cluster_labels int64 0 99 | chunks stringlengths 7 4.26k | point_ids stringlengths 36 36 |
|---|---|---|
96 | 9.0 Management of transport facilities
Part 2.1.0 of the Uganda Police Force Strategic Policing Plan 2015 - 2020 on institutional and administrative framework provides that for effective service delivery by the Police Station to the community, each Policing district or division should have a minimum of thr... | 014aa648-ec9b-45ab-bc09-2ecafbcb8a8b |
96 | 2.11 CONCESSIONAL LOAN AGREEMENT TO FINANCE CAPACITY BUILDING FOR THE RAILWAYS SYSTEM IN UGANDA
In a resolution of the Parliamentary Committee dated May 2021, the National Economic Committee (NEC) of Parliament approved the following facilities for the Kampala Meter Gauge railway project as shown in the tab... | 09889f95-114a-4461-9e5b-7b42ba48f95f |
96 | 3.2.4 Review of the implementation of the budget for projects
Project funding is one of the ways through which government delivers services and implements its development agenda. A considerable proportion of the budget is executed through donor funded and Government of Uganda funded projects.
Project implem... | a9cd2ddb-62d7-4e4f-852e-9b275dc66676 |
96 | CONCLUSION
The existing Human Resource management practices/measures are not sufficient to facilitate the delivery of quality healthcare services by health professionals in Specialized, National and Regional Referral public health facilities in Uganda. The audit identified several weaknesses in the ... | f792171d-a963-4675-9756-8c74ee599426 |
96 | a) Report of the Auditor General on the audit of the Treasury Memorandum presented to Parliament by the Hon. Minister of Finance, Planning and Economic Development on various MDAs
Table 80: Summary of implementation of Audit recommendations in the 2019/2020 Treasury Memoranda
implemented = 1. Gover... | 17548ca1-c3d0-4e0d-b78f-48fc56655fdc |
96 | Contradiction of the Agreement with the Constitution of the Republic of Uganda 1995 (as amended)
Section 5.8 (a) of the financing agreement, provided that the Agent's Bank Account would constitute a Public Fund for the purposes of Article 159(3) of the Constitution of Uganda 1995 (as amended).
Article 159(3)(b) of the ... | 37167fff-60ce-4d3e-ae9f-5343e9f75970 |
96 | 4.1.1 Enrolment of learners with special needs
The audit team reviewed enrolment data obtained from the eleven local governments selected for the audit. Analysis of the data submitted to MoES shows the enrolment of learners with special needs represented only 1.97% of the total enrolment for the year 2023. This proport... | a8d13c6a-8532-4110-895d-029da2af9455 |
96 | 6.3.10 BUDGET PERFORMANCE BY THE WORKS SECTOR
Uganda's national transport system is comprised of road, rail, air and inland water transport modes thus the Transport sector is divided into sub sectors based on these modes. With over 90% of cargo freight and passengers moving by road, road transport is the ... | 4d8d056d-8517-4991-a43c-992f38dd4e99 |
96 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
Uganda, 1 = . Uganda, 2 = . Uganda, 3 = UFZA's Budget Framework Paper (BFP) and Annual Budget for the financial year under review, was 24% compliant in alignment with NDP III outputs. The Authority did not conduct a mid-term review of the S... | 083ef48d-6813-480c-af72-18ca78db2f99 |
96 | 1.10 Irregular purchase of shares by Government
In light of the above, I noted that the process of purchase of shares and consequently binding Government, had been completed before the approval of Parliament as noted by the following facts.
i) The share certificate issued by the company for the 150,000 redeemable share... | 50716d96-c358-4a35-9eba-e64b0a2caede |
96 | i) Non-Achievement of program outputs
The Ministry set out to achieve 5 outputs through the program namely;
To provide systematic and sustainable support to national ICT innovators,
To establish and operationalize ICT innovation parks,
To promote ICT products, services and solutions for improved service delivery ... | 797685da-5804-491e-baf4-2e87de0e7764 |
96 | 4.3.2 Corporate Governance
Table 16: Corporate governance weaknesses
Uganda Revenue Authority - Corporate Services, S/N GOVERNANCE ISSUE = 1 Absence of a Board Charter. Uganda Seeds Co Ltd., S/N GOVERNANCE ISSUE = 2 Absence of a Board of Directors since January, 2008. Uganda Free Zones Authority, S/N GOVERNANCE I... | 74e22d11-9db9-4ebc-9eb6-03e2b5b424ac |
96 | 2.6 Limitation of the PFM Assessment
Ministry of Finance, Planning and Economic Development (MoFPED) is the entity responsible for Public Financial Management (PFM) rules and regulations and centralizes most of the control functions over the key phases of the PFM cycle. As a policy provider, it contr... | 6a588d20-9e69-459d-a016-01c3d9942da5 |
96 | ANNEXURE V - DEFERRED AUDITS 2018-2019
Sexual Violence in Conflict-PSVI Provision of Legal Aid and Psychosocial services to Refugees, asylum seekers and Deportees in Uganda. 8 9 10 11 12, 2 = Project Project Project Project. 8 9 10 11 12, 3 = Education Education Education Education. 13, 1 = infectio... | dccc8bd1-fe60-4ea9-bfcc-cebe4884af27 |
96 | (ii) Non-Tax Revenue (NTR) Generation by the Ministry and its Agencies
The Ministry and Agencies internally generated UGX.105.3 billion against a set target of UGX.92.8 billion for the FY 2022/23. This translated into 113 percent performance and this relatively good performance was attributed to higher-than-projected r... | 380c74da-3f69-4de9-8006-301a6a3cebd7 |
96 | 4.2 Unqualified Opinions
Un-demarcated Natural Resources. 139., 1 = Moroto MC. 139., 2 = . , 1 = . , 2 = Performance of YLP. , 1 = . , 2 = Performance Of URF
277
, 1 = . , 2 = Under Collection of Local Revenue Uganda Support to Municipal Infrastructure Development Programme | 2170c885-a3c2-4596-8311-3e9d6d4ec9a1 |
96 | 1.1 General Introduction
I am required by Article 163(3) of the 1995 Constitution of the Republic of Uganda and Section 13 and 19 of the National Audit Act 2008 and the Public Finance Management Act, as amended, to audit and report on the public accounts of Uganda and of all public offices including the Courts, the Cen... | 7bdb8c5d-5d13-43cb-8fa7-585a6b30157e |
96 | KEY AUDIT FINDINGS
(vii) UHI did not have social workers employed to support the nurses' palliative services such as counselling, development of wills, promotion of emotional and mental health, social and practical support, spiritual care. The Institute also lacked counselling rooms to provide privacy f... | d8dc87e9-47c7-48f6-ad0c-0340b17784ae |
96 | 3.7 Management of Uganda Road Fund in Local Governments
Uganda Road Fund (URF) is a Government of Uganda programme with an overall purpose of ensuring that all public roads are maintained at all times through the provision of adequate and stable financing for routine and periodic maintenance undertaken by designated ag... | 8c14d857-41fe-44ea-a78a-4508f64adeb4 |
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.
18
As such, GoU in... | ace88fff-bb54-487b-8566-44eba7c581b0 |
96 | Funding of Local Government
During the financial year; a total of UGX 3,516 billion was transferred from the Uganda Consolidated Fund to the Local Governments to support the operations. This was an increment of 16% compared to UGX 3,038 billion transferred to Local Governments the previous financial year. This is an in... | 75d3fc1f-f8e4-4cdd-bb4d-ff5f184498f9 |
96 | ii. Planning and Budgeting
Review of the certificate of compliance of the annual budget 2017/18 assessment report by National Planning Authority (NPA) indicated that the Health sector is 51.7 percent compliant. Specifically, the sector performed at 88%, 38.1%, 67.6% and 37.3% at planning, project ... | ab281258-11d1-4c2c-80c9-35b85c4a0d33 |
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 th... | 41573a8c-592d-41d3-9042-0d7a51f40397 |
96 | 1.2 Audit Objective
The main objective is to undertake a Value for Money Audit/ Assessment of the delivery of urban infrastructure undertaken by the twenty-two municipal councils and cities participating in the Uganda Support to Municipal Infrastructure Development Additional Funding Program (USMID-AF).
The Specific ob... | 34aafda3-e67c-47e2-bf38-52d89b268eb0 |
96 | Appendix II: Showing The Key Assessment Questions That Facilitate Collection of Both Qualitative and Quantitative Data
83
Assistant Commissioner Finance and Manager Financial Accounting, Environment = Finance department, Uganda Revenue Authority. Assistant Commissioner Finance and Manager Financial Accounting, ... | 5cd65bdf-1b09-4e0a-9c0b-c0484bd7c7cf |
96 | 2.0 Implementation of the Uganda road Funds
Section 45 (3) of the Public Finance Management Act, 2015 states that ' An Accounting Officer shall enter into an annual budget performance contract with the Secretary to the Treasury which shall bind the Accounting Officer to deliver on the activities in the wor... | 87c42484-40c1-4412-ab90-86b5701ba362 |
96 | LISIOE FIGURES
Figure 1; Showing progression rates of learners with special needs, 1 = 17. equitable access to education services for learners with special needs 21, 1 = . Figure 4: showing un utilised sewing machines piled up at Mbale SFD, 1 = 33. Figure 5: Showing products of vocational activities in Special Needs/Un... | 8e13ab85-2896-4fc7-87f2-f470f17447df |
96 | 7.1 SUMMARY OF SPECIAL AUDIT RESULTS
9 Health sector, SECTOR = Moroto Regional Referral Hospital. 9 Health sector, NAME ENTITY = Forensic audit on expenditures of Moroto Regional Referral Hospital. 9 Health sector, OF DETAILS OF THE AUDIT = Report issued. 9 Health sector, STATUS = . Public admin, SECTOR ... | 9f7d1a08-1542-4996-a0e9-1cf099d83f30 |
96 | 3.12 Development Response to Displacement Impacts Project (DRDIP)
Uganda is Africa's largest refugee hosting country with over 1.5 million refugees and asylum-seekers. This has occasioned social, economic and environmental needs to the host communities and the displaced (refugees and returnees).
In response to these... | 8ac0b998-e2c7-4a14-93df-4ea2099aec47 |
96 | 5.0 Management 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: inabili... | 5b390e9e-eda9-456b-933f-e32bbca6e8d2 |
96 | 2.1.11Duplication of investments in ICT infrastructure
Section 4(b) of the NITAU Act 2009 stipulates that the authority should promote standardization in the planning, acquisition, implementation, delivery, support and maintenance of information technology equipment and services, to ensure uniformity in qu... | 7add8099-4836-4058-9b32-5aa5ac78b5eb |
96 | Revenue Performance
Revenue comprises of taxes, external assistance, transfers from Central Government, transfers from Other Government Units [appropriated to vote and transferred to LGs for execution of intended activities for example Youth Livelihood Program (YLP), UWEP , RF, froin the Uganda Local Government A... | 61ab666a-d574-4593-ab83-993e7b4631a4 |
96 | 3.0 Uganda Road Fund
Uganda Road Fund (URF) is a Government of Uganda programme with an overall purpose of ensuring that all public roads are maintained at all times through the provision of adequate and stable financing for routine and periodic maintenance undertaken by designated agencies. Road... | 75c38e54-582b-4c0e-95eb-c2bec2170555 |
96 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
Human Capital Development. and Sports UNFPA Funded Programme (UGA09GBV/PG UG12) Implemented by Ministry of Gender Labour, 2 = Unqualified. and Sports UNFPA Funded Programme (UGA09GBV/PG UG12) Implemented by Ministry of Gender ... | 90c0b0ce-4716-460d-aa2d-c5ffbdb3e1af |
96 | i) Cancellation of Loan for Construction of Muzizi Hydropower plant
In the year 2016, the GOU signed financing agreements with the ADF and KFW to fund the construction of a hydropower plant in Muzizi the project was for the construction of a 45 MW Muzizi hydropower plant in western Uganda, intending to improve the elec... | 4ce29909-2348-406a-9cec-372969d2cd15 |
96 | Introduction
A work permit is a legal document issued to foreigners who seek to invest, carry on business, work and reside in the host country. Worldwide countries regulate foreign workers through the issuance of work permits to control the entry, stay and exit of foreign workers... | d5d2bc9d-d43c-43c3-8895-427ac0420d23 |
96 | 7.1 SUMMARY OF SPECIAL AUDIT RESULTS
NB: * denotes one more international audit undertaken although not included in the plan
** denotes five more special audits than planned
1 Accountability, SECTOR NAME = PPDA;. 1 Accountability, DETAILS OF THE AUDIT = Cooperative on systems in Financial Flows. 1 Accountabilit... | fde64bce-0694-4c71-b838-55fd37526755 |
96 | 4.0 Staff Performance Management Initiatives
The Government of Uganda has been implementing Public Service Reforms since the 1990s geared towards cultivating a performance culture focused on results, excellence, and professionalism. Consequently, a number of performance management initiatives have been introduced fo... | e6518da8-c38a-49d7-85db-ee8cc05e92ba |
96 | 3.4 Implementation of UGIFI
GoU introduced the UgIFT program as a mechanism of supporting Uganda's InterGovernmental Fiscal Transfer Reform Program (IGFTRP) for Results aimed at increasing adequacy, improving equity and efficiency of Local Government financing to service delivery.
I designed audit procedures to assess ... | 233b65f3-85dc-4125-b1a1-6d6b7135b416 |
96 | 11.0 Management of Pension and Gratuity
Government of Uganda (GOU) has over the years implemented a number of reforms and guidelines aimed at streamlining the management of pension and gratuity within the civil service. Despite these reforms, government still faces a number of challenges in the management of pension ... | 815c6de9-2f19-46d2-a44c-dde851f98dde |
96 | Performance of Ministry of Works and Transport FY 2019/20
Driving Permits a) Transitional service, Output = 1096 Support to Computerized Plan for a provider for the Uganda Driving Permits. Driving Permits a) Transitional service, for FY = 30.20. Driving Permits a) Transitional service, Budget UGX B... | 1e0ed015-880c-4b7b-ba7b-48ef7d4b8bca |
96 | FOREWORD BY THE AUDITOR GENERAL
In accordance with my audit mandate set out under Article 163 of the Constitution of the Republic of Uganda, 1995 (as amended) and the National Audit Act, 2008, I hereby present to you the Annual Audit Report on the Consolidated Public Accounts of Uganda; Local Government; and... | 626a79e3-7d29-474f-a538-04ee264079df |
96 | 3.2 Implementation of Uganda Intergovernmental 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... | 571d4b16-b578-450a-a97e-abd1e0ee135a |
96 | 1.3.1 Macroeconomic policy, Fiscal Policy and Strategic Budgeting
This is a key process that commences the PFM cycle and mainly involves;
i. Preparation of a macroeconomic framework for the preceding financial year with detailed underlying assumptions.
ii. The Macro-economic forecast activities such as consultati... | 599ff605-9799-4055-8622-b07c9f3cbe3f |
96 | 3.16.4Uganda Support to Municipal Infrastructure Development Program (USMID-AF) - Refugee Hosting Districts
The Uganda Support to Municipal Infrastructure Development Program (USMID-AF) is a 5 year program being implemented by the Government of Uganda, through the Ministry of Lands, Housing and Urban ... | 2180fb41-1717-406c-8c8d-63609a3df43d |
96 | 4.1.19 VALUE FOR MONEY AUDIT ON THE EFFECTIVENESS OF INTERVENTIONS BY THE UGANDA NATIONAL BUREAU OF STANDARDS TO REGULATE THE QUALITY OF LOCALLY MANUFACTURED GOODS
Manufacturing is essential for building a resilient, integrated, independent and selfsufficient economy. It provides an opportunity to strengthen ... | 3ffe002b-4148-49c4-a88f-54864b749074 |
96 | OFFICE OF THE AUDITOR GENERAL UGANDA
4.3, 1 = Value for Money Audit on implementation of Uganda Skills Development Facility (SDF) by the Private Sector Foundation Uganda ......................................................................................................................... 67. 4.4, 1 = Value for Mon... | 837e9ea8-f219-4f08-8123-2667231efca3 |
96 | AQ1: What progress has Uganda made towards ensuring equitable and affordable access to education services for learners with special needs by 2030?
performance reports from MoES and select districts; enrolment records of learners, dropout rates materials provided by MoES for special needs learners for the financial ye... | 550f3881-a1e2-48e5-9411-54fda85bbdbf |
96 | 3.10.2. Management of Research Grants by Public Universities in Uganda
Owing to the different challenges faced by public Universities in the management of research grants I undertook a value for money audit and independently assessed the management of research grants by Public Universities in 4 out... | 7f48d0de-061a-4da2-96cd-b3e6d92173fb |
96 | 1.3 Audit Scope
The audit covered the implementation of the PDM in the 25 MDAs (part of the working groups) and 159 Local Governments in Uganda for the Financial Year 2022/2023.
The audit focused ; on the assessment of the government's institutional arrangements and preparedness to implement the PDM strategy, the plan... | 4a66d043-e652-477f-a574-e98fafede532 |
96 | 3.3 Budget Preparation.
i) Alignment of budget spending priorities to the strategic plan, NDP III and other key policies and policy priorities.
ii) Compliance with the budget preparation procedures in terms of legal requirements, budget calendar and budget classification among others.
iii) Extensive consultations durin... | 5b30d177-c96e-4287-ad55-fff20a8dd9a9 |
96 | Conclusion
Although the Government of Uganda committed to eliminate Intimate Partner Violence against women and girls by 2030 (SDG Target 5.2.1), the audit noted an increase in incidences of IPVW in 2020 as compared to 2016, presenting a risk that Uganda will not meet the aforementioned SDG target unless delibera... | c365c1f2-59c1-4f7d-ad31-70f9884643c5 |
96 | 4.3.9. A value for money audit draft report on the management of electricity connections under rural electrification programme (MEMD)
The Government of Uganda established the Electricity Connections Policy (ECP) 2018 -2027 with the primary objective of increasing electricity access and providing clean energy... | 2a24036f-0460-4fee-b43c-633bffe6d92c |
96 | iv) Inadequate pre-export and periodic vehicle inspections
Pre-export inspections, conducted by Uganda National Bureau of Standards (UNBS) have continued to rely on outdated standards, that do not address key pollutants like PM2.5 and oxides of nitrogen, as required under the Euro 4 framework adopted by the East Africa... | 18dde452-728c-48af-bbc8-2dd671cd2438 |
96 | 4.5.3 Uganda Support To Municipal Infrastructure Development - Additional Financing (USMID-AF) Program
Uganda Support to Municipal Infrastructure Development (USMID) Program is a World Bank/IDA project which is expected to run up to 2022/2023 to Support Municipal Infrastructure Development Program and... | 36f9bd9d-b051-4433-9ccc-5c00a1f5361c |
96 | 1.1 Background
The Government of Uganda (GoU) has been providing Universal Primary Education (UPE) to all Ugandan children in government schools since 1997 : Universal Primary Education (UPE) is the provision of Basic Education to all Ugandan children of primary school going age of six (6) and above? Initially the prog... | 710c054b-f655-4673-b9f1-e3c8d0cec7dd |
96 | 5.4.2 Uganda Women Enterprise Proqram(UWEP) recoveries
The UWEP 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 3Oyears" . At the time of its development; UWEP was informed by the theme of the National Development ... | d15be832-ae82-48fe-b14b-f93162d5413b |
96 | 1 Extracted from the BIG
1.4 Mischarges - UGX.169,509,558, 1 = I advised the Accounting Officer to always ensure full adherence to budget controls and where need arises, seek authority for any re- allocations.. The Parliament of Uganda appropriates funds in accordance with the needs of t... | 58c97d0c-7bb3-4ca0-8780-25970adbffa9 |
96 | 2.1.16 Management of the Government of Uganda's fleet
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: inabil... | df50a323-bc2b-4663-b86d-56c8eebb7045 |
96 | 7.6. Prevention and Response to Incidents of Fire by Uganda Police Force.
The Directorate of Fire and Rescue Services (DFPERS) undertakes activities aimed at preventing the outbreak of fire and incidents that require emergency response. The study observed that the Directorate faced challenges in preventing the occurr... | 4d72d734-94b7-4375-b315-15bf2346f7eb |
96 | Central Government Grants
Central Government Grants comprise the conditional, unconditional and equalization grants: Central government grants are recognised when as such when received with the exception of conditional grants that are recognised when earned. Conditional grants are recognised as deferred income (liabili... | ec86393e-74d9-467f-a5ff-60b4fd1750b1 |
96 | Introduction
The Government of Uganda with support from the World Bank and other Development Partners through PPDA, NITA-U and MoFPED initiated the Electronic Government Procurement system (e-GP) in 2014 under the Regional Communication Infrastructure Program (RICP). The aim of the system was to impro... | 1722c4d8-221d-4cbf-9e10-a1987ab4657e |
96 | 5.1.2 Failure to align the MDAs budgets with PDM
Table 12: Showing aligned outputs
Health promotion and education about common diseases., PDM activities in the MoH work plan = None. Environmental health and sanitation, PDM activities in the MoH work plan = DLGs supported to conduct social marketing approaches (CA... | 9877e00c-26d0-41be-9290-6d33b72a9702 |
96 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
has reduced by 56.1%. Over the same period the vehicle maintenance budget has reduced by = Part of the police land was given to the United Nations African Institute (UNAFRI), a UN agency for crime prevention and the Treatment of Offenders. UNAFRI has had lim... | 7d3665ba-6129-4386-bda7-4e0d8c2b2a43 |
96 | 1.4 Legal and Regulatory Arrangements for PFM in Uganda
14
Regulations 2016 Regulations cover the following: · Macroeconomic and fiscal policies · Budget preparation, approval and management · Cash, asset, and liability management: · Accounting and auditi... | 57652a03-854b-409c-b9e1-6039c6594b2f |
96 | Non-operational projects invested in through Uganda Development Corporation
The only operational project of KIS with an investment of UGX 16.9bn and 45.7% shareholding by UDC has not declared any profits to UDC since 2012.
Government should ensure adequate follow up on the progress in order to achieve th... | 82ff10d2-57cd-4d08-961f-4248a8a3f019 |
96 | 11.0 Assessment of the Implementation of Public Financial Management (PFM) System in Ministry of Health
Public Financial Management (PFM) refers to the set of rules, laws, systems and processes used by sovereign nations, to mobilize revenue, allocate public funds, and undertake public spending, account for fund... | 10d63100-0390-4be1-943c-78871ed13eec |
96 | 5.2.3 THE FORENSIC INVESTIGATION REPORT INTO THE BENEFICIARIES OF THE COVID-19 RELIEF FUNDS AT THE MINISTRY OF GENDER, LABOUR AND SOCIAL DEVELOPMENT IN JULY AND AUGUST 2021
The Office of the Auditor General received a letter dated 8 th February 2022, referenced: AC 263/493/01, from the Clerk to Parliament of the Repub... | 5dc54b5a-ab39-4ed9-a9b5-21e31e9f8589 |
96 | 2.15 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... | e213f20d-ae88-4fac-a798-bff8ebbce7a6 |
96 | OVERALL AUDIT CONCLUSION
NAGRC&DB's interventions through acquisition and utilization of superior breeds in crossbreeding and availing the superior breeds to farmers for breeding the have shown promising results in improving cattle, goat, and pig breeds in terms of productivity, size, growth rates, and othe... | cce32c9f-38d3-4d7e-a5e2-df9f8f5832e9 |
96 | 1.1 Introduction
I am required by Article 163(3) of the Constitution of the Republic of Uganda and Section 13 and 19 of the National Audit Act 2008 to audit and report on the Public Accounts of Uganda and of all public offices including the Courts, the Central and Local Government Administrations, Universities and Pub... | 7fa8b10c-24cb-4d99-b601-3c17b47bf573 |
96 | KEY FINDINGS
Notable achievements by the National Animal Genetic Resources Centre and Data Bank (NAGRC&DB) towards sustainable Livestock Productivity and Conservation in the country include:
a) Acquisition and utilization of superior breeds in crossbreeding that have shown promising results in improving cattle, goat, a... | 6617cfc2-6b10-4ef9-ab7e-0d1d1212f71a |
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... | 69cd4705-33c7-4349-9b8a-f17af988a54c |
96 | vi. Monitoring, follow-up, review and reporting on progress towards the implementation of the 2030 Agenda
The 2030 Agenda required monitoring, follow up, review and reporting processes for SDGs to be a primary responsibility of every government. This required determination of applicable indicators, establish... | ef9cef84-5024-48bc-9764-dc8833359fc2 |
96 | the table below;
1, Fitch factors for the negative score = Failure by the Government to slow the build-up of government debt and narrow fiscal deficits after the coronavirus shock. 2, Fitch factors for the negative score = Weakening of Uganda's ability to attract long term financing to cover her budget.. 3, Fitch fact... | 825e85b5-e564-45b3-925e-67451233a04b |
96 | ACCOUNTANT GENBRALS OPFICE
GOVERNMENT OF THE REPUBLIC OF UGANDA CONSOLDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2021
international organizations. The other major expenditure categories include goods and services consumed (16%), employee costs (12%) and finance costs (12%) as illustrated in Figure 3 below
Th... | 87a64010-a76f-451e-8f35-6b35833ed664 |
96 | e) Climate Change: Costs of Inaction Vs. Benefits of Mainstreaming
(i) Rainstorms, thunder and floods were by far the most commonly-mentioned climate-change related phenomena;
(ii) The highest frequency of climate-related impacts was in the Agriculture sector, and lowest in the Water and Environment Sector. Th... | 95884299-ab51-4189-a416-a7145fc52e96 |
96 | 6.4.1 Operationalization of the Pensions Fund
The cabinet under Minute 71 (CT 2017) 3 (1) acknowledged the need to reform the current Public Service Pensions Scheme. One of the critical changes approved as part of the conversion process was to convert the current public service pension scheme from defined ... | f57a4321-0c60-4eea-9cd3-4a1f64670e2a |
96 | FOREWORD BY THE AUDITOR GENERAL
In accordance with my mandate as stipulated under Article 163 of the Constitution of the Republic of Uganda and as amplified by the National Audit Act, 2008, I hereby present to you the Annual Audit Report on the public accounts of Uganda for the financial year ended 30 th June, 2018.
T... | 936aff82-e8c2-4917-a9af-e5cc358b10b3 |
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... | c9375d13-105f-4d95-9e86-dac1d293c721 |
96 | 1.0 INTRODUCTION
Article 163(3) of the 1995 Constitution of The Republic of Uganda requires the Auditor General (AG) to conduct Financial and Value for Money (VFM) Audits in respect of any project involving public funds. This mandate is further amplified by Section 21 of the National Audit Act (NAA) 2008 which gives th... | de608ae2-4efc-4524-8890-05a68f287b23 |
96 | KEY AUDIT FINDINGS
During the review period, the Uganda Cancer Institute achieved notable successes in:
Improving the quality of care for patients from an average of 44.68% in 2020 to 72.48% in 2023;
Providing services to many cancer patients, with several centres receiving significant patient traffic; and... | bba60308-0a1a-40be-9564-6faddbf0a767 |
96 | 4.6 Budget performance -an assessment of delivery of planned outputs by the Health Sector during the financial year 2018/19
The Health Sector is one of the priority sectors of Government that is critical to attainment of Uganda's Vision 2040 by producing a healthy and productive population that effectively contributes ... | 7cbe0eeb-e24e-4427-a151-7bfe8b71dd86 |
96 | 3.3 Non-separation of suspects in detention facilities
Article 34 (6) of the constitution of Uganda stipulates that a child offender who is kept in lawful custody or detention shall be kept separately from adult offenders.
The UPF strategic plan 2015-2020 denotes that a police station, at its minimum, is required to ha... | 1a9bebc8-112e-429c-a504-f59ccda37b06 |
96 | 4.1 Value for Money Audit on production and productivity of the coffee sub sector
The Government has focused on coffee as one of the priority agricultural enterprises because of its potential for the high contribution to export earnings and percentage contribution to the country's GDP. To harness the potential, Governm... | 0686f4c7-e205-481a-8808-db45edd20b98 |
96 | 3.2 Implementation of_Uganda_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 int... | 7a0c82e3-a734-4aba-b2dc-541e6130ad4a |
96 | 7.2. A Value for Money Draft Audit Report on The Afforestation and Restoration of Selected Central Forest Reserves (CFRs) by the National Forestry Authority (NFA)
The National Forestry Authority (NFA) was established under section 52 of the National Forestry and Tree Planting Act, 2003 (NFTPA). The objective of NFA is ... | ffe31706-8e73-41aa-86af-ee43902cdaf2 |
96 | 3.8.2. Implementation of the Uganda Women Entrepreneurship Programme
The Uganda Women Entrepreneurship Programme (UWEP) is an initiative of the Government for empowering women to improve their income levels and their contribution to economic development; by improving their access to financial services an... | bea36944-f0a0-4459-97ca-1e6374a3fad2 |
96 | 3.0 Management of detention facilities at the Uganda Police Force
The warrants received by UPF include a total of UGX.4.021Bn meant for managing detention facilities, which I audited using a focus area approach.
Uganda Police Force budgeted UGX.4.021Bn all of which was warranted and spent on the management of detention... | e73d4179-1d60-4e4f-b921-f391668f9673 |
96 | 4.1.3 VALUE FOR MONEY AUDIT ON EFFECTIVENESS OF MEASURES TO SUPPORT COOPERATIVES BY THE DEPARTMENT OF COOPERATIVES DEVELOPMENT IN THE MINISTRY OF TRADE, INDUSTRY AND COOPERATIVES (MTIC)
(i) Provide a platform where the challenges identified during supervision can be raised with the other relevant MDAs like Mi... | 4cb03d66-7f10-43c3-8500-1a3cee499d96 |
96 | 2.0 Implementation of Uganda Inter-Governmental Fiscal Transfer Programme
The Uganda Intergovernmental Fiscal Transfers Program for Results (UgIFT) is a Government Program being implemented under the Ministries of Health and Education through the Districts and Municipal Councils. The program which st... | 8101af2c-5cca-41b5-9cd4-3464f84a8409 |
96 | 4.4 Managqement of Uganda Road Fund
Uganda Road Fund (URF) is a Government of Uganda programme with an overall purpose of ensuring that all public roads are maintained at all times through the provision of adequate and stable financing for routine and periodic maintenance undertaken by designated agencies. Road main... | e1a6d57b-fc1c-4a6a-a842-25e479693a51 |
96 | Alignment of activities and systems with NDPIII programmatic Approach
the Nation in delivering the aspirations articulated in Uganda Vision 2040. Unlike the previous sector wide approach to approach to planning; budgeting; implementation and results reporting It is under pinned by Programme Based Budgeting (PBB) ... | 52de90d9-2c6b-48aa-890c-c7b0444f493e |
96 | ACCOUNTANT GENERALS OFFICE
Ministry of Trade Industry and Cooperatives as funding for import substitution and export promotion strategies through the Uganda Development Corporation.
Security Agencies for enforcement of covid-19 control measures | 46818776-4792-44e2-9b30-39ce74f753fa |
96 | 2.1.16Continued expenditure off the IFMS - UGX.439,655,032,782 for votes on the IFMS
The Government of Uganda introduced the IFMS with a core objective of ensuring accurate, reliable and complete financial information for Government Ministries, Departments, Agencies and Local Authorities as well as an increase in the t... | fdb9e8ac-40e2-489e-bc3b-9f692c37b538 |
96 | 3.11.1Youth Livelihood Programme
The youth livelihood programme (YLP) is a rolling Government of Uganda Programme, targeting the poor and unemployed youth in all the districts in the country. To-date the programme has accumulatively enrolled 138,094 (48.3%) youth of the targeted 286,200... | cd6bd3f7-a68c-45de-901d-b89475c34be1 |
96 | 5.4.1 Youth Livelihood Proqram (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 3Oyears' At the time of its development; UWEP was informed by the theme of the Economic Transformation for Pr... | c496e010-9a66-4d4b-8b2a-d363fab0ae52 |
96 | 3.10.2. Management of Research Grants by Public Universities in Uganda
vii) I noted significant delays in completion of research projects. For example, 450 (88%) out of 512 Government funded Grants from MUK, Kyambogo and Busitema, were not completed in time during the period under review. Similarly... | 917256c9-d130-45ec-826a-137f459be41b |
96 | 5.1 Upgrade of Health Centre IIs to III
The Government of Uganda is phasing out the entire health centre IIs by upgrading them to Health Centre IIs across the country .
According to an 12th October, 2021, the Accounting Officer requested the Permanent Secretary for Ministry of Health to consider upgrading three Hea... | fe1afa09-b85e-418c-9fa9-3ff3fda3a42e |
96 | Fiqure 2: Uganda's Laws_Policies and Commitments linked to the provision of affordable and equitable access to education services for learners with
special needs
The provisions in the above Laws, Policies and Commitments applicable to provision of educations services for leaners with special needs are summarised in App... | 421fc3ba-e7d3-4b78-aec5-6940b02ff43d |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.