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3 | Appendix 16: Wealth Ranking of Households
Parish Name = LOPIIDA WARD. , Was wealth ranking carried out at parish level? = NO. , No. of villages = 5. , No. of villages where wealth ranking was carried out = . , Remarks = No wealth ranking carried out No record of work done. 8_, Vote Name = NAPAK DLG. 8_, Parish Name = N... | 91c8806b-9942-47bb-9a2d-c94815aaaac8 |
3 | Appendix 17: failure to carry out Wealth ranking of households
1., Vote Name = Kabale. 1., Parish Name = Muyebe-Buhara. 1., Was wealth ranking carried out at parish level? = No evidence. 1., No. of villages = No evidence. 1., No. of villages were wealth ranking was carried out = No evidence. 1., Remarks = No ... | b9291283-56fc-4e0c-bb04-a99095d488f5 |
3 | Appendix 25: Registration of Enterprise groups
1., Vote name = Kiryandongo DLG. 1., Parish Name = Northern | 216394c0-33d4-4043-8a49-bcd4df1bb94a |
3 | Appendix 14: Registration of PDM SACCOs
parish = Kibaruko ward. 19, Nyakariro Bgoma PDM SACCO = Kibaruko ward PDM. 19, Kagamba Charles = Tindyebwa Jackson. 19, yes = Yes. 19, 12/5/23 = . 19, 1,000,000 = 1,000,000. 19, 1,000,000 = 1,000,000. 19, No = No. 19, Yes = Yes. 19, No = No. 19, Cattle rearing = coffee. 20... | c4bbfcba-6a33-4665-8223-63d5273e67ef |
3 | Appendix 17: Selection and Implementation of Prioritized/Flagship Projects
commo dity list = 0. 6., = NAP AK DLG. 6., = APUNGUR E WARD. 6., = APUNGUR E WARD. 6., SACCO = Produce dealers, sorghum and. 6., the priority commodi ties selected by the = NO. 6., ting flagship projects = 0. 6., = 5. 6., farming ... | 041cee2d-da24-4b89-8d20-922d3c2c97a4 |
3 | Appendix 16: Physical Inspection of Household Project Implementation
6., Mukinga = Kagongi. 6., Mukinga-Nyabushenyi = Kagongi-Rugarama. 6., Busingye Imelidah = Twongirwe Adrine. 6., 1,000,000 = 1,000,000. 6., 1,000,000 = 1,000,000. 6., coffee = coffee. 6., well mulched garden with coffee seedlings showing green = Ful... | 7d081bb9-9af0-45a9-aea0-32b4449c9942 |
3 | Appendix 21: Parish Development Committees (PDC)
Nyamugura Parish, Nyamugura Parish = . Nyamugura Parish, Buletendwa A. Aloysious = . Nyamugura Parish, Secretary = Did not prepare parish priorities and action plans for the FY 2022/2023. Nyamugura Parish, Did not prepare parish priorities and action plans for the FY 2... | 446792f0-ba22-4911-a631-33ed3e427df4 |
3 | Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM
code = 927. 139, Entity Name = SerereDLG. 139, No. of priorities = -. 139, No. of Sub Counties/Division/Town Councils = -. 139, No. of priorities incorporated into the budget/work plan = -. 139, No. of priorities not i... | 6c83ca24-9411-400f-b972-e9de140d52c2 |
3 | Appendix 6: Exclusion of parish/wards from PDM
1, Ward/Parish As Per MoLG Data June 2022 = Akoboi Parish. 1, = 67. 1, = Angodingod Parish. 2, Ward/Parish As Per MoLG Data June 2022 = Aleles Parish. 2, = 68. 2, = Atete Parish. 3, Ward/Parish As Per MoLG Data June 2022 = Alukucok Parish. 3, = 69. 3, = Kapujan Paris... | b1d950d3-d3b3-41a6-9110-0bc1dc882615 |
3 | Appendix 14: Failure to select and implement prioritized / flagship projects
1, Vote Name = Namayingo. 1, Parish Name = Dohwe. 1, Name of SACCO = Dohwe Buhemb a PDM SACCO. 1, List of flagship projects per SACCO = Coffee Maize Cassava Beans Piggery. 1, Are the flagship projects consisten t with the priority commodi ties... | 4c60c75d-d98c-476a-b250-9ab850a6508a |
3 | Appendix VI: Automatic promotion policy
, Name of school = BIGANDO P.S:.. , District = Masindi Municipal Council. , Arrangement on automatic promotion = Automatic promotion. 2, Name of school = BYARUHA CHURCH SCHOOL. 2, District = Isingiro District. 2, Arrangement on automatic promotion = Automatic promotion. 3, Name o... | d49110c2-80ff-4150-9730-2c5a8312c41d |
3 | Appendix 25: Wealth Ranking of Households
Appendix 26: Parishes which selected flagship projects that were inconsistent with the LG selected priority commodities
Kibaale DLG, Name of HLG = Kahyooro. Kibaale DLG, Parish = Kahyoro Bwamiramira PDM SACCO LTD. Kibaale DLG, Name of PDM SACCO = Coffee, Vegetables, poulty, pi... | 66a50dc9-8a69-412a-939a-d3ef1cb35836 |
3 | Appendix 12: Failure to select and implement prioritized/flagship projects
PDM SACCO. 63, Coffee Keepers = Bananas,Piggery. 63, ,Rice,Piggery,Bee No = No. 63, 25 = 7. 63, 25 = 7. 63, 25 = 7. 63, 19 = 5. 63, 6 = 2. 64, NYABUBARE = MASYA. 64, NYABUBARE - BWAMBARA PDM SACCO = MASYA - NYAKAGYEME PDM SACCO. 64, ... | 4a0aff8f-80dc-4337-ba32-214af9d5c682 |
3 | Appendix 1Z: Selection and Implementation of PrioritizedLFlagship Projects
SN, 1 = Vot. SN, 2 = Parish. SN, 3 = Name of SACCO. SN, 4 = List of Are the. SN, 5 = How. SN, 6 = Number. SN, 7 = How. SN, 8 = How. , 1 = Na. , 2 = Name. , 3 = flagshi. , 4 = flagship. , 5 = many. , 6 = of PDM. , 7 = many of. , 8 = many of. , 1 ... | 8cc534d2-e4f6-407d-8f33-9299f42a6f7b |
3 | Appendix 13 (a): Implementation of ineligible activities
= 1052674. 45, county bugoigo parish = Ronny Businge. 45, county bugoigo parish = Facilitation for parish development committee in biiso town council kahemurwa ward. 45, 2022 00 activity = 3043238. 45, 2022 00 activity = 21/12/ 2022. 45, 2022 00 activity =... | 71245060-769a-4e19-a2fb-a33d7424b694 |
3 | Appendix 11: Failure to select and implement prioritized/flagship projects
by the LG? = N/A. 4., How many enterprises are implementin g flagship projects = . 4., Number of PDM enterprises = 33. 4., How many of the enterprises are farming enterprises = 28. 4., How many of the farming enterprises are from the... | add9fe6c-4850-46a8-b953-76dfd1e6b740 |
3 | Appendix 41: Wealth Ranking of Households
Appendix 42: Parishes with flagship projects inconsistent with Hoima Selected Priority Commodities
Hoima DLG, Parish = MBEGU. 7. Hoima DLG, Name of PDM SACCO = MBEGU KABAALE PDM SACCO. 7. Hoima DLG, Inconsistent Flagship projects = Goat rearing trading farming. 7. Hoima DL... | 3bf3f044-e74e-4845-9876-15181d74a07d |
3 | Appendix 41: Wealth Ranking of Households
Appendix 42: Parishes with flagship projects inconsistent with Hoima Selected Priority Commodities
(UGX.) = 100,000,000. 25. Hoima DLG, Parish = KIJONGOKIJONGO. 25. Hoima DLG, Name of PDM SACCO = KIJONGOKIJONGO PDM SACCO. 25. Hoima DLG, Inconsistent Flagship projects = Bea... | eb58157b-4b8e-4d51-88db-b9bdc042b015 |
3 | Appendix 9: Parish Development Committees (PDC)
code = 705. 15, Entity Name = Entebbe MC. 15, Total sample of parishes = 4. 15, No. of parishes without fully constituted PDCs = 0. 15, No. of parishes that did not hold all the 4 quarterly meetings = 0. 15, No. of parishes that did not prepare parish prioritie... | 2eb511d9-e912-4b03-bf2a-128032521384 |
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
DLG. 5, Parish Name = Kyakame se East parish. 5, Name of SACCO = KYAKAMESE EAST
PAKANYI ... | 3858238c-5f77-47d3-9ca1-9204dbeaaf0a |
3 | Appendix 6: Failure to select and implement prioritized/flagship projects
list = 2
45
4., Vote Name = Manafwa DLG. 4., Parish Name = BUNAMUKHE YA PARISH. 4., Name of SACCO = BUNAMUKHEYA KIMALULI SACCO. 4., List of flagship projects per SACCO = PDM Piggery, Poultry ,Maize. 4., Are the flagship projects cons... | 3ca593a2-244b-476a-85fb-cf9990bcf493 |
3 | Appendix 12: Failure to select and implement prioritized/flagship projects
PDM SACCO. 36, Bananas,Coffee, = Bananas,Coffee, Piggery ,Millet. 36, No = No. 36, 18 = 23. 36, 18 = 23. 36, 18 = 23. 36, 8 = 18. 36, 10 = 5. , PDM SACCO = NYABUSHENY I. , = NYABUSHENYI - NYARUSHANJE. , Bananas,Coffee, = Bananas,Coffee, Poultr... | f35a8a99-75dd-4db3-9a50-13bc72c1d4e0 |
3 | Appendix 21: Parish Development Committees (PDC)
plans for the FY 2022/2023. Kabasekende Parish, Did not prepare parish priorities and action plans for the FY 2022/2023 = 23. Kabasekende Parish, Kiribanga Parish = Bakunda Christine. Kabasekende Parish, Nakayi Susan = NRM Ruling party. Kabasekende Parish, Women represe... | e3018317-16bf-4a40-9f96-fa16d2a95beb |
3 | Appendix 21: Parish Development Committees (PDC)
plans for the FY 2022/2023 = 62. Karangara Parish, Ruguuza Parish = Mugenyi Vincent. Karangara Parish, Nalubobwe Peragia = Opinion Leader. Karangara Parish, secretary = Did not prepare parish priorities and action plans for the FY 2022/2023. Karangara Parish, Did not pr... | f9c25a67-a327-4d13-b7aa-5b97b6d9a696 |
3 | 4.1.2.1 Planning
1, Category = Sub County with joint most allocation. 1, Sub County/Town Council Name Budget Amount = Morungole S/c. 1, Rankin g based on need = 63,000,000 2. 1, Rank interpretation = Second needy. 1, Rank interpretation = most. 1, = . 2, Category = Sub County with joint most allo... | abd48006-3c8b-4247-82e0-d0ec1a8ae0b3 |
3 | Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM
plan = -. 101, No. of priorities not incorporated into the budget/work plan = -. 101, Was there evidence of identifying priorities at parish level? = No. 102, Vote code = 914. 102, Entity Name = OmoroDLG. 102, No. of p... | 2b856aa8-a294-4716-ab09-9d3ecd6b62e9 |
3 | Appendix 12: Failure to select and implement prioritized/flagship projects
Ntoroko DLG, 1 = Kibuuku West. Ntoroko DLG, 2 = KIBUUKU WEST- KIBUUKU PDM SACCO. Ntoroko DLG, 3 = Tomatoes Cattle, Goat, Water melon, Maize, Beef. Ntoroko DLG, 4 = No. Ntoroko DLG, 5 = 7. Ntoroko DLG, 6 = 7. Ntoroko DLG, 7 = 6. Ntorok... | 5abb1e97-c65f-4a75-a956-390813aed6ea |
3 | Appendix 30: Irregularities in project implementation
Deogratious Otuba, 1,000,000 = 1,000,000. Deogratious Otuba, 1,000,000 = 1,000,000. Deogratious Otuba, Piggery = Cassava growing. Deogratious Otuba, 7 Mubako Mubako Ngwedo PDM Sacco Ltd = . Deogratious Otuba, -Beneficiary deals in piggery contrary to the... | 23fd1eb1-7ca0-43af-b15e-bebc5b094a8d |
3 | Appendix 41: Wealth Ranking of Households
Appendix 42: Parishes with flagship projects inconsistent with Hoima Selected Priority Commodities
(UGX.) = 100,000,000. 13. Hoima DLG, Parish = KIRAGURA. 13. Hoima DLG, Name of PDM SACCO = KIRAGURA KITOBA PDM SACCO. 13. Hoima DLG, Inconsistent Flagship projects = Beans. 1... | c63c84e9-f03f-4c28-9272-93857d76acab |
3 | Appendix: 7 Implementation of Ineligible, and Non-Existent Projects
code = 914. 56, Entity Name.Entity Name = Omoro DLG. 56, Beneficiaries that implemented different projects.No. of beneficiaries that implemented ineligible projects = 2. 56, Beneficiaries that implemented different projects.No. of PDM SACCOs with ... | f682b7d2-6d7e-434f-9c6e-0a3e387e77a7 |
3 | Appendix I: Documents Reviewed and Purpose of Review
Appendix IV: Selected local governments with their SpeciaL and Unit Schools
Iganga District, Institution = Bishop Willis Demo. School. Iganga District, Type of School = Unit. Iganga District, Ownership = Government. Iganga District, Number = . Iganga District, Instit... | 0d679d74-a118-4709-9722-17a27db7360a |
3 | Appendix 5 - Irregularities in project implementation
SHEEMA DLG, 1 = MABAARE. SHEEMA DLG, 2 = MABAARE MASHERUKA PDM SACCO. SHEEMA DLG, 3 = ASIIMWE DONATIRA BAGAMBA CHARLES. SHEEMA DLG, 4 = 104,500,000. SHEEMA DLG, 5 = 1,000,000 @ each. SHEEMA DLG, 6 = BANANA COFFEE,DIARY,PIGGERY, FISH. SHEEMA DLG, 7 =... | b0a3801b-738a-4adc-bcf9-2ac381ccdb43 |
3 | Appendix 6; Failure to prepare parish priorities
7, SACCO LTD = KITOJO-BUBAARE PDM SACCO LTD. 7, = Yes. 7, = No. 7, = No. 7, = Yes. 7, = 750,000. 7, priorities and action plans prepared = No Parish priorities and action plans prepared. 8, SACCO LTD = KACEENAGA -NYAMWEERU PDM SACCO LTD. 8, = Yes. 8, = No. ... | 9d495dab-f0b2-4dc2-b1d3-586e36097ca4 |
3 | Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM
plan = -. 128, No. of priorities not incorporated into the budget/work plan = -. 128, Was there evidence of identifying priorities at parish level? = No. 129, Vote code = 843. 129, Entity Name = KagadiDLG. 129, No. of ... | 3874d41f-4b4e-4ac3-973a-2050f6ec16b7 |
3 | Appendix 9: Parish Development Committees (PDC)
performance reports = -. 142, Vote code = 708. 142, Entity Name = Kabale MC. 142, Total sample of parishes = 10. 142, No. of parishes without fully constituted PDCs = -. 142, No. of parishes that did not hold all the 4 quarterly meetings = -. 142, No. of parishe... | d547d6b6-8562-427a-b53b-d2e5ac676674 |
3 | Appendix 26: Failure to Register Enterprise Groups
= Buhimba East. 26., Buhimba PDM SACCO = Buhimba East- Buhimba TC PDM SACCO. 26., = No. 26., = 28/06/22. 26., = n/a. 27., DLG = Kikuube DLG. 27., = Buhimba West. 27., Buhimba PDM SACCO = Buhimba West- Buhimba TC PDM SACCO. 27., = No. 27., = 28/06/22. 27., =... | 7e2dbf7b-2194-4c8e-9af3-c1ea3cf70632 |
3 | Appendix 17: Wealth Ranking of Households
villages were wealth ranking was carried out = No. 9 Kywankwanzi DLG, Remarks = No wealth ranking was conducted. 10 Kywankwanzi DLG, Vote Name = . 10 Kywankwanzi DLG, Parish Name = Luwawu Parish. 10 Kywankwanzi DLG, Was wealth ranking carried out at parish lev... | 62d2bbc8-2499-4c5a-8a41-b6348fb28713 |
3 | Appendix 5 - Irregularities in project implementation
35
, = KYANGYENYI. , KAGONGI KYANGYENYI PDM SACCO = KYANGYENYI KAKINDO PDM SACCO. , BASHEMERIRWE MARY BARENZI FRANCIS = MUCUNGUZI ELDARD TWIKIRIZE HOPE. , 105,100,000 = 106,500,000. , 1,000,000 @ each = 1,000,000 @ each. , BANANA COFFEE,DIARY,PIGGERY... | bbb94aa4-c262-4407-8650-6cdf283b7a91 |
3 | Appendix 12: Functionality_of PDCs
31, 1 = Madowa. 31, 2 = YES. 31, 3 = YES. 31, 4 = YES. 31, 5 = NO. 31, 6 = No. 31, 7 = 750,000. 31, 8 = Only Monitoring reports were made for 3 quarters per parish. 32, 1 = Bubango. 32, 2 = YES. 32, 3 = YES. 32, 4 = YES. 32, 5 = NO. 32, 6 = No. 32, 7 = 750,000. 32, 8 = Only Monitoring... | abf56719-6f75-4304-8aa5-9a2858440c7a |
3 | Appendix 21: Parish Development Committees (PDC)
plans for the FY 2022/2023. Kahyooro Parish, Audit remarks = 7. Kibingo Parish, Parish Name = Nsugwa Catherine. Kibingo Parish, PDC Members = Women representative. Kibingo Parish, Title = Did not prepare parish priorities and action plans for the FY 2022/2023. Kibingo P... | 18874625-dbc1-42af-89d0-0a55c103e115 |
3 | Appendix 14: Registration of PDM SACCOs
24, Ntungamo DLG = Ntungamo DLG. 24, Rwengoma parish = Ruhanga parish. 24, Rwengoma- Ruhaama PDM SACCO = Ruhanga- Itojo PDM. 24, Asiimwe Florence = Bendeza Deneth. 24, yes = yes. 24, 1,000,000 = 1,000,000. 24, 1,000,000 = 1,000,000. 24, = No. 24, No Yes = Yes. 24, No = N... | dac02a90-e009-4652-9e69-94337b010701 |
3 | Appendix 19: Enterprise/households implemented projects that are not from the priority commodity list
1, Vote Name = Kywankwanz i DLG. 1, Parish Name = Katuugo Parish. 1, Name of SACCO = Katuugo- Nsambya PDM SACCO. 1, List of flagship projects per SACCO = Piggery, Maize growing, Coffee groiwng, Bull Fatt... | 12124ef6-30a8-4208-8214-5e5c3fb01cc8 |
3 | Appendix 7g: Selection and implementation of prioritized/flagship projects
SACCO. 2., List of flagship projects per SACCO = - - - -. 2., List of flagship projects per SACCO = Banana Coffee Piggery Poultry. 2., Are the flagship projects consistent with the priority commodities selected by the LG? = No. 2., ... | e6f886e7-4b85-4a9e-821a-f6af06409141 |
3 | Appendix 30: Households that did not implement items from the priority list
SACCO. 4., List of flagship projects per SACCO = Food crops. 4., Are the flagship projects consistent with the priority commoditie s selected by the LG? = No. 4., How many enterprises are implementin g flagship projects = 19. 4.... | 36742d76-449e-4670-8c8c-b1373247705a |
3 | Appendix 11: Delayed disbursement of Parish Revolving Fund (PRFQ
1, Vot e Na me = iri MC Bug. 1, Pari sh Na me = Nkus. 1, Name of SACCO = Nkusi Eastern Division PDM SACCO. 1, List of flagship projects per SACCO = Dairy farming Piggery Poultry Horticulture Coffee Fish farming Fruit trees. 1, Are the flagship projects co... | d668b0eb-a48e-4396-af32-16222ecb3ea6 |
3 | Appendix 14: Failure to select and implement prioritized / flagship projects
Buyinja PDM SACCO. 10, List of flagship projects per SACCO = Coffee Bananas Cassava Poultry Fish farming. 10, Are the flagship projects consisten t with the priority commodi ties by the LG? = No. 10, How many enterpri ses are impleme nting fla... | 4bc72c8c-c3a7-41d7-8245-54e8357b28c7 |
3 | Appendix 30: Households that did not implement items from the priority list
7., e DLG = Kikuub e DLG. 7., u West = Buhimba East. 7., u West- Buhimba PDM SACCO = Buhimba East-Buhimba TC PDM SACCO. 7., Food crop = Coffee, Poultry, Vegetable s, Food crop. 7., = No. 7., = 7. 7., = 14. 7., = 13. 7., = 7. 8., e ... | 42b7f7b7-fac4-44cc-9548-a4bd7fb684a3 |
3 | Appendix 17: Failure to select and implement prioritized/flagship projects
1., Vote Name = Kassan da. 1., Parish Name = Nakidudu ma. 1., Name of SACCO = Nakidudu ma- Kiganda. 1., List of flagsh ip proje cts per SACC O Not = provid ed. 1., Are the flagship projects consisten t with the priority commodi ties... | 9c1d0133-3441-4d52-a599-72628799d4e2 |
3 | priority commodities
SACCO. 35, Piggery, Beans, = Bean , Passion fruit ,. 35, 100,000,000 = 100,000,000. 36, Kyankwanzi DLG = Kyankwanzi DLG. 36, Kiryamusunku Parish = Bakusekamajja Ward. 36, Kiryamusunku- Byerima PDM SACCO = Bakusekamajja Ward-Ntunda PDM SACCO. 36, Piggery, Beans, = Piggery. 36, 100,000,000 = 1... | cbc3f22e-d6d7-4438-bac0-03295a541895 |
3 | Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM
plan = -. 35, No. of priorities not incorporated into the budget/work plan = -. 35, Was there evidence of identifying priorities at parish level? = No. 36, Vote code = 817. 36, Entity Name = BukedeaDLG. 36, No. of prio... | ca503fd0-749a-40df-8f41-a7a61c0eecb5 |
3 | 4.9.25.2 Irregularities in project implementation
being implemen ted. 5., KATAK WI DLG = . 5., = . 5., = Central Ward Usuk Town Council Pdm Sacco Limited. 5., Esokodo Isaac = . 5., 1,000,000 = . 5., 989,000 = . 5., Sheep rearing = rearing. 5., Bought 1 sheep. The balance bought a second hand motorcyc... | b865d146-e38c-425d-955f-90cecf9f97f4 |
3 | Appendix 7g: Selection and implementation of prioritized/flagship projects
Poultry Cassava. 7., 6 = No. 7., 7 = 2. 7., 8 = 8. 7., 9 = 8. 7., 10 = 2. 8., 1 = Kitagwenda. 8., 2 = Rugarama. 8., 3 = Rugarama-Ntara PDM SACCO. 8., 4 = - - - - - - - -. 8., 5 = Piggery Beans Cattle Irish Coffee Piggery Millet Tomatoes... | 59c46a18-7b62-4910-b2f6-49aef3b2c755 |
3 | Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM
code = 848. 58, Entity Name = KalunguDLG. 58, No. of priorities = 0. 58, No. of Sub Counties/Division/Town Councils = 0. 58, No. of priorities incorporated into the budget/work plan = 0. 58, No. of priorities not incor... | efe29241-ff0d-4500-9cb1-5d3081aa6029 |
3 | Appendix 15: Parishes that selected flagship projects that were inconsistent with the LG selected priority commodities
beans, soya beans, G.nuts. 32 Masindi DLG, 100,000,000 = 100,000,000. Masindi DLG, Masindi DLG = Kyakamese West parish. Masindi DLG, Kimanya parish = PAKANYI PDM SACCO. Masindi DLG, KIMANYA ... | 2b294a2b-7c87-40b6-8757-082757e8eb45 |
3 | Appendix 15: Selection and Implementation of Prioritized/Flagship Projects
9., Kasese DLG = Kasese DLG. 9., Harukugu = Katholu/Katojo. 9., Harukugu - Isango PDM SACCO = Katholu/Katojo- Nyakiyumbu PDM. 9., Nzyabake Asinasi = Thembo Julius. 9., 1,000,000 = 1,000,000. 9., 1,000,000 = 1,000,000. 9., Selling and buying... | 19a1f84d-ba1e-46e6-a3d5-027507c00557 |
3 | Appendix 18: Physical Inspection of Household Project Implementation
PDM SACCO. 14, Asiimwe Hashim = Katusiim e Richard. 14, 1,000,000 = 1,000,000. 14, 1,000,000 = 1,000,000. 14, Maize = Maize. 14, Project implemente d as planned = Project implemente d as planned. 15, Masind i DLG = Masind i DLG. 15, Kihonda par... | 73bb3e3b-3ca3-4f85-9ebe-405177f874d5 |
3 | Appendix 5 (c): Selection and implement prioritized/ flagship projects
Name = . , Parish Name = . , Name of SACCO = . , List of flagship projects per SACCO = . , Are the flagship projects consistent with the priority commodities selected by the LG? = . , Number of PDM enterprises = . , How many enter... | af42d16e-163b-4db9-9dfb-1b9b9f63b813 |
3 | Appendix 27: Failure to carry out Wealth ranking of households
1., Vote name = Kiryandongo DLG. 1., Parish Name = Northern parish. 1., Was wealth ranking carried out at parish level? = No. 1., No. of villages = N/a. 1., No. of villages were wealth ranking was carried out = N/a. 2., Vote name = Kiryandongo DLG. 2., ... | fee7e01b-8a60-4617-8ed6-0800be015bb9 |
3 | Appendix 151 selection and implementation of prioritized[flagship projects
Yes. , many enterprises are implementi ng flagship projects How = . , Number of PDM enterpris es = 11. , How many of the enterpris farming enterpris es = 1l. , How many of the farming enterpris es are from the priority commodi ty list = . , Vote... | 2ab57da6-d8b5-483c-b1b2-361824d34231 |
3 | Appendix 22: Failure to register Enterprise Groups
89
10. Buliisa DLG, = Mubako. 10. Buliisa DLG, = Mubako Ngwedo PDM Sacco Ltd. 10. Buliisa DLG, Tobacco growing Piggery = Groundnut growing Cassava growing Maize growing Produce dealing Bee keeping. 10. Buliisa DLG, = 100,000,000. Total, = . T... | 0acb6995-41a2-4a4b-8e26-963e31d9942a |
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
, Parish Name = 1.ern North parish. , Name of SACCO = Northern- Kiryandongo. , List of flagship projects per SACCO = Maize,beans,poutr... | 5b1007c3-6d3c-4661-b21b-bc2ec05adf95 |
3 | Appendix 17: Failure to select and implement prioritized/flagship projects
projects = 1. 7., Number of PDM enterpri ses = 2. 7., How many of the enterpri ses are farming enterpri ses = 2. 7., How many of the farming enterpri ses are from the priority commod ity list = 1. 8., Vote Name = Kassan da. 8., Pa... | c59a9304-0de6-4013-8f2c-668783d681fe |
3 | Appendix 8: selection and implement prioritized/flagship projects
9., Lira = Lira. 9., Obot = Olilo. 9., Obot - Barr = Olilo - Itek. 9., CASSAVA MAIZE PIGGERY POULTRY FRUIT COFFEE FISH FARMING BEANS = MAIZE PIGGERY POULTRY FRUIT. 9., No = No. 9., 0 = 0. 9., 10 = 19. 9., 10 = 19. 9., 0 = 0. 10., Lira = Lira. ... | c2293d9a-6dec-4c3c-88e7-3c993ae2b441 |
3 | Appendix: 7 Implementation of Ineligible, and Non-Existent Projects
code.Vote code = 878. 40, Entity Name.Entity Name = Kyotera DLG. 40, Beneficiaries that implemented different projects.No. of beneficiaries that implemented ineligible projects = 20. 40, Beneficiaries that implemented different projects.No. of PDM... | 2a6c828a-53cf-4784-ba2c-f69ea7fab5ec |
3 | Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM
priorities not incorporated into the budget/work plan = -. 68, Was there evidence of identifying priorities at parish level? = Yes. 69, Vote code = 866. 69, Entity Name = KisoroDLG. 69, No. of priorities = 6. 69, No. of... | 18a035ee-fb62-4bae-82a9-4b18d313cc04 |
3 | Appendix 10: PDM Inspection
7., a dlg = . 7., Mityebiri = Habinez a T. 7., kigenya Kasaali = Kisuula kasasa pdm sacco. 7., Habineza T = Lubega S. 7., 1,000,000 = 1,000,000. 7., Banana growing = Coffee. 7., Kyoter = kasasa. 8., a dlg = Kyoter a dlg. 8., Mityebiri = Mityebiri. 8., kigenya Kasaali = Mityebiri kasas... | 9601e471-c470-4fca-8c0d-a919f6557812 |
3 | Appendix 6: Failure to select and implement prioritized/flagship projects
PDM SACCO. 10., List of flagship projects per SACCO = NALONDO Groundnuts Piggery, Poultry, and Soya beans, Dairy. 10., Are the flagship projects consistent with the priority commodities selected by the LG? = Yes. 10., How ma... | 21f03be1-fbc7-428c-9a10-920e6cbb15d6 |
3 | Appendix 15: Parishes that selected flagship projects that were inconsistent with the LG selected priority commodities
maize 100,000,000. Masindi DLG, 100,000,000 = 14. Masindi DLG, Masindi DLG = Katugo parish. Masindi DLG, Kabango ward = KATUUGO KIRUULI PDM SACCO. Masindi DLG, KABANGO KABANGO PDM SACCO = Bean... | 07277d6e-e0cf-4217-bf36-203c35ecbc67 |
3 | Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM
code = 835. 49, Entity Name = IbandaDLG. 49, No. of priorities = 0. 49, No. of Sub Counties/Division/Town Councils = 13. 49, No. of priorities incorporated into the budget/work plan = 0. 49, No. of priorities not incor... | aa64da58-4d9a-44cd-89d2-ec581d93fe59 |
3 | Appendix VI: Automatic promotion policy
Arrangement on automatic promotion = Merit. 16, Name of school = Kayunga Mixed P.S.. 16, District = Kayunga District. 16, Arrangement on automatic promotion = Merit. 17, Name of school = Police Primary School. 17, District = Gulu city. 17, Arrangement on automatic promotion = Mer... | 7120485b-ff7b-422b-9ef5-a07fe6d59856 |
3 | Appendix 17: Selection and Implementation of Prioritized/Flagship Projects
1., = NAP AK DLG. 1., = MORULIN GA. 1., = MORULIN GA. 1., SACCO = Produce dealers, sorghum and green gram growing, piggery, vegetabl e and nursery growing, maize,. 1., the priority commodi ties selected by the = NO. 1., ting ... | 82e3dd07-0a2b-47c3-983a-2c104cc6316a |
3 | Appendix 9: Wealth ranking of households
1, Vote Name = Ibanda. 1, Parish Name = Rwengwe. 1, Was wealth ranking carried out at parish level? = No. 1, No. of villages = 11. 1, No. of villages were wealth ranking was carried out = 0. 1, Remarks = No ranking done. 2, Vote Name = . 2, Parish Name = Mushunga. 2, Was wea... | 0f97e058-aad5-4731-9284-b264e20d4efe |
3 | priority commodities
Beans , Onion ,. 74, 100,000,000 = 100,000,000. 75, Kyankwanzi DLG = Kyankwanzi DLG. 75, Lwansama Parish = Kasekka Parish. 75, Lwansama- Wattuba PDM SACCO = Kasekka-Kisala PDM SACCO. 75, Piggery, Beans = , Beans , Goat rearing, Poultry. 75, 100,000,000 = 100,000,000. 76, Kyankwanzi DLG = Kya... | 01faee81-4068-4cb6-8f8e-dba4771d746e |
3 | Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM
code = 896. 87, Entity Name = MoyoDLG. 87, No. of priorities = -. 87, No. of Sub Counties/Division/Town Councils = -. 87, No. of priorities incorporated into the budget/work plan = -. 87, No. of priorities not incorpor... | 06e36ac3-9f4a-447e-9a3c-7066b4995667 |
3 | Appendix 8: selection and implement prioritized/flagship projects
4., Lira = . 4., = Acutkumu. 4., = Acutkumu - Ayami. 4., COFFEE FISH FARMING BEANS CASSAVA = MAIZE PIGGERY POULTRY FRUIT COFFEE FISH. 4., = No. 4., = 0. 4., = 28. 4., = 28. 4., = 0. 5., Lira = Lira. 5., = Ogur. 5., = Ogur -Ogur. 5., CO... | 4d03fe51-2bdf-4bef-889f-336967bd3831 |
3 | Appendix 29: Physical Inspection of Household Project Implementation
, Kibingo = Kibingo. , Kibingo Bwamiramira PDM SACCO LTD = Kibingo Bwamiramira PDM SACCO LTD. , Francis Batekane = Kunihira Grace. , 1,000,000 = 1,000,000. , Vegetables = Vegetables. , 6 = 7 Kibaale DLG
109
Funds diverted to maize growing
Fu... | bcede7a1-91e9-4465-9288-6cebcbc4daee |
3 | I noted that the following;
10 parishes selected flagship projects that were inconsistent with the LG selected priority commodities.
60 out of 95 farmer enterprise/households implemented projects that are not from the priority commodity list. Appendix 20 refers.
Failure to select and implement prioritized... | 9d259fa1-9a24-491e-bee4-11e63c006fc1 |
3 | Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM
priorities not incorporated into the budget/work plan = 5. 110, Was there evidence of identifying priorities at parish level? = Yes. 111, Vote code = 924. 111, Entity Name = RukungiriDLG. 111, No. of priorities = 0. 111,... | 7c26d9e3-0a0f-4173-a2f8-b4854726a1ec |
3 | Appendix II: Sampled Schools
40, 1 = Kyakatono Primary school. 40, 2 = Old Curriculum. 41, 1 = Mijale Primary school. 41, 2 = Old Curriculum. 42, 1 = Sikye Primary school. 42, 2 = Old Curriculum. 43, 1 = Swalihin Primary school. 43, 2 = Old Curriculum. 44, 1 = Bakka Primary School. 44, 2 = Old Curriculum. 45, 1 = Pandw... | fd57ef5d-c59c-47ef-adb5-3853b298a33b |
3 | Appendix 20: Failure to select and implement prioritized/flagship projects
Sheep rearing, Goat rearing. 3., Are the flagship projects consistent with the priority commodities selected by the LG? = Maize No. 3., How many enterprises are implementing flagship projects = 12. 3., Number of PDM enterpr... | 579a273a-087d-495c-bdbf-9c6d4f2364d5 |
3 | Appendix 15: Failure to select and implement prioritized/flagship projects
9., 1 = Kyegegw a- Kyegegw a SACCO. 9., 2 = Kyegegwa Parish. 9., 3 = Kyegegwa Kyegegwa PDM SACCO. 9., 4 = Piggery, Matooke, Goat rearing, poultry, beans, diary & maize. 9., 5 = . 9., 6 = 28. 9., 7 = 28. 9., 8 = 21. 9., 9 = 5. 10., 1 = Nyam... | 91ed1f6b-d0ef-4298-ac71-d28a6f3ae915 |
3 | Appendix 5 (g); Selection and implementation of prioritized/flagship projects
S/C PDM SACCO = Nyakisi- Nyakisi S/C PDM SACCO. 9., Irish Potatoes, Coffee and Maize = Piggery, Coffee and Irish Potatoes. 9., Yes = Yes. 9., 1 = 2. 9., 3 = 3. 9., 3 = 2. 9., 1 = 1. 9., 3 = 3. 9., Yes = Yes. 10., Kyenjoj o DLG = Kyenj... | a1ad2565-9383-470c-b6b9-287f2060c74a |
3 | Appendix 22: Failure to register Enterprise Groups
Appendix 25: Parishes with flagship projects inconsistent with Hoima Selected Priority Commodities
Produce business. 5., Expected PRF (UGX.) = 100,000,000. 6., Name of HLG = Buliisa DLG. 6., Parish = Kigwera. 6., Name of PDM SACCO = Kigwera Kigwera PDM Sacco Ltd. 6., I... | e9475575-2333-4775-8377-fa6800b23bf1 |
3 | Appendix 25: Wealth Ranking of Households
Kibaale DLG, Vote Name = Kahyooro. Kibaale DLG, Parish Name = No. Kibaale DLG, Was wealth ranking carried out at parish level? = 6. Kibaale DLG, No. of villages = 0. Kibaale DLG, No. of villages were wealth ranking was carried out = No wealth ranking was done. Kibaale DLG,... | 7d9b6c78-a93e-43e1-961b-26d6131bbc59 |
3 | Appendix 16 ; Selection and Implementation of Prioritized/Flagship Projects
commodity list = Information not availed during audit. 1., Vote Name = . 1., Parish Name = Pangira. 1., Name of SACCO = Pangira Lokung Parish. 1., List of flagship projects per SACCO = Sim sim,Soya beans,Maize,piggery,sunflower. 1., Are t... | 2868257e-2216-4db5-bbb0-71b6bfb102fb |
3 | Appendix 13: Failure to carry out Wealth ranking of households
1, Vote Name = Kiboga DLG. 1, Parish Name = Mataagi ward. 1, Was wealth ranking carried out at parish level? = No. 1, No. of villages = 3. 1, No. of villages where wealth ranking was carried out = 0. 2, Vote Name = Kiboga DLG. 2, Parish Name = Ka... | 5c7af15d-7b23-4c09-a975-9cffa44959c6 |
3 | Appendix 14: Wealth Ranking of Households
PDM SACCO. 6, No. of villages = 6. 6, No. of villages were wealth ranking was carried out = No. 6, Remarks = No wealth ranking was conducted. 7, Vote Name = Masindi DLG. 7, Parish Name = Kitonozi parish. 7, Was wealth ranking carried out at parish level? = KITONOZI BIKO... | 379c55e2-0aea-4785-b2cb-d5de928a22b7 |
3 | Appendix: 7 Implementation of Ineligible, and Non-Existent Projects
code = 860. 31, Entity Name.Entity Name = Kibale DLG. 31, Beneficiaries that implemented different projects.No. of beneficiaries that implemented ineligible projects = 7. 31, Beneficiaries that implemented different projects.No. of PDM SACCOs with... | 485f1c12-202e-447d-9179-5c92d56b245a |
3 | Appendix: 5 (f): Irregularities in project implementation
Atiabar North, 1 = Atiabar North Bungatira. Atiabar North, 2 = Ojok Walter. Atiabar North, 3 = 1,000,000. Atiabar North, 4 = 1,000,000. Atiabar North, 5 = Poultry. Atiabar North, 6 = 1.. Atiabar North, 7 = Ojok claimed to have sold 19 chickens on the ... | 25287ded-7043-4744-a00d-19fc1bbb55c5 |
3 | Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM
code = 932. 115, Entity Name = TororoDLG. 115, No. of priorities = -. 115, No. of Sub Counties/Division/Town Councils = 30. 115, No. of priorities incorporated into the budget/work plan = -. 115, No. of priorities not ... | 899bf37b-6343-437d-bf07-145cc3130753 |
3 | Appendix 11: Utilization of PRF at Household Level
Kamwenge DLG, Kebising o. = Rukuny u. Kamwenge DLG, Kebisingo- Kabambiro. = Rukunyu- Rukunyu. Kamwenge DLG, Birungi Roy.Jackson Kizza = Abdallah Christopher. Kamwenge DLG, 1,000,000.1,000,000 = 1,000,000. Kamwenge DLG, 1,000,000.1,000,000 = 1,000,000. Kamwenge D... | 20c6bf57-4b64-4fcc-840a-05f3beeeec00 |
3 | Appendix 7f: Wealth ranking of households
1., Vote Name = Kitagwenda. 1., Parish Name = Muyenga. 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 = None. 1., Remarks = Selection of beneficiaries was done by the subsistence ... | c4a295aa-67f2-4a3f-a4fd-d4af43a25328 |
3 | Appendix 4(b): Existence and functionality of the parish development committee
parish or ward elected under sec. 25(4) of the National Council for older Persons Act, 2013) Yes Yes = Yes. 22, = . 22, = . 22, = . 22, = . 22, = 750,000. 22, = No. 23 24, PARUBANGA = PABUGA WARD KIBOGI WARD. 23 24, Chairpers... | 8ceabe93-25f7-4b39-8883-a61f3fb99f65 |
3 | Appendix 5 (b): Wealth Ranking of Households
1, Vote Name = Gulu DLG. 1, Parish Name = Paduny. 1, Was wealth ranking carried out at parish level? = No. 1, No. of villages = 3. 1, No. of villages where wealth ranking was carried out = 3. 1, Remarks = No evidence was availed to confirm that wealth ranking was carrie... | e2627aa6-813a-4f26-ab56-186174c08238 |
3 | Appendix 4(d): Failure to carry out wealth ranking of households
Name = Amora. 6. Amuru DLG, Parish Name = No. 6. Amuru DLG, Was wealth ranking carried out at parish level? = . 6. Amuru DLG, No. of villages = 4. 6. Amuru DLG, No. of villages were wealth ranking was carried out = 0. 6. Amuru DLG, Remarks = Wea... | 260b3cf4-d005-414d-a2c5-766ffd8ef28e |
3 | Appendix 29: Parishes with flagship projects inconsistent with Kikuube Selected Priority Commodities
PRF (UGX.) = 100,000,000. 7., Name of HLG = Kikuub e DLG. 7., Parish = Buhimba East. 7., Name of PDM SACCO = Buhimba East-Buhimba TC PDM SACCO. 7., Inconsistent Flagship projects = Coffee, Poultry,
rearing Tomatoes... | bffe1648-b4e3-4f8f-935e-76a34b4edcfd |
4 | Appendix 12: Registration of PDM SACCOs and Enterprise Groups
Tororo DLG. 138, Entity Name Os the ies Act No of.PDM SACC Os that were not regist ered under the Coope rative Societ ies = -. 138, Regis tratio n of PDM SACC Under Coope rative Societ.SACCOs that were not licensed to take on the busines... | 7ebf9bd3-26d0-41d9-9562-b96c073b333e |
4 | Appendix 12: Registration of PDM SACCOs and Enterprise Groups
PDM.Amount of PRF received before PRF agreements = -. 18, Signing of PRF Financing Agreements Amount of PRF transferred to PDM No. of PDM SACCOs No. of PDM No. of PDM.Amount of PRF received before PRF agreements = -. 18, Signing of PRF Financin... | 40de6b69-bbb0-41c7-91d9-03359914a4bc |
4 | 5.5.11Registration of PDM SACCOs and Enterprise Groups
Paragraph 2.6.2, 2.6.3, 3.10 of Users' Handbook for the Parish Revolving Fund (PRF) under PDM Pillar 3 - Financial Inclusion October 2022; and Section 36(1, 2 &3) of Tier 4: Microfinance Institutions Money Lenders Act, 2016 requires that;
The LG and more specific... | 02ca4652-2412-4b91-b0e2-eeb0d8bd94c5 |
4 | Appendix 12: Registration of PDM SACCOs and Enterprise Groups
SACCOs No. of PDM Amount of PRF transferred to PDM No. of PDM No. of PDM No. of PDM Amount of PRF received before PRF.SACCOs whose SACCO bank account number was not capture d in the signed PRF Financi ng Agreem ent = 0. , Update of SA... | 147b4504-3b79-43e3-b2d7-5a2c04291722 |
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