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1 | 2.0 Management of the Government Salary Payroll
Uti The Kole DLG had an approved wage budget of UGX.17,280,252,348, and obtained supplementary funding of UGX.2,380,791,939 resulting into a revised wage budget of UGX.19,661,044,287 which was all warranted. Out of the total warrants, UGX.19,576,593,526... | 2700ec07-9079-44ea-aae7-259163bd35dc |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget The DLG had an approved wage budget of UGX.16,616,582,537, and obtained supplementary funding of UGX.4,089,866,273 resulting into The MOFPED should always ensure.warranted. Out of the total warrants of UGX. 17,793,305,483, all was ut... | f7f04202-c95c-46a2-b4c3-431e82f9a9e7 |
1 | 2.0 Management of the Government Salary Payroll
UGX.1,097,856,277 was unspent from the supplementary funding .. , Recommendation = From the above analysis UGX.1,097,856,277 was unspent from the supplementary funding .. 2.2, Observation = Validation of employees on the entity payroll
The District had 1656 em... | f1bab7fb-5e22-48d1-a503-e0f2ec03cb30 |
1 | 2.0 Management of the Government Salary Payroll
The District had an approved wage budget of UGX.18,387,391,000 and obtained supplementary funding of UGX.2,423,743,880 resulting into a revised wage budget of UGX.20,811,134,880 which was all warranted. The Officer should liaise with the MOFPED to... | a5c35566-912b-4796-8f76-dd08ce995bfa |
1 | 2.0 Management of the Government Salary Payroll
13% under internal Audit. The Accounting Officer acknowledged the anomaly and attributed it = b) validation but did not satisfy the requirements of the validation exercise, hence were not verified.. , Observation.Utilization of the Wage Budget.The DLG had an appro... | 71637de4-69a0-4cb8-bf76-1ed75ed9b291 |
1 | 2.0 Manaqement of the Government Salary Paxroll
verified , and 39 Accounting Officer to (2.3%) did not show up liaise with the 2%). , Observation Recommendation The District had an approved wage budget of UGX. 17,792,502,550, and obtained supplementary funding of UGX. 3,498,256,769 resulting into a revised wage budget ... | 20d59f38-3f47-4ced-b5d9-322f712f2711 |
1 | 2.0 Management of the Government Salary Payroll
gratuity hence low = The total number of individuals. , Observation Utilization of the Wage Budget The DLG had an approved wage budget of UGX.14,627,681,773, and The obtained supplementary funding of UGX.11,328,430,742 resulting into a..Warra nts UGX. Bn.25.831.From the a... | 31bf2bdd-afcb-425d-a5b0-d551bcf9b715 |
1 | Manaqement of the Government Salary Paxroll
resulting into a revised wage budget of UGX.18, 491,631 which was all warranted. Out of the total warrants, UGX.14,993,514,365 was utilized by 707, = From the analysis, I noted that; There was an under absorption of UGX.3,713,977,266.. 2.1, Observation Recommendation_ The Acc... | 24cb8502-5227-49ec-85f9-3c0491379386 |
1 | 2.0 Management of the Government Salary Payroll
Utilization of the Wage Budget The District Local Government had an approved wage budget of UGX.19,279,604,004, and obtained supplementary funding of UGX.3,184,373,782 resulting into a revised wage budget of I advised the Accounting Officer ensu... | 09bd742f-e102-42fa-a6ba-27b2c6025294 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
0 0 Public Service should make. , Observation Recommendation UGX. 16,284,227,330. UGX. 15,859,181,414 (97%) was warranted resulting into unwarranted funds of UGX. 425,045,916 (3%)'). Out of the total warrants, UGX. 15,859... | 7f3d3f9e-6127-4387-bb9f-2fffb43ff629 |
1 | 2.0 Management of the Government Salary Payroll
The district had an approved wage budget of UGX.18,744,059,419, and obtained supplementary funding of UGX.6,859,340,611 resulting into a revised wage budget of UGX.25,603,400,030 which was all warranted. Out of the total warrants, UGX.20, 524,223,086 was utiliz... | 86348f29-7bad-44a1-90e5-87e1e0d5c18c |
1 | 2.0 Management of the Government Salary Payroll
Uti The District had an approved wage budget of UGX. 11,359,178,456, and obtained supplementary funding of UGX. 1,195,112,316 resulting into a revised wage budget of UGX. 12,554,290,772 which was all warranted. Out of the total warrants, UGX. 12,035,082,874 was utilize... | ccd62e61-d0e8-437c-b09b-c96471bccd0c |
1 | 2.0 Management of the Government Salary Payroll
Utilization of the Wage Budget The District Local Government had an approved wage budget of UGX.19,279,604,004, and obtained supplementary funding of UGX.3,184,373,782 resulting into a revised wage budget of I advised the Accounting Officer ensu... | 548fb076-4a02-4f90-86a7-aed9aef6487a |
1 | 2.0 Manaqement of the_Government Salary Payroll
, and obtained supplementary funding of UGX.1,794,410,734 resulting into a revised wage budget of UGX.16,904,254,631 which was all warranted. Out of the total warrants, UGX.15,804,253,087 was utilized by. The DLG had an approved wage budget of UGX.15,109,843,897 , and obt... | e3506384-37bd-458c-9be3-136626c79065 |
1 | 2.0 Manaqement of the Government Salary Paxroll
budget of UGX.23,124,832,735 which was all warranted Out of the total warrants, UGX.23,022,014,181 was utilized by the DLG resulting in un-utilized warrants of UGX.102,818,552 representing.Appro ved Budge.t UGX. 19,241, 285,54 = . , summarized in the table.Suppleme ntary ... | eca68555-d8e1-474f-aa0b-4f06dc3b6672 |
1 | 2.0 Management of the Government Salary Payroll
Out of the total warrants, UGX.22,177,123,963 was utilized by the DLG.resulting in un-utilized warrants of UGX.589,104,053 representing utilization of 97% as summarized in the table below;.Payments UGX. = . , Observation.Utilization of the Wage Budget The D... | eb20da85-cc64-4a90-8a36-b5d6d41f6836 |
1 | 2.0 Manaqement of the Government Salary Paxroll
appeared for the validation and were not and presented all the pre-requisite documents. , Observation Recommendation The District had an approved wage budget of UGX. 17,792,502,550, and obtained supplementary funding of UGX. 3,498,256,769 resulting into a revised wage bud... | 9a88af2a-17e8-48ab-957d-fad5f4e09452 |
1 | 2.0 Management of the Government Salary Payroll
tilization of the Wage Budget U = UGX.7,146,343,002 resulting into a revised wage budget of UGX.32,047,376,208 which was all warranted. un-utilized utilization summarized in the table below and detailed in Bn. 2.1, Observation Recommendation tilization o... | 84a26762-baaf-49cc-a46a-0ac4a2cc7340 |
1 | 2.0 Manaqement of the Government Salary Payroll
UGX.3,077,416,614. The Accounting Officer explained that this. 2.2, Observation Recommendation Utilization of the Wage Budget The DLG had an approved wage budget of.Suppleme ntary UGX. Bn = . 2.2, Observation Recommendation Utilization of the Wage Budget The DLG had an ap... | 930d3a7f-7ab7-4810-b8af-b147ff771c48 |
1 | 2.0 Management of the Government Salary Payroll
The District had an approved wage budget of UGX.37,558,516,075 and obtained supplementary funding of UGX.7,104,827,063 resulting into a revised wage budget of UGX.44,663,343,138 which was all warranted. Out of the total warrants, UGX.43,492,482,438 was utilized b... | c14d067d-9856-4e87-8622-5c750261d430 |
1 | 2.0 Management of the Government Salary Payroll
Supplem entary UGX. = 16,413,7 10,909 1,742,0 72,087. , Out of the total warrants, UGX. 15,853,778,175 was utilized by the DLG resulting in un-utilized warrants of UGX. 1,108,011,088 representing utilization of 93% as summarized in the table below and Th... | a6e133ee-dd63-4cfc-bf16-7ea25e294eef |
1 | 2.0 Management of the Government Salary Paxroll
resulting into unwarranted funds of UGX.1,321,432,185 (6%). Out of the total warrants, UGX.20,519,372,422 was utilized by the DLG resulting in un-utilized warrants of.Payment UGX. Bn = From the analysis, I noted that; There was an under absorption of UGX.913,898,301. , R... | 2ae700c2-0605-47ee-bc75-081f2f3335e9 |
1 | 8.0 Management of the Government Salary Payroll
The District had an approved wage budget of UGX.14,044,517,111, and obtained supplementary funding of UGX.6,118,295,475 resulting into a revised wage budget of UGX.20,162,812,586 which was all warranted. Out of the total warrants, UGX.15,934,675,615 was utili... | b9b508e4-b580-4d96-8608-100370fde9a8 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget U.un-utilized.Revised Budget UGX. Bn.32.52.From the analysis, I noted that; There was an under absorption of UGX.1.66Bn (5%) and the supplementary funding was not fully utilized.The Accounting Officer explained that there wa... | 9755f4c5-213b-4c74-8b90-f76b70494f2f |
1 | 2.0 Management of the Government Salary Payroll
13% under internal Audit. The Accounting Officer acknowledged the anomaly and attributed it = a) existence and regularity of recruitment.. , Observation.Utilization of the Wage Budget.The DLG had an approved wage budget of UGX. 15,725,604,699 and obtained sup... | 55762452-dc36-4e07-94cb-1ddfd1538efd |
1 | 2.0 Manaqement of the_Government Salary Payroll
absorption of UGX.1,100,001,243 The supplementary funding of UGX.751,478,576 was not utilized. There was an under absorption of UGX.1,100,001,243 The supplementary funding of UGX.751,478,576 was not utilized, 4 = There was an under absorption of UGX.1,100,001,243 The supp... | 82aa0ef4-922f-4cec-88c8-00b7d5b28e9c |
1 | 2.0 Management of the Government Salary Payroll
The district had an approved wage budget of UGX.18,744,059,419, and obtained supplementary funding of UGX.6,859,340,611 resulting into a revised wage budget of UGX.25,603,400,030 which was all warranted. Out of the total warrants, UGX.20, 524,223,086 was utiliz... | da88c4a1-1644-4ef2-9d6e-f12eba2c9980 |
1 | 2.0 Management of the Government Salary Payroll
The district had an approved wage budget of UGX.18,744,059,419, and obtained supplementary funding of UGX.6,859,340,611 resulting into a revised wage budget of UGX.25,603,400,030 which was all warranted. Out of the total warrants, UGX.20, 524,223,086 was utiliz... | 4ed45d10-92e2-4c11-abeb-e33be1b7a1cb |
1 | 2.0 Management of the Government Salary Payroll
U The District had an approved wage budget of UGX.17,278,037,999, and obtained supplementary funding of UGX.3,011,150,202 resulting into a revised wage budget of UGX.20,289,188,201, UGX.19,191,331,922 (95%) was warranted resulting into unwarranted funds o... | 0d575bea-eaeb-4396-babb-96353dfa484c |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget The DLG had an approved wage budget of UGX.16,616,582,537, and obtained supplementary funding of UGX.4,089,866,273 resulting into The MOFPED should always ensure.warranted. Out of the total warrants of UGX. 17,793,305,483, all was ut... | 0513ce3f-f1a4-4b04-a02d-11449f4a0ef4 |
1 | 2.0 Management of the Government Salary Payroll
I further noted that 13 individuals, who were paid UGX 10,418,581 in the last four years, were not accounted for and these were omitted from the validated payroll. 2023, appeared for the validation exercise. were included on the validated p... | 04de6181-fb2f-4dd2-807d-dd483ed2fd1d |
1 | 2.0 Management of the Government Salary Payroll
2.1, Observation = tilization of the Wage Budget U The District had an approved wage budget of UGX.17,278,037,999, and obtained supplementary funding of UGX.3,011,150,202 resulting into a revised wage budget of UGX.20,289,188,201, UGX.19,191,331,922 (95%... | 5afc27c0-8fe6-4951-ae73-09c8461240c5 |
1 | 2.0 Management of the Government Salary Payroll
Approv ed Supplem entary Revised Budget Warrants UGX. Bn Payment s UGX. Unspent Balance UGX.. 2.1, = The Accounting should engage the District Service Commission to recruit and fill up the vacant positions. 2.1, = . , Observation Recommendation = . , ... | ad972823-56f6-4dd9-8db6-2639aa65435b |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget The DLG had an approved wage budget of UGX.16,616,582,537, and obtained supplementary funding of UGX.4,089,866,273 resulting into The MOFPED should always ensure.warranted. Out of the total warrants of UGX. 17,793,305,483, all was ut... | da80504a-3bac-476e-95fd-20dd4fe857ed |
1 | 2.0 Manaqement of the Government Salary Paxroll
transfer salary. , Unspent Balance UGX.. = . , Recommendation advised the Accounting Officer to ensure that the District Service Commission is constituted to handle the recruitment... = . , = . , Observation Utilization of the Waqe Budget I The DLG had an approved wage b... | bea6b25e-c62a-4b5f-bbf2-d019bf07ba08 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
Validation of employees on the entity payroll. 2.1, Observation Recommendation = There was an under absorption of UGX. 518,980,795 The supplementary funding of UGX. 518,980,795 was not utilized The Accounting Officer explained that under absorption of the wa... | ced89f44-1835-4307-bc48-0ac07951d4b7 |
1 | 2.0 Management of the Government Salary Payroll
positions like that of District Education Officer , District Production Officer and Principal Internal Auditor. Validation of employees on the entity_paxrol The District had 812 employees on the IPPS payroll of which 701 (86.33%) were fully verified, 96 (11.82%) par... | ef00fd25-22a0-4fa9-80bc-5c37d73e3be1 |
1 | 2.0 Management of the Government Salary Payroll
The district had an approved wage budget of UGX.18,744,059,419, and obtained supplementary funding of UGX.6,859,340,611 resulting into a revised wage budget of UGX.25,603,400,030 which was all warranted. Out of the total warrants, UGX.20, 524,223,086 was utiliz... | 22cadab2-3f4a-442d-b0ae-b1a11465d7bb |
1 | 2.0 Management of the Government Salary Payroll
2.1, Observation Recommendation = ilization of the Wage Budget Ut Lira District had an approved wage budget of UGX. 20,418,806,935, and obtained supplementary funding of UGX. 1,922,840,814 resulting into a revised wage budget of UGX. 22,341,647,749 which was... | 4d038d97-b94e-42ba-8165-ddad27f08a3c |
1 | 2.0 Management of the Government Salary Payroll
, Observation tilization of the Wage Budget The DLG had an approved wage budget of UGX.17,106,021,824, and.U obtained supplementary funding of UGX.1,883,966,602 resulting into a all Out of the total warrants, UGX.14,878,201,079 was utilized by the DLG r... | 7c9451dc-5a86-4f64-93f1-0bd8f3fedcc0 |
1 | 2.0 Management of the Government Salary Payroll
UGX. Administ ration 837,605, Finance 142,564, Statutory Bodies 207,508,, Observation Utilization of the Wage Budget.The DLG had an approved wage budget of UGX.8,750,645,610, and obtained supplementary funding of UGX.667,184,394 resulting into a revised wage budget... | e79b15b2-dcd9-4721-a6a5-ded3df280d01 |
1 | 2.0 Management of the Government Salary Paxroll
resulting into unwarranted funds of UGX.1,321,432,185 (6%). Out of the total warrants, UGX.20,519,372,422 was utilized by the DLG resulting in un-utilized warrants of.Payment UGX. Bn = 20.52. , Recommendation.Utilization of the Wage Budget The DLG had an approved wage bu... | 8e47096e-460a-48f2-aad0-cc117069cb43 |
1 | 2.0 Management of the Government Salary Payroll
gratuity hence low = . , Observation Utilization of the Wage Budget The DLG had an approved wage budget of UGX.14,627,681,773, and The obtained supplementary funding of UGX.11,328,430,742 resulting into a.wage funds of UGX.124,901,257 (0.5%)..Supple mentary UGX. Bn.11.328... | 1836d78d-b5a9-4849-89e8-395e9a83e05f |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget U.2.1 The District had an approved wage budget of UGX. 27,052,920,343 and obtained supplementary funding of UGX. 5,468,455,621 resulting into a revised wage budget of UGX. 32,521,375,964 which was all warranted. Out of ... | fdecd1fd-51ca-4b90-bc05-de4055a59c8a |
1 | 2.0 Management of the Government Salary Payroll
The District had an approved wage budget of UGX.37,558,516,075 and obtained supplementary funding of UGX.7,104,827,063 resulting into a revised wage budget of UGX.44,663,343,138 which was all warranted. Out of the total warrants, UGX.43,492,482,438 was utilized b... | 447fc0b3-0c70-4554-8b99-92ea410a461d |
1 | 2.0 Manaqement of the Government Salary Payroll
2.1, = Observation Utilization of the Waqe Budget The District had an approved wage budget of UGX.11,114,896,019, and obtained supplementary funding of UGX.2,979,655,333 resulting into a revised wage budget of UGX.14,094,551,352 which was all warranted Out of the total w... | d58b2e4d-ac58-4fd7-a3e9-44e8fb3f0849 |
1 | 2.0 Management of the Government Salary Payroll
, Observation Recommendation = Utilization of the Wage Budget. , Observation Recommendation = Utilization of the Wage Budget. , Observation Recommendation = Utilization of the Wage Budget. 2.1, Observation Recommendation = The District had an approved wage budge... | fa2d3b7f-0a46-42fe-bb83-d5a4a0879648 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
2.1, Observation Recommendation = Utilization of the Wage Budget The DLG had an approved wage budget of UGX.23,434,413,247 and obtained supplementary funding of UGX.3,820,442,320 resulting into a revised wage budget of UGX.27,254,855,567 which was all ... | b09bcf90-d877-4f94-9b46-593d0ede7ef3 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget The DLG had an approved wage budget of UGX.16,616,582,537, and obtained supplementary funding of UGX.4,089,866,273 resulting into The MOFPED should always ensure.warranted. Out of the total warrants of UGX. 17,793,305,483, all was ut... | cc1e3730-f2cd-4c1b-9adc-74c65a3c312a |
1 | 2.0 Management of the Government Salary Payroll
, Approve d Budget UGX. = 15,444,9 96,096. , Revised Budget UGX. = 1,918,512 ,506 17,363,50 8,602. , Warra nts UGX. = 17,363 ,508,6 01. , Payment s UGX. = 15,249,60 1,179. , Unspe nt Balanc e UGX. = 2,113,9 07,422. Refer to Appendix 7 for details., Approve d Budge... | d51df6ef-efba-4c30-a0f9-05419515c75a |
1 | 2.0 Management of the Government Salary Payroll
The District had a Salaries budget of UGX.22,057,362,686, out of which UGX.19,532,090,078 was utilised for the period under review. Below is a summary of the key findings from the special audit;
The District had an approved wage budget of UGX.19,478,585,335, and ... | e4553f28-09d7-4041-87e7-5b3e277e205d |
1 | 2.0 Management of the Government Salary Payroll
21,043,386,417, and obtained supplementary funding of UGX. 2,855,427,080 resulting into a revised wage budget of UGX. 23,898,813,497 which was all warranted. Out of the total warrants, UGX. 21,984,713,950 was utilized by the DLG resulting in un-utilize... | cb5f308b-ad02-4d7a-a84f-13b344f7ca36 |
1 | 2.0 Management of the Government Salary Payroll
Out of the total warrants, UGX.8,359,122,223 was utilized by the DLG resulting in un-utilized warrants of UGX.1,058,707,387 representing.Warrant UGX..UGX. Bn 9.42 9.42 8.36 1.06 Unspent.Revised Budget UGX. = 891,973, 220 142,564, 524 207,508,. UGX. Admini... | 4aba99d1-a371-43a7-851a-640f5c484f38 |
1 | 2.0 Management of the Government Salary Payroll
Out of the total warrants, UGX.22,177,123,963 was utilized by the DLG.resulting in un-utilized warrants of UGX.589,104,053 representing utilization of 97% as summarized in the table below;.Approv ed Budget = b). , Observation.Utilization of the Wage Budget T... | ce83fdbd-d891-411d-a49b-4a86e9fbbe5e |
1 | 2.0 Management of the Government Salary Payroll
Uti The District had an approved wage budget of UGX. 11,359,178,456, and obtained supplementary funding of UGX. 1,195,112,316 resulting into a revised wage budget of UGX. 12,554,290,772 which was all warranted. Out of the total warrants, UGX. 12,035,082,874 was utilize... | 7997401f-68a2-4f63-9acc-d1cfb9a357fe |
1 | 2.0 Management of the Government Salary Payroll
21,043,386,417, and obtained supplementary funding of UGX. 2,855,427,080 resulting into a revised wage budget of UGX. 23,898,813,497 which was all warranted. Out of the total warrants, UGX. 21,984,713,950 was utilized by the DLG resulting in un-utilize... | a035990f-bc9e-48d6-89a9-f01827783062 |
1 | 2.0 Management of the Government Salary Payroll
Utilization of the Wage Budget The District Local Government had an approved wage budget of UGX.19,279,604,004, and obtained supplementary funding of UGX.3,184,373,782 resulting into a revised wage budget of I advised the Accounting Officer ensu... | c7eb7429-386d-4f55-b38a-5c3063d3c4d3 |
1 | 2.0 Management of the Government Salary Payroll
939,812,2 11. , warranted. public service for clearance to recruit Out of the total warrants, UGX.10,170,508,822 was utilized by the upon lifting the ban. DLG resulting in un-utilized warrants of UGX.939,812,211 representing utilization of 84.6% as summarized in the table... | 96bb38e1-4cb4-4d49-a854-7eb79b219928 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget U.2.1 The District had an approved wage budget of UGX. 27,052,920,343 and obtained supplementary funding of UGX. 5,468,455,621 resulting into a revised wage budget of UGX. 32,521,375,964 which was all warranted. Out of ... | 14b26596-6495-4121-85e0-9a04998a8f94 |
1 | 2.0 Manaqement of the Government Salary Paxroll
time of validation. Thirty-seven (37) employees who did not appear for the. , Observation Recommendation The District had an approved wage budget of UGX. 17,792,502,550, and obtained supplementary funding of UGX. 3,498,256,769 resulting into a revised wage budget of UGX. ... | c447da6d-80dd-4dff-b1ee-6c6d00188584 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget U.warrants representing utilization of 95% as summarized in the table below and.Warrants UGX. Bn.32.52.From the analysis, I noted that; There was an under absorption of UGX.1.66Bn (5%) and the supplementary funding was not f... | 2ed2bdfc-1f22-4e3a-8f95-577611fe931c |
1 | 2.0 Management of the Government Salary Payroll
2.1, Observation = tilization of the Wage Budget U. 2.1, Recommendation = I advised the. , Observation = The DLG had an approved wage budget of UGX. 17,660,352,895, and obtained supplementary funding of UGX. 2,306,208,337 resulting into a revised wage budget of ... | d7c78078-a7fc-4940-9ae2-76c6e0cfe64a |
1 | 2.0 Management of the Government Salary Payroll
21,043,386,417, and obtained supplementary funding of UGX. 2,855,427,080 resulting into a revised wage budget of UGX. 23,898,813,497 which was all warranted. Out of the total warrants, UGX. 21,984,713,950 was utilized by the DLG resulting in un-utilize... | cdcd7581-726e-4ea7-9a79-3ee6c8a1bf62 |
1 | 2.0 Management of the Government Salary Payroll
21,043,386,417, and obtained supplementary funding of UGX. 2,855,427,080 resulting into a revised wage budget of UGX. 23,898,813,497 which was all warranted. Out of the total warrants, UGX. 21,984,713,950 was utilized by the DLG resulting in un-utilize... | e8e94955-a3ba-48e1-a45e-d3d2d081dcfc |
1 | 2.0 Management of the Government Salary Payroll
requirements.. , Recommendation = funding. , Observation = From the analysis, I noted that; There was an under absorption of UGX.1,407,413,586. The supplementary funding of UGX.5,834,723,085 was largely utilized.. , Observation = 3,085. , Observation = . , Observat... | bc863889-18fd-495d-ad81-acf61de14215 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget U.2.1 The District had an approved wage budget of UGX. 27,052,920,343 and obtained supplementary funding of UGX. 5,468,455,621 resulting into a revised wage budget of UGX. 32,521,375,964 which was all warranted. Out of ... | f84fec3b-8b32-4f48-b46c-88f86fcc2140 |
1 | 2.0 Management of the Government Salary Payroll
Validation of employees on the entity payroll The District had 1607 employees on the IPPS payroll of, Observation Recommendation.No 2.1 Utilization of the Wage Budget The district had an approved wage budget of UGX.18,744,059,419, and obtained supp... | 5140d2e8-ad64-4573-b82a-0604ea56323f |
1 | 2.0 Management of the Government Salary Paxrol
into unwarranted funds of UGX.2,110,795,189 (6%). Out of the total warrants, UGX.33,497,165,244 was utilized by the DLG resulting in un-utilized warrants of UGX.1,162,630,733 representing utilization of 96% as summarized in the table below and further details in Appendix 4... | e9c7acd3-c545-47ec-9376-6f900de51b93 |
1 | 2.0 Management of the Government Salary Payroll
UGX'Bn) Un-utilized funds (UGX Bn) corrective action cannot be taken promptly, the Officer. , 1 = 2019/20 2020/21. , 2 = 2.299 2.299. , 3 = 2.070. , 4 = 0.230. , 5 = 0.738. , 6 = Accounting should reassess the. , 7 = . , 1 = failure to recruit staff, yet ... | 8a6266e1-a29b-4833-8022-f757e1904a5d |
1 | 2.0 Management of the Government Salary Payroll
to an over release of UGX.1,119,004,817. The total swept back as. From the analysis, I noted that; There was an under absorption of UGX.1,532,291,679 out of the supplementary funding. The Accounting Officer explained that the vote received supplementary wage... | 5a179e93-d218-433c-9d0c-60eabe296681 |
1 | 2.0 Management of the Government Salary Payroll
The District had an approved wage budget of UGX. 31,883,539,060 and obtained supplementary funding of UGX. 4,247,915,038 resulting into a revised wage budget of UGX. 36,131,454,098 which was all warranted. Out of the total warrants of UGX.36,131,454,098, ... | c9d0b82f-8855-44cc-b032-9dd439f37264 |
1 | 2.0 Management of the Government Salary Payroll
The District had an approved wage budget of UGX.28,734,118,511, and obtained supplementary funding of UGX.6,217,479,650 resulting into a revised wage budget of UGX.34,951,598,161 which was all warranted. Out of the total warrants, UGX. 33,026,545,469 was utilized... | cc69a192-49c3-431c-b49a-3061e5cc4fd3 |
1 | 2.0 Management of the Government Salary Payroll
The district had an approved wage budget of UGX.18,744,059,419, and obtained supplementary funding of UGX.6,859,340,611 resulting into a revised wage budget of UGX.25,603,400,030 which was all warranted. Out of the total warrants, UGX.20, 524,223,086 was utiliz... | dbbace84-e5b0-43c6-bedd-96b51020bd94 |
1 | 4.0 Management of the Government Salary Payroll
UGX.223, 773,095 was spent representing an over expenditure of UGX.205, 309,842. Failure to absorb the funds released for salaries and salary. ) Out of the total receipts for the financial year 2021/22 of UGX.24,413,449,751, UGX.24,367,423,718 was spent by Th... | b029eee5-51b9-43e5-add7-cd3e17c59ddf |
1 | 2.0 Management of the Government Salary Payroll
absorption of UGX.1,303,869,045.. , Observation Utilization of the Wage Budget The DLG had an approved wage budget of UGX.18,569,608,441, and Out of the total warrants, UGX.20,730,659,572 was utilized by the DLG resulting in un-utilized warrants of UGX.1,303,869,045 repre... | 0c58fc1f-5f6f-4f07-9abd-3deb3a94ead1 |
1 | 2.0 Management of the Government Salary Payroll
Out of the total warrants, UGX.8,359,122,223 was utilized by the DLG resulting in un-utilized warrants of UGX.1,058,707,387 representing..UGX. Bn 9.42 9.42 8.36 1.06 Unspent. = 569,826, 278,241, 738 56,570,1 83 46,727,2 03 26,916,1 85 26,609,8 28. s Commu... | e4ae5a8f-1b60-40b5-b0ef-a2dfdd20ce16 |
1 | 2.0 Management of the Government Salary Payroll
District received a supplementary of UGX. 588,000,000 which had not been requested for. Secondly. , Observation = compensation of Employees (salaries) that was above what the District Development (Health), the District received a supplementary... | e9bdf5ae-0e0d-45c8-867d-237c99d3601d |
1 | 2.0 Management of the Government Salary Payroll
tilization of the Wage Budget U The DLG had an approved wage budget of UGX.24,842,960,886 and obtained supplementary funding of UGX. 6,651,677,544 resulting into a I advised the Accounting Officer to.revised wage budget of UGX.31,494,638,430 which was al... | e2d5135c-1ae4-4778-b291-f018e304ea28 |
1 | 2.0 Management of the Government Salary Payroll
gratuity hence low = Number staff per the payroll (June 2023) Validated as follows;. , Observation Utilization of the Wage Budget The DLG had an approved wage budget of UGX.14,627,681,773, and The obtained supplementary funding of UGX.11,328,430,742 resulting into a..Warr... | c1e7a3d1-7b6d-46af-a202-57af3c82d3a4 |
1 | 2.0 Management of the Government Salary Payroll
Out of the total warrants, UGX.22,177,123,963 was utilized by the DLG.resulting in un-utilized warrants of UGX.589,104,053 representing utilization of 97% as summarized in the table below;.Supple mentar y UGX. = question after exit and this is considered ... | de8f2aad-6947-4fe0-b883-e51ed5f2dec1 |
1 | Recommendation
the Fund Human resource manual and. 2.4 Findings from Other Special Audit Procedures I undertook other special audit procedures to review the accuracy of, Observation = Table 10: Showing utilization of the wage budget # Financial Budget UGX Actual Unutilized year Expenditure funds UGX 4,068,960,904. 2.4 ... | 322f5971-b627-438a-a006-8204c2efe251 |
1 | 2.0 Management of the Government Salary Paxroll
resulting into unwarranted funds of UGX.1,321,432,185 (6%). Out of the total warrants, UGX.20,519,372,422 was utilized by the DLG resulting in un-utilized warrants of.Approve d Budget UGX Bn 18.01 = From the analysis, I noted that; There was an under absorption of UGX.91... | 6d5dd724-d32a-4f1d-ac52-81726e67ca8c |
1 | 2.0 Management of the Government Salary Payroll
2.1, Observation = Utilization of the Waqe Budget The DLG had an approved wage budget of UGX.26,616,868,130, The Accounting and obtained supplementary funding of UGX.5,034,218,017 should liaise with resulting into a revised wage budget of UGX.31,651,086,147 MoFPED to ens... | c6b07e46-9ae4-4099-a440-24ef1b90945c |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
ficer The Accounting Of should liaise with. UGX.17,250,041,950, and obtained supplementary funding of UGX.1,320,638,788 resulting into a revised wage budget of UGX.18,570,680,738 out of which UGX.18,570,680,737 (100%) was warranted. Out of the total warrants, ... | b092599b-5a0e-46a2-b0da-c185bbd6d5ec |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget U.of UGX..Payments UGX. Bn.30.86.From the analysis, I noted that; There was an under absorption of UGX.1.66Bn (5%) and the supplementary funding was not fully utilized.The Accounting Officer explained that there was a late r... | d5b8893f-26aa-4ea1-87e7-a982e4f2508f |
1 | 2.0 Management of the Government Salary Payroll
13% under internal Audit. The Accounting Officer acknowledged the anomaly and attributed it = to unrealistic wage budgeting. Validation of employees on the entity payroll not show up.. , Observation.Utilization of the Wage Budget.The DLG had an approved wage bu... | 95f76955-fdfa-4fb6-beb0-2a5c50ca25fc |
1 | 2.0 Management of the Government Salary Payroll
I the = . 2.1, Observation = The supplementary funding of Ugx.1,590,899,062 was not utilized The Accounting Officer attributed this to late release of funds.. 2.1, Observation = The supplementary funding of Ugx.1,590,899,062 was not utilized The Accou... | 9a332440-ab3b-42ac-a6a2-597d09bc63cc |
1 | 2.0 Management of the Government Salary Payroll
The District had a Salaries budget of UGX.22,057,362,686, out of which UGX.19,532,090,078 was utilised for the period under review. Below is a summary of the key findings from the special audit;
The District had an approved wage budget of UGX.19,478,585,335, and ... | d26008ed-4704-4466-a44a-74af25d11910 |
1 | 2.0 Management of the Government Salary Payroll
Out of the total warrants, UGX.22,177,123,963 was utilized by the DLG.resulting in un-utilized warrants of UGX.589,104,053 representing utilization of 97% as summarized in the table below;.Supple mentar y UGX. = Details in Appendix 3. , Observation.Utilization... | b08d59af-83ca-4e87-aa3d-0e5db636442b |
1 | Manaqement of the Government Salary Paxroll
resulting into a revised wage budget of UGX.18, 491,631 which was all warranted. Out of the total warrants, UGX.14,993,514,365 was utilized by 707, = 4.74. 2.1, Observation Recommendation_ The Accounting of.Utilization of the Waqe Budget The District had an approved wage budg... | 22166f2d-98e0-48c2-9069-532b69cb46f9 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
UGX. 425,045,916 (3%)'). Out of the total warrants, UGX. 15,859,181,414 was utilized by..13.772 2.511 16.284 15.859 15.859 0. = employees. , Observation Recommendation UGX. 16,284,227,330. UGX. 15,859,181,414 (97%) was warranted resulting into unwarrante... | 387fcb61-c7db-48ae-a3e3-82b0de75d31c |
1 | 2.0 Management of the Government Salary Payroll
The district had an approved wage budget of UGX.18,744,059,419, and obtained supplementary funding of UGX.6,859,340,611 resulting into a revised wage budget of UGX.25,603,400,030 which was all warranted. Out of the total warrants, UGX.20, 524,223,086 was utiliz... | cfdb2569-7119-400d-8a0b-ee278c999401 |
1 | 2.0 Management of the Government Salary Payroll
UGX. 15,853,778,175 was utilized by the DLG resulting in un-utilized warrants of UGX. 1,108,011,088 representing utilization of 93% as summarized in the table below and The Accounting Officer should engage.Approved Budget UGX. | f0e64b1e-6e35-440f-836b-c464524b7abb |
1 | 2.0 Management of the Government Salary Payroll
gratuity hence low = validation_but not verified) (C) did not appear for headcount (no-shows (D). , Observation Utilization of the Wage Budget The DLG had an approved wage budget of UGX.14,627,681,773, and The obtained supplementary funding of UGX.11,328,430,742 resulting... | 02fad078-2cfa-40aa-8972-fc37f4affa26 |
1 | 2.0 Management of the Government Salary Payroll
The District had a Salaries budget of UGX.22,057,362,686, out of which UGX.19,532,090,078 was utilised for the period under review. Below is a summary of the key findings from the special audit;
The District had an approved wage budget of UGX.19,478,585,335, and ... | 5d986c77-bcbf-474b-a018-3bde8787ac1d |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
U The DLG had an approved wage budget of UGX. 15,966,523,254, and obtained supplementary funding of UGX. 2,251,285,042, resulting into a revised wage budget of UGX. 18,217,808,296 of which UGX. 18,217,808,296 was all warranted. Out of the total warrants, ... | c565245e-a18b-438f-a2ad-06056b5897a0 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget U.2.1 The District had an approved wage budget of UGX. 27,052,920,343 and obtained supplementary funding of UGX. 5,468,455,621 resulting into a revised wage budget of UGX. 32,521,375,964 which was all warranted. Out of ... | 1ef4721b-00df-481a-97dd-65a46b992dd5 |
1 | 2.0 Management of the Government Salary Payroll
gratuity hence low = the physical verification did not fulfil all_the requirements) (B. , Observation Utilization of the Wage Budget The DLG had an approved wage budget of UGX.14,627,681,773, and The obtained supplementary funding of UGX.11,328,430,742 resulting into a..W... | 7c0d8c11-12ff-4e1c-9649-4926bcd5b8e3 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
Unspent follow up the matter that the revoted funds especially those replacement basis are filled. 2.1, Observation Recommendation = Utilization of the Wage Budget The DLG had an approved wage budget of UGX.23,434,413,247 and obtained supplementary fundin... | f0f2a78c-4e77-4395-9101-d12085d8559d |
1 | 2.0 Management of the Government Salary Payroll
Util The District had an approved wage budget of UGX. 10,881,565,560, and obtained supplementary funding of UGX. 22,260,414,986 resulting into a revised wage budget of UGX.33,141,980,546 which was all warranted. Out of the total warrants, UGX.11,481,312,284 w... | 42f289b7-31f0-4feb-ad45-bcbb432bf3f8 |
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