cluster_labels int64 0 99 | chunks stringlengths 7 4.26k | point_ids stringlengths 36 36 |
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96 | ii Acquisition of motor vehicles
, 1 = The Accounting Office explained that the need was occasioned by increased interceptions of Ugandan export products specifically in the European Union market. This required increased mobility of Agricultural Inspectors to ensure the requisite phytosanitary standards are met.. , 2 ... | 4a21b962-38df-4de4-8eaa-f4572d10b40b |
96 | Government performance along each PFM process for the FY 2022/2023
vii) MoFPED submitted a comprehensive and complete budget proposal to parliament by 31 st March, 2022 for the FY 2022/23 as required by the PFMA for approval. The budget was submitted to parliament, debated and approved on 20 th May 2022.
viii)Parliame... | 27df1228-ed74-48ad-817f-9920fe9213e8 |
96 | 4.12 Baseline Value for Money audit of the Uganda Inter Governmental Fiscal Transfer Programme
The Government is implementing the Inter-Governmental Fiscal Transfer Programme whose objective is to restore the adequacy and enhance equity of the fiscal transfers to Local Governments relating to health and e... | fc907e35-bde3-44b8-b48b-5c79b25a0de2 |
96 | Key findings
a) It was noted that the 2015 audit had made an impact on Implementation of National Content in the Oil and Gas Sector, and the Petroleum Authority of Uganda (PAU) had made strides in addressing the major audit issues.
b) It was established that out of the 34 key audit recommendations made in the Auditor G... | b773c1ce-a799-4a34-9afc-7a6a99cf6eb9 |
96 | 6.2 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 the UGiFT program as a mechanism of supporting IGFTRP for Res... | 92304910-6c8f-4f9b-85e9-b648164ccccc |
96 | 2.1.14Licensing of Gaming and Betting houses
The Lotteries and Gaming Act provides for the establishment of the National Lotteries and Gaming Regulatory Board. It also provides for licensing and regulation of lotteries, gaming and betting; to provide for taxation of casinos, gaming and betting activities. The Act furth... | 521be299-f63b-4c06-b71b-7230c786c9aa |
96 | 2) Vandalism on Transmission Lines
The assessment of Uganda's electricity transmission network reveals a critical vulnerability to vandalism, causing widespread disruptions and incurring substantial costs. Notably, the Owen Falls-Lugogo 132 Kv Line suffered extensive vandalism, leading to the collapse of several tower... | e3ef13fb-2f8e-43c9-bbe4-acc7f6c13fcc |
96 | a) Establishment and Operationalisation of Service Uganda Centres in the Public Service
Government planned to implement Service Uganda Centres (SUCs) effective FY.2019/2020. These are one-stop centres designed as priority interventions for transforming the public service. From FY.2020/2021, government p... | 33139af1-0563-43c4-b6ad-ffcb62250172 |
96 | 6.5.3 Management of Service Territories by REA
Rural Electrification Agency (REA) contracted out the management of 13 Electricity Service Territories. Five (5) of the territories are contracted out to Service Providers (SPs) under asset operating lease agreements with an obligation to make lease rental payments. The re... | 5ff29f5b-7722-4018-a848-bf2f788c9298 |
96 | 4.4 IMPLEMENTATION OF UGIFT
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 the UGiFT program as a mechanism of s... | 65d010ee-8b16-4308-8afc-dadd80ae1900 |
96 | 3.4.1 Non-Adherence by MoFPED to Parliamentary Budget recommendations
Article 155 (41) of the Constitution of the Republic of Uganda, Section 12 and Section 13(4) of the Public Finance Management Act 2015(as amended); and Rule 148(2), 149(21 and 149(3) of the Rules of Procedure of Parliament, ma... | 14ae107c-2e3f-4248-8429-84528fcb439e |
96 | 4.3.4 Engineering Audit on Selected Urban Infrastructure Projects Implemented by the Uganda Support to Municipal Infrastructure Development Additional Financing Program (USMID-AF) Participating Municipal Councils and Cities
Government of Uganda (GoU) represented by Ministry of Lands, Housing and Urban... | af5c4ecf-20e4-44fd-9dff-17d13543a2f3 |
96 | 4.2 Review of Financial Performance of Public Corporations and State Enterprises
The Government of Uganda (GoU) owns shares in a number of Public Corporations and State Enterprises. These enterprises, which are independently managed, are supposed to operate efficiently, make profits and pay dividends to Govern... | 4d6a6b42-f13c-43d4-8a32-76e71b78482d |
96 | (iii) Works and Transport
the year 2021, Government through the Uganda National Roads Authority (UNRA) continued upgrading 21 road development projects (new construction and upgrading from to bituminous standards) covering total distance 1,738 km. This is in addition to 152 km of the road network that were substantiall... | 863f16c1-b294-44e2-a480-6c841249a315 |
96 | 4.8 Value for Money Audit on the impact of Uganda Reproductive Health Voucher Project implemented by the Ministry of Health
Swedish International Development Agency (SIDA) through the Global Partnership on Output Based Aid extended a grant of USD.13.3 million to the Government of Uganda to deliver the Uganda Reproducti... | 7cc4da72-a04e-42be-881d-9b89115af026 |
96 | Introduction
The Ministry of Local Government (MoLG) in Uganda manages key programs, including PRELNOR, MATIP, AGRI-LED, and TREP, aimed at improving local governance and economic growth. As part of a tax reform strategy initiated in the fiscal year 2015/2016, the government sought to boost domestic revenue b... | 72f18e88-a393-4d20-9e85-1fc6c219acf1 |
96 | 1.4 Legal and Regulatory Arrangements for PFM in Uganda
Table 1: Showing some of the legal and regulatory arrangements for the PFM in Uganda
1995 Constitution (as amended) The GoU constitution is the supreme law in Uganda from which all the other laws are derived. Chapter 9 of the Constitution Covers Fin... | 7082326d-8ca8-4baa-8757-efad1b174df5 |
96 | Appendix II: Showing The Key Assessment Questions That Facilitate Collection of Both Qualitative and Quantitative Data
addressed in the next five years to. ·, 1 = To understand whether spending priorities are aligned to the strategic plan. The MDA's staff establishment and approved structure as of April 2... | 6cf2b45e-8ccd-438b-ad29-d566aa1dd349 |
96 | Recommendations
I advised the Uganda Revenue Authority to;
Fast-track the delivery by ensuring that the telecom companies submit the required data sets to expedite the process.
Institute robust monitoring of the consultancy to ensure expeditious delivery of the contract.
Enhance the contract provisions ... | e7527a24-9006-4cb6-9c43-63eb043fb265 |
96 | Audit Obiective
"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" | 9f0f4eb7-a192-4296-85f2-c601b22d442e |
96 | a) Optical Fibre Investment by UETCL
I noted that Government of Uganda has invested heavily in the extension of optical fibre network across different parts of the country under the NBI/EGI project using funds from external borrowing (Approximately USD.106M) for Phases I, II and III and (USD.85M) on phase IV. I furth... | 57e6f782-9b5f-436f-b0ec-99879a3e2b87 |
96 | 1.2 Motivation
In 1948, The United Nations General Assembly adopted and proclaimed a resolution called "Universal Declaration of Human Rights' Article 26 of the Universal Declaration of Human Rights (UDHR) recognizes the right to education. It states that everyone has the right to education hence the right to all indiv... | 42971553-4258-4f87-8437-898640285787 |
96 | LIST OE IABLES
Table 1: Activities of Department of Basic Education, 1 = 5. Table 2: Funding for UPE management, 1 = . Table 3: Total number of schools in Uganda by region, 1 = . Table 4: Sampled Schools, 1 = . Table 5: Roles and Responsibilities of Players Key, 1 = 9. Table 6: Topics merged; brought forward, condensed... | 82f6a4a2-b974-433f-bb8f-870c9583cef4 |
96 | 2.2 Non-Compliance of the Public Investment Plan (PIP) projects to guidelines
The Development Committee Guidelines 2016 for the approval and review of the public investment plan (PIP) projects cited that Uganda's development agenda has in the past been undermined by weak processes underlying the identificat... | 492be24c-5ae4-40da-9bf9-ca48e8dc9203 |
96 | a) Backlogs in Uganda Wildlife Authority Cases resulting from conflict of wildlife and communities
Uganda wildlife Authority (UWA) has over 100 civil and criminal cases relating to attacks of wild animals on persons and communities around the national parks and conservation centres, as well as illegal activities by ill... | 31f5a58c-907f-45b2-9e91-ba326ee19b40 |
96 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Resort, Phoenix Logistics and Tri-Star Apparels Limited. There is a risk of loss of strategic direction and government may not be aware whether the national objectives of i... | 35e7de7e-dde9-4310-a8d0-dea27aa6a07c |
96 | KEY AUDIT FINDINGS
Notable achievements made by Uganda Bureau of Standards in regulation of standards of manufactured goods are; it has developed and implemented a number of quality standards, and it carries out regular inspections and testing of goods. UNBS also certifies systems and products, carries ... | 5cf14d7d-284e-48f5-adf6-3e7c81a5d1e0 |
96 | 4.5.3 Inspection of the projects
A physical inspection of a sample of roads maintained under Uganda Road Fund during the year under review was carried out on 24 th November 2023. The following observations were made; | 82b08084-bdf5-420c-b5dd-04b32cdf7000 |
96 | 3.3.4 Progress on the registration of citizens
A review of the NIRA annual reports indicated that over five years NIRA had received 29,438,914 applications for registration which accounts for 71.3% of Uganda's total estimated population of about 41,222,200 people as per Uganda National ... | 85d0349d-667f-4925-ba33-b35fb3ef65a2 |
96 | However, I also noted that:
(i) Although the number of ferries has been increasing in terms of passenger and cargo capacity, the current ferry services in Uganda still fall short of demand, and some of the populace is still not reached by the existing ferry routes, limiting their ability to safely access important serv... | 72a9eb94-5b22-4312-a517-745b2c0a2654 |
96 | EXECUTIVE SUMMARY
A sound Public Financial Management (PFM) is critical for service delivery to the citizenry as it enables the country to mobilize revenue, allocate public funds, undertake public spending, account for funds and audit results based on a set of rules, laws, systems and processes used by sovereign nation... | df0ed426-c9dc-46f4-972d-b904fe7ff804 |
96 | OVERALL AUDIT CONCLUSION
Whereas meteorological services remain important in the sustainable development of the country and in reducing the environmental hazards that Uganda is currently facing, UNMA still faces challenges of inadequate essential equipment, uncalibrated equipment, limited coverage and functionality of ... | 7b585d42-43de-4ed0-8eb8-3b4e506b2eec |
96 | ii) Activity implementation delays
Several planned activities under Component 1 have not yet been implemented due to various delays. For instance, the construction of staff housing for both the Uganda Wildlife Authority (UWA) and National Forestry Authority (NFA) has faced nine-month delays awaiting approva... | 63021437-5cbc-451a-850c-dcbe66819c02 |
96 | 2.11 CONCESSIONAL LOAN AGREEMENT TO FINANCE CAPACITY BUILDING FOR THE RAILWAYS SYSTEM IN UGANDA
Subsequently, the GoU entered into a facility agreement with the Spanish Government for a financial facility of Euro 9,120,100 (equivalent to UGX.36Bn ) as a concessional facility to finance the strategic consultant serv... | e7524e33-b114-47a9-8f39-d1459de24b20 |
96 | a) Management of Public Land
Government of Uganda owns land both in Uganda and abroad. This land is held for purposes of service delivery to Citizens. Section 45 of the Public Finance and Management Act (PFMA), 2015 (as amended) requires the Accounting Officers across Government to be responsible for the management of ... | 652302ed-eaf0-4438-842c-d7494c4a6024 |
96 | a) Registration and certification of IT professionals and IT institutions without enabling regulation
Section 5(i) NITA-U Act, 2009 provides for the functions of the Authority to include; regulation of the information technology in Uganda in order to ensure its effective promotion and development. In addit... | e0ba3bad-3eb8-4ef7-b7d9-a8b8d0715050 |
96 | 4.1.22 A VALUE FOR MONEY AUDIT REPORT ON THE PROVISION OF SUPER SPECIALISED ONCOLOGY SERVICES BY UGANDA CANCER INSTITUTE
The Uganda Cancer Institute was established under the Uganda Cancer Institute Act, 2016 and charged with the responsibility of coordinating the prevention and treatment of cancers in Uganda... | d2311c54-eb77-454f-bb50-d972d937ad5f |
96 | 6.8. Implementation of Uganda Road Fund
The Uganda Road Fund (URF) was established in 2008 under an Act of Parliament. The objective of the Fund is to finance routine and periodic maintenance of public roads in Uganda.
I sampled 44 (25%) LGs out of 176 LGs to assess the performance of the fund, and I made the following... | 28cc0865-0d20-4d60-b9a2-b91819e62742 |
96 | Inadequacies in the Implementation of the Innovation Fund
The government created an innovation fund to support innovation, product development, and commercialization effective FY 2017/2018. The fund aims at enhancing the capacity of local scientists and breaking the bottlenecks along the research and innovation value c... | c39a2902-5459-47e8-8722-ca7e2c424dfb |
96 | Revenue Performance
Revenue comprises of local tevenue (ocal service land business and, administtative fees services, coutt & othet fines and penalties), Central Government gtants conditional, unconditional and equalization grants), external assistance (foreign governments and international organizations), transfers fr... | 9a1e0fcc-304b-48da-a41c-f48dd713b869 |
96 | Key Recommendations
i) I advised the Accounting Officer of the Ministry of Water and Environment in collaboration with other implementing agencies of National Forestry Authority and Uganda Wildlife Authority to implement the following measures to enable attainment of benefits from implemen... | 692bbcd5-625a-4dc4-9bef-25d1a742bf08 |
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 intro... | a5cab138-2ddb-43da-a28a-ad47367ee015 |
96 | 4.1.13 VALUE FOR MONEY AUDIT REPORT ON THE DELIVERY OF UNIVERSAL PRIMARY EDUCATION IN UGANDA
In 1996, Uganda introduced Universal Primary Education (UPE) with the primary goal of providing free primary education to all children in the country. Since its inception, substantial progress has been ... | 3fad2990-2f12-4cda-ad91-d5c6bb25f5e0 |
96 | c) Failure to establish the Tourism Fund by the Uganda Tourism Board
Section 20 (1) and (2) of the Uganda Tourism Act, Cap 82 requires UTB to establish a Tourism Development Fund in a bank approved by the Minister of Tourism, where all income and monies of the Board shall be deposited.
To the contrary, I noted that the... | 6ab369b2-1d24-4243-a3bf-86abfcfe77b1 |
96 | Conflict between Loan Agreement, Power Purchase Agreement and Generation and Sale License
Article 3.1 and Appendix 1-A (11) of the loan agreements between GOU and the financing Bank for the construction of Isimba HPP and Karuma HPP requires UEGCL to enter into a power purchase agreement (PPA) with Uganda Electr... | 4feb9a5b-72fc-402f-8055-745e379cfd10 |
96 | 3.0 AUDIT FINDINGS, CONCLUSIONS AND RECOMMENDATIONS
This chapter presents the results of the assessment, audit findings, conclusions and recommendations of the critical PFM processes made to further enhance performance of the core PFM institutions and MDAs in the implementation of the PFM system to deliver services to ... | 2528c235-fa20-45b3-bf81-4fdbfc5b3633 |
96 | 7.6. Prevention and Response to Incidents of Fire by Uganda Police Force.
DFPERS coordinates with some stakeholders such as Local Governments, NWSC, DGAL, CIID, Hospital emergency units, Civil Aviation Authority and Uganda Red Cross Society however this coordination is informal and characte... | 611262e5-19aa-4943-b453-5d5e6a11d096 |
96 | (vi) Transition to Accrual Accounting
In a drive to improve public accountability, the MoFPED initiated implementation of the transition from reporting on the modified cash basis of accounting to the accrual basis of accounting; One of objectives to enhance PFM systems to generate real time, comprehensive and compara... | fe8ed2e7-d3a4-4375-88d2-86de20e38ea5 |
96 | 2.1.1 IMPLEMENTATION OF THE APPROVED BUDGET
1.6, Observation = from H.E the President on Peace and security; Roads; Electricity; Investing in the people of Uganda; Prioritizing money earning projects; Management of natural disasters; and International commitments. Failure to involve Program workin... | ea5e2395-e2b8-414f-88f2-b21d751ccf5b |
96 | b) Progress of implementation of the Rationalisation of Government Agencies and Public Expenditure (RAPEX)
On 22 nd February 2021, Government of Uganda embarked on the Rationalisation of Government Agencies and Public Expenditure (RAPEX) as a reform to improve efficiency and effectiveness in service... | b6a6e067-701b-4046-baa3-211c67d8e903 |
96 | 3.16.3. Merger of entities within the Sector
On 22nd February 2021, Cabinet under minute No. 43 (CT 2021), a decision to merge Uganda Wildlife Authority with Uganda Wildlife Conservation Education Centre was undertaken. However, there were no transitional arrangements and plans to facilitate a smooth merger by... | b45e1935-4c08-4284-9d94-e161cbc0f148 |
96 | 3.2 Implementation of_Uganda Intergovernmental Fiscal Iransfers_(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 intr... | 47db0460-5e7d-4d9e-b48c-e37060dee019 |
96 | c) One public primary school per parish
In terms of the policy aimed at establishing one public primary school per parish; equally there is no clear guidance on its implementation.
Consequently , audit noted through interviews with 114 school, as indicated in the Appendix VII.
This was corroborated in the latest Uga... | ae27238e-f586-49e3-bbc4-02a237e47415 |
96 | 4.2.3 Legaland Policy Coherence
Agenda 2030 Paragraph 17.14 mandates governments to strengthen policy coherence for sustainable development. The audit team was only able to assess coherency at national and international levels due to the absence of ordinances developed by local governments as they had not planned for ... | 2fa74f6f-fe34-4529-a2f2-80673573e27f |
96 | g) EFRIS Integration
The Billing System interfaces with the Uganda Revenue Authority (URA) Electronic Fiscal Receipting and Invoicing System (EFRIS) through an API. Transaction details for NWSC invoices and bills are sent to EFRIS, which returns an FDN number that is then updated in the Billing System database for comp... | b62d0899-497d-4a4e-afe4-8e71a7bcaec8 |
96 | OFFICE OF THE AUDITOR GENERAL UGANDA
Value for Money Audit of Urban Infrastructure projects implemented by 22 Municipal Councils ……. 4.2., 1 = Value for Money audit and assessment of Infrastructure projects under the UgIFT Program …… ……. . 95. 4.3., 1 = Engineering Audit of Selected Road and Building Projects in Ka... | 1a201b51-214c-4f98-8bfe-111b3ad02410 |
96 | 4.2 Implementation_of_Uqanda_Interqovernmental Fiscal_Transfers (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... | c6b20e40-67bd-498d-b31a-68ef95e493ea |
96 | Table showing IFAD funding
Table showing Government of Uganda Counterpart funding | 96a94ffa-50bb-4827-9cbd-72fae6d0cd7a |
96 | 1.3 Changes in reporting resulting from accountability and budget reforms
For the period under review, the Government of Uganda implemented two major reforms in budgeting and accountability to enhance service delivery, accountability and transparency. These reforms include the following; | c9198e55-0238-40b5-8066-575d3353c986 |
96 | 1.4.12 Preparedness by the government of Uganda for the implementation of sustainable development goals (2030 agenda)
Whereas government committed itself to implement SDGs Agenda 2030 over the next 15 years from 2016 to 2030, and had formulated the SDGs Coordination framework and launched the SDGs roadmap in 2018, so... | 21da5c18-627b-423c-b427-3a8c711d3dd1 |
96 | OFFICE OF THE AUDITOR GENERAL UGANDA
.................................................................................. 57. 3.9.2, 1 = . 3.10, 1 = VFM report on UgIFT for the financial year 2017/18 .......................................................................... 59. 3.11 Management of Water for Consumption... | d0971d43-f57e-4d3d-8ac4-a71e113f6dc9 |
96 | 3.2 Implementation of Uganda 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... | 0a85e557-9b28-45f3-b83f-738353900be7 |
96 | 4.2 Limited recovery of YLP and UWEP Revolving Funds
The Youth Livelihood Programme (YLP) and Uganda Women Entrepreneur Programme (UWEP) are Government Programs implemented under the Ministry of Gender , Labour and Social Development (MoGLSD) aimed at responding to the existing challenge of unemployment among the Youth... | 8b51d319-8a0c-4f2e-b473-81e88b00d0d4 |
96 | 5.2.1 Performance of Youth Livelihood Program (YLP)
The Youth Livelihood Programme (YLP) is a Government Programme being implemented under the Ministry of Gender, Labour and Social Development (MoGLSD). The programme, which started in the financial year 2013-2014, was to respond to the existing challenge of unemploymen... | be046160-f5be-4504-ab21-c050e30726e7 |
96 | b) Energy Transition
To support the objectives of Energy Transition by 2030, the NDP III stipulated a review of three key laws, namely the Electricity Act, the Atomic Energy Act, and legislation for geothermal development and the establishment of three regulatory frameworks, in addition to addressing the human... | e0f267ce-fb6e-466d-a857-a5752d53f777 |
96 | a) Review of the Performance of the Police Canine Unit
Uganda Police Force had a total of One hundred seventy-nine (179) dogs in the police canine unit; I reviewed the management of the dogs by the UPF and observed the following.
The dogs are deployed in seventy-eight (78) policing districts out of the total of one hun... | 97190403-6d95-425d-be35-185c1fda1e7a |
96 | i) Regulation of Research and Innovation
The country has had challenges in regulation of Science, Technology and Innovation (STI) such as; duplication of research projects, low uptake and implementation of research outputs, delayed completion of research projects among others. UNCST is the government agency mandated t... | 15d9a7da-5740-466d-88e5-cc0902a9bb35 |
96 | Scope of the follow-up
The previous audit covered the operations of UBTS in the three (3) FYs of 2009/10, 2010/11, and 2011/12, and was published in March 2013. The audit involved visiting all the Seven (7) regional blood banks and selected three (3) out of six (6) Blood Centres in the various regions of ... | 0b441dc5-a62d-4b4b-834e-2e9da6d36cfa |
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... | d1a15efb-b719-4d82-94cb-67986f6339ab |
96 | 11.0 Assessment of management of the Closed-Circuit Television (CCTVs)
The installation of CCTV cameras by police began in 2018. To date, a sum of UGX.453Bn (120 million USD) has been spent on the exercise covering 11 cities, 20 Municipalities and 43 other towns in Uganda. The project has been beneficial ... | 92df0650-1a8b-4658-b590-e70b517135fd |
96 | OFFICE OF THE AUDITOR GENERAL UGANDA
80. 3.11.1., 1 = Afforestation and Restoration of Selected Central Forest Reserves (CFRS) by the (NFA) .................. 80. 3.12., 1 = WORKS SECTOR ............................................................................................................... 81. 3.12.1., 1 = U... | 3a3f3490-97c0-4219-b5ac-827d64c79f5e |
96 | a) Revenue collection by Uganda Revenue Authority
I undertook a trend analysis of revenue collected in the last two financial years and noted that collections increased by 8% in the financial year 2023/2024. Details are in Table below;
Table 24: Revenue Collection for the past two Financial Years | 12358aed-e6a8-4705-8905-3b4a0adf430c |
96 | OFFICE OF THE AUDITOR GENERAL UGANDA
.... 159. 4.1,., 1 = KEY HIGHLIGHTS FROM THE ENGINEERING AUDITS................................................................... 159. 4.1.1, 1 = Audit Of Grid Extension Projects Implemented By The Rural Electrification Agency Currently Under The. , 1 = Ministry Of Energy And Min... | 82051525-4b44-42a8-b0f1-f97e198e0152 |
96 | 1.2 Motivation
It is against this background that the Office of Auditor General undertook an SDG Audit to assess Government of Uganda's progress in providing Equitable and Affordable access to education services for learners with special needs, in line with SDG Target 4.5. | 89df8ecf-9639-48a4-bf80-042e38586dc6 |
96 | b) NIRA's Readiness for Mass Enrolment and Renewal of National IDs
National Identification and Registration Authority (NIRA) officially began registering Ugandans and issuing National Identity Cards with a 10-year validity in 2014 to establish a centralised and comprehensive database of all individuals living i... | d936a197-1ea2-4112-b9cb-fb852b5c57f1 |
96 | 3.3 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... | d980f1db-4f6c-4ffd-852a-d97c100f08f3 |
96 | 4.3 Value for Money Audit on implementation of Uganda Skills Development Facility (SDF) by the Private Sector Foundation Uganda
The Uganda Skills Development Project (USDP) is part of Government of Uganda's strategic effort to promote skills development so as to spur productivity, economic development and increase empl... | dd8e00d9-9501-4631-acfa-c3667cc0c311 |
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... | ffae3ceb-db2d-49ef-8eeb-5320a290823b |
96 | 35) Reporting Period
The reporting for these financial statements is the financial year of the Government of Uganda that runs from 1 July to the next 30 June. Prior comparative information has been presented in the current financial statements. Where necessary, figures included in the financial statements have rec... | 48c1987b-d044-4675-8867-a3871c34c11d |
96 | 5.2 FORENSIC AUDITS
Pursuant to Article 163(3) of the Constitution of the Republic of Uganda, 1995 (as amended) and Section 22 of the National Audit Act 2008, I undertook Forensic Audits during the year. I issued separate audit reports on the investigations. The summary of the findings from the reports is ... | 9578b896-45c3-4778-904d-d09515cf63f0 |
96 | OVERALL AUDIT CONCLUSION
Wetland coverage dropped significantly between 1994 and 2015 with the Lake Kyoga drainage basing experiencing particularly high levels of degradation and permanent loss of wetlands.
Government efforts to reverse this decline during the 4 years under review had registered little success mainly ... | 213063d0-6af1-45d9-a08f-f99574be742b |
96 | ii) Non-tax revenue
The PS/ST indicated that the budget for NTR is manually prepared and approved through appropriation. However, the PBS is being upgraded together with IFMS to capture the NTR submissions as appropriated to Votes effective FY 2021/2022. = Paragraph 55 of the Budget Execution... | 71815da8-e7af-4d14-9f87-9a25d15079e9 |
96 | Annexure 1: Summary of Entity Findings for MDAs and Projects
As a result of this policy shift, the. Uganda Microfinance Regulatory Authority (UMRA), = . Uganda Microfinance Regulatory Authority (UMRA), = . Uganda Microfinance Regulatory Authority (UMRA), iii) that may eventually lead to payment of ... | 8466083b-792f-40d2-922b-fa20001b865f |
96 | Purpose of the Report
The purpose of this report is to provide a summary of audit results for the audits that I undertook from January to December 2024. These include;
(i) A report and Opinion of the Auditor General on the
a) Government of Uganda Consolidated Financial Statements of the Government of t... | 904c64ef-92b4-40ae-b2b9-ddc6c9e4c53e |
96 | KEY RECOMMENDATIONS
I advise the Accounting Officer of the Ministry of Water and Environment (MWE) to:
a) Prioritise development and implementation of pending regulations mandated by the Climate Change Act, including regulations for integration of Climate Change into the Curriculum, and those outlining the mechanisms f... | 27886f38-ba5b-4b58-8f10-3e07cbd3aeca |
96 | OFFICE OF THE AUDITOR GENERAL UGANDA
76. 3.13.2, 1 = Slow Program Implementation ...................................................................................................... 76. 3.13.3, 1 = Inspections Of Service Delivery ........................................................................................ | c716fda6-57e9-4e0a-b330-576496ebf257 |
96 | 4.1 Increased incidents of persons trafficked
Section 21(2)(a) of the Prevention of Trafficking in Persons Act, 2009 mandates the Coordination Office for Prevention of Trafficking in Persons to formulate a comprehensive and integrated program to prevent and suppress trafficking in persons.
11
I noted that cases of traf... | 595b3491-d0cf-4ac5-943b-821a42e6e49f |
96 | Public debt management
According to the Public Debt Management Framework (2013), Public debt is composed of Public and Publicly Guaranteed debt (PPG). This includes external debt, which is defined as debt denominated in foreign currency, and domestic debt contracted either through direct or indirect borrowing. Accor... | 12a967d5-55c1-4d61-8a6a-4b8e0dc3576e |
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 intro... | b811eb07-a0e4-4afe-a379-987ee8517040 |
96 | Response to the COVID-19 Pandemic
The Ugandan economy temained resilient despite the adverse effects of the COVIDI9 pandemic. This is largely due to and strong government response drough the support and funding of the various sectors to ensure provision of medical in additon to the provision of economic stimulus packag... | 5e3f6bc7-08c6-4874-aca8-b1a84c6bdf2e |
96 | Overall Audit Conclusion
Proper Menstrual health and hygiene management is key for ensuring a safe and conducive learning environment for learners at school. Government of Uganda, through the Ministry of Education and Sports, has made efforts to develop guidelines and manuals that govern menstru... | e8019952-9a66-4ff5-a698-43fe3bdfc9dc |
96 | 5.0 Manaqement of Government-Vehicles (Fleet Management)
Over the years, there has been increasing demand for accountability and better management of public resources by various stakeholders in Uganda. Management of government vehicles (Fleet management) is faced with a number of challenges such as: inability to res... | a2a0160f-afb0-4dcc-b124-1954410f4119 |
96 | 2.1.13Revenue leakages due to non-collaboration of Government entities
Section 3 of the URA Act provides that the function of URA is to administer and give effect to the laws or the specified provisions of the laws set out in the First Schedule to the Act, and for this purpose to assess, collect and account for all rev... | a14be40a-05eb-41eb-9aa7-6a3a9d09f32c |
96 | KEY AUDIT FINDINGS
(i) Some critical laws and regulations like UNBS Amendment Act 2013, Weights and Measures Amendment Act Cap 103 1965, Weights and Measures (Pattern Approval) Regulations, the weights and measures (static tanks) rules and Weights and Measures (water meter) rules have been tabled to the parlia... | 36630672-781c-456b-b46d-55d8041088b7 |
96 | 6.0 Government to Government Assistance for the Regional Referral Hospital Strengthening Activities
In the year 2022, the Government of Uganda through the Ministry of Finance, Planning & Economic Development in concurrence with Ministry of Health agreed upon terms and conditions and provide inform... | e1ef6c13-01b5-4b94-a69d-95b0c155925e |
96 | b) Delayed disbursements and lack of accountability for revenue shared with Local Governments by Uganda Wildlife Authority
Section 65 (4) of the UWA Act 2019, Act Cap 315, states that the Board shall authorize the Executive Director to pay twenty per cent of the park entry fees collected from wildlife pr... | c7694a07-e006-4a28-a5ba-1de50ef3fb84 |
96 | 5.1.6 Audit of Uganda Intergovernmental Fiscal Transfers 2023/2024
The Government of Uganda (GoU) established the Intergovernmental Fiscal Transfers Reform Program (IGFTRP) to address challenges faced in financing Local government service delivery across all decentralized service delivery.
This program was planned ... | d3e16949-fa2c-400e-842a-186e2330945a |
96 | 4.2 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 ... | 124fd0bf-7cc8-49bd-88d3-7b8afe3bc6ee |
96 | 3.15 Operationalization of new cities
On 28 th April, 2020, Parliament approved the creation of 15 new cities in Uganda, in line with Article 179 (1) (A) of the Constitution out of which 10 cities were operationalized.
The creation of these Cities brought on board 42 sub-counties, five (5) Town Council an... | a5589159-c7f2-4a30-b47e-16189f0ee299 |
96 | g) Assessment of the Condition of Detention Facilities in Uganda Prisons
There is congestion in the existing prisons with the most affected prisons being Isingiro (802%), Yumbe (768%), Hoima (618%) and Fort portal (573%) prisons beyond the designed holding capacity of the facility which is worsened by the number of ... | 61530f4b-00c6-482e-a789-86095c109fbe |
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