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Appendix 6: Failure to select and implement prioritized/flagship projects Name = LWANJUSI PARISH. 7., Name of SACCO = LWANJUSI LWANJUSI Piggery, PDM SACCO. 7., List of flagship projects per SACCO = Cassava growing, Diary, Groundnuts growing,. 7., Are the flagship projects consistent with the priority c...
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Appendix 29: Physical Inspection of Household Project Implementation Kibaale, = Kabaleega. Kibaale, Nyamugura Nyamugura Kabasekende PSM SACCO LTD = Kabalega Kibaale PDM SACCO LTD. Kibaale, Kyalimpa Grace = Nabuwelo Berna. Kibaale, 1,000,000 = 1,000,000. Kibaale, Piggery = Poultry. Kibaale, 11 = 12 DLG. Kibaa...
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Appendix 21: Parish Development Committees (PDC) 68, 1 = Kitaba Parish. 68, 2 = King David. 68, 3 = PWD. 68, 4 = Did not prepare parish priorities and action plans for the FY 2022/2023. Kitaba Parish, 1 = Namulondo Joyce. Kitaba Parish, 2 = women chairperson. Kitaba Parish, 3 = Did not prepare parish priorities and ac...
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Appendix 7: Failure to select and implement prioritized/flagship projects PDM enterp rises = 99. 9., How many of of the the enterpri ses are enterpri ses = 20. 9., farming the priority How many farming enterprises are from commodity list = 0. 10., Parish Name = Boliso 1. 10., Name of SACCO = Boliso 1. 10...
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Appendix 17: Physical Inspection of Household Project Implementation farming. 6., Status of the project = . 6., Remark = Fish farming 61 8., Kyegegwa = . 8., Kisiita Parish = Nkaaka Parish. 8., Kisiita Kakabara PDM SACCO = Nkaaka Kyegegwa PDM SACCO. 8., Kabahumbya Kahunde = Mucureezi Herman. 8., 1,000,000 = 1,00...
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 4 beneficiaries in 4 PDM SACCOs had implemented different projects 3., SHARU = KABETE. 3., SHARU - RUBIRI ZI PDM SACCO = KABETE - RUBIRI ZI PDM SACCO. 3., e Zam = Nyangom a Mariam. 3., ,000 = 1,000 ,000. 3., ,000 = 1,000 ,000. 3., 000 = 1,000, 000. 3., and selling produce = Goat rearing. 3., = . 3., project ...
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Appendix 3: Inspection of PDM Beneficiaries evidence provided 39 Kibuku DLG BUSETA PARISH, BUSETA PDM SACCO = BUSETA PDM SACCO. Kibuku DLG BUSETA PARISH, BUSETA Taizula Issa = BUSETA Namugw a Kevin. Kibuku DLG BUSETA PARISH, 1,000,000 = 1,000,000. Kibuku DLG BUSETA PARISH, 1,000,000 = 1,000,000. Kibuku DLG BUSETA ...
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Appendix 12: Failure to select and implement prioritized/flagship projects PDM SACCO = PDM SACCO KATONYA - NYAKISHENYI. 25, Coffee, Banana, Tomatoes = Banana Growers, Piggery,Coffee. 25, No = No. 25, 8 = 27. 25, 8 = 27. 25, 8 = 27. 25, 7 = 16. 25, 1 = 11. 26, SOUTHERN WARD = MURAMA. 26, SOUTHERN - KEBISONI T/C...
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Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM of Sub Counties/Division/Town Councils = -. 148, No. of priorities incorporated into the budget/work plan = -. 148, No. of priorities not incorporated into the budget/work plan = -. 148, Was there evidence of iden...
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Appendix 12: Failure to select and implement prioritized/flagship projects PDM SACCO. RUSOROZA WARD, 2 = Coffee,Bananas, Piggery,Poultry. RUSOROZA WARD, 3 = Goat,. RUSOROZA WARD, 4 = 6. RUSOROZA WARD, 5 = 6. RUSOROZA WARD, 6 = 6. RUSOROZA WARD, 7 = 4. RUSOROZA WARD, 8 = 2. , 1 = . , 2 = . , 3 = . , 4 = . , 5 = ...
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Appendix 20: Update Enterprise and Household Registers Appendix 21: Failure to select and implement prioritized [flagship projects projec ts select ed for the Distric t(MAA IF) = Coffee, cocoa, dairy. 3, Are the flagship projects consiste nt with the priority commod ities selected by the LG? = No. 3, How many enterp ri...
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priority commodities keeping, , Goats rearing. 47, 5 = 100,000,000. 48, 1 = Kyankwanzi DLG. 48, 2 = Kigoma Ward. 48, 3 = Kigoma Ward- Ntwetwe PDM SACCO. 48, 4 = farming, Beans , Goat rearing, Piggery,. 48, 5 = 100,000,000. 49, 1 = Kyankwanzi DLG. 49, 2 = Ntwetwe Upper Ward. 49, 3 = Ntwetwe Upper Ward-Ntwetwe PD...
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Appendix 6 e; Selection and implementation of prioritized/flagship projects S/C PDM SACCO = Kinyante- Busaru S/C PDM SACCO. 9., Cocoa, Goat rearing, Piggery, Fishing, Cattle Keeping, Poultry and produce = Cocoa, Cattle Keeping, Beans, Banana, Coffee, Piggery and Poultry. 9., Yes = Yes. 9., 5 = 5. 9., 19 = ...
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Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM parish level?.Appendix 1(b) = No. 11, Vote code. = 803. 11, Entity Name. = AgagoDLG. 11, No. of priorities No..Appendix 1(a) = -. 11, of Sub Counties/Division/Town Councils.Appendix 1(a) = 26. 11, No. of priorities incorpora...
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Appendix 9: Functionality of the Parish Development Committees (PDC) Aliakamer Katakwi, No = Yes. Aliakamer Katakwi, Yes 2 quarterly minutes = Yes 2 quarterly. Aliakamer Katakwi, Yes = Yes. Aliakamer Katakwi, No = Yes. Aliakamer Katakwi, Yes = Yes. Aliakamer Katakwi, 714,372 = 714,372. Aliakamer ...
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Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM Counties/Division/Town Councils.Appendix 1(a) = 9. 23, No. of priorities incorporated into the budget/work plan.Appendix 1(a) = 5. 23, No. of priorities not incorporated into the budget/work plan.Appendix 1(a) = 1. 23...
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Appendix 7g: Selection and implementation of prioritized/flagship projects SACCO = Ntara - Kitagwenda PDM SACCO. 5., List of flagship projects per SACCO = - - - - - - -. 5., List of flagship projects per SACCO = Tomatoes Poultry Coffee Piggery Banana Produces stores Groceries. 5., Are the flagship projects...
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Appendix 11: Utilization of PRF at Household Level funded project = Bought fertilizers, pesticides and improved his farm with part of the funds and has not yet implemented the project as he received funds in October this year. 50 9., 1 = Kamwenge DLG. 9., 2 = Karo Karungi. 9., 3 = Karokarun gi-Kabuga. 9., 4 =...
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Appendix 12: Failure to select and implement prioritized/flagship projects SACCO. 41, Bananas,Coffee, = Piggery, Goat, Poultry. 41, No = No. 41, 18 = 8. 41, 18 = 8. 41, 18 = 8. 41, 8 = 6. 41, 10 = 2. 42, PDM SACCO = BUGANGARI. 42, = BUGANGARI - BUGANGARI PDM SACCO. 42, Bananas,Coffee, = Piggery, Goat, Poultry,Coff...
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Appendix 13; Failure to follow the stipulated loan application and approval_process = Buwunga. 5, 4 = Bbale Christoph er. 5, 5 = Yes. 5, 6 = 26/06/20. 5, 7 = 1,000,0 00. 5, 8 = Yes. 5, 9 = Yes. , 1 = DLG. , 2 = . , 3 = Buwunga. , 4 = Kivumbi Peter Tamale. , 5 = . , 6 = 23. , 7 = 1,000,0 00. , 8 = . , 9 = . 6., 1 = ka D...
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Appendix 6: Irregularities in project implementation , 1 = . , 2 = . , 3 = . , 4 = . , 5 = . , 6 = project to cattle. , 7 = . MABUNG O, 1 = MABUNGO POULTRY KEEPERS ASSOCIATI ON. MABUNG O, 2 = MUNKANZANI RA APOPHIA. MABUNG O, 3 = 1,000,0 00. MABUNG O, 4 = 1,000,0 00. MABUNG O, 5 = Beans, Iris potato es and Pigger...
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Appendix 16: Wealth Ranking of Households 1., Vote Name = NAPAK DLG. 1., Parish Name = MORULINGA. 1., Was wealth ranking carried out at parish level? = NO. 1., No. of villages = 6. 1., No. of villages where wealth ranking was carried out = 0. 1., Remarks = No wealth ranking carried out. No record of work done....
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Appendix 12; Physical Inspection of Household Project Implementation commodity list of Nakaseke DLG. = the banana plantation. Did not follow the priority commodity list of Nakaseke DLG.. 14., Nakaseke DLG = Nakaseke DLG. 14., Mifunya = East Ward Kiwoko. 14., = East Ward Kiwoko PDM SACCO. 14., Azima Vincent = Nak...
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Appendix 16: Failure to select and implement prioritized/flagship projects 4., Kashenshero Central Ward Central = Katunda. 4., Kashenshero Kashenshero Pdm Savings And Credit Cooperative Society Ltd = Katunda Mitoom Pdm Savings And Credit Cooperative. 4., 6 = 6. 4., No = No. 4., 14 23 = 21. 4., = 35. 4.,...
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Appendix 25: Registration of Enterprise groups are registered as CBOs = 15. 7., How many enterprises not registered as CBOs = 0. 8., Vote name = Kiryandongo DLG. 8., Parish Name = Northern parish. 8., Name of SACCO = Northern- Bweyale. 8., Number of PDM enterprises = 15. 8., How many enterprises are registered a...
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Appendix 6: Exclusion of parish/wards from PDM 59, Odoot Town Board = Olilim Town Board. 59, 124 = 125. 59, Abwokodia Parish = Abyelut Parish. 60, Odoot Town Board = Ngariam Town Board. 60, 124 = 126. 60, Abwokodia Parish = Cheleuko Parish. 61, Odoot Town Board = Abule Parish. 61, 124 = 127. 61, Abwokodia Parish = Okor...
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Appendix 5: Functionality of the Parish Development Committees (PDC) = 1,000,00 0 @ 4. 6, = s. PDC prepare d parish prioritie. 7, = KITANGA - KASHAMBY A PDM SACCO. 7, under sec. 25(4) of the National Council for older Persons Act, 2013) = YES. 7, = YES. 7, = YES. 7, = YES. 7, = YES. 7, = 1,000,00 ...
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Appendix 5 (e): Registration of Enterprise Groups How many enterprises are registered as CBOs = 0. 9. Gulu DLG, Vote Name = Oguru. 9. Gulu DLG, Parish Name Name of SACCO = Oguru Pukony. 9. Gulu DLG, Number of enterprises = 6. 9. Gulu DLG, PDM How many enterprises are registered as CBOs = 0. 10. Gulu DLG, V...
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Appendix 20: Failure to select and implement prioritized/flagship projects 1., Vote Name = KATAKWI DLG. 1., Parish Name = Abela. 1., Name of SACCO = Abela Getom Pdm Sacco Limited. 1., List of flagship projects per SACCO = Sheep rearing, Piggery, Poultry, Cassava growing. 1., Are the flagship projects c...
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Appendix 6: Failure to select and implement prioritized/flagship projects Aweingwec. 8., = Okwor - Ayer PDM SACCO Aweingwec - Aboke TC. 8., = Piggery, Bee Keeping, Farming Piggery, Maize, Goats Rearing,. 8., LG? = Yes No, Not all. 8., = 11. 8., = 11. 8., = 11. 8., = 11. 9., = Kole DLG. 9., = . 9., = ...
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Appendix 7: Failure to select and implement prioritized/flagship projects SN, 1 = Vote. SN, 2 = Name. SN, 3 = of. SN, 4 = List. SN, 5 = Are. SN, 6 = flagship. SN, 7 = How. SN, 8 = Number of. SN, 9 = How many. SN, 10 = How many. , 1 = Name. , 2 = SACCO. , 3 = projects per SACCO projects consistent. , 4 = projects per...
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Appendix 16: Failure to select and implement prioritized/flagship projects Central = Total. , Kashenshero Kashenshero Pdm Savings And Credit Cooperative Society Ltd = . , 6 = 53. , No = . , 14 23 = 158. , = 243. , 23 = 243. , 4 = 33 66
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Appendix 41: Wealth Ranking of Households Appendix 42: Parishes with flagship projects inconsistent with Hoima Selected Priority Commodities (UGX.) = 100,000,000. 31. Hoima DLG, Parish = KYAMUKWENDA. 31. Hoima DLG, Name of PDM SACCO = KYAMUKWENDA KAPAAPI PDM SACCO. 31. Hoima DLG, Inconsistent Flagship projects = B...
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Appendix 14: Failure to select and implement prioritized / flagship projects Beans Maize Bananas. 41, 5 = No. 41, 6 = 13. 41, 7 = . 41, 8 = . 41, 9 = 3. 42, 1 = Namayingo. 42, 2 = Lugala. 42, 3 = SACCO Lugala Banda PDM SACCO. 42, 4 = Fish farming Mangoes Poultry Piggery Cassava Maize Fish farming Dairy cattle Beans. 42...
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Appendix 41: Wealth Ranking of Households Appendix 42: Parishes with flagship projects inconsistent with Hoima Selected Priority Commodities 1. Hoima DLG, Parish = KIRYANDONGO. 1. Hoima DLG, Name of PDM SACCO = KIRYANDONGO KIGANJA PDM SACCO. 1. Hoima DLG, Inconsistent Flagship projects = Beans. 1. Hoima DLG, Expe...
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Appendix 29: Physical Inspection of Household Project Implementation , 1 = Karangara. , 2 = Karangara Matale PDM SACCO. , 3 = Nakisozi Racheal. , 4 = 1,000,000. , 5 = Poultry Cattle. , 6 = 19 Kibaale DLG 20 Kibaale. , 7 = Activity implemented as planned. DLG, 1 = Kitaba. DLG, 2 = Kitaba Matale PDM. DLG, 3 = ...
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Appendix 26: Failure to select and implement prioritized/flagship projects 8, Buliisa DLG = Buliisa DLG. 8, Kisansya = Garasoya. 8, Kisansya Kigwera PDM Sacco Ltd = Garasoya Kihungya PDM. 8, Cassava Growing Tomato growing Piggery Poultry rearing Fishery = Goat rearing Beans growing. 8, Yes = Yes. 8, 16 = 20. ...
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Appendix 7: Parishes without health facilities , 1 = . , 2 = 2. 3. 4. 5.. , 3 = Kyonyo Nyinamurozi Mukarangye Mayengo. , 4 = . 4, 1 = Kamuganguzi Subcounty. 4, 2 = 1.. 4, 3 = Buranga. 4, 4 = lack of health facility. 5, 1 = Buhara Subcounty. 5, 2 = 1. 2. 3.. 5, 3 = Bugarama Ntarabana Muyebe. 5, 4 = lack of health f...
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Appendix 12: Failure to select and implement prioritized/flagship projects PDM SACCO = NYAKAINA - BUYANJA T/C PDM SACCO. NYAKAINA WARD, Poultry.Banana Growers,Coffee,Goat rearing, Piggery, Poultry = Banana Poultry. NYAKAINA WARD, No = Growers,Piggery,. NYAKAINA WARD, = No. NYAKAINA WARD, 13 = 10. NYAKAINA ...
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4.9.25.2 Irregularities in project implementation 3., KATAK WI DLG = KATAK WI DLG. 3., Abwoko dia = Amusia. 3., Abwoko dia Usuk Pdm Sacco Limited = Amusia Amusia Pdm Sacco Limited. 3., Opel John Francis = Alemu Simon Peter. 3., 1,000,000 = 1,000,000 989,000. 3., 989,000 = . 3., Groundnut s growing = Poultr...
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Appendix 15: Selection and Implementation of Prioritized/Flagship Projects , Kasese DLG = . , Kendahi = . , Kendahi - Hima Town Council PDM SACCO = . , Kautha Gorret = Kabugho Flora. , 1,000,000 = 1,000,000. , 1,000,000 = 1,000,000. , Maize = Goat rearing. , Not implemented because of dry season at time of insp...
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Appendix V(a): Schools that charged PTA Fees , School = Birambo Pri School. , District = Kabale DLG. , School = Bugashe 1 Pri School. , District = Mbarara City. 3, School = Bukanga Pri School. 3, District = Ntungamo DLG. 4, School = Butembe Pri School. 4, District = Mitooma DLG. 5, School = Buzenga Pri School. 5, Distr...
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Appendix 18: Physical Inspection of Household Project Implementation BWIJANGA PDM SACCO. 18, Asiimwe Hashim = Annet Kiiza. 18, 1,000,000 = 1,000,000. 18, 1,000,000 = 1,000,000. 18, Maize = Maize. 18, Project implemente d as planned = Project implemente d as planned. , Masind i DLG = . , Kihonda parish = . , KI...
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Appendix: 7 Implementation of Ineligible, and Non-Existent Projects code = 929. 62, Entity Name.Entity Name = Sironko DLG. 62, Beneficiaries that implemented different projects.No. of beneficiaries that implemented ineligible projects = 132. 62, Beneficiaries that implemented different projects.No. of PDM SACCOs w...
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Appendix 30: Irregularities in project implementation , 1 = Bugana. , 2 = Bugana. , 3 = Isingoma Amon. , 4 = 1,000,000. , 5 = 1,000,000 Piggery. , 6 = . , 7 = -Beneficiary deals in piggery contrary to the LG approved enterprises. -Used funds to purchase 5 pigs, however, there's no pig sty to accommodate...
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Appendix 4(e): Failure to select and implement prioritized/ flagship projects 1., = Amur u DLG. 1., = Layik. 1., = Layik ward-Pabbo TC PDM SACCO. 1., = Goat rearing, fish farming, poultry farming, piggery, produce dealers. 1., the LG? = No. 1., = 18. 1., = 18. 1., = 17. 1., list = 17. 2., = Amur u DLG. 2., ...
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APPENDIX 15: Selection and Implementation of Prioritized/Flagship Projects and Piggery. 10., No = Yes. 10., 3 = 1. 10., 6 = 4. 10., 6 = 4. 10., 3 = 1 48
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Appendix 13: Failure to select and implement prioritized/flagship projects commodity list = 2. 4., Vote Name = Kalaki DLG. 4., Parish Name = Kadie. 4., Name of SACCO = Kadie Otuboi Pdm Sacco. 4., List of flagship projects per SACCO = Piggery, 1 Maize growing 1 Sheep rearing, 1 Goats rearing, 1 Groundnuts g...
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Appendix 12: Functionality_of PDCs 750,000. 38, 8 = Only Monitoring reports were made for 3 quarters per. 39, 1 = Nampongwe. 39, 2 = YES. 39, 3 = YES. 39, 4 = YES. 39, 5 = NO. 39, 6 = No. 39, 7 = 750,000. 39, 8 = parish Only Monitoring reports were made for 3 quarters per parish. 40, 1 = Mukani. 40, 2 = YES. 40, 3 = YE...
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APPENDIX 15: Selection and Implementation of Prioritized/Flagship Projects 1., = Rwampara DLG. 1., Parish Name = Kinoni Central. 1., Name of SACCO = Kinoni Central Ward PDM SACCO. 1., List of flagship projects per SACCO = Banana, Piggery, Coffee and Beans,. 1., Are the flagship projects consistent with the ...
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Appendix 5 (g); Selection and implementation of prioritized/flagship projects 1., Vote Name = Kyenjoj o DLG. 1., Parish Name = Kyakaboyo Parish. 1., Name of SACCO = Kyakaboyo- Katooke Sub County PDM SACCO. 1., List of flagship projects per SACCO Coffee, = Banana and Agricultura. 1., Are the flagship proje...
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Appendix VIII: Different_curricula used by schools , School = Birambo Pri School. , Status = Abridged Curriculum. 2, School = Bugashe 1 Pri School. 2, Status = Abridged Curriculum. 3, School = Bukanga Pri School. 3, Status = Abridged Curriculum. 4, School = Butembe Pri School. 4, Status = Abridged Curriculum. 5, School...
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Appendix 13: Wealth Ranking of Households wealth ranking was carried out = 0. 6., Remarks = The wealth ranking was not carried out.. 7., Vote Name = Kasese DLG. 7., Parish Name = Bwera. 7., Was wealth ranking carried out at parish level? = Bwera - Mpondwe/ Lhubiriha Town Council PDM SACCO. 7., No. of villages = 7...
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Appendix 14: Registration of PDM SACCOs DLG = Ntungamo DLG. 15, Nyakariro parish = Kagango ward. 15, Nyakariro Bgoma PDM SACCO = Kagango ward PDM Akim. 15, Kagamba Charles = Sempebwa yes. 15, yes = . 15, 12/5/23 = 27/4/23. 15, 1,000,000 = 1,000,000. 15, 1,000,000 = 1,000,000. 15, No = No. 15, Yes = Yes. 15, No...
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Appendix 32: Physical Inspection of Household Project Implementation 19., 1 = ikuube K DLG. 19., 2 = Kigaaya West TC. 19., 3 = Kigaaya West- Buhimba TC PDM SACCO. 19., 4 = Kiiza Norah. 19., 5 = 1,000,000. 19., 6 = 1,000,000. 19., 7 = Cattle. 19., 8 = Cow seen. 20., 1 = ikuube K DLG. 20., 2 = Kigaaya West TC. 20...
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Appendix 19: Enterprise/households implemented projects that are not from the priority commodity list 10, 1 = Kywankwanz i DLG. 10, 2 = Luwawu Parish. 10, 3 = Luwawu- Mulagi PDM SACCO. 10, 4 = Maize, Coffee, Poultry, Beans, Piggery. 10, 5 = No. 10, 6 = 4. 10, 7 = 7. 10, 8 = 7. 10, 9 = 4. , 1 = . , 2 = . , 3 = TO...
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Appendix 9: Wealth ranking of households 17, No. of villages = . 17, No. of villages where wealth ranking was carried out = . 18, Vote Name = Namayingo. 18, Parish Name = Budidi Ward. 18, Was wealth ranking carried out at parish level? = Yes. 18, No. of villages = . 18, No. of villages where wealth ranking was carried ...
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Appendix 7f: Wealth ranking of households carried out = None. 6., Remarks = Selection of beneficiaries was done by the subsistence households themselves at village level.. 7., Vote Name = Kitagwenda. 7., Parish Name = Kitonzi. 7., Was wealth ranking carried out at parish level? = No. 7., No. of villages = 5. 7., No...
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Appendix 22: Irregularities in project implementation OMORO DLG, 1 = GEM PARISH. OMORO DLG, 2 = GEM PDM SACCO. OMORO DLG, 3 = Ajok Nighty. OMORO DLG, 4 = 1,000,000. OMORO DLG, 5 = 1,000,000 poultry.. OMORO DLG, 6 = Goat Rearing, Piggery and. OMORO DLG, 7 = 3. OMORO DLG, 8 = Goat Rearing, Piggery and poult...
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Appendix 9: Parish Development Committees (PDC) 1, Vote code = 807. 1, Entity Name = Amuria DLG. 1, Total sample of parishes = 10. 1, No. of parishes without fully constituted PDCs = 0. 1, No. of parishes that did not hold all the 4 quarterly meetings = 0. 1, No. of parishes that did not prepare parish prio...
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Appendix 9: Wealth ranking of households 1, Vote Name = Namayingo. 1, Parish Name = Dohwe. 1, Was wealth ranking carried out at parish level? = Yes. 1, No. of villages = 8. 1, No. of villages where wealth ranking was carried out = 5. 2, Vote Name = Namayingo. 2, Parish Name = Bukewa. 2, Was wealth ranking carried out a...
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Appendix 6 g; Irregularities in project implementation exists. 8, BundibugyoDLG = BundibugyoDLG. 8, Busaru Parish = Hamutiti Parish. 8, Busaru- Busaru S/C PDM SACCO = Hamutit- Bundibygyo T/C PDM. 8, Kusingura Paul = Kabatoro Sharon. 8, 1,000,000 = 1,000,000. 8, 1,000,000 = 1,000,000. 8, Piggery = Piggery. 8, = ....
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Appendix 28: Wealth Ranking at Parishes carried out = 0. 9., Vote name = Kikuube DLG. 9., Parish Name = Kigaaya East. 9., Was wealth ranking carried out at parish level? = No. 9., No. of villages = 3. 9., No. of villages where wealth ranking was carried out = 0. 10., Vote name = Kikuube DLG. 10., Parish Name =...
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Appendix 41: Wealth Ranking of Households 177 , 1 = . , 2 = . , 3 = . , 4 = Rice. , 5 = . , 6 = . , 7 = . , 8 = . , 9 = . 10., 1 = Hoima DLG. 10., 2 = Katereiga. 10., 3 = Katereiga - Buhanika. 10., 4 = Maize Piggery Bull fattening. 10., 5 = No. 10., 6 = 4. 10., 7 = 06. 10., 8 = 06. 10., 9 = 4. , 1 = Hoima DLG. , 2 ...
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Appendix 36: Non-functionality of SACCO committees and sub-committees Central Bulindi. 50, No = No. 51 52, Hoima DLG = Hoima DLG. 51 52, Buraru = Central. 51 52, Buraru Buraru = Kibaire, Bulindi. 51 52, No = No No. 53, Hoima DLG = Hoima DLG. 53, Buraru = Kibaire. 53, Buraru Buraru = . 53, No = No. 54, Hoima DLG = ...
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Appendix 6: Failure to update Enterprise and Household registers making up the SACCO 7, Parish Name Name of SACCO = ONGOCENG ADUKU TC PDM SACCO 20 ACUNGI ABONGOMOLA PDM SACCO. 6 Kwania DLG 7, Number enterprises = . 6 Kwania DLG 7, Does = NO. 6 Kwania DLG 7, SACCO maintain = . 6 Kwania DLG 7, of PDM update...
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Appendix 14: Failure to select and implement prioritized/flagship projects SACCO = NYAKASHAR U. 7, ,Bees = PDM SACCO NYAKASHAR U -RUBIRIZI. 7, = Poultry, Piggery,Banana,goat,Fish,produce buying & Selling. 7, = No. 7, = 4. 7, = 6. 7, = 6. 7, = 4. 7, = 2. 8, A A- KICHWAMB A PDM SACCO = BURURUMA. 8, ,Bees = ...
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Appendix 151 selection and implementation of prioritized[flagship projects per SACCO = Goat rearing Cattle Keeping. , Are the flagship projects consistent with the priority commodit ies selected by the LG? = Yes. , many enterprises are implementi ng flagship projects How = . , Number of PDM enterpris es = 23. , How man...
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Appendix: 7 Implementation of Ineligible, and Non-Existent Projects projects..Appendix 7(b) = 0. 3, Beneficiaries that had non-existent projects.No. of PDM SACCOs with beneficiaries that had non- existent projects..Appendix 7(b) = 0. 4, Vote code.Vote code. = 607. 4, Entity Name.Entity Name. = Masaka City. 4, Benefi...
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Appendix 12: Failure to select and implement prioritized/flagship projects = No. MABANGA, 13 = 10. MABANGA, 13. = 10. MABANGA, 13 = 10. MABANGA, 8 = 8. MABANGA, 5 = 2. NYEIBINGO, Poultry.SACCO RUBANGA- BUYANJA PDM SACCO = NYEIBINGO- KEBISONI. NYEIBINGO, Poultry.Banana Growers,Coffee,Goat rearing, Piggery, Poultry...
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Appendix 13: Irregularities in project implementation 6., Obongi DLG = Obongi DLG. 6., Morobi = Demgbele. 6., Morobi-Itula PDM SACCO = Demgbele-Itula PDM SACCO. 6., Lulu Bosco = Chandia Maka. 6., 900,000 = 400,000. 6., 900,000 = 400,000. 6., Poultry keeping = Fish buying and selling. 6., Kuroilers well prope...
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priority commodities 41, 1 = Kyankwanzi DLG. 41, 2 = Lwenkonge Ward. 41, 3 = Lwenkonge Ward- Butemba PDM SACCO. 41, 4 = , Beans , Goat rearing,. 41, 5 = 100,000,000. 42, 1 = Kyankwanzi DLG. 42, 2 = Lwebisiriza Ward. 42, 3 = Lwebisiriza Ward- Butemba PDM SACCO. 42, 4 = Beans, G. Nuts, Poultry, , Piggery. 42, 5 =...
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priority commodities farming, Poultry. 84, 100,000,000 = 100,000,000. 85, Kyankwanzi DLG = Kyankwanzi DLG. 85, Kayindiyindi Parish = Kasoolo Parish. 85, Kayindiyindi- Ntwetwe PDM SACCO = Kasoolo-Nkandwa PDM SACCO. 85, Beans growing, Goat farming, Piggery = keeping, Beans , Piggery, Goats rearing. 85, 100,000,00...
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Appendix 22: Physical Inspection of Household Project Implementation 11, Kywankwan zi DLG = Kywankwan zi DLG. 11, Ndibata Ward = Kalagi Ward. 11, Ndibata Ward- Ntwetwe PDM SACCO = Kalagi Ward- Masodde- Kalagi PDM SACCO. 11, NYATO MARY = NSUBUGA FRED. 11, 1,000,000 = 1,000,000. 11, 1,000,000 = 1,000,000. 11, Ma...
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Appendix 10: Failure to carry out Wealth ranking of households 1., Vote Name = Obongi DLG. 1., Parish Name = Aringajobi. 1., Was wealth ranking carried out at parish level? = Yes. 1., No. villages = 9. 1., No. of villages were wealth ranking was carried out = 9. 1., Remarks = Wealth ranking was conducte...
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Appendix 20: Update Enterprise and Household Registers Appendix 21: Failure to select and implement prioritized [flagship projects , Vote Name = Mayuge DLg. , Parish Name = Buyugu parish. , Name of SACCO = . , List of flagship projects per SACCO = Buyugu Coffee, Bukabooli Cassava Poultry , Piggery,. , flagshi p projec ...
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Appendix 8: Wealth Ranking of Households level? = Yes. 7., No. of villages = 8. 7., No. of villages where wealth ranking was carried out = 2. 7., Remarks = Wealth ranking partially carried out. 8., Vote Name = Kamwenge DLG. 8., Parish Name = Rwengoro. 8., Was wealth ranking carried out at parish level? = Yes. 8., ...
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Appendix 13: Disbursement of PRF Funds Appendix 14: Parishes with enterprise groups not selected from recommended flagship projects aligned to flagship project = 2. 10, No. Enterprise groups that didn't align = 3. 11, Parish = CELECELEA. 11, No of Enterprise groups in Parish = 3. 11, No of Enterprise groups that ali...
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Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM priorities not incorporated into the budget/work plan = -. 119, Was there evidence of identifying priorities at parish level? = No. 120, Vote code = 731. 120, Entity Name = TororoMC. 120, No. of priorities = 7. 120, No. ...
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Appendix 8: Wealth Ranking of Households 1., Vote Name = Kamwenge DLG. 1., Parish Name = Kitonzi. 1., Was wealth ranking carried out at parish level? = No. 1., No. of villages = 6. 1., No. of villages where wealth ranking was carried out = 0. 1., Remarks = Wealth ranking not carried out. 2., Vote Name = Kamwenge DL...
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Appendix 7: Failure to select and implement prioritized/flagship projects = piggery, rearing,. 66, = poultry, Goat cassava growing, dairy farming. 66, LG? implem enting flagshi p project s = Not all are consistent with priority commodities 4. 66, = 20. 66, = 20. 66, enterprises the priority = 4. 77, = Kwa...
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Appendix 16: Utilization of PRF at household level (Inspections carried out) = Poultry. , & weeding. Used home grown seeds_ No record keeping = Balance on feeding and treatment.. 13., = Bujwang a Banda PDM SACCO. 13., go Town Council PDM SACCO = Njira Kyaya group. 13., = Nafula Jackline. 13., = . 13., = . 13., = C...
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Appendix 5 (c): Implementation of prioritized flagship projects SN, 1 = Vote Name. SN, 2 = Parish Name. SN, 3 = Name of SACCO. SN, 4 = Are the flagship projects consistent with the priority commodit ies. SN, 5 = How many enterprises are implementin g flagship projects. SN, 6 = Number of PDM enterprises. SN...
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Appendix 11: Failure to carry out Wealth ranking of households 1, Vote Name = Ntoroko DLG. 1, Parish Name = Rwamabale. 1, Was wealth ranking carried out at parish level? = No. 1, No. of villages = 5. 1, No. of villages were wealth ranking was carried out = 0. 1, Remarks = The wealth ranking was not carried out. 2,...
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Appendix 13 (a): Implementation of ineligible activities Kugonza. 36, county bugoigo parish = Facilitation for parish chief pdm activities quarter iv 2022/2023. 36, 2022 00 activity = 6440175. 36, 2022 00 activity = 28/06/ 2023. 36, 2022 00 activity = 250,0 00. 36, 2022 00 activity = Ineligible activity. 37, ...
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Appendix 5: Functionality of the Parish Development Committees (PDC) 38 1., = KARORWA - BUKINDA PDM SACCO. 1., under sec. 25(4) of the National Council for older Persons Act, 2013) = YES. 1., = YES. 1., = YES. 1., = YES. 1., = YES. 1., = 1,000,00 0 @ 4. 1., = PDC prepare d parish prioritie s.. 2, ...
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priority commodities 61, Kyankwanzi DLG = Kyankwanzi DLG. 61, Lwansama Parish = Kiduumi Parish. 61, Lwansama- Wattuba PDM SACCO = Kiduumi-Wattuba PDM SACCO. 61, Piggery, Beans = Cabbage growing. 61, 100,000,000 = 100,000,000. 62, Kyankwanzi DLG = Kyankwanzi DLG. 62, Lwansama Parish = Kikolimbo Parish. 62, Lwan...
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Appendix 13: Disbursement of PRF Funds Appendix 14: Parishes with enterprise groups not selected from recommended flagship projects Parish = 12. 20, No of Enterprise groups that aligned to flagship project = 8. 20, No. Enterprise groups that didn't align = 4. 21, Parish = Eria Parish. 21, No of Enterprise groups in ...
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Appendix 14: Failure to select and implement prioritized/flagship projects 1, Vote Name = RUBIRIZI. 1, Parish Name = KICHWAMB. 1, Name of SACCO = KICHWAMB. 1, List of flagship projects per SACCO = Piggery,Poultry,Goats,banana,Coffee,beans,Timber. 1, Are the flagship projects consistent with the priority comm...
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Appendix 23: Physical Inspection of Household Proiect Implementation support any purchases.. 12, 1 = Ikulwe Ward Mayuge t/c. 12, 2 = Kyabita Agnes. 12, 3 = 1,000,000. 12, 4 = 1,000,000. 12, 5 = Piggery. 12, 6 = Two piglets had been bought but one died of sickness so only one is in existence. No record keeping available...
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Appendix 14: Registration of Enterprise Groups s Nl, 1 = Vote Name. s Nl, 2 = Parish Name. s Nl, 3 = Name of SACCO. s Nl, 4 = Num ber of PDM enter prise. s Nl, 5 = How many enterprises are registered as CBOs. , 1 = Mubende DLG. , 2 = Kalama. , 3 = Kalama Butologo Pdm Sacco. , 4 = 13. , 5 = 13. , 1 = Mubende DLG. , 2 = ...
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Appendix 8; SACCO Committees and sub committees RUBANDA, 1 = KACEENAGA - NYAMWEERU PDM SACCO. RUBANDA, 2 = YES. RUBANDA, 3 = YES. RUBANDA, 4 = YE S. RUBANDA, 5 = YES. RUBANDA, 6 = YES. RUBANDA, 7 = YES. RUBANDA, 8 = NO. RUBANDA, 9 = NO. RUBANDA, 10 = NO. RUBANDA, 11 = NO NO. RUBANDA, 12 = . RUBANDA, 13 = NO NO. RU...
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Appendix: 7 Implementation of Ineligible, and Non-Existent Projects with beneficiaries that had implemented ineligible projects.Appendix 7(a) = 1. 14, Beneficiaries that had non-existent projects.No. of beneficiaries that had non-existent projects..Appendix 7(b) = 0. 14, Beneficiaries that had non-existent projects...
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Appendix 15: Parishes that selected flagship projects that were inconsistent with the LG selected priority commodities Masindi DLG, Masindi DLG = Kahembe ward. Masindi DLG, Kabango ward = KAHEMBE BULIMA PDM SACCO. Masindi DLG, KABANGO KABANGO PDM SACCO = soya beans, piggery, Goat rearing, vegetable growin...
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Appendix 15: Households that did not implement items from the priority list 1, Vote Name = Kiboga DLG. 1, Parish Name = Mataagi. 1, Name of SACCO = Mataagi - Bukomero T/C PDM SACCO. 1, List of flagship projects per SACCO = Poultry, piggery, maize growing, coffee growing. 1, Are the flagship projects consi...
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Appendix: 7 Implementation of Ineligible, and Non-Existent Projects code = 825. 19, Entity Name.Entity Name = Busia DLG. 19, Beneficiaries that implemented different projects.No. of beneficiaries that implemented ineligible projects = 10. 19, Beneficiaries that implemented different projects.No. of PDM SACCOs with...
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Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM incorporated into the budget/work plan = -. 143, Was there evidence of identifying priorities at parish level? = No. 144, Vote code = 926. 144, Entity Name = SembabuleDLG. 144, No. of priorities = -. 144, No. of Sub Cou...
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Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM plan = -. 157, No. of priorities not incorporated into the budget/work plan = -. 157, Was there evidence of identifying priorities at parish level? = No. 158, Vote code = 856. 158, Entity Name = KaseseDLG. 158, No. of ...
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Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM code = 919. 106, Entity Name = PallisaDLG. 106, No. of priorities = -. 106, No. of Sub Counties/Division/Town Councils = 21. 106, No. of priorities incorporated into the budget/work plan = -. 106, No. of priorities not ...
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Appendix 15: Parishes that selected flagship projects that were inconsistent with the LG selected priority commodities 100,000,000. Masindi DLG, 100,000,000 = 18. Masindi DLG, Masindi DLG = Kihaguzi parish. Masindi DLG, Kabango ward = KIHAGUZI LABONGO PDM SACCO. Masindi DLG, KABANGO KABANGO PDM SACCO = . Mas...
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