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fcv_pads_east_asia:000507
21
0
Exchange(HIE)registry
771
792
named
named
system
The Ministry is developing the Health Information ⟦Exchange(HIE)registry⟧[21]
true
null
fcv_pads_east_asia:000507
21
1
Exchange(HIE)registry
4
25
named
named
system
⟦Exchange(HIE)registry⟧[22], which shall be linked to the PBS
true
null
fcv_pads_east_asia:000507
22
2
UGIFTAnnual
589
600
named
named
report
_Source_ _:⟦UGIFTAnnual⟧[23] _|<br> _PerformanceReport_**_2025_**
true
null
fcv_pads_east_asia:000507
26
0
National HR audit
1,353
1,370
descriptive
named
other
following the ⟦National HR audit⟧[24]
false
null
fcv_pads_east_asia:000507
27
1
quarterly monitoring of irrigation environmental impact
354
409
descriptive
descriptive
other
the ⟦quarterly monitoring of irrigation environmental impact⟧[25] were at **42%** and 48%, respectively
false
null
fcv_pads_east_asia:000507
32
0
performance data
379
395
descriptive
vague
other
An Analysis of the ⟦performance data⟧[26] from May 2022 to June **2025** showed that
true
null
fcv_pads_east_asia:000507
51
2
Prograrn's financial records
354
382
descriptive
descriptive
administrative
recorded in the ⟦Prograrn's financial records⟧[27] in the period in which they were paid
true
null
fcv_pads_east_asia:000508
21
0
real-time sales data
1,338
1,358
descriptive
descriptive
other
a Digital Platform (Prospect) to facilitate submission and validation of ⟦real-time sales data⟧[28] by ESCOs
true
null
fcv_pads_east_asia:000508
21
1
sales data
1
11
descriptive
vague
other
⟦sales data⟧[29] by ESCOs, verification, payment/refund and reporting
true
null
fcv_pads_east_asia:000508
23
1
accounting records
570
588
descriptive
descriptive
administrative
maintenance of ⟦accounting records⟧[30] that may be relied upon in the preparation of financial statements
true
null
fcv_pads_east_asia:000509
15
0
project records
809
824
descriptive
descriptive
administrative
examination of ⟦project records⟧ revealed that the project incurred administrative and governance costs
true
null
fcv_pads_east_asia:000509
35
1
financial data
362
376
vague
vague
other
platform provides real-time access to ⟦financial data⟧, disbursement details, and portfolio performance
true
null
fcv_pads_east_asia:000509
38
1
accounting records
1,006
1,024
descriptive
descriptive
administrative
maintenance of ⟦accounting records⟧ which may be relied upon in the preparation of the financial statement
true
null
fcv_pads_east_asia:000509
43
0
fixed assets register
989
1,010
descriptive
descriptive
administrative
A memorandium record / ⟦fixed assets register⟧ is maintained for the record and safeguard of assets acquired for the Project
true
null
fcv_pads_east_asia:000510
24
0
ReconciledCashbookBalancesasat30thJune
349
387
named
descriptive
other
⟦ReconciledCashbookBalancesasat30thJune⟧ 2025 (Designated)
false
null
fcv_pads_east_asia:000510
24
1
ReconciledCashbookBalancesasat
36
66
named
descriptive
other
⟦ReconciledCashbookBalancesasat⟧ 3 0 " June 2025 (Operation)
false
null
fcv_pads_east_asia:000519
5
0
survey report for ERT-3
523
546
descriptive
descriptive
report
⟦survey report for ERT-3⟧ (Yes/No)
true
null
fcv_pads_east_asia:000520
5
0
survey report for ERT-3
523
546
descriptive
descriptive
report
⟦survey report for ERT-3⟧ (Yes/No)
true
null
fcv_pads_east_asia:000521
5
0
survey report for ERT-3
523
546
descriptive
descriptive
report
⟦survey report for ERT-3⟧ (Yes/No)
true
null
fcv_pads_east_asia:000522
1
0
Procurement Plan tables
146
169
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧
false
null
fcv_pads_east_asia:000523
26
1
GROW Loan data
518
532
named
descriptive
other
aggregating and summarizing the ⟦GROW Loan data⟧ for reporting
true
null
fcv_pads_east_asia:000523
32
0
fixed assets register
796
817
descriptive
descriptive
administrative
A ⟦fixed assets register⟧ is also maintained for the record and safeguard of assets acquired by the project
true
null
fcv_pads_east_asia:000524
5
0
beneficiary management information system
680
721
descriptive
descriptive
system
Established and operating ⟦beneficiary management information system⟧
true
null
fcv_pads_east_asia:000524
5
0
grievance redress system
984
1,008
descriptive
descriptive
system
Percentage of grievances registered in the project's ⟦grievance redress system⟧ that have been addressed
true
null
fcv_pads_east_asia:000525
15
1
payroll data
668
680
descriptive
descriptive
administrative
The ⟦payroll data⟧ and processing are managed under the Office of the President
true
null
fcv_pads_east_asia:000525
15
2
Assets register
608
623
descriptive
descriptive
administrative
These assets are all captured in the ⟦Assets register⟧
true
null
fcv_pads_east_asia:000525
18
0
Financial Performance Summary table
847
882
descriptive
descriptive
other
As indicated in the ⟦Financial Performance Summary table⟧ above
false
null
fcv_pads_east_asia:000525
18
1
Financial Performance Summary table
10
45
descriptive
descriptive
other
the ⟦Financial Performance Summary table⟧ above
false
null
fcv_pads_east_asia:000525
18
1
Transfer Analysis table
154
177
descriptive
descriptive
other
as per the "⟦Transfer Analysis table⟧ below
false
null
fcv_pads_east_asia:000525
19
1
historicalfixedasset datawasmigratedtoIFMSand
458
503
descriptive
descriptive
administrative
accounting,⟦historicalfixedasset datawasmigratedtoIFMSand⟧ forms part of the accumulated fund
true
null
fcv_pads_east_asia:000525
35
2
assets register
264
279
descriptive
descriptive
administrative
recorded in the ⟦assets register⟧ in the same manner as other assets
true
null
fcv_pads_east_asia:000525
60
0
Schedule of Project and Subvention Balances
90
133
named
descriptive
other
⟦Schedule of Project and Subvention Balances⟧
false
null
fcv_pads_east_asia:000526
10
0
PAP data_
693
702
descriptive
vague
administrative
Source: GAG analysts of ⟦PAP data_⟧
true
null
fcv_pads_east_asia:000526
29
2
dtsbursements_ 11
156
175
named
vague
other
Source: OAG analysts of ⟦dtsbursements_ 11⟧
true
null
fcv_pads_east_asia:000526
33
1
PAP compensation records
364
388
descriptive
descriptive
administrative
Review of ⟦PAP compensation records⟧ revealed delays in settlement
true
null
fcv_pads_east_asia:000526
50
0
PAP payments data
519
536
named
descriptive
administrative
a. ⟦PAP payments data⟧
true
null
fcv_pads_east_asia:000526
50
1
RAP report
508
518
named
descriptive
report
highlighted in the ⟦RAP report⟧ are to be verified before rolling out vulnerability support initiatives
true
null
fcv_pads_east_asia:000526
51
0
grievance log
212
225
descriptive
descriptive
administrative
The ⟦grievance log⟧ is updated as engagements unfold
true
null
fcv_pads_east_asia:000526
58
0
Boundary Survey
1,618
1,633
descriptive
descriptive
other
Boundary opening and Demarcation - Sensitization of the community - ⟦Boundary Survey⟧
false
null
fcv_pads_east_asia:000526
64
1
record of all fixed assets purchased
1,022
1,058
descriptive
descriptive
administrative
UETCL, however maintains a ⟦record of all fixed assets purchased⟧ for the project
true
null
fcv_pads_east_asia:000526
72
1
Assets Register
607
622
named
null
null
null
null
bad_json
fcv_pads_east_asia:000526
9
1
PAP compensation records
1,000
1,024
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000527
13
0
accounting records
1,420
1,438
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000527
13
1
accounting records
70
88
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000527
24
0
Grievance Redress Register_
63
90
named
null
null
null
null
bad_json
fcv_pads_east_asia:000527
42
0
Fixed Assets register
78
99
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000529
1
0
Procurement Plan tables
595
618
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000531
13
1
FuelSuppervisionforNationaIndustry Surveyperformance
444
496
named
null
null
null
null
bad_json
fcv_pads_east_asia:000531
13
1
PerdiemandFuelforCitizenEngagementsurvey
553
593
named
null
null
null
null
bad_json
fcv_pads_east_asia:000531
13
1
SuppervisionforNationaIndustry Surveyperformance
611
659
named
null
null
null
null
bad_json
fcv_pads_east_asia:000531
5
0
FINANCE PROJECT BALANCESHEET
72
100
named
null
null
null
null
bad_json
fcv_pads_east_asia:000533
0
1
tables in STEP
1
15
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000534
0
1
tables in STEP
1
15
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000535
1
0
Procurement Plan tables
258
281
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000535
1
0
Procurement Plan tables
480
503
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000536
1
0
Procurement Plan tables
595
618
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000537
12
2
Cross Match Register
958
978
named
null
null
null
null
bad_json
fcv_pads_east_asia:000537
14
7
nationwide survey
796
813
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000537
1
0
Procurement Plan tables
292
315
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000537
1
0
Procurement Plan tables
723
746
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000539
2
1
records of the Procurement Process
1
35
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000540
0
1
tables in STEP
1
15
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000541
7
0
Association records
786
805
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000542
1
1
PROJECT FINANCING DATA
1
23
named
null
null
null
null
bad_json
fcv_pads_east_asia:000543
0
1
Procurement Plan tables
250
273
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000543
1
0
Procurement Plan tables
157
180
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000543
1
0
Procurement Plan tables
369
392
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000545
17
1
accounting records
502
520
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000547
14
3
IFMS_
376
381
named
null
null
null
null
bad_json
fcv_pads_east_asia:000547
21
1
OAG review of matching grants status report
504
547
named
null
null
null
null
bad_json
fcv_pads_east_asia:000547
29
1
Accounting records
675
693
descriptive
descriptive
other
⟦Accounting records⟧[1] and transactions
true
null
fcv_pads_east_asia:000547
29
1
accounting records
1,247
1,265
descriptive
descriptive
other
properly recorded in the ⟦accounting records⟧[2] underlying the financial statements
true
null
fcv_pads_east_asia:000547
29
2
accounting records
144
162
descriptive
descriptive
other
properly recorded in the ⟦accounting records⟧[3] underlying the financialstatements
true
null
fcv_pads_east_asia:000547
36
0
administrative agricultural statistics
304
342
descriptive
descriptive
administrative
an integrated database that collects and stores ⟦administrative agricultural statistics⟧[4] on all interventions
true
null
fcv_pads_east_asia:000547
39
1
coffee irrigation survey
999
1,023
descriptive
descriptive
survey
ICT satisfaction survey, soil testing survey, Agrodealer survey and small-scale ⟦coffee irrigation survey⟧[5]
true
null
fcv_pads_east_asia:000547
7
0
matching grants status report 2024
270
304
descriptive
named
report
Source: OAG review of the ⟦matching grants status report 2024⟧[6] and physical inspections
true
null
fcv_pads_east_asia:000547
7
1
project performance reports
543
570
descriptive
descriptive
report
Through my review of ⟦project performance reports⟧[7] and interviews with a sample of 20 beneficiaries
true
null
fcv_pads_east_asia:000548
18
1
National Forest Monitoring System
1,229
1,262
named
named
system
Support for the ⟦National Forest Monitoring System⟧[8]
true
null
fcv_pads_east_asia:000548
23
1
accounting records
691
709
descriptive
descriptive
other
accuracy and completeness of the ⟦accounting records⟧[9] maintained by the Project
true
null
fcv_pads_east_asia:000548
37
0
Inventory of the medicinal plants
806
839
descriptive
named
database
the ⟦Inventory of the medicinal plants⟧[10] that are accessed by the Batwa
true
null
fcv_pads_east_asia:000550
3
0
National Land Information System
567
599
named
named
system
enhancement and automation of the ⟦National Land Information System⟧[11]
true
null
fcv_pads_east_asia:000550
3
0
multipurpose cadaster
1,581
1,602
descriptive
descriptive
other
providing technical assistance and equipment to prepare a ⟦multipurpose cadaster⟧[12]
false
null
fcv_pads_east_asia:000550
3
0
inter-relation registry and cadaster
1,620
1,656
descriptive
descriptive
other
complete the ⟦inter-relation registry and cadaster⟧[13]
false
null
fcv_pads_east_asia:000550
3
1
NLIS
762
766
named
named
system
the registration of titles in the ⟦NLIS⟧[14]
true
null
fcv_pads_east_asia:000550
3
1
mass data
1,147
1,156
vague
vague
other
training staff on: (A) collection of ⟦mass data⟧[15] on values related to plants
true
null
fcv_pads_east_asia:000550
4
0
NLIS
129
133
named
named
system
access to the ⟦NLIS⟧[16]
true
null
fcv_pads_east_asia:000550
4
0
tourism arrivals and expenditure data
1,523
1,560
descriptive
descriptive
indicator
a TIMS which will allow for the publishing of accurate, reliable and timely ⟦tourism arrivals and expenditure data⟧[17]
true
null
fcv_pads_east_asia:000553
15
1
Disbursement Linked Indicators of the PforR Program
1,358
1,409
named
named
other
⟦Disbursement Linked Indicators of the PforR Program⟧[18]
false
null
fcv_pads_east_asia:000553
18
1
national urban data platform
846
874
descriptive
descriptive
system
the creation of a ⟦national urban data platform⟧[19] equipped with Geographic Information System (GIS) and remote sensing capabilities
true
null
fcv_pads_east_asia:000553
20
1
data from urban agencies
1,111
1,135
descriptive
descriptive
survey
Structured questionnaires were used to collect ⟦data from urban agencies⟧[20]
true
null
fcv_pads_east_asia:000553
25
1
solid waste management data
301
328
descriptive
descriptive
other
supporting ⟦solid waste management data⟧[21] collection
true
null
fcv_pads_east_asia:000553
44
1
Uganda National Urban Climate change profile report
1,347
1,398
named
named
report
⟦Uganda National Urban Climate change profile report⟧[22], August 2018
true
null
fcv_pads_east_asia:000553
46
0
Physical Planning Urban Management Information System
1,395
1,448
named
named
system
inconsistent utilization of the ⟦Physical Planning Urban Management Information System⟧[23] (PPUMIS)
true
null
fcv_pads_east_asia:000553
49
0
Strip maps
1,180
1,190
descriptive
descriptive
geospatial
Availability of • ⟦Strip maps⟧[24] indicating sections
true
null
fcv_pads_east_asia:000553
50
0
census of market
1,107
1,123
descriptive
descriptive
census
Evidence of Socio-economic studies carried such as ⟦census of market⟧[25] vendors before relocation
true
null
fcv_pads_east_asia:000553
51
1
incident/accident logs
267
289
descriptive
descriptive
administrative
All Cities/Municipalities & RHDs maintain ⟦incident/accident logs⟧[26]
true
null
fcv_pads_east_asia:000553
51
1
Incident/accident logbooks
1,094
1,120
descriptive
descriptive
administrative
⟦Incident/accident logbooks⟧[27], incident reports, root cause analysis reports
true
null
fcv_pads_east_asia:000553
51
1
Monitoring reports of ESIAs/ESMPs
1,179
1,212
descriptive
descriptive
report
⟦Monitoring reports of ESIAs/ESMPs⟧[28]
true
null
fcv_pads_east_asia:000553
51
2
Incident/accident logbooks
10
36
descriptive
descriptive
administrative
⟦Incident/accident logbooks⟧[29], incident reports, root cause analysis reports
true
null
fcv_pads_east_asia:000553
51
2
RCA and CAP closure records
285
312
descriptive
descriptive
administrative
⟦RCA and CAP closure records⟧[30]
true
null