology and National Guidance
Uganda, just like the rest of the world, is contending with the increased demand for Electronic and Electric Equipment (EEE) products and high tech... | 593a16d1-4795-45f9-b998-1ce6f4147f15 |
96 | i. Restoration and establishment of new plantations
Audit noted that management achieved 11,173ha (78%) of their planned outputs (14,277ha) for both restoration planting and establishing new tree plantations, which contributed to only 0.88% of the national forest cover (1,265,742ha) over the four-ye... | 72445645-0352-4f32-bdd8-50c61cdc7eec |
96 | 3.1.9 Evaluation of the Seed School Programme under the Uganda Intergovernmental Fiscal Transfer Program in the Education Sector, implemented by Ministry of Education and Sports Introduction
The Government of Uganda (GoU), in collaboration with the World Bank (WB), has been implementing the Uganda Intergovernmental ... | 09c0f95a-dd89-4b08-bb87-56571f4f79b6 |
96 | 1.2 Purpose
The purpose of this report is to provide a summary of audit results for the audits I conducted from the period of January to December 2023. These include;
(i) A report and Opinion of the Auditor General on the;
GOU Consolidated Financial Statements of the Government of the Republic of Uganda for the finan... | c585935b-8690-404b-a416-4dfdfb3a2e42 |
96 | i) Harmful myths and cultural beliefs
There are harmful myths and cultural beliefs that have affected the menstrual health and hygiene of female learners leading to fear, stigma and use of unhealthy and unsafe practices during menstruation and shying away from schools. This is more prevalent in the Eastern and Nor... | 61d6fe28-2f6d-489c-b8a6-e2be859c5343 |
96 | Conclusion
The evidence obtained from the compliance audit of Government of Uganda on management of the Government Pension and Gratuity Payroll, Parish Development Model and Procurement management subject matters is sufficient and appropriate to provide a basis for my conclusion.
Based on the work performed d... | e3ed953b-0f53-4b60-b671-f89ffff3398d |
96 | 4.1.14 VALUE FOR MONEY AUDIT REPORT ON THE OPERATION AND MAINTENANCE OF ELECTRICITY INFRASTRUCTURE UGANDA ELECTRICITY TRANSMISSION COMPANY LIMITED
In 2005, the Uganda Electricity Transmission Company Limited (UETCL) took charge of overseeing the medium and high voltage transmission infrastructure after the electri... | 180eaf28-2f1f-443d-b0db-1bd99fb1b883 |
96 | iii. Overcrowding in prisons stations
In the Uganda Prisons Service Strategic Investment Plan 2016/17 -2019/2020, Uganda Prisons Service made a commitment to build more prisons to decongest the existing ones and reduce occupancy capacity from the baseline of 293% to 286%. At the time of writing this report, Uganda Pris... | a1eeed86-6d36-4dd9-b964-4141a2de855f |
96 | b) Planning & Budgeting
Section 2.2.7 of Uganda's Vision 2040 emphasises the need for careful planning and commitment of resources in order to achieve transformation of the nation. The MoES starts with developing strategies data-driven insights addressing the unique needs of vulnerable children and efficiently allocat... | 28d41ab9-9e2b-470e-a296-ef8cc52e0a7f |
96 | 4.1.5 VALUE FOR MONEY AUDIT ON THE PROVISION OF FERRY SERVICES BY MINISTRY OF WORKS AND TRANSPORT, UGANDA NATIONAL ROADS AUTHORITY AND UGANDA RAILWAYS CORPORATION
Uganda's Vision 2040 emphasizes the importance of the transport sector- particularly inland water transport, in fostering socio-econom... | b0123894-a9e6-48cb-a1d5-a228c74ebb63 |
96 | ii) Inadequate monitoring equipment
The availability of air quality monitoring equipment is inadequate, with most (75%) of the operational stationary air quality monitors concentrated in Kampala, leaving monitoring gaps in the other cities in Uganda. This hinders comprehensive air quality assessments across the ... | 48f6e3c6-0a05-42c2-ba97-621771c5678c |
96 | Tax revenues
Taxes are levied with the authority of Parliament subject to Article 152 of the Constitution of thc Republic of Uganda. Payment of tax does not necessarily result into an entitlement to the taxpayer to receive equivalent value of services or benefits. All tax revenues are recognised when received. | 6a332cd1-cdb6-41b6-98dd-2887841e84ff |
96 | Introduction
Air quality is a critical aspect of environmental management as it influences human health and environmental sustainability. It is compromised when contaminants are introduced into the atmosphere, disrupting the chemical composition, rendering it unsafe. Pollutants such as ... | 0b9daae7-2f9a-4202-9128-cd2a4500a59e |
96 | 6.2 Implementation Of Uqanda Interqovernmental Fiscal Transfers Program
The Government of Uganda (GoU) developed the Intergovernmental Fiscal Transfers Reform Program (IGFTRP) to address challenges faced in financing Local government service delivery across all decentralized service delivery .
As such, GoU introduced t... | 41ebaabb-45b2-42ec-9964-7972d6bd9124 |
96 | 3.10.1Government investments through Uganda Development Corporation (UDC)
The Government of Uganda has made investments worth UGX.191.6bn in fourteen (14) projects since 2010 through UDC. However, the investments have been met with several challenges and progress is very slow. I noted eight (8) of the four... | 94130e8b-b9aa-4d9e-9d1c-52d30d0d0a57 |
96 | Key audit findings
(x) There are systems in place to monitor procurement processes and outcomes. The procurement processes are monitored by respective entity Accounting Officers, Public Procurement and Disposal of Public Assets Authority (PPDA), MoFPED, PPDA Tribunal, but the key Authority in charge of implementation o... | 5db27bf1-fcf2-4fd4-9944-d813d1ed7a50 |
96 | 4.2 Forensic Audits
I am mandated under Article 163(3) of the Constitution of the Republic of Uganda, 1995 and Section 21 of the National Audit Act Cap 170, to undertake Forensic Audits. During the audit year, I undertook eight (8) Forensic Investigations which were all concluded, and the reports submitted to the reque... | fe1756bf-8d5c-46e6-9dbe-e95fa3286595 |
96 | KEY AUDIT FINDINGS
(vi) A number of challenges continue to affect TB treatment interventions such as scale of stock-outs of the relevant TB commodities/ items at various facilities, failure to utilize the IT based system for stock tracking, failure to utilize the redistribution
policy for stock management, inadequate T... | 92597790-4d50-46b2-9515-d5b52fc02735 |
96 | Overall Audit Conclusion
The Uganda Intergovernmental Fiscal Transfer (UgIFT) Program in the education sector has significantly expanded access to secondary education by constructing and operationalizing seed secondary schools in underserved areas and transitioning refugeeserving primary schools to government mana... | 0e5f598e-1ff2-4751-99f5-7ec5712e0e58 |
96 | 3.8.2. Implementation of the Uganda Women Entrepreneurship Programme
I advised the Accounting Officer, prioritize the capacity and skills development component of the Programme and ensure women groups are given funds after attaining the requisite skills in management of the approved enterprises. In addition, the Mini... | e03b4701-738d-40a0-8067-0ff61ebd7d3d |
96 | 4.3.4. Promotion of Safe and Sustainable Management of Electronic Waste in Uganda by the Ministry of Information and Communication Technology and National Guidance
In collaboration with key stakeholders develop mechanisms to project and establish quantities and composition of e-waste and cate... | a4b60500-769a-4e26-927e-25828c3621a4 |
96 | Recommendations
i) The PSST should make NTR revenue forecasting more consultative so as to arrive at realistic estimates to facilitate revenue mobilization and collection. In addition, Government of Uganda should put measures in place to ensure that project management is effective to avoid any ... | c853b009-a614-48e7-b98e-165f000c3767 |
96 | 4.2 Unqualified Opinions
Iganga MC, 2 = . , 1 = . , 2 = Performance of Youth Livelihood Programme. , 1 = . , 2 = Implementation of the Uganda Road Fund (PERFORMANCE OF URF). , 1 = . , 2 = Domestic Arrears. , 1 = . , 2 = Garbage Collection for Municipalities. , 1 = . , 2 = equipment's in the financial statements. , 1... | 065ddf39-3867-4153-8405-4a016874a9aa |
96 | 4.2 IMPLEMENTATION OF UGANDA INTERGOVERNMENTAL FISCAL TRANSFERS (UGIFT) PROGRAM
The Government of Uganda (GoU) developed the Intergovernmental Fiscal Transfers Reform Program (IGFTRP) to address challenges faced in financing Local government service delivery across all decentralized service delivery.
As such, GoU intro... | 6e32ca3a-6f6b-48ae-a53b-0e144153e38f |
96 | 4.3.1. Government of Uganda's Efforts to Eliminate Intimate Partner Violence Against Women in Line with the Nationally Agreed Target Linked to SDG 5.2
That whereas the National Action Plan for Elimination of GBV (2016 - 2021) sought a budget of UGX 89.67 billion to facilitate implementation of all... | 230ad9aa-fc5d-4120-a5f3-89dbb2245059 |
96 | Introduction
Information Communication Technology has become a transformative dimension of service delivery and a key driver of social and economic development. In the National Development Plan (NDP III), Uganda committed to increasing government services online to 80% by 2024/25, through an overarchin... | 459a35db-2ab5-4802-99db-39d3b45a68dd |
96 | 15.0 Management of Pension and Gratuity
The government of Uganda (GoU) has implemented several reforms and guidelines to streamline the management of pension and gratuity within the civil service over the years. Despite these reforms, government still faces a number of challenges in the management of pension and gratui... | d2f6995a-6a8c-4cc1-bd65-db26d4dd7740 |
96 | 4.2 IMPLEMENTATION OF UGANDA INTERGOVERNMENTAL FISCAL TRANSFERS (UGIFT) PROGRAM
The Government of Uganda (GoU) developed the Intergovernmental Fiscal Transfers Reform Program (IGFTRP) to address challenges faced in financing Local government service delivery across all decentralized service delivery.
25
As such, GoU in... | 58fbb6b4-2b2f-4885-86b2-cd4e4a638d04 |
96 | f) Sharing of funds for information and communication technology development
Regulation 10 (1) (a) of the Uganda Communications (Universal Service and Access Fund) Regulations, 2019 provides that the Fund shall be utilised for information and communication technology development and rural communications. The percentage... | 94e7df78-62ff-464e-b5d4-08965123f607 |
96 | 4.3.6. A Value for Money Audit Report on the Regulation and Promotion of Safe and Reliable Public Road Transport System by The Ministry of Works and Transport
I noted that 34% (77 out of 226) of the inspected driving schools were operating without valid operating licenses issued by the Ministry of Works and Transport... | c46dd687-a797-48aa-a18c-3dbaf7224f16 |
96 | 6.0 Potential_Loss_Revenue from a Concession Aqreement for Pamba Ferry
On 2020, the Minister of State for Transport signed an agreement on behalf of the Government of Uganda with Mango Tree (U) Ltd, witnessed by the Managing Director Uganda Railways Corporation to rehabilitate and upgrade the Marine Vessel (MV) Pamba w... | 2e2ba262-c7cf-485d-af57-cfeef6983337 |
96 | Conclusion
The quantity of E-waste in Uganda has increased exponentially over the last 20 years, with the dominant categories of this waste evolving during the same period. In spite of this reality, the E-waste Management Policy and Strategy, developed over 9 years ago to ensure safe and sustainable management o... | 67af9a47-8b8c-4b22-a24a-857bc9175eca |
96 | Recommendations
I advised the Accounting Officer of MEMD to;
Strengthen collaboration with the Uganda Revenue Authority to enhance the monitoring and enforcement of the export permit requirements.
Institute follow-up mechanism to monitor outstanding payments of mineral rent fees and strengthen enforceme... | 28d3679c-f878-4c64-ab9f-081f0df6758a |
96 | 4.6.1 Youth Livelihood Program (YLP) recoveries
The YLP is responsive to Uganda's Vision 2040 whose mission is to realise 'a Transformed Uganda Society from a Peasant to a Modern and Prosperous country within 30years'. At the time of its development, UWEP was informed by the theme of the National Developm... | eaecd3e2-ede3-4f5f-8003-384c789c3a82 |
96 | 3.0 Management of Crop Inspection and Certification Activities
The objective of the Crop Inspection and Certification Department is to support crop inspection and certification to ensure conformity with national and international phytosanitary, seed/planting materials and agrochemicals control requirements and t... | df76df24-59f2-49b2-b82b-f0b97d7413bd |
96 | 4.1.10 VALUE FOR MONEY AUDIT TO ASSESS THE EFFECTIVENESS OF THE DIRECTORATE OF FISHERIES RESOURCES (DiFRs) IN REGULATING THE FISHING EFFORT IN UGANDA
Sustainable Development Goal (SDG) 14 (life under water) requires that by 2030, UN member states should have effectively regulated harvesting and ended overfishi... | 5f26f624-ccbf-41b7-a2da-9776424563da |
96 | b) Delayed Review of the Education Curricula for the different education institutions
A review of the Needs Assessment study report on Uganda Community Polytechnic Education dated February 2022, indicated that the Curriculum review of the Uganda Community Polytechnic Curriculum was last undertaken i... | db0f2b83-3ee8-48de-8655-e2f447afcf2d |
96 | 1.0 Genetal Information
The consolidated financial statements of the Government of Republic of Uganda have been prepared in accordance with the requirements of the Public Finance Management 2015 as amended
The Government teporting entiues; referred to as central Government votes or MDAs and covered by these consolidate... | d3600fa6-502f-4e62-b939-4fb95009f69e |
96 | a) Macroeconomic policy, Fiscal policy and Strategic budgeting
i) Whereas the Debt to GDP decreased by 0.7% from 53.4% to 52.7% in the FYs 2021/22 and FY 2022/23 respectively, it still lies above the International Monetary Fund (IMF) recommended 50% point of safety for public debt . In order to maintain t... | d7ad750d-7485-4a64-90c0-0fd964d07c12 |
96 | 6.3.2 MANAGEMENT OF WETLANDS IN UGANDA BY THE WETLANDS MANAGEMENT DEPARTMENT (WMD) UNDER THE MINISTRY OF WATER AND ENVIRONMENT (MWE)
The Wetlands Management Department (WMD) is charged with management and protection of wetlands in collaboration with NEMA, District Local Governments and other key players. Howev... | 5579412e-de7a-493a-90dc-699bd5d96d6f |
96 | c) Loss of Potential Revenue from a Concession Agreement for Pamba Ferry
On 18th May 2020, the Minister of State for Transport signed an agreement between the Government of Uganda and Mango Tree (U) Ltd, to rehabilitate and upgrade the Marine Vessel (MV) Pamba without recourse to public funds as a PPP. I however noted ... | d21e3104-245a-46b3-98c5-4d2bc3703ab1 |
96 | CONCLUSION
Over the financial years 2017/18 - 2021/22, the Uganda Heart Institute (UHI) has made strides in the provision of preventive, curative and palliative cardiovascular services since it was established in 2016. The institute hired and trained super specialised health workers to provide cardiovascular service... | 7064a1dd-1c6c-4736-ade9-bc1ba48f24b7 |
96 | B) Value for Money Technical/Engineering Audit of Twenty Infrastructure Projects Implemented by Ministry Of Education And Sports Under The Uganda Skills Development Program (USDP)
The Uganda Skills Development Project (USDP) is a five-year World Bank funded project with a development objectiv... | 4c28817d-7bd4-423f-8cde-222b5117bf8d |
96 | 3.0 Construction and renovation of farm infrastructure on NAGRC & DB Farms
Over the last two years, Government of Uganda has invested an average of 29% of the total budget of UGX.166,530,978,000 in the construction and renovation of the animal breeding and production support facilities in order to address the inadequac... | 6215f1e1-2f0d-4d97-8825-2c62df96f592 |
96 | RECOMMENDATIONS
Uganda has significant arrangements in place such as an enabling and coherent legal, institutional and policy framework; multi-sectoral arrangements and partnerships necessary to support provision of equitable and affordable education services for all learners with special needs by 2030. However, s... | cbcff234-c1e4-4444-be88-c5d73b5a14e2 |
96 | 4.3.4. Promotion of Safe and Sustainable Management of Electronic Waste in Uganda by the Ministry of Information and Communication Technology and National Guidance
a) The quantities of electronic waste in Uganda have been increasing exponentially over the last 20 years, and this trend is likely to continue if ... | 2e0eb929-1c47-4ff9-b416-dda8fb3f482e |
96 | 4.3.1. Government of Uganda's Efforts to Eliminate Intimate Partner Violence Against Women in Line with the Nationally Agreed Target Linked to SDG 5.2
A general increase in Intimate Partner Violence (IPV) in 2021 compared to 2016 regardless of the level of education attained, age group, or sub region. Sexual ... | e029b34b-90d5-4260-b0eb-8b6540955474 |
96 | 4.1.15 VALUE FOR MONEY AUDIT TO ASSESS THE GOVERNMENT OF UGANDA'S PROGRESS IN PROVIDING EQUITABLE AND AFFORDABLE ACCESS TO EDUCATION SERVICES FOR LEARNERS WITH SPECIAL NEEDS, IN ACCORDANCE WITH SDG TARGET 4.5'
Education is a fundamental human right that promotes fulfilling lives and societal dev... | 87d4cafb-d716-440b-a882-5b59d049d971 |
96 | b) Continued loss of revenue due to Failure by Government to meet contractual obligations
The Government of Uganda (GOU), through the Ministry of Finance Planning and Economic Development, entered an agreement on 4 th April, 2003 with Oil Refinery company for the development of oil palm industry in Uganda. Under Artic... | 403036f9-5f51-40c2-ac86-7e41c38dbe87 |
96 | 7.0 Management of the Authority's fleet
Over the years, there has been increasing demand for accountability and better management of public resources by various stakeholders in Uganda, such as: The Executive arm of Government, Parliament, Citizenry, Donors, and Civil Society, among others that pro... | a392276d-be30-4635-af18-892c839871a6 |
96 | Introduction
In December 2018, the OAG issued a report on the Facilitation and Promotion of export trade by Uganda Export Promotion Board (UEPB) and submitted a report to Parliament. The key issues noted and recommendations made in the said report related to spearheading efforts to put in place a coordinati... | 3860d62d-a711-4c9f-a055-843ba86b11b0 |
96 | 2.1 Sampling
Uganda has a total of 12,786 UPE schools spread over four (4) regions and are located either in rural or urban areas of the respective districts, as shown in Table 3 below;
Table 4: Sampled Schools | 6fe182a4-c7dc-4807-9c57-f4cd39168976 |
96 | e) Building partnerships
The Agenda 2030 para 17.16 requires countries to enhance the global partnership for sustainable development; complemented by multi-stakeholder partnerships that mobilize and to support the achievement of the sustainable development goals.
Through interviews with Education Officers at MoES a... | 79efc576-dbc4-4b98-b045-f5b685efe2b5 |
96 | 2.2.2 Establishment of day care centres for children in prisons
Children are allowed to stay with their mothers in prison up to the age of 20 months. Some of the children come along with their mothers because they are too young to be separated, while others are born in prison when their mothers get incarcerated while ... | 234e5972-6c82-4c2d-93af-6b1bad572dcb |
96 | Management Response
DL monitoring and progress reports are always prepared
43
Value for Money Audit/assessment of the Municipalities participating in the Uganda Support to Municipal Infrastructure Development - Additional Funding (USMID-AF) program | 28d32d94-32ce-4c16-afb4-1bf5b980fc0f |
96 | 5.4 Engineering Audit of a selected sample of road development, bridge, rehabilitation and maintenance projects implemented by Uganda National Roads Authority (UNRA) during the year
The sample also included two maintenance projects are shown in tables below:
96
Table 32: Showing maintenance projects at Jinja Station | 5e88065d-bc03-4117-b005-b4d4451ddb36 |
96 | 1.2 Preparation of a Project Profile
The donor funds due to the project were available in the Trust Fund Account in Bank of Uganda. By end of the FY Government had provided Counterpart funding up to 8.2Bn that was paid to the contractor as advance payment. The remaining GoU contribution towards the project ... | d38a0a88-d47a-484b-aab3-60523f4b78b6 |
96 | Rationalization of Government Agencies and Public Expenditute (RAPEX)
The Government of Uganda has ovettime undertaken various initiatives to te-orient its Institutions to changes in policy and legal framework, environmental dynamics and shift in service delivery demands.
Chapter 20 (Public Sector Transformation) Objec... | ee8c7ec7-aaf9-4f2c-bef0-0da95a9bc8f3 |
96 | a) Undercapitalization of the NHCCL
Sustainable Development Goal (SDG) 11 aims to make cities and human settlements inclusive, safe, resilient, and sustainable. The SDG emphasizes the urgent need for a comprehensive approach to urban housing crisis, including providing varied housing options and equitable acce... | 3091aa30-f865-4c82-aeba-8c6339efbfc8 |
96 | Revenue Petformance
Revenue comprises receipts from taxes, non-tax revenue in respect to fees, licenses and administrative charges and grants. The bulk of the revenues ate collected by Uganda Revenue Authority (URA) in the form of Taxes; Levies and Duties.
Below is the Analysis of Revenue Performance for the Past ... | 1d9a5292-1412-4be0-be75-babca28c7dea |
96 | Other Leqal and Requlatory Requirements
1. I have obtained all the information and explanations which, to the best of my knowledge and belief, were necessary for the purposes of the audit;
As required by the Uganda Civil Aviation Authority Act; 2019, I report to you; based on my audit, that;
ii . In my opinion, proper ... | c93eee44-61ef-42fa-92b4-357b3427440e |
96 | 4.1.12 VALUE FOR MONEY AUDIT ON GOVERNMENT OF UGANDA'S EFFORTS AND PROGRESS TOWARDS ATTAINING FOOD SECURITY THROUGH ADAPTATION OF CLIMATE-RESILIENCE STRATEGIES IN THE AGRICULTURAL SECTOR IN LINE WITH NATIONALLY AGREED SDG TARGETS 2.3 AND 2.4
Food security and sustainable agricultural practices are cruci... | b3e089a7-d256-41bf-8ba4-8bdabdb5cdc3 |
96 | 3.9.2 VFM report on UgIFT for the financial year 2017/18
As part of this program, the Office of the Auditor General undertook a Baseline Value for money Audit for the 2017/2018 Financial Year expenditures in both Health and Education sectors for a sample of selected primary schools and health Units together ... | 9fe793eb-c578-4fc4-a045-c6f9e77c01b3 |
96 | 6.2 Implementation of Uganda Intergovernmental Fiscal Transfers Program
The Government of Uganda (GoU) developed the Intergovernmental Fiscal Transfers Reform Program (IGFTRP) to address challenges faced in financing Local government service delivery across all decentralized service delivery.
As such, GoU introduced th... | 37e1d075-b679-4d06-8bd0-317abad3449b |
96 | 6.6. Implementation of Uganda Intergovernmental Fiscal Transfers (UGIFT) Program
2, Activity = Upgrading of HC II to HC III and Supply of medical equipment. 2, Planned quantity = 233. 2, Actual quantity = 227. Total, Activity = . Total, Planned quantity = 377. Total, Actual quantity = 362
I designed audit procedu... | 300c32f3-3602-46bc-ae55-1264d690cce3 |
96 | Summary of Status of Implementation of Auditor General's Findings and Recommendations of the Previous Audit Report and Actions taken by UWA
rangers. Re-introduction of Extinct Species, Audit recommendation UWA should review its staff medical scheme and strategies to ensure that all = rangers. Re-introduction of ... | 625f1d9b-2056-43b9-afe4-90cc3e5ca5fd |
96 | 4.3.6. A Value for Money Audit Report on the Regulation and Promotion of Safe and Reliable Public Road Transport System by The Ministry of Works and Transport
The Dominance of road transport as a mode of transportation in Uganda accounts for more than 90 percent of passenger transit and cargo freight. Even though publi... | c6a3ab06-e004-42ee-9e4d-9189203cc943 |
96 | 5.3 SPECIAL AUDITS
In accordance with Article 163(3) of the Constitution of the Republic of Uganda, 1995 (as amended) and Section 22 of the National Audit Act 2008, I carried out Special Audits during the year. I issued separate audit reports on the investigations. The summary of the findings from the reports is provid... | 95c5f91c-9974-448a-ba32-565283ec165d |
96 | 4.5 Monitoring_evaluation and reporting
The 2030 Agenda obligates governments to monitor and evaluate the progress made in achieving the goals and targets outlined in the agenda throughout the implementation period at the national, regional, and global levels.
absence of indicators designed to measure progress ... | e28ce545-7156-4f9c-8711-8a429fe5a685 |
96 | 3.1 Value for Money Audits
During the year, I undertook 29 Value for Money (VFM) audits on a broad range of Government programs, in fulfilment of my mandate enshrined in Article 163(3) (b) of the Constitution of the Republic of Uganda 1995 and amplified in Section 21 of the National Audit ... | eca6c46d-78d2-4b40-bcff-64417041aa6f |
96 | 3.2 Implementation of Uganda Intergovernmental Fiscal Transfers (UGIFT) Program
The Government of Uganda (GoU) developed the Intergovernmental Fiscal Transfers Reform Program (IGFTRP) to address challenges faced in financing Local government service delivery across all decentralized service delivery.
As such, GoU... | feb74868-6345-41d1-88bd-42f94fac3f40 |
96 | 6.3.2 Reception Centre for workers in distress in the Uganda Mission Abu Dhabi
In the recent times, there has been a surge of Ugandans seeking employment in the Middle East. There have been a number of instances of run-aways of Ugandan workers from their respective employers due to various reasons. As such, the Mission... | 9203eb93-b0ba-44de-b974-3bb729df1ac8 |
96 | c) Establishment of the National Mining Company
Whereas Section 21 of the Mining and Minerals Act, 2022 requires the establishment of a Uganda National Mining Company, which shall be wholly owned by the State to manage Uganda's commercial holding and participating interests of the State in mineral agreements,... | be4a539b-9d68-4bdd-b6f5-036f0af616dc |
96 | 3.8.1. Labour Externalization Inadequacies
Labour externalization is a process whereby government undertakes to regulate the export of labour to foreign countries. This role is under the mandate of the Ministry of Gender, Labour and Social Development (MoGLSD). This activity involves the signing of Bi-lateral... | 171adfbb-d441-4565-85c9-8c8ef8a75844 |
96 | Overall Conclusion
The management of accommodation for police officers in Uganda reflects a continuous progress in addressing key challenges to achieving their desired goals. The report reveals that all the 12 key recommendations (100%) were partially implemented.
While the UPF has demonstrated a commitment ... | e2a455ca-4e56-46bb-a758-f8fa9e6cd016 |
96 | 3.1 Overall Performance of Government PFM system Processes
The budget cycle/process aims to ensure that resources are allocated to meet national socio-economic priorities and to improve the quality and effectiveness of spending within sustainable fiscal limits.
On the basis of the methodology and a... | 4cad8a9f-6538-4d46-921e-86881c743dbe |
96 | KEY RECOMMENDATIONS
The Accounting officer of the Uganda National Bureau of Standards should;
a) Ensure that the legal department prioritizes the development of comprehensive, costed work plans for each year, outlining specific activities, targets, and resource requirements.
b) Plan strategically, and streamline re... | a23ebf58-3115-4b14-a777-81ab23af04ea |
96 | c) Continued build up of Government tax arrears; UGX.212.747Bn
Article 17 of the 1995 Constitution of the Republic of Uganda (as amended) provides that it is the duty of every Citizen to pay taxes. Article 152(1) provides that no tax shall be imposed except under the authority of an Act of Parliament. The same Article ... | 509da252-d9f0-42d0-8a2f-d27d9af86f34 |
96 | 4.3.6. A Value for Money Audit Report on the Regulation and Promotion of Safe and Reliable Public Road Transport System by The Ministry of Works and Transport
Develop mechanisms to capture licensed and unlicensed PSVs in Uganda with all of their attributes, process the data, and use it to generate route charts, stage... | 78f050ba-5ab6-4ae3-ba64-774ac8e8ded9 |
96 | d) Lack of a policy on confiscated equipment
Regulation 112(1&2) of the Uganda Communications Commission (Licensing) Regulations, 2019 stipulates that the Commission may upon an investigation, confiscate from a licensed operator or agent of an operator or any person any apparatus which is possessed, installed, ... | a0fcecc8-5ef6-47ab-b179-8f862c2ac9bb |
96 | 3.2 Implementation of Uganda_Intergovernmental Fiscal Iransfers_ (UGiFI) Program
The Government of Uganda (GoU) developed the Intergovernmental Fiscal Transfers Reform Program (IGFTRP) to address challenges faced in financing Local government service delivery across all decentralized service delivery .
As such; GoU int... | 55725dc4-33a2-4c39-b6da-646d8c459d99 |
96 | 3.5.4 Revenue policy and Cash Management
The assessment results for the Revenue Policy and Cash Management Sub-processes indicated an overall average score of 3.0 and 3.2 respectively.
The notable good practices included:
i) The Ministry of Finance Planning and Economic Development ensures adequate oversight o... | c92c6c7b-b158-49a4-a323-9cc7745b50e0 |
96 | a) Delayed revision of the Financing Agreement for the Exim Bank loan for Upgrading and Expansion of the Entebbe International Airport (EIA) Phase I Project
Because UCAA was not prepared to meet the terms and conditions of the loan agreement, several meetings were held with the MoFPED and the MoW... | ca40f994-24fe-4b5a-9937-1cdc7db1ffa1 |
96 | Summary of Key Findings
i) The laws and regulations are generally up to date to curb IFFs in revenue mobilization in the extractive industry. However, Uganda should continue to refine and strengthen its legal framework and ensure strict implementation of the laws to strengthen the fight ... | 3abccb91-e709-45de-ab4b-03c648696c55 |
96 | 7.6. Prevention and Response to Incidents of Fire by Uganda Police Force.
DFPERS did not undertake post incident investigations to ascertain the cause, extent of damage or loss from the fires and lessons for prevention of re-occurrence of similar incidents on the 3,179 incidents of fire reported during t... | f1fe956b-eaab-4c9a-8ac0-721db0fab5b6 |
96 | (vi) Health
Government has registered improvement in the health sector with declined infant mottality rate to 43 per 1000 in 2016 from 54 per 1000 live births in 2011, HIV prevalence rate also declined to 6% down from 7.3% in 2011. The construction; expansion; tehabilitation and equipping of National Referral Hospital ... | edee54f3-645f-42a3-919f-c7e64a66c43a |
96 | 3.11.2The Uganda Women Entrepreneurship Fund (UWEP)
Uganda Women Entrepreneurship Program (UWEP) commenced in the Financial Year 2015/16, and it was designed to address the challenges women face in undertaking economically viable enterprises. Women are faced with challenges of; limited ac... | 66dafe3a-22d1-41d5-bd37-737b0d4b6b51 |
96 | 4.3 Special Audits
I am mandated under Article 163(3) of the Constitution of the Republic of Uganda, 1995 and Section 21 of the National Audit Act Cap 170, to undertake Special Audits. During the audit year, I also undertook other special audits, which were all concluded and the summaries are available in the Audi... | 8fd2c703-926a-473c-a0c8-93646974ffdb |
96 | 3.10 Implementation of the Northern Uganda Social Action Fund III by Local Governments
Northern Uganda Social Action Fund (NUSAF) 3 is a World Bank funded project, implemented in 55 districts aimed at leveraging on the achievements of NUSAF 1 and 2 to ensure the inclusion of the poor and vulnerable population... | 8bcee670-0f75-443c-8429-2c4ec68bb7f4 |
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