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2 | Recommendation
I advised the Accounting Officer to align and mainstream PDM work plan activities in the ministry budget, and work plans interventions to support implementation of the PDM activities as provided for in Paragraph 22 of Ministerial Statement on PDM to Parliament. | da12fed8-b669-47c2-bf3e-f2a65bcde9ac |
2 | Recommendation
I advised the Accounting Officer to ensure that priorities from Sub Counties/Town Councils are identified using the prescribed form Annex 1 of the PDM implementation guideline, and incorporated in the District budget and work plans to enable alignment of PDM activities for proper implementatio... | b4f1499a-9786-447f-a4b4-a986f7704df6 |
2 | Recommendation
The Accounting Officer should;
37
ensure that PDM SACCOs review the household beneficiary list to identify those that do not qualify to receive funding.
enhance monitoring of the PDM SACCOs and their respective enterprise groups to ensure that they implement activities in l... | 85c32baa-80db-4a3b-ad6f-118136786702 |
2 | Recommendation
The Accounting Officer should encourage the SACCO leadership to formulate sub committees in order to easy coordination of farming related activities at the Parish.
Para. Financial Inclusion October 2022 provides that each Parish shall have a PDM SACCO and a PRF designated bank account for that PDM SACC... | f2109384-3d27-4b42-8da6-523a92126e94 |
2 | Recommendation
I informed the Accounting Officer that the matter would be brought to the attention of the PDM Secretariats.
John F.S. Muwanga AUDITOR GENERAL
27 th December, 2023
35 | 683b41a6-7fbd-426b-acc4-6d436ece3c61 |
2 | Recommendation
The Accounting Officer should ensure that priorities from Sub Counties/ Divisions/Town Councils are identified and incorporated in the DLG's budget and work plans to enable alignment of PDM activities for proper implementation. | f138108f-7266-4105-9bb7-11a1610a86a0 |
2 | Recommendation
The Accounting Officer should ensure that priorities from Sub Counties and Town Councils are identified using the prescribed form Annex 1 of the PDM implementation guideline, and incorporated in the District's budget and work plans to enable alignment of PDM activities for proper impl... | 515f827c-cd13-4316-bc1c-b4c99cae10a9 |
2 | 1.4.1 Interviews
I conducted interviews with various stakeholders including; Accounting Officers, PDM focal persons, District Commercial Officers and District Commercial Officers in the LGs. In addition, I interviewed officers from the PDM Secretariat, Ministry of Finance, Planning and Economic De... | 368f7127-9295-4b7c-868a-aede1a86121c |
2 | Recommendation
The Accounting Officer should address the issue of no physical location to enable the affected PDM SACCO to obtained funds for the PDM activities. Additionally , consultations with MoLG/MoFPED should be expedited to confirm status of Kanabu Parish. | 8ca55d82-2aa0-4179-bebe-84cbb1360a05 |
2 | Recommendations
Accounting Officers should ensure the recruitment of parish chiefs and furnish the right information to MoFPED for release of funds.
PDM Secretariat should assess whether the vacant positions should be filled to enable utilization of the funds.
PDM Secretariat, UBoS, MoICT&NG and MoFPED s... | 4451ee28-719a-46d3-af09-d544d22e91f1 |
2 | The Accounting Officer should;
ensure that the Core implementation team prepares quarterly reports as required by the guidelines.
ensure the core implementation team fully constitutes Parish development committees and induct them on their roles and responsibilities.
liaise with MoFPED to ensure ... | 06eb25e6-7b07-4b17-a371-8fa84421fc86 |
2 | Recommendation
The Accounting Officer should enhance monitoring of the PDM activities to ensure beneficiaries implement approved and funded activities.
John F.S. Muwanga
AUDITOR GENERAL
28 th December, 2023 | 7594a29c-8fc6-4e35-8ee3-880ad8a04c3c |
2 | Recommendation
I advised the Accounting Officer to engage the PDM secretariat for further guidance on this matter. | 8fc216ec-62b7-465f-96ae-afccef0a2ded |
2 | Recommendation
The Accounting Officers of MoFPED and MoLG should expedite the reconciliation of the number of parishes to align the budgeting for PDM SACCOs with the number of gazetted and operational parishes/wards. | e90b042c-f4a1-4037-90b0-710cd8cc5cfe |
2 | 7.8 Review of the PDM Governance Structures
The explained, 1 = Accounting that. The explained, 2 = Officer SACCO. the Committees and Sub, 1 = the Committees and Sub. the Committees and Sub, 2 = the Committees and Sub | 64f791c4-5816-4da6-b47f-d14ca1b99932 |
2 | Recommendation
The Accounting Officer should;
Enhance monitoring of the PDM activities to ensure beneficiaries implementing activities they were funded for.
Recover funds from beneficiaries who did not implement planned activities
John F.S. Muwanga AUDITOR GENERAL
24 th December, 2023
38
39 | 13923658-cd89-4fc9-a8fb-3417852ad9d2 |
2 | Recommendation
I advised the Accounting Officer to ensure that priorities from Sub Counties/ Divisions/Town Councils are identified using the prescribed form Annex 1 of the PDM implementation guideline, and incorporated in the MC budget and work plans to enable alignment of PDM activities for prope... | 4a13b3df-445d-4422-9a3a-3b43951d0e01 |
2 | Key Recommendations
I advised the Accounting Officers of Makindye Ssabagabo, Kira, Mukono, Nansana, Entebbe and Mityana to;
i) Ensure that enforcement budgets are funded as approved by Council to ensure uninterrupted mobilization and collection activities.
ii) Formulate and operationalize the LST assessm... | 9746cc6b-6c47-45c2-8cc7-667e657d4893 |
2 | Recommendation
I advised the Accounting Officer engage the PDM secretariat for further guidance in such circumstances.
John F.S. Muwanga AUDITOR GENERAL
ORIGINAL COPY | c839f3d6-3f5e-46fc-b876-cb81f7b409c4 |
2 | Recommendation
The Accounting Officer should engage contractors and research on the causes of low turn up of bidders. In addition, PPDA should always be engaged in case of such encounters.
25 | 4cb39ea5-7fb7-49fa-8cb4-20f9fd5ffd03 |
2 | Recommendation
The Accounting Officer should ensure compliance with the issued guidelines for PDM. | 3a14d37e-b391-4a7b-b2fe-3eab78d65dbe |
2 | Recommendation
The PDM Secretariat should revisit the flagship projects so that they are favorable to the District.
John F.S. Muwanga AUDITOR GENERAL
28 th December, 2023
37 | 55bc5bd7-4d4d-4ffe-b3de-d825a869758f |
2 | Recommendation
The Accounting Officer should enhance monitoring of the PDM activities to ensure beneficiaries are complying with the PDM requirements. In addition, he should seek clarification from the PDM Secretariat on actions to be taken when a beneficiary deviate from an approved project.
John F.S... | e29b068d-8e84-44ca-8385-933490573210 |
2 | Recommendation
The Accounting Officer should ensure that only qualifying households benefit from the program by conducting a wealth ranking of households.
The Accounting Officer should ensure that all loans given out through the Parish Development Management Information System.
The Accounting Officer sho... | fe887ddf-6291-4978-af2f-d5548f727bba |
2 | Recommendation
The Accounting Officer should
Make arrangements to train private sector actors on the operations of the PDM.
make budget provisions to train local households and enterprise groups. | f15efa88-f6d9-4390-a6b4-ec3525ed6ba2 |
2 | Recommendation
I advised the Accounting Officer to liaise with the PDM Secretariat to have the insurance policy operationalised.
John F.S. Muwanga | 91baed63-95d4-43d8-8093-e21747c0ec6e |
2 | Recommendation
The Accounting Officer should strengthen monitoring activities of CPMC to ensure monthly submissions of progress and financial reports to the CDO. | 81081086-a602-4d30-9c39-745ac1b580a5 |
2 | Recommendation
The Accounting Officers of LGs to engage the PDM secretariat to ensure that the SACCOs are registered as per requirements of the cooperative Act. | 0e8ccb2c-e023-430a-b7a6-f0670e781b0c |
2 | Recommendation
I advised the Accounting Officer to ensure that all the PDM SACCO, beneficiaries Implement projects they applied for and loans are disbursed in accordance with the PDM guidelines.
John F.S. Muwanga AUDITOR GENERAL
20 th December, 2023
36 | 3f39226b-249b-480c-b9cd-047f55a891dc |
2 | Recommendations
MoFPED to ensure that all participating banks are integrated on the Wendi Platform as per the Cabinet directive. In addition, MoFPED should ensure that Post Bank increases the country-wide agency coverage of the Wendi mobile application platform.
Accounting Officers ... | e7d8c922-24f7-4b66-81c1-3d29fb237e80 |
2 | Recommendation
The Accounting Officer should follow up this matter with the Ministry of Local government so that the unfunded parishes are considered in the subsequent financial years. Furthermore, the Accounting Officer MoLG should be notified of the unfunded parishes.
Paragraph 21 of PDM A Local Government (LG) G... | 8c69e399-d15e-44fd-9675-ed0e91db2538 |
2 | Recommendation
I advised the Accounting Officer to ensure that priorities from Sub Counties/ Divisions/Town Councils are identified using the prescribed form Annex 1 of the PDM implementation guideline, and incorporated in the MC budget and work plans to enable alignment of PDM activities for prope... | 502a63b7-de6b-4f3f-a822-d854f40f0900 |
2 | Recommendation
The Accounting Officer should;
ensure that PDCs are sensitized on their role of preparing priorities and action plans.
Ensure the PDM Boards operationalise utilization of expression of interest forms by candidates interest in being elected to the board.
ensure the PDM Boards institute and operation... | 1bfcb31c-2d6d-479c-8b9a-17dd52033718 |
2 | Recommendation
The Accounting Officer should ensure that PDM HLG core implementation team is fully constituted and functional. | cff135ea-adb0-4a12-91aa-2c1bff1885e1 |
2 | Recommendation
The Accounting Officer should ensure that the PDM HLG core adequately prepares and submits Quarterly performance reports for proper accountability. | 4fca12f9-c4d2-4b83-9827-86f73c1962af |
2 | Recommendation
I advised the Accounting Officer to ensure that priorities from Sub Counties/Town Councils are identified using the prescribed form Annex 1 of the PDM implementation guideline; and incorporated in the district budget and work plans to enable alignment of PDM activities for proper implementation. | accb2c2e-91ac-455a-ab7f-af3369cc3ece |
2 | Recommendation
The Accounting Officer should;
Liaise with MoFPED to ensure PDM SACCO boards are adequately funded to execute their mandate.
Ensure the PDM Boards institute and operationalise sub-committees. | b1e99099-976b-4f3f-9876-3a4f66b0ba0b |
2 | Recommendation
The Accounting Officer was commended for ensuring that no PDM SACCO receives all its PRF in the last quarter of the year. | 6be47dce-aa89-4332-85bb-9d3bc1570b76 |
2 | Recommendation
I advised the Accounting Officer to ensure that priorities from Sub Counties/ Divisions/Town Councils are identified using the prescribed form Annex 1 of the PDM implementation guideline, and incorporated in the MC budget and work plans to enable alignment of PDM activities for prope... | a8978fba-5b8c-4735-9083-c1b9b315a54b |
2 | Recommendation
The PDM Secretariat should provide guidance in such circumstances and amend the guidelines where necessary to allow for flexibility in the allocation criteria. | c25d139a-7ecf-47f6-aea9-34d14e775295 |
3 | Appendix 41: Wealth Ranking of Households
Hoima DLG, 1 = KATEREIGABUHANIKA. 41. Hoima DLG, 2 = KATEREIGABUHANIKA PDM SACCO. 41. Hoima DLG, 3 = Bull fattening. 41. Hoima DLG, 4 = 100,000,000. 42. Hoima DLG, 1 = KIKEREGE. 42. Hoima DLG, 2 = KIKEREGE BUHANIKA PDM SACCO. 42. Hoima DLG, 3 = Beans. 42. Hoima DLG, 4 = ... | 7352c948-f504-4fbc-9957-9653db00e5a1 |
3 | Appendix VIII: Different_curricula used by schools
Primary school. 24, Status = Old curriculum. 25, School = Buzenga Pri School. 25, Status = Old curriculum. 26, School = Junction Pri School. 26, Status = Old curriculum. 27, School = Rukungiri Pri School. 27, Status = Old curriculum. 28, School = St. Francis Primary sc... | 04b3a927-a66d-4906-b798-32b42b08a3cf |
3 | Appendix 4 (c): Failure to carry out Wealth ranking of households
Villages = 12. 6., No. Of Villages Were Wealth Ranking Carried Out = 0. 6., Remarks = Parish Chief Not Guided And Sensitized On Wealth Ranking Activity. 7., Vote Name = Apac Dlg. 7., Parish Name Was Out Level? = Aketo. 7., Wealth Ranking Carr... | 8457fe66-4c65-4971-93e2-0cac806ee11c |
3 | Appendix 12: Failure to select and implement prioritized/flagship projects
, 1 = PDM SACCO. , 2 = . , 3 = . , 4 = . , 5 = . , 6 = . , 7 = . , 8 = . NYARWIMUK A, 1 = NYARWIMUKA - RUHINDA PDM SACCO. NYARWIMUK A, 2 = Coffee,Piggery,Rice. NYARWIMUK A, 3 = . NYARWIMUK A, 4 = 13. NYARWIMUK A, 5 = 13. NYARWIMUK A, 6 = 13. ... | 01c3895b-5303-4e03-b9d2-f22a7a4b8cd4 |
3 | Appendix 9: Parish Development Committees (PDC)
code = 858. 75, Entity Name = Kayunga DLG. 75, Total sample of parishes = 10. 75, No. of parishes without fully constituted PDCs = 0. 75, No. of parishes that did not hold all the 4 quarterly meetings = 10. 75, No. of parishes that did not prepare parish priori... | bd1f8fee-5649-4fe3-a2a6-3d71ab9f140c |
3 | Appendix 20: Failure to carry out Wealth ranking of households
1., Vote Name = OMORO DLG. 1., Parish Name = LANENOBER PDM SACCO. 1., Was wealth ranking carried out at parish level? = No. 1., No. of villages = 9. 1., No. of villages were wealth ranking was carried out = 0. 1., Remarks = No evidence availed. 2., Vote Nam... | f39bdaed-99cf-46b6-b0c0-384c88e3c576 |
3 | Appendix 41: Wealth Ranking of Households
1., Vote name = Hoima DLG. 1., Parish Name = Kisabagwa. 1., Was wealth ranking carried out at parish level? = No. 1., No. of villages = 14. 1., No. of villages were wealth ranking was carried out = 00. 2., Vote name = Hoima DLG. 2., Parish Name = Kibugubya. 2., Was wealth ran... | 70213d60-f660-47d5-9ef2-658b54372f1a |
3 | Appendix 5 (j); Irregularities in project implementation
SACCO records = 1,000,000. , Loan Amount as per household evidence = 1,000,000. , Project funded = COFFEE. , Status of the project = . , Remark = Project exists
81
9, = Kyenjojo DLG. 9, = Kabatooro Parish. 9, = KABATOORO- NYAKISI S/C PDM SACCO. 9, M... | bdfb14fa-4afa-456c-8b7f-c46702b281b1 |
3 | Appendix 5 (d): Selection and Implementation of Prioritized/Flagship Projects
1., = Alebtong DLG. 1., = Akwangkel. 1., = Akwangkel Aloi PDM SACCO. 1., = Goat rearing, Poultry, Maize, Oil, Piggery. 1., commoditie s selected by the LG? = No. 1., flagship projects = 4. 1., = 19. 1., = 19. 1., commodity list = ... | 8cf6e5b1-0a38-42d2-b386-428ea27cfd43 |
3 | Appendix: 7 Implementation of Ineligible, and Non-Existent Projects
1, Vote code.Vote code. = 602. 1, Entity Name.Entity Name. = Fortportal City. 1, Beneficiaries that implemented different projects.No. of beneficiaries that implemented ineligible projects.Appendix 7(a) = 2. 1, Beneficiaries that implemented diffe... | c3749761-4a7d-4268-9989-22a0e10101c6 |
3 | Appendix 7g: Selection and implementation of prioritized/flagship projects
1., Vote Name = Kitagwenda. 1., Parish Name = Muyenga. 1., Name of SACCO = Muyenga - Nyabbani PDM SACCO. 1., List of flagship projects per SACCO = - - - - -. 1., List of flagship projects per SACCO = Coffee Poultry Onion Banana Beans. ... | c9493b08-7aa1-4adc-b1f6-7e81fa41de7e |
3 | Appendix 19: Enterprise/households implemented projects that are not from the priority commodity list
Maize growing, Poultry keeping, Beans. 7, Are the flagship projects consistent with the priority commoditie s selected = No. 7, How many enterprises are implementin g flagship projects = 4. 7, Number of ... | f82c5056-2eb9-4751-a00d-14104202af85 |
3 | Appendix 15: Parishes that selected flagship projects that were inconsistent with the LG selected priority commodities
Appendix 16: Farmer enterprise/households implemented projects that are not from the priority commodity list
BULIMA. 0, Name of PRF beneficiary = Asiimwe Hashim Annet. 0, Was the benefici ary fro... | 6607add8-ada8-4207-ad6c-6814021e0771 |
3 | Appendix 16 ; Selection and Implementation of Prioritized/Flagship Projects
Lokung. 4, List of flagship projects per SACCO = Sim sim,Soya beans,Maize,piggery,sunflower. 4, Are the flagship projects consiste nt with the priority commo dities selecte d by the LG? = NO. 4, How many enterprises are implementing ... | b593ce19-d38e-4b5b-a14f-46e20b466f87 |
3 | priority commodities
24, Kyankwanzi DLG = Kyankwanzi DLG. 24, Kiryamusunku Parish = Buguluma Parish. 24, Kiryamusunku- Byerima PDM SACCO = Buguluma- Byerima PDM SACCO. 24, Piggery, Beans, = Beans, Poultry, Piggery. 24, 100,000,000 = 100,000,000. 25, Kyankwanzi DLG = Kyankwanzi DLG. 25, Kiryamusunku Parish = Ka... | 5616d24a-06c7-44f5-9fa1-a7fea65dbe02 |
3 | Appendix 14: Selection and Implementation of Prioritized/Flagship Projects
1., Vote Name = Kasese DLG. 1., Parish Name = Muhumuza. 1., Name of SACCO = Muhumuza- Buhuhira PDM SACCO. 1., List of flagship projects per SACCO = Coffee, Banana, Poultry. 1., Are the flagship projects consistent with the priority c... | 2b1a2afb-1bfd-44a0-b51f-588134a148a5 |
3 | Appendix 1Z: Selection and Implementation of PrioritizedLFlagship Projects
7, NAP = AK DLG. 7, = LOPIIDA WARD. 7, = LOPIIDA WARD. 7, gram growing piggery, vegetabl e and nursery growing, maize, sunflow er = Buying and selling of cereals, poultry keeping, piggery and tree. 7, = NO. 7, = 9. 7, = 15. 7, = 9. 7, = 9... | 57d160b5-56aa-4752-a782-ab139d8b4597 |
3 | Fraudulent evaluation of bids
vi, 1 = . vi, 2 = Supply of 1,950 passion fruits to production department ,771 mango tree seedlings to Patiko sub county,under PMG and DDEG Funding. vi, 3 = rates. vi, 4 = subsequent bid opening. Various While the evaluation report listed 4 firms that responded... | ed80fa24-279e-421e-a61b-ac5b3d57dd7f |
3 | Appendix 11: Failure to select and implement prioritized/flagship projects
1., Vote Name = Nakaseke DLG. 1., Parish Name = Magoma. 1., Name of SACCO = Magoma PDM SACCO. 1., List of flagship projects per SACCO = None. 1., Are the flagship projects consistent with the priority commodities selected by the LG? = N/A. ... | 3cf9c28b-d6de-404a-8101-23065bd1d03e |
3 | Appendix 16: Wealth Ranking of Households
done. 7., Vote Name = NAPAK DLG. 7., Parish Name = LOPIIDA WARD. 7., Was wealth ranking carried out at parish level? = NO. 7., No. of villages = 5. 7., No. of villages where wealth ranking was carried out = 0. 7., Remarks = No wealth ranking carried out. No record of wo... | dd982df1-ace2-4140-b96f-b51ad21dad60 |
3 | Appendix 11: Failure to select and implement prioritized/flagship projects
list = . 8., Vote Name = Nakaseke DLG. 8., Parish Name = Bwetagiro. 8., Name of SACCO = Bwetagiro PDM SACCO. 8., List of flagship projects per SACCO = None. 8., Are the flagship projects consistent with the priority commodities selected by ... | 7f799748-533d-4b5d-880a-4a25a87ff709 |
3 | 4.5.8.1 Project implementation
4., RUKI GA DLG = RUKI GA DLG. 4., Kasheky e Parish = Kibanda Parish. 4., KASHEKY E - KAMWEZI PDM SACCO = KIBANDA - KAMWEZI PDM SACCO. 4., Mujunansi Innocent Ampeire Lydia = Karegyey a Didas Kyomuka ma Kate. 4., 100,000, 000 = 100,000, 000. 4., 1,000,0 00 @ each = 1,000,0... | cb389568-f017-4eb0-8c4a-21775f6fdd21 |
3 | Appendix 41: Wealth Ranking of Households
Hoima DLG, 4 = 100,000,000. 49. Hoima DLG, 1 = KISABAGWA. 49. Hoima DLG, 2 = KISABAGWA KYABIGAMBIRE PDM SACCO. 49. Hoima DLG, 3 = Goats, Groundnuts, Beans. 49. Hoima DLG, 4 = 100,000,000. , 1 = SOUTH. , 2 = SOUTH EASTKIGOROBYA PDM SACCO. , 3 = Groundnuts, Poultry. , 4 = 10... | de32ff0a-3185-4d6c-8500-6c9562ff3e1e |
3 | Appendix 7: wealth ranking of households
SN, 1 = Vote Name. SN, 2 = Parish Name. SN, 3 = Was wealth ranking carried out at parish level?. SN, 4 = No. of villages. SN, 5 = No. of villages were wealth ranking was carried out. 1., 1 = Lira. 1., 2 = Orit. 1., 3 = Yes. 1., 4 = 18. 1., 5 = 0
45
Lira, Lira = Otara. Li... | 8b7ab305-787e-4fc0-a1c8-9e65d139b328 |
3 | Appendix 13: Failure to select and implement prioritized/flagship projects
1., Vote Name = Kalaki DLG. 1., Parish Name = Opiltok. 1., Name of SACCO = Opiltok Otuboi Pdm Sacco. 1., List of flagship projects per SACCO = 1 Goat rearing, 1 Sunflower growing, 1 Green Grams, 1 Sheep rearing, 1 Soya Beans growing. ... | 5fda4765-6b75-4c04-998e-4473b85c876d |
3 | Appendix 9: Parish Development Committees (PDC)
82, Vote code = 868. 82, Entity Name = Kitgum DLG. 82, Total sample of parishes = 10. 82, No. of parishes without fully constituted PDCs = 0. 82, No. of parishes that did not hold all the 4 quarterly meetings = 0. 82, No. of parishes that did not prepare parish... | 513b7460-79c0-4875-93dd-10bb7ec0c7d1 |
3 | Appendix 19: Enterprise/households implemented projects that are not from the priority commodity list
Ward- Kyankwanz i PDM. 4, List of flagship projects per SACCO = farming Maize, Beef,. 4, Are the flagship projects consistent with the priority commoditie s selected = Yes. 4, How many enterprises are im... | abb5cbee-2e16-40f7-982d-f12849a8bdd9 |
3 | Appendix 14: Failure to select and implement prioritized / flagship projects
= Hatumb Banja Ward. 30, = Banja Ward Mutumb T/C PDM SACCO. 30, Fish farming Maize Beans Dairy cattle = Cassava Bananas Piggery Poultry. 30, = No. 30, = 18. 30, = . 30, = . 30, = . 31, = Namayingo. 31, = Madowa. 31, = Madowa Buswale P... | 60c23d87-a916-4463-88bc-17075c7eecea |
3 | Appendix 28: Parishes with flagship projects inconsistent with Kiryandongo Selected Priority Commodities
projects = Piggery,maize,Goat,soyabean,s unflower. 6., Expected PRF (UGX.) = 100,000,000. 7., Name of HLG = Kiryandongo DLG. 7., Parish = Central parish. 7., Name of PDM SACCO = Central-Bweyale. 7., Inconsistent ... | f9c80ada-3827-4423-8a29-15e8499ac551 |
3 | Appendix 13: Failure to select and implement prioritized/flagship projects
1., Vote Name = Bunyangabu DLG. 1., Parish Name = KABAALE KIBIITO. 1., Name of SACCO = KABAALE KIBIITO PDM. 1., List of flagship projects per SACCO = Banana, Irish potatoes selling. 1., Are the flagship projects consistent with the ... | a293ae1a-bf0e-4bab-99ce-254eedad46e0 |
3 | Appendix 16 ; Selection and Implementation of Prioritized/Flagship Projects
1., Vote Name = LAMWO. 1., Parish Name = Olebi. 1., Name of SACCO = Olebi Lamwo Town Council. 1., List of flagship projects per SACCO = Sim sim,Soya beans,Maize,piggery,sunflower,goats. 1., Are the flagship projects consiste nt with the... | 27a45a91-a2e7-4128-ae36-f9042c512e0d |
3 | Appendix 26: Failure to select and implement prioritized/flagship projects
SACCO = Goat rearing Fishery Poultry rearing. 4, Are the flagship projects consistent with the priority commodities selected by the LG? = Yes. 4, How many enterprises are implementing flagship projects = 22. 4, Number of PDM enterpri... | 478c8b8b-bb7f-48b8-9412-8c4893b135c8 |
3 | Appendix 27: Failure to carry out Wealth ranking of households
ranking was carried out = N/a. 8., Vote name = Kiryandongo DLG. 8., Parish Name = Northern parish. 8., Was wealth ranking carried out at parish level? = No. 8., No. of villages = N/a. 8., No. of villages were wealth ranking was carried out = N/a. 9., Vot... | 71d437a2-ba3d-437a-9fe0-8a857eb3b5e2 |
3 | Appendix 4(d): Failure to carry out wealth ranking of households
1. Amuru DLG, Vote Name = Layik. 1. Amuru DLG, Parish Name = No. 1. Amuru DLG, Was wealth ranking carried out at parish level? = 3. 1. Amuru DLG, No. of villages = . 1. Amuru DLG, No. of villages were wealth ranking was carried out = 0. 1. Amur... | 3502e3ce-5620-4ac7-b4d0-70bf0081d7ca |
3 | Appendix 4: Alignment of LG budgets to the PDM
1., Were priorities received from the Sub Counties/ Division for incorporation in the HLG Budget? (Yes/No) = Yes. 1., Were the priorities incorporated in the HLG Budget? (Yes/No) = Yes. 1., For priorities that are supposed to implemented MDAs; W... | c6c33a6a-5bb9-4bee-a5dc-9b2a88ee69b6 |
3 | Appendix 26: Failure to select and implement prioritized/flagship projects
1, Vote Name = Buliisa DLG. 1, Parish Name = Biiso. 1, Name of SACCO = Biiso Biiso PDM Sacco Ltd. 1, List of flagship projects per SACCO = Beans growing Maize growing Piggery. 1, Are the flagship projects consistent with the priority ... | 315a9cff-b416-47f1-967a-3d0aa2d74292 |
3 | Appendix 7: Failure to select and implement prioritized/flagship projects
of the the enterpri ses are enterpri ses = 24. 6., farming the priority How many farming enterprises are from commodity list = 0. 7., Parish Name = Akadot. 7., Name of SACCO = Akadot Pallisa. 7., List of flagship projects per SACC... | d8ffe9ce-9d3c-409e-b2c7-c21129856027 |
3 | Appendix 10: Failure to select and implement prioritized/flagship projects
SACCO. 6, 6 = 6. 6, No = No. 6, 2 = 27. 6, 9 = 90. 6, 9 = 90. 6, 2 = 27. 7, Ibanda = Ibanda. 7, Rwengwe = Kihani. 7, Rwengwe Kikenkye PDM SACCO = Kihani Kikyenkye PDM SACCO. 7, 6 = 6. 7, No = No. 7, 2 = 2. 7, 9 = 7. 7, 9 = 7. 7, 2 = 2. 8, Ibanda... | 41aceead-7c66-4028-a854-5434f36a1f9c |
3 | Appendix 21: Failure to select and implement prioritized/flagship projects
, Vote Name. = OMORO DLG. , Parish Name.LANENOBER Parish = . , Name of SACCO.LANENOBER PDM SACCO = . , List of flagship projects per SACCO.Maize, Soyabeans and Vegetables = . , Are the flagship projects consistent with the priority commodi... | ea67fde7-e74c-4dcb-af2b-ff8544ae718b |
3 | Appendix 5(h); Follow up on the stipulated loan application and approval process
8, 1 = Kyenj ojo DLG. 8, 2 = Kinoger o Pariah. 8, 3 = Kinogero -Katooke S/C PDM SACCO. 8, 4 = MBABAZI RESTY. 8, 5 = Yes. 8, 6 = 30/07/2 023. 8, 7 = 1,000,000. 8, 8 = 1,000,000. 8, 9 = Yes. 8, 10 = No. 8, 11 = No. 8, 12 = Yes. , 1 = . ,... | 4bf07184-4d1f-4534-a55c-328a48903155 |
3 | Appendix 20: Update Enterprise and Household Registers
10, 1 = Mayuge DLg. 10, 2 = Kasugu ward. 10, 3 = Kasugu ward Mayuge Town. 10, 4 = Poultry , Piggery , Fruit farming. 10, 5 = Coffee, cocoa,d airy. 10, 6 = None. 10, 7 = 33. 10, 8 = 33. 10, 9 = None. , 1 = Mayuge DLg. , 2 = Kasugu ward. , 3 = council PDM SACCO. , 4 ... | 80617cf8-2878-45e5-9585-d8e260a8fc59 |
3 | Appendix 28: Parishes with flagship projects inconsistent with Kiryandongo Selected Priority Commodities
Appendix 29: Households that did not implement items from the priority list
Ward parish. , Name of SACCO = Ward C - kigumba. , List of flagship projects per SACCO = Gnuts,poutry,cabbage,to matoes,oninons. , Are th... | 2317eabe-12fa-450a-a223-88c1ee5a1654 |
3 | Appendix 6: Exclusion of parish/wards from PDM
= 81. 15, = Osudio Parish. 16, Ward/Parish As Per MoLG Data June 2022 = Aparisa Parish. 16, = 82. 16, = Apeleun Parish. 17, Ward/Parish As Per MoLG Data June 2022 = Apolin Parish. 17, = 83. 17, = Akisim Parish. 18, Ward/Parish As Per MoLG Data June 2022 = Katakwi Pari... | b709d462-13c3-4de1-b331-ca2b451342a5 |
3 | Appendix 21: Failure to select and implement prioritized/flagship projects
commodi ty list.5 = 3. 6., Vote Name. = . 6., Parish Name.LANENOBER Parish = . 6., Name of SACCO.LANENOBER PDM SACCO = . 6., List of flagship projects per SACCO.Maize, Soyabeans and Vegetables = . 6., Are the flagship projects consistent wit... | 63be3ebc-251f-48bd-b1e3-16a77472e293 |
3 | Appendix 21: Parish Development Committees (PDC)
plans for the FY 2022/2023. Karangara Parish, Did not prepare parish priorities and action plans for the FY 2022/2023 = 57. Karangara Parish, Ruguuza Parish = Mukisa Fredrick. Karangara Parish, Nalubobwe Peragia = Secretary. Karangara Parish, secretary = Did not prepare... | 463c2691-85d4-4b0b-89fd-7e1f2663cc35 |
3 | Appendix XI: Schools without teacher Houses
Primary school. , SIN = 3. , District = Kira MC. , Name of School = Melissa Primary School. , SIN = . , District = Luwero District. , Name of School = Bugema C.O.U Primary School. , SIN = 5. , District = Luwero District. , Name of School = Bukasa RJC Primary School. , SIN = 6... | 410237bd-7c9a-4dd5-b33d-e124eca6c247 |
3 | Appendix 22: Failure to register Enterprise Groups
1, Vote Name = Buliisa DLG. 1, Parish Name = Biiso. 1, Name of SACCO = Biiso Biiso PDM Sacco Ltd. 1, Number of PDM enterprises = 16. 1, How many enterprises are registered as CBOs = 16. 2, Vote Name = Buliisa DLG. 2, Parish Name = Biiso ward. 2, Name of SACCO = Biiso ... | 3c5a824b-6887-4f75-8696-29bfe1c0d7e0 |
3 | Appendix 20: Failure to carry out Wealth ranking of households
villages were wealth ranking was carried out = 0. 10., Remarks = No evidence availed | 85c37260-a592-492b-9411-7711512d8595 |
3 | Appendix 25: Wealth Ranking of Households
Appendix 26: Parishes which selected flagship projects that were inconsistent with the LG selected priority commodities | f35fa90c-7d29-486a-a119-83ca08c99d82 |
3 | priority commodities
rowing, G.Nuts , Piggery, , Chicken rearing, Goat rearing, Rice. 40, 100,000,000 = 100,000,000
27 | c747e056-4f2e-487a-86f1-ecd4a0101104 |
3 | Appendix 12: Failure to select and implement prioritized/flagship projects
KAZINDIRO, PDM SACCO.KASHAYO PDM SACCO = KAZINDIRO - BUGANGARI PDM SACCO. KAZINDIRO, - BUGANGARI Bananas, = Bananas, Coffee,Goat,Piggery. KAZINDIRO, No.Coffee,Goat, Cattle,Poultry = No. KAZINDIRO, 10 = 15. KAZINDIRO, 10 = 15. KAZINDIRO,... | 4b069e25-f366-4248-9a3e-96e158e938c2 |
3 | Appendix 27: Enterprises that implemented projects that were not from the priority commodity list
with the priority commodities selected by the LG? = No. 7, How many enterprises are implementing flagship projects = 8. 7, Number of PDM enterprises = 11. 7, How many of the enterprises are farming enterprises... | 7345be96-7927-4f20-90b4-5b58b9d09e34 |
3 | Appendix 21: Parish Development Committees (PDC)
plans for the FY 2022/2023. Kabaleega Parish, Did not prepare parish priorities and action plans for the FY 2022/2023 = 40. Kabaleega Parish, Nyamugura Parish = Irumba Julius. Kabaleega Parish, Buletendwa A. Aloysious = Ruling. Kabaleega Parish, Secretary = Did not prep... | e590a9e6-1b12-4f95-b348-6287f2b96686 |
3 | Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM
Counties/Division/Town Councils = -. 73, No. of priorities incorporated into the budget/work plan = -. 73, No. of priorities not incorporated into the budget/work plan = -. 73, Was there evidence of identifying pri... | fc1c4d8e-32fb-4e4a-a369-560bc3f47f3a |
3 | Appendix 22: Failure to register Enterprise Groups
Appendix 24: Failure to carry out Wealth ranking of households
ranking was carried out = 0. 9, Vote Name = Buliisa DLG. 9, Parish Name = Waaki. 9, Was wealth ranking carried out at parish level? = No. 9, No. of villages = 6. 9, No. of villages were wealth ranking was... | 8820d334-0174-4b96-8db9-9b307de018af |
3 | Appendix 15: Households that did not implement items from the priority list
Name = Kiboga DLG. 7, Parish Name = Buninga. 7, Name of SACCO = SACCO Buninga - Kyekumbya PDM SACCO. 7, List of flagship projects per SACCO = Diary, mango growing, beans growing, piggery and poultry. 7, Are the flagship projects ... | 6ba1c6e6-1686-4213-b27f-a66c47ff7c26 |
3 | Appendix 13; Failure to follow the stipulated loan application and approval_process
, 1 = Masak DLG. , 2 = Bugere. , 3 = Bugere Kyesiiga. , 4 = Nalubega Ziida. , 5 = Yes. , 6 = 26/06/20 23. , 7 = 1,000,0 00. , 8 = Yes. , 9 = Yes. , 1 = . , 2 = . , 3 = . , 4 = Luswata Jimmy. , 5 = . , 6 = . , 7 = 1,000,0 00. , 8 = . , 9... | dad08ee7-9ea6-444f-94c0-d12bc4a58a98 |
3 | Appendix 32: Physical Inspection of Household Project Implementation
Joshua. 14., 5 = 1,000,000. 14., 6 = 1,000,000. 14., 7 = Coffee. 14., 8 = Coffee garden seen. 15., 1 = ikuube K DLG. 15., 2 = Buhimba West- Buhimba TC. 15., 3 = Buhimba West- Buhimba TC PDM SACCO. 15., 4 = Kyagonza Brian. 15., 5 = 1,000,000. 1... | 8cf77507-a857-47d6-834a-dd1907e5370f |
3 | Appendix 16: Utilization of PRF at household level (Inspections carried out)
8, = Muwema Mutumba PDM SACCO. 8, go Town Council PDM SACCO = Butebeyi 'A' Poultry group. 8, = Mukisa Sarah Betty. 8, = 1m. 8, = 1m. 8, = Poultry. 8, & weeding. Used home grown seeds_ No record keeping = Purchased 30 birds at Ugx.850,000.... | fc94b09c-a7c4-4b0f-9dc4-d9185d0a745f |
3 | Appendix 5 (g); Selection and implementation of prioritized/flagship projects
6., Kyenjoj o DLG = Kyenjoj o DLG. 6., Rwamukoora Parish = Kaihura Parish. 6., Rwamukoora -Katooke S/C PDM SACCO = Kaihura- Butiiti S/C PDM SACCO. 6., Irish Potatoes, Coffee and Maize = Piggery ,Poultry and Coffee. 6., Yes = Yes. 6.... | f0a947ba-bbf6-40b0-82ac-f4e4881c05f1 |
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