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Appendix-II: Implementation of outputs
(UGX) Bn = 10.88. 17, No of out- puts not impl eme nted = -. 17, Total expendi ture of not implem ented out-puts (UGX) Bn = -. 18, Entity = Judicial Service Commission. 18, Total No of Sampl ed out- puts = 8. 18, Total expenditu re of Sampled out-puts (UGX) Bn = 7.86. 18, No of Fully Implement ed Outputs = 3. 18, Total Expenditu re of fully implemen ted Outputs (UGX) Bn = 4.23. 18, Total numbe r of partial ly imple mente d Outpu ts = 5. 18, Total expenditu re of partially implemen ted activities (UGX) Bn = 3.63. 18, No of out- puts not impl eme nted = -. 18, Total expendi ture of not implem ented out-puts (UGX) Bn = -. 19, Entity = Judiciary. 19, Total No of Sampl ed out- puts = 19. 19, Total expenditu re of Sampled out-puts (UGX) Bn = 223.80. 19, No of Fully Implement ed Outputs = 4. 19, Total Expenditu re of fully implemen ted Outputs (UGX) Bn = 24.10. 19, Total numbe r of partial ly imple mente d Outpu ts = 15. 19, Total expenditu re of partially implemen ted activities (UGX) Bn = 199.70. 19, No of out- puts not impl eme nted = . 19, Total expendi ture of not implem ented out-puts (UGX) Bn = -. 20, Entity = Ministry of East African Community Affairs. 20, Total No of Sampl ed out- puts = 1. 20, Total expenditu re of Sampled out-puts (UGX) Bn = 0.43. 20, No of Fully Implement ed Outputs = 1. 20, Total Expenditu re of fully implemen ted Outputs (UGX) Bn = 0.43. 20, Total numbe r of
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Appendix 4; Unimplemented out-puts
implement ed. , Sub- progra m = . , Budg et Outpu t = . , Activities = patient trolleys procured.. , Key performance indicator(s) (Measure) Note: KPIs could be numbers or percentage e.g = Number of patient Trolleys Purchased. , Plan ned Targ et for the Fina ncial year and = 10 YES. , Are there clear targets performance indicators to measure performance quantificatio n? (Yes/No) If no give the reason = . , Is the performanc e indicator used by Managemen t reasonable? (Yes/No) If no give the reason = YES. , Conclusio n at Activity Level (Fully Quantifie d/Not fully Quantifie d) = Fully Quantified. , Conclusi on at Output level (Fully Quantifie d/Not fully Quantifie d) = Fully Quantified. , Budg eted amo unt UGX ('000 ') = Fully Quantified. , Revi sed bud get UGX ('00 0') = Fully Quantified. , Amo unt rele ased UGX ('00 0') = Fully Quantified. , Am oun t Spe nt UG X ('00 0') = Fully Quantified. , Actual Perfor mance = -. , Perfor mance Varian ce = 10. , Audit Conclusio n at activity level (Fully/Pa rtial/Not Impleme nted)- Extent of implemen tation of activity = Not implement ed
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Recommendation
Table showing performance indicators and targets
Fully implemen ted outputs, No. of outputs assessed = 4. Fully implemen ted outputs, No of activities in the outputs = 13. Fully implemen ted outputs, No. of Activities fully implemen ted = 13. Fully implemen ted outputs, No of activities partially implemen ted = 0. Fully implemen ted outputs, No of activiti es not implem ented = 0. Fully implemen ted outputs, Expenditure Amount (UGX) = 1,319,465,999. Partially implemen ted outputs, No. of outputs assessed = 5. Partially implemen ted outputs, No of activities in the outputs = 9. Partially implemen ted outputs, No. of Activities fully implemen ted = 0. Partially implemen ted outputs, No of activities partially implemen ted = 9. Partially implemen ted outputs, No of activiti es not implem ented = 0. Partially implemen ted outputs, Expenditure Amount (UGX) = 16,114,423,338. Not implemen ted outputs, No. of outputs assessed = 1. Not implemen ted outputs, No of activities in the outputs = 2. Not implemen ted outputs, No. of Activities fully implemen ted = 0. Not implemen ted outputs, No of activities partially implemen ted = 0. Not implemen ted outputs, No of activiti es not implem ented = 2. Not implemen ted outputs, Expenditure Amount (UGX) = 670,000,000. Total, No. of outputs assessed = 10. Total, No of activities in the outputs = 24. Total, No. of Activities fully implemen ted = 13. Total, No of activities partially implemen ted = 9. Total, No of activiti es not implem ented = 2. Total, Expenditure Amount (UGX) = 17,933,000,000
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Appendix I(a): Implementation of Planned Outputs
(A) (B), Sub- prog ram Bud get Out put = ( D). (A) (B), s = (F ). (A) (B), Activitie Key perform ance indicator (s) (Measur e) = (G). (A) (B), Planne d Target for the Financ ial year = (H). (A) (B), Are there clear targets and performan ce indicators to measure performan ce quantificat ion? (Yes/No) If no give the reason = (I). (A) (B), Is the perfor mance indicat or used by Manag ement reason able? (Yes/ No) If no give the reason = (J). (A) (B), Concl usion at Activi ty Level (Fully Quan tified /Not fully Quan tified ) = (K). (A) (B), Concl usion
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Appendix-VII: Implementation of Planned activities-LGs
No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).not impl eme nte d = -. 19, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX). = -. 20 21, Vote.code = 807 601. 20 21, Entity Name. = Amuria DLG Arua City. 20 21, Fully implemented outputs
No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.No. of out put s ass ess ed = 4 6. 20 21, Fully implemented outputs No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.No of acti vitie s in the out put s of s y d = 7 27. 20 21, No..Acti vitie full impl eme nte s part ially impl eme nte d = 7 27. 20 21, Fully implemented outputs No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.s not impl eme nte d = - - -. 20 21, Fully implemented outputs
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Appendix-VII: Implementation of Planned activities-LGs
No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.s ass ess ed = 5,100,000,000. 2, Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = 5. 2, Partially implemented outputs No. of Acti vitie No of acti No of acti.s full y nte d = 11. 2, Partially implemented outputs No. of Acti vitie No of acti No of acti.impl eme vitie s part ially impl eme nte d = 11. 2, Partially implemented outputs No. of Acti vitie No of acti No of acti.vitie s not impl eme nte d = . 2, Partially implemented outputs No. of Acti vitie No of acti No of acti.Expenditure Amount (UGX) = . 2, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).of out put s ass ess ed = 3,400,000,000. 2, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).the out put s = . 2, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).y impl eme nte d = . 2, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).parti ally impl eme nted = . 2, Not implemented outputs
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Appendix 2 Fully implemented out-puts
(Fully Quantif ied/Not fully Quantif ied) = . 12 HUMAN CAPITA L, Conclus ion at Output level (Fully Quantif ied/Not fully Quantif ied) = Fully Quantifi ed. 12 HUMAN CAPITA L, Bud gete d amo unt UGX ('00 0') = 165, 996. 12 HUMAN CAPITA L, Revi sed bud get UGX ('00 0') = 165, 996. 12 HUMAN CAPITA L, Amo unt rele ase d UGX ('00 0') = 165, 996. 12 HUMAN CAPITA L, Am oun t Spe nt UG X ('00 0') = 165, 384. 12 HUMAN CAPITA L, Actual Perfor mance = . 12 HUMAN CAPITA L, Perfor mance Varian ce = H-P). 12 HUMAN CAPITA L, Audit Conclusi on at activity level (Fully/P artial/No t Impleme nted)- Extent of impleme ntation of activity = Fully. DEVEL OPMEN T, Sub- progra m = Safety and Manag. DEVEL OPMEN T, Budg et Outpu t = Diagno stic service s Blood. DEVEL OPMEN T, Activities = Xray test investigated. DEVEL OPMEN T, Key performance indicator(s) (Measure) Note: KPIs could be numbers or percentage e.g number completed or percentage = Number of Tests Carried Out. DEVEL OPMEN T, Plan ned Targ et for the Fina ncia l year = 300. DEVEL OPMEN T, Are there clear targets and performanc e indicators to measure performanc e quantificati on? (Yes/No) If no give the reason = YES. DEVEL OPMEN T, Is the performan ce indicator used by Manageme nt reasonable ? (Yes/No) If no give the reason = YES. DEVEL OPMEN T, Conclus ion at Activity Level
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plans
Fully, of = quantified. Fully, No. of outp uts sam pled = 4. Fully, No of activit ies in the outpu ts = 21. Fully, No. of Activiti es with clear perform ance indicato rs and targets = 21. Fully, of activiti withou clear perfor mance indicat and target Expenditure Amount (UGX) = 00 244,838,140. Fully, % Qua ntifi catio n of outp uts = 57. Fully, = . outputs Outputs not fully quantified, of = . outputs Outputs not fully quantified, No. of outp uts sam pled = 3. outputs Outputs not fully quantified, No of activit ies in the outpu ts = 13. outputs Outputs not fully quantified, No. of Activiti es with clear perform ance indicato rs and targets = 11. outputs Outputs not fully quantified, of activiti withou clear perfor mance indicat and target Expenditure Amount (UGX) = 2. outputs Outputs not fully quantified, % Qua ntifi catio n of outp uts = 43. outputs Outputs not fully quantified, = . Total, of = . Total, No. of outp uts sam pled = . Total, No of activit ies in the outpu ts = . Total, No. of Activiti es with clear perform ance indicato rs and targets = . Total, of activiti withou clear perfor mance indicat and target Expenditure Amount (UGX) = 1,525,402,807. Total, % Qua ntifi catio n of outp uts = . Total, = . 7 34 32 2 1,770,240,947 100 Without clear performance indicators and targets, I could not ascertain the level of achievement of outputs/activities and this is likely to result in inaccurate performance information. The Accounting Officer explained that on PBS some outputs do not have the option, of = 7 34 32 2 1,770,240,947 100 Without clear performance indicators and targets, I could not ascertain the level of achievement of outputs/activities and this is likely to result in inaccurate performance information.
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Appendix 2(b): Fully implemented out-put(s)
activities = UGX.9,225,064,215. , SubProgram me = . , PIAP Output = . , Budget Output = Accounts. , Activities Implemented = . , Expenditure = 8,000,000. , Total No activities in the out-put = . , Number of fully implemented activities = 12
63
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1.4 ilization of Warrants Ut
activiti No of activi Expenditure Amount (UGX). , = No outputs were partially implemented. No outputs were not implemented at all. Table showing performance indicators and targets Category of No. of outpu ts No of activiti No. of No of activiti No of activi Expenditure Amount (UGX). , 22 = No outputs were partially implemented. No outputs were not implemented at all. Table showing performance indicators and targets Category of No. of outpu ts No of activiti No. of No of activiti No of activi Expenditure Amount (UGX). , 14 = No outputs were partially implemented. No outputs were not implemented at all. Table showing performance indicators and targets Category of No. of outpu ts No of activiti No. of No of activiti No of activi Expenditure Amount (UGX). , Recommendation = No outputs were partially implemented. No outputs were not implemented at all. Table showing performance indicators and targets Category of No. of outpu ts No of activiti No. of No of activiti No of activi Expenditure Amount (UGX). , = No outputs were partially implemented. No outputs were not implemented at all. Table showing performance indicators and targets Category of No. of outpu ts No of activiti No. of No of activiti No of activi Expenditure Amount (UGX). , Observation Total = outputs asses sed. , 36 = es in the output s. , = Activi ties fully imple ment. , 22 = es partiall y implem ented. , 14 = ties not imple ment ed. , Recommendation = . , = . , Observation Total = Fully implement ed outputs. , 36 = 10. , = 10. , 22 = 0. , 14 = 0. , Recommendation = . , = . , Observation Total = Total. , 36 = 10. , = 10. , 22 = 0. , 14 = 0. , Recommendation = . , =
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Appendix-VII: Implementation of Planned activities-LGs
No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).not impl eme nte d = . 20 21, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX). = . , Vote.code = . , Entity Name. = . , Fully implemented outputs
No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.No. of out put s ass ess ed = . , Fully implemented outputs No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.No of acti vitie s in the out put s of s y d = . , No..Acti vitie full impl eme nte s part ially impl eme nte d = . , Fully implemented outputs No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.s not impl eme nte d = -. , Fully implemented outputs
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Appendix 5: Implementation of outputs
and feasibility studies N/A for capital works.. 12 HUMAN, performance KPIs could Key.Pla be numbers or percentage e.9 completed or percentage completed = . 12 HUMAN, nne Tar get for the Fin anci al yea = . 12 HUMAN, Bud gete d amo unt UGX ('00 0') = 365,1 05,86. 12 HUMAN, Revis ed budg et UGX = 365,1 365,1 05,86 05,86. 12 HUMAN, Amo unt Spen UGX ('00 09) = 211,0 43,80. 12 HUMAN, Actua Perfo rman ce = . 12 HUMAN, Extent of Implementation of output Perfo Audit Audit rman Conclus Conclus.ce Varia nce = H-P). 12 HUMAN, Extent of Implementation of output Perfo Audit Audit rman Conclus Conclus.ion at activity level (Fully/P artial/N ot Implem ented) - Extent of implem = Fully Impleme. 12 HUMAN, Extent of Implementation of output Perfo Audit Audit rman Conclus Conclus.ion at output level (Fully/P artial/N ot Implem ented) - Extent implem = Partially impleme nted. 12 HUMAN, Detail Sub-.progra m = ts and skills. 12 HUMAN, PIAP (Progr am Imple mentat ion.Action Plan) Output = Require ments and. 12 HUMAN, Budg et.Outp ut = and Faciliti es. 12 HUMAN, Focus|T hematic area.and other capital projects Iprogra ms = Education grant Formerly SFG. 12 HUMAN, Activities Note:.indicator(s) (Measure) number = Monitoring and supervision of capital works. 12 HUMAN, performance KPIs could Key.Pla be numbers or percentage e.9 completed or percentage completed = N/A. 12 HUMAN, nne Tar get for the Fin anci al yea = . 12 HUMAN, Bud gete d amo unt UGX ('00 0') = 365,1 05,86. 12 HUMAN, Revis
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Appendix 2 (a) Fully implemented out-puts
12 = nted. , 1 = . , 2 = . , 3 = . , 4 = . , 5 = to. , 6 = ent. , 7 = full. , 8 = . , 9 = . , 10 = . , 11 = . , 12 = ) -. , 1 = . , 2 = . , 3 = . , 4 = . , 5 = mea. , 6 = rea. , 7 = . , 8 = . , 9 = Qua. , 10 = . , 11 = . , 12 = Exte. , 1 = . , 2 = . , 3 = . , 4 = . , 5 = sur. , 6 = son abl. , 7 = Qua ntifi. , 8 = ntifi. , 9 = . , 10 = . , 11 = . , 12 = nt of impl. , 1 = . , 2 = . , 3 = . , 4 = . , 5 = perf. , 6 = e?. , 7 = ed). , 8 = ed). , 9 = . , 10 = . , 11 = . , 12 = eme. , 1 = . , 2 = . , 3 = . , 4 = . , 5 = . , 6 = orm (Ye. , 7 = . , 8 = . , 9 = . , 10 = . , 11 = . , 12 = ntati. , 1 = . , 2 = . , 3 = . , 4 = . , 5 = anc. , 6 = sIN. , 7 = . , 8 = . , 9 = . , 10 = . , 11 = . , 12 = on of. , 1 = . , 2 = . , 3 = . , 4 = . , 5 = . , 6 = 0).
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Appendix 3; Budget Performance indicators and implementation of outputs
= oj. , = age. , = F. , = m a. , = u s. , = Q u. , = ua. , = . , = . , = . , = . , Extent of Implementation of output = . , Extent of Implementation of output = . , Extent of Implementation of output = activi. , Extent of Implementation of output = and identify. , = . , Det ails = . , (Prog B u d = . , = ec. , = complet ed. , = i n. , = nc. , = e. , = . , = nt. , = . , = . , = . , = . , Extent of Implementation of output = . , Extent of Implementation of output = . , Extent of Implementation of output = of. , Extent of Implementation of output = . , = . , Det ails = . , (Prog B u d = . , = ts/. , = . , = a. , = e. , = . , = a. , = ifi. , = . , = . , = . , = . , Extent of Implementation of output = . , Extent of Implementation of output = . , Extent of Implementation of output = ty. , Extent of Implementation of output = activitie. , = . , Det ails = . , (Prog B u d = . , = pr. , = . , = n. , = in. , = d. , = nt ifi. , = e. , = . , = . , = . , = . , Extent of Implementation of output = . , Extent of Implementation of output = . , Extent of Implementation of output = . , Extent of Implementation of
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Appendix 2 (a) Fully implemented out-puts
= . , 5 = . , 6 = son. , 7 = . , 8 = . , 9 = . , 10 = . , 11 = . , 12 =
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Appendix I: Extent of Implementation of Outputs and Activities
activiti es. = 1. 9, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti.No. = 9. 9, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti. = 5: Creating and Enabling environment for Agriculture. 9, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti.expenditur e UGX '000' = 170,000. 9, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti.No act ivit ies = 2. 9, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti.of fully impl eme nted activ = 1. 9, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti.ly imple mente d activiti es = 1. 9, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti.es that were not implem ented = 0. 9, Out-puts not Implemented at all N o. Out-put Total Out- put expenditur e Total No activi ties Number of fully impleme nted activities. = . 9, Out-puts not Implemented at all N o. Out-put Total Out- put expenditur e Total No activi ties Number of fully impleme nted activities.UGX '000' = . 10, Fully Implemented Out-puts N o. Out-put Total Out- put expenditur e UGX '000' Tot al No acti viti es Numbe r of fully implem ented activiti es. = 2: Quality Assurance systems along the value chain. 10, Fully Implemented Out-puts N o. Out-put Total Out- put expenditur e UGX '000' Tot al No acti viti es Numbe r of fully implem ented
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Table showing performance indicators and targets
Table showing performance indicators and targets
Fully quantified outputs, No. of out puts sam pled = 7. Fully quantified outputs, No of act ivit ies in the out put s = 30. Fully quantified outputs, No. of Activiti es with clear perfor mance indicat ors and target = 30. Fully quantified outputs, No of activitie s without clear perform ance indicato rs and target = 0. Fully quantified outputs, Expenditur e Amount (UGX.'000) = 700,460. Fully quantified outputs, % Quantific ation of outputs = 100%. Outputs not fully quantified, No. of out puts sam pled = 1. Outputs not fully quantified, No of act ivit ies in the out put s = 1. Outputs not fully quantified, No. of Activiti es with clear perfor mance indicat ors and target = 1. Outputs not fully quantified, No of activitie s without clear perform ance indicato rs and target = 0. Outputs not fully quantified, Expenditur e Amount (UGX.'000) = . Outputs not fully quantified, % Quantific ation of outputs = 0%. , No. of out puts sam pled = . , No of act ivit ies in the out put s = . , No. of Activiti es with clear perfor mance indicat ors and target = . , No of activitie s without clear perform ance indicato rs and target = . , Expenditur e Amount (UGX.'000) = 749,999. , % Quantific ation of outputs = . Total, No. of out puts sam pled = 8. Total, No of act ivit ies in the out put s = 31. Total, No. of Activiti es with clear perfor mance indicat ors and target = 31. Total, No of activitie s without clear perform ance indicato rs and target = 0. Total, Expenditur e Amount (UGX.'000) = 1,450,459. Total, % Quantific ation of outputs =
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Appendix-VII: Implementation of Planned activities-LGs
No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.s ass ess ed = 870,000,000 13,660,000,000. , Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = . , Partially implemented outputs No. of Acti vitie No of acti No of acti.s full y nte d = . , Partially implemented outputs No. of Acti vitie No of acti No of acti.impl eme vitie s part ially impl eme nte d = 14. , Partially implemented outputs No. of Acti vitie No of acti No of acti.vitie s not impl eme nte d = . , Partially implemented outputs No. of Acti vitie No of acti No of acti.Expenditure Amount (UGX) = 1. , Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).of out put s ass ess ed = 1,880,000,000. , Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).the out put s = . , Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).y impl eme nte d = . , Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).parti ally impl eme nted = . , Not implemented outputs
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7.6 Implementation of outputs
Fully implement ed outputs, No. of output s assess ed = 6. Fully implement ed outputs, No of activit ies in the output s = 13. Fully implement ed outputs, No. of Activities fully implemen ted = 13. Fully implement ed outputs, No of activities partially implemen ted = 0. Fully implement ed outputs, No of activitie s not implem ented = 0. Fully implement ed outputs, Expenditu re Amount (UGX) = 817,513,99 6. Partially implement ed outputs, No. of output s assess ed = 4. Partially implement ed outputs, No of activit ies in the output s = 31. Partially implement ed outputs, No. of Activities fully implemen ted = 8. Partially implement ed outputs, No of activities partially implemen ted = 18. Partially implement ed outputs, No of activitie s not implem ented = 5. Partially implement ed outputs, Expenditu re Amount (UGX) = 2,825,600,6 30. Not implement ed outputs, No. of output s assess ed = 1. Not implement ed outputs, No of activit ies in the output s = 2. Not implement ed outputs, No. of Activities fully implemen ted = 0. Not implement ed outputs, No of activities partially implemen ted = 0. Not implement ed outputs, No of activitie s not implem ented = 2. Not implement ed outputs, Expenditu re Amount (UGX) = 190,161,24 2. Total, No. of output s assess ed = 11. Total, No of activit ies in the output s = 46. Total, No. of Activities fully implemen ted = 21. Total, No of activities partially implemen ted = 18. Total, No of activitie s not implem ented = 7. Total, Expenditu re Amount (UGX) = 3,833,275 ,868
Partial/Non-implementation of planned activities implies that the expected services to the beneficiary communities were not attained.
For example, the municipality did not implement or partially implemented the following planned activities.
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Appendix I: Extent of Implementation of Outputs and Activities
1, Fully Implemented Out-puts N o. Out-put Total Out- put expenditur e UGX '000' Tot al No acti viti es Numbe r of fully implem ented activiti es. = 3: Crop production technology promotion. 1, Fully Implemented Out-puts N o. Out-put Total Out- put expenditur e UGX '000' Tot al No acti viti es Numbe r of fully implem ented activiti es. = 695,153. 1, Fully Implemented Out-puts N o. Out-put Total Out- put expenditur e UGX '000' Tot al No acti viti es Numbe r of fully implem ented activiti es. = 1. 1, Fully Implemented Out-puts N o. Out-put Total Out- put expenditur e UGX '000' Tot al No acti viti es Numbe r of fully implem ented activiti es. = 1. 1, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of. = 1. 1, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of. = Output: Vector disease control measures. 1, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of.put expenditur e UGX '000' = 05 and 19,136,328. 1, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of.al No act ivit ies = 5. 1, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of.ber of fully impl eme nted activ ities = 4. 1, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of.partial ly imple mente d activiti es = 1. 1, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of.activiti es that were not implem ented = 0. 1, Out-puts not Implemented at all N o. Out-put Total Out- put
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Appendix 3(b): Implementation of outputs
Vari anc e. = 28. 2, Audit Concl usion at activi ty level (Fully /Parti al/No t Imple ment ed)-.Exten t of imple ment ation of activi ty = d Partiall y imple mente d. 2, Audit Concl usion at outpu t level (Fully /Parti al/No t Imple ment ed)- Exten t of imple ment ation of.outpu t (Look at GL items and identif y activiti es with substa ntial amoun = d Partiall y imple mente d. , Progr am.(A) = N. , Sub- prog ram.(B) = gthen ing and Coor dinati on. , Bud get Out put.( D) = ry acqu isitio n and mai. , Focus /The matic area and other capita l projec ts/pro grams. = project s. , Activities. = Appraisal and Feasibility Studies for Capital Works. , Key performance indicator(s) (Measure). = N/A. , Pl an ne d Ta rg et for th e Fin an cia l ye ar. = 0. , Am oun Spe UGX ('00 0') Act ual Perf orm anc e. = 0. , Perf orm anc e Vari anc e. = 0. , Audit Concl usion at activi ty level (Fully /Parti al/No t Imple ment ed)-.Exten t of imple ment ation of activi ty = Fully Imple mente d. , Audit Concl usion at outpu t level (Fully /Parti al/No t Imple ment ed)- Exten t of imple ment ation of.outpu t (Look at GL items and identif y activiti es with substa ntial amoun = . 4, Progr am.(A) = 14 - PUBLI C. 4, Sub- prog ram.(B) = 03 - Hum an. 4, Bud get Out put.( D) = 010 008
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Appendix 3; Budget Performance indicators and implementation of outputs
output = . , Extent of Implementation of output = ented)-. , = . , Det ails = . , (Prog B u d = . , = d. , = number. , = . , = . , = c. , = ty. , = ut. , = . , = . , = . , = . , Extent of Implementation of output = n. , Extent of Implementation of output = ar. , Extent of Implementation of output = t. , Extent of Implementation of output = Extent. , = . , Det ails = . , (Prog B u d = . , = ot. , = s or. , = . , = t. , = e. , = Le. , = . , = . , = . , = . , = 0'). , Extent of Implementation of output = c. , Extent of Implementation of output = ia. , Extent of Implementation of output = Imple. , Extent of Implementation of output = of. , = . , Det ails = . , (Prog B u d = . , = he. , = percent. , = . , = a n. , = in. , = ve. , = ve. , = . , = . , = . , = . , Extent of Implementation of output = e. , Extent of Implementation of output = n. , Extent of Implementation of output = ment ed)-. , Extent of Implementation of output = implem entatio. , = . , Det ails = ation. , (Prog B u d = ment. , = . , = complet. , = f. , = e. , = di. , = l. , = le. , = . , = . , = . ,
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Appendix 4; Unimplemented out-puts
(Yes/No) If no give the reason = . , Conclusio n at Activity Level (Fully Quantifie d/Not fully Quantifie d) = Fully Quantified Fully Quantified. , Conclusi on at Output level (Fully Quantifie d/Not fully Quantifie d) = Fully Quantified Fully Quantified. , Budg eted amo unt UGX ('000 ') = 1,070 ,000. , Revi sed bud get UGX ('00 0') = 1,07 0,00 0. , Amo unt rele ased UGX ('00 0') = 1,06 9,99 9. , Am oun t Spe nt UG X ('00 0') = 549, 999. , Actual Perfor mance = -. , Perfor mance Varian ce = 1. , Audit Conclusio n at activity level (Fully/Pa rtial/Not Impleme nted)- Extent of implemen tation of activity = Not implement ed. , Sub- progra m = . , Budg et Outpu t = Constr uction Manag ement 00000 3. , Activities = Staff house renovated Theatre light purchased.. , Key performance indicator(s) (Measure) Note: KPIs could be numbers or percentage e.g = Number of Theatre Lamps Purchaed. , Plan ned Targ et for the Fina ncial year and = 1 YES. , Are there clear targets performance indicators to measure performance quantificatio n? (Yes/No) If no give the reason = . , Is the performanc e indicator used by Managemen t reasonable? (Yes/No) If no give the reason = YES. , Conclusio n at Activity Level (Fully Quantifie d/Not fully Quantifie d) = Fully Quantified. , Conclusi on at Output level (Fully Quantifie d/Not fully Quantifie d) = Fully Quantified. , Budg eted amo unt UGX ('000 ') = 200,0 00. , Revi sed bud get UGX
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Appendix 2 Fully implemented out-puts
(Fully Quantif ied/Not fully Quantif ied) = Fully Quantifi ed. 12 HUMAN CAPITA L, Conclus ion at Output level (Fully Quantif ied/Not fully Quantif ied) = Quantifi ed. 12 HUMAN CAPITA L, Bud gete d amo unt UGX ('00 0') = . 12 HUMAN CAPITA L, Revi sed bud get UGX ('00 0') = . 12 HUMAN CAPITA L, Amo unt rele ase d UGX ('00 0') = 98. 12 HUMAN CAPITA L, Am oun t Spe nt UG X ('00 0') = 15. 12 HUMAN CAPITA L, Actual Perfor mance = . 12 HUMAN CAPITA L, Perfor mance Varian ce = . 12 HUMAN CAPITA L, Audit Conclusi on at activity level (Fully/P artial/No t Impleme nted)- Extent of impleme ntation of activity = Fully implemen ted. 12 HUMAN CAPITA L, Sub- progra m = 02 Populat ion Health,. 12 HUMAN CAPITA L, Budg et Outpu t = rate. 12 HUMAN CAPITA L, Activities = Deliveries conducted Bed occupancy. 12 HUMAN CAPITA L, Key performance indicator(s) (Measure) Note: KPIs could be numbers or percentage e.g number completed or percentage = Number of deliveries conducted Number of beds occupied. 12 HUMAN CAPITA L, Plan ned Targ et for the Fina ncia l year = 3,00 0 80. 12 HUMAN CAPITA L, Are there clear targets and performanc e indicators to measure performanc e quantificati on? (Yes/No) If no give the reason = YES YES. 12 HUMAN CAPITA L, Is the performan ce indicator used by Manageme nt reasonable ? (Yes/No) If no give the reason = YES YES. 12 HUMAN CAPITA L, Conclus ion at Activity Level
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Appendix 8: Implementation of outputs
(Fully Quantifi ed/Not fully Quantifi = Quantifie d Quantifie Fully Quantifi. ALIZATIO N, Conclu sion at Output level (Fully Quanti fied/N ot fully Quanti fied) Bud gete d amo unt UGX ('00 0') = Fully Quantifi ed 5. ALIZATIO N, Revi sed bud get UGX ('00 0') = 1,18 5. ALIZATIO N, = 191, 155,. ALIZATIO N, Amo unt rele ased UGX ('00 0') Amo unt Spe nt UGX ('00 0') = 190, 161,. ALIZATIO N, Extent of Implementation of output Actual Perfor manc e Perfor = 0 0. ALIZATIO N, mance Varian ce = 50 204. ALIZATIO N, Audit Conclus ion at activity level (Fully/ Partial/ Not Implem ented)- Extent of implem entatio n of activity = Not impleme nted. ALIZATIO N, Audit Conclusion at output level (Fully/Part ial/Not Implement ed)- Extent of implement ation of output (Look at GL items and identify activities with = implemented. ALIZATIO N, Deta ils Sub- prog ram = dinati on 01 -. ALIZATIO N, PIAP (Program Implemen tation Action Plan) Output = 01060203 - Enabled agricultural extension supervision system developed and operationali. ALIZATIO N, Budget Output = mainten ance. ALIZATIO N, Focus /The matic area and other capita l proje cts/pr ogra ms = . ALIZATIO N, Activities = . ALIZATIO N, Key performanc e indicator(s) (Measure)
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Appendix 6: Implementation of outputs
Amount.Perfor = . , Amount Amount.Audit = . , Extent of Implementation of output.Audit = . , Detail s.Sub- = . , PIAP = ut. , Bud = . , Focu = . , Activiti.es = . , Key = . , Plan = . , Are = ator. , Is = men. , Conc = ntifi. , Conc = Not. , Budgeted = . , Revised = . , = . , Amount Amount. = . , Amount Amount.Act = . , Amount Amount.Perfor = . , Amount Amount.Audit = d)-. , Extent of Implementation of output.Audit = Extent of. , Detail s.Sub- = . , PIAP = . , Bud = . , Focu = . , Activiti.es = . , Key = . , Plan = . , Are = s to. , Is = t. , Conc = ed/. , Conc = fully. , Budgeted = . , Revised = . , = . , Amount Amount. = . , Amount Amount.Act = . , Amount Amount.Perfor = . , Amount Amount.Audit = Extent of. , Extent of Implementation of output.Audit = impleme. , Detail s.Sub- = . , PIAP = . , Bud = . , Focu = . , Activiti.es = . , Key = . , Plan = . , Are = mea. , Is = reas. , Conc = Not. , Conc = Qua. , Budgeted = . , Revised = . , = . , Amount Amount. = . , Amount Amount.Act = . , Amount Amount.Perfor = . , Amount
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Appendix-VII: Implementation of Planned activities-LGs
No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).not impl eme nte d = . 8, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX). = . 9, Vote.code = 604. 9, Entity Name. = Hoima City. 9, Fully implemented outputs
No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.No. of out put s ass ess ed = 4. 9, Fully implemented outputs No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.No of acti vitie s in the out put s of s y d = 11. 9, No..Acti vitie full impl eme nte s part ially impl eme nte d = -. 9, Fully implemented outputs No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.s not impl eme nte d = -. 9, Fully implemented outputs
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Appendix-VII: Implementation of Planned activities-LGs
No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.s ass ess ed = 186,000,000 1,220,000,000. 14 15, Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = 29. 14 15, Partially implemented outputs No. of Acti vitie No of acti No of acti.s full y nte d = . 14 15, Partially implemented outputs No. of Acti vitie No of acti No of acti.impl eme vitie s part ially impl eme nte d = 11 12 -. 14 15, Partially implemented outputs No. of Acti vitie No of acti No of acti.vitie s not impl eme nte d = 6. 14 15, Partially implemented outputs No. of Acti vitie No of acti No of acti.Expenditure Amount (UGX) = . 14 15, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).of out put s ass ess ed = 2,656,000,000. 14 15, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).the out put s = . 14 15, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).y impl eme nte d = . 14 15, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).parti ally impl eme nted = . 14 15, Not implemented outputs
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Appendix 5: Implementation of outputs
(A), Detail s Sub- progra m = (B). (A), PIAP (Program Implement ation Action Plan) Output = (C). (A), Budge t Outpu t = ( D) ( E). (A), Focus/ Thema tic area = (F ). (A), Activities Key e ) = (G). (A), performanc indicator(s (Measure) Plann ed Targe t for the Finan cial year = (H). (A), Are there clear targets and performan ce indicators to measure performan ce quantificat ion? (Yes/No) If no give = the reason (I). (A), Is the performa nce indicator used by Manage ment reasonab le? (Yes/No) If no give the reason Conclu sion at Activit y Level (Fully Quanti fied/N ot fully Quanti fied) = (J). (A), Conclu sion at Output level (Fully Quanti fied/N ot fully Quanti fied) = (K). (A), Budg eted amou nt UGX ('000' ) = (L). (A), Revis ed budge t UGX ('000' ) = (M). (A), Amou nt releas ed UGX ('000') Amou nt Spent UGX ('000' ) = (N)
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Activity details-Analysis
Table 2 Showing level of implementation of Fully Quantified outputs
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implemented.
Fully implemented outputs, No. of outpu ts asses sed = 644. Fully implemented outputs, No of activi ties in the outpu ts = 2,422. Fully implemented outputs, No. of Activi ties fully imple ment ed = 2,422. Fully implemented outputs, No of activiti es partiall y implem ented = 0. Fully implemented outputs, No of activiti es not implem ented = 0. Fully implemented outputs, Expen diture Amou nt (UGX) Bn = 398.2. Partially implemented outputs, No. of outpu ts asses sed = 453. Partially implemented outputs, No of activi ties in the outpu ts = 1,892. Partially implemented outputs, No. of Activi ties fully imple ment ed = 873. Partially implemented outputs, No of activiti es partiall y implem ented = 879. Partially implemented outputs, No of activiti es not implem ented = 140. Partially implemented outputs, Expen diture Amou nt (UGX) Bn = 588.9. Not implemented outputs, No. of outpu ts asses sed = 44. Not implemented outputs, No of activi ties in the outpu ts = 143. Not implemented outputs, No. of Activi ties fully imple ment ed = 0. Not implemented outputs, No of activiti es partiall y implem ented = 11. Not implemented outputs, No of activiti es not implem ented = 132. Not implemented outputs, Expen diture Amou nt (UGX) Bn = 21.9. Total, No. of outpu ts asses sed = 1,141. Total, No of activi ties in the outpu ts = 4,457. Total, No. of Activi ties fully imple ment ed = 3,295. Total, No of activiti es partiall y implem ented = 890. Total, No of activiti es not implem ented = 272. Total, Expen diture Amou nt (UGX) Bn = 1,009
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Appendix 9: Evaluation of the achievement of planned out puts
Programme / Project (A), = Output (B). Programme / Project (A), = Activities ( C). Programme / Project (A), Planning = Are there clear targets and performa nce indicators to measure performa nce quantifica. Programme / Project (A), = Planne d Target for the Financi al year (E ). Programme / Project (A), Release of funds and implementation = Budgeted amount UGX ('000') (F). Programme / Project (A), Release of funds and implementation = Revised budget UGX ('000') (G ). Programme / Project (A), Release of funds and implementation = Amount released UGX ('000') (H). Programme / Project (A), Release of funds and implementation = Amount Spent UGX (I ). Programme / Project (A), Release of funds and implementation = Achieved Target by Financial year end
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warrants
indicator s and targets indicators and targets ) Bn. = Table showing the implementation of outputs and activities.. , Observation Recommendation indicator s and targets indicators and targets ) Bn. = Table showing the implementation of outputs and activities.. , Observation Recommendation indicator s and targets indicators and targets ) Bn. = Table showing the implementation of outputs and activities.. , Observation Recommendation indicator s and targets indicators and targets ) Bn.3% = Table showing the implementation of outputs and activities.. , Observation Recommendation indicator s and targets indicators and targets ) Bn. = supplementary funding is available time to. , Observation Recommendation indicator s and targets indicators and targets ) Bn.Fully quantified = Category of outputs No. of outp uts No of activiti es in the No. of Activit ies fully No of activiti es partial No of activitie s not implem Expendi ture Amount (UGX). , Observation Recommendation indicator s and targets indicators and targets ) Bn.1 = Category of outputs No. of outp uts No of activiti es in the No. of Activit ies fully No of activiti es partial No of activitie s not implem Expendi ture Amount (UGX). , Observation Recommendation indicator s and targets indicators and targets ) Bn. = Category of outputs No. of outp uts No of activiti es in the No. of Activit ies fully No of activiti es partial No of activitie s not implem Expendi ture Amount (UGX). , Observation Recommendation indicator s and targets indicators and targets ) Bn. = Category of outputs No. of outp uts No of activiti es in the No. of Activit ies fully No of activiti es partial No of activitie s not implem Expendi ture Amount (UGX). , Observation Recommendation
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Appendix-VII: Implementation of Planned activities-LGs
No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).not impl eme nte d = 2. 5 6, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX). = 78,000,00 0. 7, Vote.code = 899. 7, Entity Name. = Mukono DLG. 7, Fully implemented outputs
No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.No. of out put s ass ess ed = 5. 7, Fully implemented outputs No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.No of acti vitie s in the out put s of s y d = 20. 7, No..Acti vitie full impl eme nte s part ially impl eme nte d = 20. 7, Fully implemented outputs No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.s not impl eme nte d = -. 7, Fully implemented outputs
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2.0
Table showing performance indicators and targets
impleme nted outputs Fully, No outpu ts assess ed = . impleme nted outputs Fully, No activities in outputs = 16. impleme nted outputs Fully, No. of Activities thefully implement ed = 16. impleme nted outputs Fully, No activitie partially impleme nted = . impleme nted outputs Fully, No activities not implementel = . impleme nted outputs Fully, Expenditure Amount (UGX) = 5,741,165,307. Partially impleme nted outputs, No outpu ts assess ed = . Partially impleme nted outputs, No activities in outputs = . Partially impleme nted outputs, No. of Activities thefully implement ed = . Partially impleme nted outputs, No activitie partially impleme nted = . Partially impleme nted outputs, No activities not implementel = . Partially impleme nted outputs, Expenditure Amount (UGX) = 786,571,618. Total, No outpu ts assess ed = 13. Total, No activities in outputs = 25. Total, No. of Activities thefully implement ed = 16. Total, No activitie partially impleme nted = . Total, No activities not implementel = . Total, Expenditure Amount (UGX) = 6,527,736,925
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Appendix 5: Appropriate performance indicators and targets in the work plans
at level (Fully Not = Fully Quantifie. 14 - PUBLIC, Output Quantified/ fully Quantified) = . 14 - PUBLIC, Budget ed amount UGX = . 14 - PUBLIC, Revised budget UGX = . 14 - PUBLIC, Amount released UGX = . 14 - PUBLIC, Amount Spent UGX = . SECTOR TRANSFORMA, Sub- program = 01 - Strengthening Accountability. SECTOR TRANSFORMA, PIAP (Program Implementatio n Action Plan) Output = Compliance Inspection undertaken in. SECTOR TRANSFORMA, Budget Output = Enforcement. SECTOR TRANSFORMA, Focus/Th ematic area and other capital projects/ programs = . SECTOR TRANSFORMA, Activities = Funding 8 sub projects. SECTOR TRANSFORMA, Key performanc e indicator(s) (Measure) = sub projects. SECTOR TRANSFORMA, Planned Target for the Financi al year = 20. SECTOR TRANSFORMA, Are there clear targets and performan ce indicators to measure performan ce quantifica tion? (Yes/No) If no give = . SECTOR TRANSFORMA, Is the performan ce indicator used by Managem ent reasonabl e? (Yes/No) If no give the reason ion Level fully ed) = d. SECTOR TRANSFORMA, Conclus at Activity (Fully Quantifi ed/Not Quantifi Conclusion at level (Fully Not = Fully Quantified. SECTOR TRANSFORMA, Output Quantified/ fully Quantified) = . SECTOR TRANSFORMA, Budget ed amount UGX = . SECTOR TRANSFORMA, Revised budget UGX = 12,792,0 19,490. SECTOR TRANSFORMA, Amount released UGX = 348,768,09 0. SECTOR TRANSFORMA, Amount Spent UGX = 244,424, 494. TION 12 - HUMAN CAPITAL DEVELOPMEN T, Sub- program = . TION 12 - HUMAN CAPITAL DEVELOPMEN T, PIAP (Program Implementatio n Action Plan) Output = MDAs and LGs. TION
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Appendix 2 (a) Fully implemented out-puts
, 7 = . , 8 = . , 9 = . , 10 = . , 11 = . , 12 = activ. , 1 = . , 2 = . , 3 = . , 4 = . , 5 = . , 6 = qua. , 7 = If. , 8 = . , 9 = . , 10 = . , 11 = . , 12 = ity. , 1 = . , 2 = . , 3 = . , 4 = . , 5 = ntifi. , 6 = cati. , 7 = . , 8 = . , 9 = . , 10 = . , 11 = . , 12 = . , 1 = . , 2 = . , 3 = . , 4 = . , 5 = . , 6 = no. , 7 = . , 8 = . , 9 = . , 10 = . , 11 = . , 12 = . , 1 = . , 2 = . , 3 = . , 4 = . , 5 = on?. , 6 = giv. , 7 = . , 8 = . , 9 = . , 10 = . , 11 = . , 12 = . , 1 = . , 2 = . , 3 = . , 4 = . , 5 = (Ye. , 6 = the. , 7 = . , 8 = . , 9 = . , 10 = . , 11 = . , 12 = . , 1 = . , 2 = . , 3 = . , 4 = . , 5 = sIN If. , 6 = 0). , 7 = rea. , 8 = . , 9 = . , 10 = . , 11 = . , 12 = . , 1 = . , 2 = . , 3 = . , 4
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Activity details-Analysis
Table: Extent of Quantification by activities
@ category of output = 0%. Outputs 4 not quantifie d, No. of outp uts samp led = 00. Outputs 4 not quantifie d, % of total out- puts samp led = 00. Outputs 4 not quantifie d, Expendi ture UGX Bn = 00. Outputs 4 not quantifie d, % proporti on to total expendi ture = 00. Outputs 4 not quantifie d, Total no of activiti es in the output s = 00. Outputs 4 not quantifie d, No. of Fully Quanti fied activiti es = 00. Outputs 4 not quantifie d, No of activiti es not fully quanti fied = 00. Outputs 4 not quantifie d, % quantific ation of activities @ category of output = 0%. Total, No. of outp uts samp led = 11. Total, % of total out- puts samp led = 100. Total, Expendi ture UGX Bn = 1.72. Total, % proporti on to total expendi ture = 100. Total, Total no of activiti es in the output s = 17. Total, No. of Fully Quanti fied activiti es = 17. Total, No of activiti es not fully quanti fied = 00. Total, % quantific ation of activities @ category of output = 100%
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Appendix 3: Partially Implemented out-puts
(Fully Quantifie d/Not fully Quantifie d). = Fully Quantified. 12 HUMAN CAPITA, Conclus ion at Output level (Fully Quantif ied/Not fully.Quantif ied) = Fully Quantifie d. 12 HUMAN CAPITA, Bud gete d amo unt UGX ('00 0'). = 243,2 11. 12 HUMAN CAPITA, Revi sed bud get UGX ('00 0'). = 243, 211. 12 HUMAN CAPITA, Amo unt rele ase d UGX ('00 0'). = 243, 211. 12 HUMAN CAPITA, Am oun t Spe nt UG X ('00 0'). = 243, 211. 12 HUMAN CAPITA, Actual Perfor mance. = 21,663. 12 HUMAN CAPITA, Perfor mance Varian ce. = 3,337. 12 HUMAN CAPITA, Audit Conclusion at activity level (Fully/Parti al/Not Implement ed)- Extent of implementa tion of.activity = Partially implemented. 12 HUMAN CAPITA, Sub- progra m.Sub- progra m = 02 Populat ion Health,. 12 HUMAN CAPITA, Budget Output.Budget Output = Services. 12 HUMAN CAPITA, Activities.Activities = Major surgeries conducted. 12 HUMAN CAPITA, Key performance indicator(s) (Measure).Note: KPIs could be numbers or percentage e.g number completed or percentage completed = Number of surgeries conducted. 12 HUMAN CAPITA, Planne d Target for the Financ ial year. = . 12 HUMAN CAPITA, Are there clear targets and performan ce indicators to measure performan ce quantificat ion? (Yes/No) If no give.the reason = . 12 HUMAN CAPITA, Is the performance indicator used by Management reasonable? (Yes/No) If no give the reason. = YES. 12 HUMAN CAPITA, Conclusio n at Activity Level
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Activity details-Analysis
Table 2 Showing level of implementation of Fully Quantified outputs
Of parti ally impl eme nted activ ities = 44. Partiall y Implem ented outputs, No of activiti es that were not imple mente d = 2. Partiall y Implem ented outputs, Extent of impleme ntation of activities per category of output = 98. Output s Not Implem ented, No of ou tp ut s = 0. Output s Not Implem ented, % of imp lem ent atio n = 0. Output s Not Implem ented, Exp end itur e UG X Bn = 0. Output s Not Implem ented, % propo rtion to total expen diture = 0. Output s Not Implem ented, Tot al no of acti viti es = 0. Output s Not Implem ented, No of Fully imple ment ed activi ties = 0. Output s Not Implem ented, No. Of parti ally impl eme nted activ ities = 0. Output s Not Implem ented, No of activiti es that were not imple mente d = 0. Output s Not Implem ented, Extent of impleme ntation of activities per category of output = 0. Total, No of ou tp ut s = 61. Total, % of imp lem ent atio n = 100. Total, Exp end itur e UG X Bn = 89.. Total, % propo rtion to total expen diture = 100. Total, Tot al no of acti viti es = 160. Total, No of Fully imple ment ed activi ties = 114. Total, No. Of parti ally impl eme nted activ ities = 44. Total, No of activiti es that were not imple mente d = 2. Total, Extent of impleme ntation of activities per category of output =
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Appendix 3; Budget Performance indicators and implementation of outputs
= . , Extent of Implementation of output = . , Extent of Implementation of output = a. , Extent of Implementation of output = activi. , Extent of Implementation of output = level. , = . , Det ails = . , (Prog B u d = . , = r ca. , = age e.g number. , = r. , = o s d p. , = c. , = . , = l (F. , = . , = . , = . , = . , Extent of Implementation of output = . , Extent of Implementation of output = c e. , Extent of Implementation of output = Exten t of imple. , Extent of Implementation of output = artial/N n of output. , = . , Det ails = . , (Prog B u d = . , = al. , = ed or. , = h. , = . , = o r. , = ull. , = y. , = . , = . , = . , = . , Extent of Implementation of output = . , Extent of Implementation of output = . , Extent of Implementation of output = ment. , Extent of Implementation of output = items. , = . , Det ails = . , (Prog B u d = . , = pit pr. , = percent. , = . , = t e er. , = fo r at. , = (F y. , = ull Q. , = . , = . , = . , = . , Extent of Implementation of output = . , Extent of Implementation of output = . , Extent of Implementation of output = ation. , Extent of Implementation of output = (Look at GL. , = . , Det ails = . , (Prog B u d = . ,
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Appendix 1: Budget Performance
0.12, 509 = . Con, N/A.N/A.N/A N/A. = . Con, N/A.N/A.N/A N/A. = . Con, ed.fully imple ment ed fully imple ment ed.fully imple ment Parti al.fully imple ment ed = ed. Con, non e.non e.non e. = fully imple ment ed. Con, = e. Con, Ye s.0. = Ye s e. Con, 16 8 168.staf f.16 8 16.16 8 staf f 168. = 8 Y e s. Con, 0.Ye s.Y es. = . Con, s s.Y e s.Y es.Y e s Y e s = es. Con, Ye.Y e s Ye s.Y e s. = . Con, Y..Y e s Ye s.Ye. = Y e s. Con, Y e s Ye s.Y es.Y es = Y s. Con, Y e s Ye s.s. = Y s. Con, Ye s.Y es.Y e s Ye s.Y es. = Y s. Con, e.Y e s Ye s.Y es. = Y s. Con, Y e s Y e s.Y e s Ye s.Y es.Y e s = Y s. Con, Y e s..Y e s Ye s.s.Y e s = Y s. Boa rds, Co mm itte es and, on.urr ent cos ts e.Staf Trai nin g.Mai nte nan ce- Buil din gs and Str.uct ure = . Boa rds, Co mm itte es and, non.non e.non e non e. = . Boa rds, Co mm itte es and, no ne.no ne.no ne no. = . Boa rds, Co mm itte es and, No.No.No.No No. = . Boa rds, Co mm itte es and, No.No.No = . Boa rds, Co mm itte es and, Not qua ntifi ed.Not qua.Not qua ntifi ed. = Not
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1.2 rformance of GOU warrants Pe
implem ented ties parti ies not management of the hybrid procurement process to always remove delays of. outputs ts asses ties in the es fully implem ented ties parti ies not management of the hybrid procurement process to always remove delays of, Budget Output = outputs ts asses ties in the es fully implem ented ties parti ies not management of the hybrid procurement process to always remove delays of. outputs ts asses ties in the es fully implem ented ties parti ies not management of the hybrid procurement process to always remove delays of, Out- put budg et = outputs ts asses ties in the es fully implem ented ties parti ies not management of the hybrid procurement process to always remove delays of. outputs ts asses ties in the es fully implem ented ties parti ies not management of the hybrid procurement process to always remove delays of, Activities = outputs ts asses ties in the es fully implem ented ties parti ies not management of the hybrid procurement process to always remove delays of. outputs ts asses ties in the es fully implem ented ties parti ies not management of the hybrid procurement process to always remove delays of, Audit comment on indicators = outputs ts asses ties in the es fully implem ented ties parti ies not management of the hybrid procurement process to always remove delays of. outputs ts asses ties in the es fully implem ented ties parti ies not management of the hybrid procurement process to always remove delays of, Audit comme nt on targets = outputs ts asses ties in the es fully implem ented ties parti ies not management of the hybrid procurement process to always remove delays of. outputs ts asses ties in the es fully implem ented ties parti ies not management of the hybrid procurement process to always remove delays of, = outputs ts asses ties in the es fully implem ented ties parti ies not management of the hybrid procurement process to always remove delays of. outputs ts asses ties in the es fully implem ented ties parti ies not management of the hybrid procurement process to always remove delays of, = outputs ts asses ties in the es fully implem ented ties parti ies not
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Appendix I: Extent of Implementation of Outputs and Activities
UGX '000' = 436,114. 6, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of.al No act ivit ies = 3. 6, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of.ber of fully impl eme nted activ ities = 1. 6, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of.partial ly imple mente d activiti es = 2. 6, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of.activiti es that were not implem ented = 0. 6, Out-puts not Implemented at all N o. Out-put Total Out- put expenditur e Total No activi ties Number of impleme nted activities. = . 6, Out-puts not Implemented at all N o. Out-put Total Out- put expenditur e Total No activi ties Number of impleme nted activities. = . 6, Out-puts not Implemented at all N o. Out-put Total Out- put expenditur e Total No activi ties Number of impleme nted activities.UGX '000' = . 6, Out-puts not Implemented at all N o. Out-put Total Out- put expenditur e Total No activi ties Number of impleme nted activities. = . 6, Out-puts not Implemented at all N o. Out-put Total Out- put expenditur e Total No activi ties Number of impleme nted activities.fully =
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Appendix 5: Appropriate performance indicators and targets in the work plans
at level (Fully Not = Fully Quantifie d. , Output Quantified/ fully Quantified) = . , Budget ed amount UGX = . , Revised budget UGX = . , Amount released UGX = . , Amount Spent UGX = . , Sub- program = . , PIAP (Program Implementatio n Action Plan) Output = . , Budget Output = . , Focus/Th ematic area and other capital projects/ programs = . , Activities = Construction of 5 stance Latrine with washroom at Omugo Bisereko Primary School Construction. , Key performanc e indicator(s) (Measure) = Percentage Percentage. , Planned Target for the Financi al year = 100% 100%. , Are there clear targets and performan ce indicators to measure performan ce quantifica tion? (Yes/No) If no give = Yes Yes. , Is the performan ce indicator used by Managem ent reasonabl e? (Yes/No) If no give the reason ion Level fully ed) = Yes Yes Fully. , Conclus at Activity (Fully Quantifi ed/Not Quantifi Conclusion at level (Fully Not = Fully Quantifie d. , Output Quantified/ fully Quantified) = . , Budget ed amount UGX = . , Revised budget UGX = . , Amount released UGX = . , Amount Spent UGX =
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Appendix 1: Budget Performance
0.12, 509 = . Boa rds, Co mm itte es and, N/A.N/A.N/A N/A. = . Boa rds, Co mm itte es and, N/A.N/A.N/A N/A. = . Boa rds, Co mm itte es and, ed.fully imple ment ed fully imple ment ed.fully imple ment Parti al.fully imple ment ed = . Boa rds, Co mm itte es and, non e.non e.non e. = . Boa rds, Co mm itte es and, = non. Boa rds, Co mm itte es and, Ye s.0. = 0. Boa rds, Co mm itte es and, 16 8 168.staf f.16 8 16.16 8 staf f 168. = staf f 16 8 staf f 168. Boa rds, Co mm itte es and, 0.Ye s.Y es. = Y Y es. Boa rds, Co mm itte es and, s s.Y e s.Y es.Y e s Y e s = . Boa rds, Co mm itte es and, Ye.Y e s Ye s.Y e s. = Y e. Boa rds, Co mm itte es and, Y..Y e s Ye s.Ye. = e Ye. Boa rds, Co mm itte es and, Y e s Ye s.Y es.Y es = Y. Boa rds, Co mm itte es and, Y e s Ye s.s. = s s. Boa rds, Co mm itte es and, Ye s.Y es.Y e s Ye s.Y es. = . Boa rds, Co mm itte es and, e.Y e s Ye s.Y es. = Y e. Boa rds, Co mm itte es and, Y e s Y e s.Y e s Ye s.Y es.Y e s = Y e. Boa rds, Co mm itte es and, Y e s..Y e s Ye s.s.Y e s = Y e. Cou, on.urr ent cos ts
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Appendix 1: Budget Performance
sult anc y Ser vice s, on.urr ent cos ts e.Staf Trai nin g.Mai nte nan ce- Buil din gs and Str.uct ure = . sult anc y Ser vice s, non.non e.non e non e. = . sult anc y Ser vice s, no ne.no ne.no ne no. = ne. sult anc y Ser vice s, No.No.No.No No. = . sult anc y Ser vice s, No.No.No = . sult anc y Ser vice s, Not qua ntifi ed.Not qua.Not qua ntifi ed. = ntifi ed. sult anc y Ser vice s, not qua ntifi ed.not qua ntifi ed.not qua ntifi ed. = . sult anc y Ser vice s, 31, 31,.19 3,9 11 19 3,9 11 31, 19 3,9.27, 51 2,4.29, 97 0,4 46 29, 97 0,4 46 12, 50 9,6 57.12, 50 9,6 57 = 27, 2,4 50 27, 51 2,4 50. sult anc y Ser vice s, 11..29, 97 0,4 46 50.12, 50 = 9,6 57. sult anc y Ser vice s, 31, 193 ,91 1.27, 512 ,45.29, 970 ,44 6
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Appendix 5: Implementation of planned Outputs-Fully implemented out-puts
(Fully Quantifie d/Not fully Quantifie ified) = Fully quantified Fully quantif. 09- INTE GRAT, Concl.usion at Outpu t level (Fully Quant ified/ Not fully Quant = 13,14 7,932 ,000. 09- INTE GRAT, sed.Budg eted amo unt UGX ('00 0') et ('00 0') = 13,14 7,932 ,000. 09- INTE GRAT, Revi budg UGX unt ') = 2,809 ,089,. 09- INTE GRAT, Amo unt Spen.Amo relea sed UGX ('000 t UGX ('00 0') = 2,809 ,089, 587. 09- INTE GRAT, Extent of Implementation of.Act ual Perf orm anc e = 2. 09- INTE GRAT, output Perf.orm anc e Vari anc e = 23. 09- INTE GRAT, output Perf.Audit Conc lusio n at activ ity level (Full y/Pa rtial/ Not Impl eme nted )- Exte = Partia lly imple ment. 09- INTE GRAT, Audit Conclusi on at output level (Fully/Pa rtial/Not Impleme nted)- Extent of impleme ntation of output (Look at GL items and = Partially Implement ed. ED TRAN SPOR T, Det ails.Sub- prog ram = sport Infra struc ture and. ED TRAN SPOR T, PIA P.(Pro gra m Impl eme ntati on Acti on Plan ) Outp ut = - Capa city of existi. ED TRAN SPOR T, Budge t Outpu t. = Infrast ructure Develo pment and. ED TRAN SPOR T, Focu s/Th emat ic area and other capit al.proje cts/p rogra ms = DRDI P. ED TRAN SPOR T, Activities. = es. ED TRAN SPOR T, Key performanc e indicator(s ) (Measure)
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Appendix 8: Implementation of outputs
Bud gete d amo unt UGX ('00 0') = . ALIZATIO N, Revi sed bud get UGX ('00 0') = . ALIZATIO N, = . ALIZATIO N, Amo unt rele ased UGX ('00 0') Amo unt Spe nt UGX ('00 0') = . ALIZATIO N, Extent of Implementation of output Actual Perfor manc e Perfor = . ALIZATIO N, mance Varian ce = . ALIZATIO N, Audit Conclus ion at activity level (Fully/ Partial/ Not Implem ented)- Extent of implem entatio n of activity = Not. ALIZATIO N, Audit Conclusion at output level (Fully/Part ial/Not Implement ed)- Extent of implement ation of output (Look at GL items and identify activities with = . 06 - NATURAL RESOURC ES, ENVIRON MENT, CLIMATE CHANGE,, Deta ils Sub- prog ram = Envir onm ent and Natu ral Reso. 06 - NATURAL RESOURC ES, ENVIRON MENT, CLIMATE CHANGE,, PIAP (Program Implemen tation Action Plan) Output = sed 06070901 - Tenure security for all stakeholder s including women enhanced. 06 - NATURAL RESOURC ES, ENVIRON MENT, CLIMATE CHANGE,, Budget Output = 000006 - Plannin g and Budgeti ng services. 06 - NATURAL RESOURC ES, ENVIRON MENT, CLIMATE CHANGE,, Focus /The matic area and other capita l proje cts/pr ogra ms = . 06 - NATURAL RESOURC ES, ENVIRON MENT, CLIMATE CHANGE,, Activities = Transfer of funds to DRDIP - SENRM Projects of to DRDIP -. 06 - NATURAL RESOURC ES, ENVIRON MENT, CLIMATE CHANGE,, Key performanc e indicator(s) (Measure)
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Appendix-II: Implementation of outputs
8. 23 24, Total Expenditu re of fully implemen ted Outputs (UGX) Bn = 1.62 20.75. 23 24, Total numbe r of partial ly imple mente d Outpu ts = 11 8. 23 24, Total expenditu re of partially implemen ted activities (UGX) Bn = 49.41 8.07. 23 24, No of out- puts not impl eme nted = 2. 23 24, Total expendi ture of not implem ented out-puts (UGX) Bn = 0.57. 25, Entity = National Agricultural Research Organisation. 25, Total No of Sampl ed out- puts = 5. 25, Total expenditu re of Sampled out-puts (UGX) Bn = 54.46. 25, No of Fully Implement ed Outputs = -. 25, Total Expenditu re of fully implemen ted Outputs (UGX) Bn = -. 25, Total numbe r of partial ly imple mente d Outpu ts = 5. 25, Total expenditu re of partially implemen ted activities (UGX) Bn = 54.46. 25, No of out- puts not impl eme nted = -. 25, Total expendi ture of not implem ented out-puts (UGX) Bn = -. 26, Entity = National Identification and Registration Authority. 26, Total No of Sampl ed out- puts = 5. 26, Total expenditu re of Sampled out-puts (UGX) Bn = 24.00. 26, No of Fully Implement ed Outputs = -. 26, Total Expenditu re of fully implemen ted Outputs (UGX) Bn = -. 26, Total numbe r of partial ly imple mente d Outpu ts = 5. 26, Total expenditu re of partially implemen ted activities (UGX) Bn = 24.00. 26, No of out- puts not impl eme nted = -. 26, Total expendi ture of not implem ented out-puts (UGX) Bn = -
32
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Appendix-VII: Implementation of Planned activities-LGs
No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.s ass ess ed = 2,230,000,000 5. 12, Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = 25. 12, Partially implemented outputs No. of Acti vitie No of acti No of acti.s full y nte d = . 12, Partially implemented outputs No. of Acti vitie No of acti No of acti.impl eme vitie s part ially impl eme nte d = 4 21. 12, Partially implemented outputs No. of Acti vitie No of acti No of acti.vitie s not impl eme nte d = -. 12, Partially implemented outputs No. of Acti vitie No of acti No of acti.Expenditure Amount (UGX) = . 12, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).of out put s ass ess ed = 2,250,000,000. 12, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).the out put s = . 12, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).y impl eme nte d = . 12, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).parti ally impl eme nted = . 12, Not implemented outputs
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Appendix 4; Unimplemented out-puts
(A), Sub- progra m = (B). (A), Budg et Outpu t = ( D). (A), Activities = (F ). (A), Key performance indicator(s) (Measure) Note: KPIs could be numbers or percentage e.g = (G). (A), Plan ned Targ et for the Fina ncial year and = (H) (I). (A), Are there clear targets performance indicators to measure performance quantificatio n? (Yes/No) If no give the reason = . (A), Is the performanc e indicator used by Managemen t reasonable? (Yes/No) If no give the reason = (J). (A), Conclusio n at Activity Level (Fully Quantifie d/Not fully Quantifie d) = (K). (A), Conclusi on at Output level (Fully Quantifie d/Not fully Quantifie d) = (K). (A), Budg eted amo unt UGX ('000 ') = (L). (A), Revi sed bud get UGX ('00 0') = (M). (A), Amo unt rele ased UGX ('00 0') = (N). (A), Am oun t Spe nt UG X ('00 0') = (O). (A), Actual Perfor mance = (P). (A), Perfor mance Varian ce = (Q)=(. (A), Audit Conclusio n at activity level (Fully/Pa rtial/Not Impleme nted)- Extent of implemen tation of activity = (R). , Sub- progra m = . , Budg et Outpu t = 00000 2. , Activities = Staff House Renovated. , Key performance indicator(s) (Measure) Note: KPIs could be numbers or percentage e.g = . , Plan ned Targ et for the Fina ncial year and = 1 YES. , Are there clear targets performance indicators to measure performance quantificatio n? (Yes/No) If no give the reason = YES. , Is the performanc e indicator used by Managemen t reasonable?
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Appendix I(a): Implementation of Planned Outputs
at Outp ut level (Fully Quan tified /Not fully Quan tified ) = Fully Quanti fied. HUM AN 02 Popul, ete am 00' Re vis ed bu dg et UG X ('0 00' ) = 165 ,99 6 165 ,99 6. HUM AN 02 Popul, Am ou nt rel ea se d UG X ('0 00' ) = 165 ,99 6. HUM AN 02 Popul, A m ou nt Sp en t UG X ('0 00 ') = 16 5,3 84. HUM AN 02 Popul, Perf orm ance Vari ance = 66 33,7 34. HUM AN 02 Popul, Audit Conclusio n at activity level (Fully/Pa rtial/Not Impleme nted)- Extent of implemen tation of activity = Partially implement ed. HUM AN 02 Popul, Audit Conclusion at output level (Fully/Partia l/Not Implemente d)- Extent of implementat ion of output (Look at GL items and identify activities with substantial amounts) = Partially implemented. HUM AN 02 Popul, Actual quanti ty report ed in Q4 perfor mance report = 126266. HUM AN 02 Popul, Actual qty of output s as verifie d by the Audito r = 126266. HUM AN 02 Popul, Var ian ce = T) 0. CAPI TAL DEVE LOPM ENT Healt h, Safet, Sub- prog ram Bud get Out put = y and Mana nosti c servi ces. CAPI TAL DEVE LOPM ENT Healt h, Safet, s = Ultrasoun d. CAPI TAL DEVE LOPM ENT Healt h, Safet, Activitie Key perform ance indicator (s) (Measur e) = Out conducted Number of Scans Carried. CAPI TAL DEVE LOPM ENT Healt h, Safet, Planne d Target for the Financ ial year = 10,000. CAPI TAL DEVE LOPM ENT Healt h, Safet, Are there clear targets and performan ce indicators to measure performan ce quantificat ion? (Yes/No) If no give
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Appendix 7: Implementation of outputs
(Fully Quanti fied/N ot fully Quanti Co ncl usi on at Ou tp ut lev el (F.ull y Qu an tifi ed /N ot ful ly Qu an tifi ed ) = quantifi quantifi. 12- HUM AN CAPI TAL DEVE LOP MEN T, B u d g e t e d a m.o u n t U G X ( ' 0 0 0 ' ) (L) = Fully quantifi ed. 12- HUM AN CAPI TAL DEVE LOP MEN T, Revised budget UGX ('000').(M) = . 12- HUM AN CAPI TAL DEVE LOP MEN T, Amount released UGX ('000').(N) = 258,587,008 258,587,008 258,587,008 258,587,008. 12- HUM AN CAPI TAL DEVE LOP MEN T, Amount Spent UGX ('000').(O) = . 12- HUM AN CAPI TAL DEVE LOP MEN T, Extent of Implementation of output Audi Audit.A ct u al P er r m a n.fo c e = 1 1. 12- HUM AN CAPI TAL DEVE LOP MEN T, Extent of Implementation of output Audi Audit.Pe rfo rm an ce Va ria nc e. = P) 0 0. 12- HUM AN CAPI TAL DEVE LOP MEN T, Extent of Implementation of output Audi Audit.t Con clusi on at acti vity leve l (Full.y/P artia l/No t Imp lem ente d)- Exte nt of impl eme ntat ion of = Fully impl eme nted Fully impl. 12- HUM AN CAPI TAL DEVE LOP MEN T, Extent of Implementation of output Audi Audit.Concl usion at ut level (Full y/Par tial/ Not.outp Impl emen ted)- Exte nt of imple ment ation of outp ut = Fully impl eme nted
7
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Appendix I: Extent of Implementation of Outputs and Activities
Tot al No acti viti es Numbe r of fully implem ented activiti es. = 603,771. 3, Fully Implemented Out-puts N o. Out-put Total Out- put expenditur e UGX '000' Tot al No acti viti es Numbe r of fully implem ented activiti es. = 3. 3, Fully Implemented Out-puts N o. Out-put Total Out- put expenditur e UGX '000' Tot al No acti viti es Numbe r of fully implem ented activiti es. = 3. 3, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of. = . 3, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of. = 3 7: of & Productivity of commodities. 3, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of.put expenditur e UGX '000' = Promotion Production priority 620,019. 3, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of.al No act ivit ies = 1. 3, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of.ber of fully impl eme nted activ ities = 0. 3, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of.partial ly imple mente d activiti es = 1. 3, Partially Implemented Out-Puts No. Out-put Total Out- Tot Num No of No of.activiti es that were not implem ented = 0. 3, Out-puts not Implemented at all N o. Out-put Total Out- put expenditur e Total No activi ties Number of impleme nted activities. = . 3, Out-puts not Implemented at all N o. Out-put Total Out- put expenditur e Total No activi ties Number of impleme nted activities. = commodities. 3, Out-puts not Implemented at all N o. Out-put Total Out- put
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APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
in agro-based industrialisation with. 20, Revised Budget. = 500. 20, Payments. = 500. 20, Audit Remarks Quantification: Implementation. = Fully Quantified. 20, Audit Remarks Quantification: Implementation. = Fully implemented
34
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1.0 Implementation of the Approved Budget
worth were partially implemented. Categ ory of outpu ts, % Quant ificati on outpu ts = have. Fully implem ented outputs, Observation No. outputs sampled = . Fully implem ented outputs, of 10 = 13. Fully implem ented outputs, No of activit ies in the outpu ts = 13. Fully implem ented outputs, No. of Activiti es with clear perform ance indicato rs and targets target = . Fully implem ented outputs, No of activit ies witho ut clear perfor manc indica tors and = nted. Fully implem ented outputs, Expenditure Amount (UGX) = 1,428,451,141. Fully implem ented outputs, % Quant ificati on outpu ts = . Partially implem ented outputs, Observation No. outputs sampled = 2. Partially implem ented outputs, of 10 = 10. Partially implem ented outputs, No of activit ies in the outpu ts = . Partially implem ented outputs, No. of Activiti es with clear perform ance indicato rs and targets target = . Partially implem ented outputs, No of activit ies witho ut clear perfor manc indica tors and = . Partially implem ented outputs, Expenditure Amount (UGX) = 694,773,045. Partially implem ented outputs, % Quant ificati on outpu ts = . Total 10 Partial/Non-implementation of, Observation No. outputs sampled = . Total 10 Partial/Non-implementation of, of 10 = . Total 10 Partial/Non-implementation of, No of activit ies in the outpu ts = . Total 10 Partial/Non-implementation of, No. of Activiti es with clear perform ance indicato rs and targets target = planned expected services to the beneficiary communities were not attained.. Total 10 Partial/Non-implementation of, No of activit ies witho ut clear perfor manc indica tors and = activities
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Appendix I(a): Implementation of Planned Outputs
Fully implement ed.- ly Ful implement ed.Partially implement ed = Fully implement ed. on Man age ment, = . on Man age ment, = . on Man age ment, 2132.14771.5499 = 1. on Man age ment, 213 2.147 71.549 9 = 1. , Gynaecolo gy outpatient seen.Eye out pateints seen.ENT outpatient s seen = Administr ative building renovated. , Number of patients seen.Number of patients seen.Number of patients seen = Administr ative ward renovated. , 2,000.12,000.6,000 = 1. , YES.YES.YES = YES. , YES YES..YES = YES. , Fully Quanti fied.Fully Quanti fied Fully.Quanti fied = Fully Quanti fied. , = . , = . , = . , = . , 2,132.14,77 1.5,499 = -. , 132.2,77 1.501 = 1. , - Fully implement ed.- ly Ful implement ed.Partially implement ed = Partially implement ed. , = . , = . , 2132.14771.5499 = 0. , 213 2.147 71.549 9 = 0. , Gynaecolo gy outpatient seen.Eye out pateints seen.ENT outpatient s seen = Staff house renovated. , Number of patients seen.Number of patients seen.Number of patients seen = Staff House Renovate d. , 2,000.12,000.6,000 = 1. , YES.YES.YES = YES. , YES YES..YES = YES. , Fully Quanti fied.Fully Quanti fied Fully.Quanti fied = Fully Quanti fied. , = . , = . , = . , = . , 2,132.14,77 1.5,499 = -. , 132.2,77 1.501 = 1. , -
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Appendix I: Extent of Implementation of Outputs and Activities
activ = . 12, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti.ly imple mente d activiti es = . 12, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti.es that were not implem ented = . 12, Out-puts not Implemented at all N o. Out-put Total Out- put expenditur e Total No activi ties Number of fully impleme nted activities. = . 12, Out-puts not Implemented at all N o. Out-put Total Out- put expenditur e Total No activi ties Number of fully impleme nted activities.UGX '000' = . 13, Fully Implemented Out-puts N o. Out-put Total Out- put expenditur e UGX '000' Tot al No acti viti es Numbe r of fully implem ented activiti es. = 55: Transfer to Uganda Veterinary Board. 13, Fully Implemented Out-puts N o. Out-put Total Out- put expenditur e UGX '000' Tot al No acti viti es Numbe r of fully implem ented activiti es. = 250,000. 13, Fully Implemented Out-puts N o. Out-put Total Out- put expenditur e UGX '000' Tot al No acti viti es Numbe r of fully implem ented activiti es. = 2. 13, Fully Implemented Out-puts N o. Out-put Total Out- put expenditur e UGX '000' Tot al No acti viti es Numbe r of fully implem ented activiti es. = 2. 13, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti.No. = . 13, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti. = . 13, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti.expenditur e
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1.4 Lack of appropriate performance indicators and tarqets in the work plans
Table showing performance indicators and targets
Fully quantified outputs, Table showing performance indicators and targets No. of outputs sampled = . Fully quantified outputs, No of activi ties in the outpu ts = 02. Fully quantified outputs, No. of Activiti es with clear perform ance indicato targets = . Fully quantified outputs, No of activities without clear performa nce indicators and targets = . Fully quantified outputs, Expend iture Amoun (UGX) = 0.287. Fully quantified outputs, % Quantif ication of outputs = 149. Outputs not quantified, Table showing performance indicators and targets No. of outputs sampled = 10. Outputs not quantified, No of activi ties in the outpu ts = 12. Outputs not quantified, No. of Activiti es with clear perform ance indicato targets = . Outputs not quantified, No of activities without clear performa nce indicators and targets = 12. Outputs not quantified, Expend iture Amoun (UGX) = 3,.556. Outputs not quantified, % Quantif ication of outputs = 869. No activities, Table showing performance indicators and targets No. of outputs sampled = . No activities, No of activi ties in the outpu ts = . No activities, No. of Activiti es with clear perform ance indicato targets = . No activities, No of activities without clear performa nce indicators and targets = . No activities, Expend iture Amoun (UGX) = 2.860. No activities, % Quantif ication of outputs = . Total, Table showing performance indicators and targets No. of outputs sampled = 13. Total, No of activi ties in the outpu ts = 14. Total, No. of Activiti es with clear perform ance indicato targets = . Total, No of activities without clear performa nce indicators and targets = 12. Total, Expend iture Amoun (UGX) = 6.703. Total, % Quantif ication of outputs =
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Appendix 3 (a): Fully implemented out-puts
Out-put Total expenditure UGX '000' = Total 1,962,771. , Out-put Total activities = . , No in the out-put Number activities = 17. , of fully implemented = 16
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Appendix-VII: Implementation of Planned activities-LGs
No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.s ass ess ed = 2,150,000,000 4. 13, Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = . 13, Partially implemented outputs No. of Acti vitie No of acti No of acti.s full y nte d = 15. 13, Partially implemented outputs No. of Acti vitie No of acti No of acti.impl eme vitie s part ially impl eme nte d = 8 3. 13, Partially implemented outputs No. of Acti vitie No of acti No of acti.vitie s not impl eme nte d = 4. 13, Partially implemented outputs No. of Acti vitie No of acti No of acti.Expenditure Amount (UGX) = . 13, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).of out put s ass ess ed = 3,800,000,000. 13, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).the out put s = . 13, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).y impl eme nte d = . 13, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).parti ally impl eme nted = . 13, Not implemented outputs
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Appendix 3 (b): Partially Implemented out-puts
Number of activities = 03. 4, Total Out-put expenditure UGX '000' = 339,712,360. 4, Number Activities fully implemente d = 03. 4, Number of Activities partially implemented = 00. 4, Number of Activities not implemented = 00. , Program = . , Sub-program = . , PIAP Output = Total. , Budget Output = . , Total Number of activities = 27. , Total Out-put expenditure UGX '000' = 9,542,521,425. , Number Activities fully implemente d = 20. , Number of Activities partially implemented = 7. , Number of Activities not implemented = 0
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Appendix 5: Appropriate performance indicators and targets in the work plans
(A), Sub- program = (B). (A), PIAP (Program Implementatio n Action Plan) Output = (C). (A), Budget Output = ( D). (A), Focus/Th ematic area and other capital projects/ programs = ( E). (A), Activities = (F ). (A), Key performanc e indicator(s) (Measure) = (G). (A), Planned Target for the Financi al year = (H). (A), Are there clear targets and performan ce indicators to measure performan ce quantifica tion? (Yes/No) If no give = (I). (A), Is the performan ce indicator used by Managem ent reasonabl e? (Yes/No) If no give the reason ion Level fully ed) = (J) (K). (A), Conclus at Activity (Fully Quantifi ed/Not Quantifi Conclusion at level (Fully Not = . (A), Output Quantified/ fully Quantified) = . (A), Budget ed amount UGX = (L) 12,792,0 19,490. (A), Revised budget UGX = (M). (A), Amount released UGX = (N). (A), Amount Spent UGX = (O). 14 - PUBLIC, Sub- program = . 14 - PUBLIC, PIAP (Program Implementatio n Action Plan) Output = . 14 - PUBLIC, Budget Output = 000024 - Compliance and. 14 - PUBLIC, Focus/Th ematic area and other capital projects/ programs = DRDIP. 14 - PUBLIC, Activities = . 14 - PUBLIC, Key performanc e indicator(s) (Measure) = Number of. 14 - PUBLIC, Planned Target for the Financi al year = . 14 - PUBLIC, Are there clear targets and performan ce indicators to measure performan ce quantifica tion? (Yes/No) If no give = Yes. 14 - PUBLIC, Is the performan ce indicator used by Managem ent reasonabl e? (Yes/No) If no give the reason ion Level fully ed) = Yes. 14 - PUBLIC, Conclus at Activity (Fully Quantifi ed/Not Quantifi Conclusion
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Appendix 1: Budget Performance
0.12, 509 = ,65. sult anc y Ser vice s, N/A.N/A.N/A N/A. = . sult anc y Ser vice s, N/A.N/A.N/A N/A. = . sult anc y Ser vice s, ed.fully imple ment ed fully imple ment ed.fully imple ment Parti al.fully imple ment ed = fully. sult anc y Ser vice s, non e.non e.non e. = . sult anc y Ser vice s, = . sult anc y Ser vice s, Ye s.0. = . sult anc y Ser vice s, 16 8 168.staf f.16 8 16.16 8 staf f 168. = . sult anc y Ser vice s, 0.Ye s.Y es. = . sult anc y Ser vice s, s s.Y e s.Y es.Y e s Y e s = . sult anc y Ser vice s, Ye.Y e s Ye s.Y e s. = . sult anc y Ser vice s, Y..Y e s Ye s.Ye. = . sult anc y Ser vice s, Y e s Ye s.Y es.Y es = . sult anc y Ser vice s, Y e s Ye s.s. = . sult anc y Ser vice s, Ye s.Y es.Y e s Ye s.Y es. = . sult anc y Ser vice s, e.Y e s Ye s.Y es. = . sult anc y Ser vice s, Y e s Y e s.Y e s Ye s.Y es.Y e s = . sult anc y Ser vice s, Y e s..Y e s Ye s.s.Y e s = . Con, on.urr ent cos ts e.Staf Trai nin g.Mai nte nan ce- Buil din gs and Str.uct ure = . Con, non.non e.non e non e. = . Con, no ne.no ne.no ne
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Appendix 2 Fully implemented out-puts
(Fully Quantif ied/Not fully Quantif ied) = Fully Quantifi ed ed. 12 HUMAN CAPITA L, Conclus ion at Output level (Fully Quantif ied/Not fully Quantif ied) = . 12 HUMAN CAPITA L, Bud gete d amo unt UGX ('00 0') = . 12 HUMAN CAPITA L, Revi sed bud get UGX ('00 0') = . 12 HUMAN CAPITA L, Amo unt rele ase d UGX ('00 0') = . 12 HUMAN CAPITA L, Am oun t Spe nt UG X ('00 0') = . 12 HUMAN CAPITA L, Actual Perfor mance = 105. 12 HUMAN CAPITA L, Perfor mance Varian ce = -25. 12 HUMAN CAPITA L, Audit Conclusi on at activity level (Fully/P artial/No t Impleme nted)- Extent of impleme ntation of activity = Fully implemen ted ted. 12 HUMAN CAPITA L, Sub- progra m = 02 Populat ion Health,. 12 HUMAN CAPITA L, Budg et Outpu t = . 12 HUMAN CAPITA L, Activities = . 12 HUMAN CAPITA L, Key performance indicator(s) (Measure) Note: KPIs could be numbers or percentage e.g number completed or percentage = Number of patient days. 12 HUMAN CAPITA L, Plan ned Targ et for the Fina ncia l year = . 12 HUMAN CAPITA L, Are there clear targets and performanc e indicators to measure performanc e quantificati on? (Yes/No) If no give the reason = YES. 12 HUMAN CAPITA L, Is the performan ce indicator used by Manageme nt reasonable ? (Yes/No) If no give the reason = . 12 HUMAN CAPITA L, Conclus ion at Activity Level
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1.8
Table 2 Showing level of implementation of Fully Quantified outputs
Fully impleme nted outputs, Showing level of implementation of Fully Quantified outputs.No of outp uts = 34. Fully impleme nted outputs, Showing level of implementation of Fully Quantified outputs.% of impl eme ntati on = 57. Fully impleme nted outputs, Showing level of implementation of Fully Quantified outputs.Expe ndit ure UGX Bn = 61. Fully impleme nted outputs, Showing level of implementation of Fully Quantified outputs.% prop ortio n to total expe ndit ure = 58. Fully impleme nted outputs, Activity_details-Analysis No of No. No of Extent of Of activit.Total no of activi ties = 88. Fully impleme nted outputs, Activity_details-Analysis No of No. No of Extent of Of activit.Fully imple mente activiti es = 88. Fully impleme nted outputs, Activity_details-Analysis No of No. No of Extent of Of activit.partial ly imple mente activiti es = . Fully impleme nted outputs, Activity_details-Analysis No of No. No of Extent of Of activit.ies that were not imple ment ed = . Fully impleme nted outputs, Activity_details-Analysis No of No. No of Extent of Of activit.implement ation of activities per category of output = 100. Partially Impleme nted outputs, Showing level of implementation of Fully Quantified outputs.No of outp uts = 25. Partially Impleme nted outputs, Showing level of implementation of Fully Quantified outputs.% of impl eme ntati on = 42. Partially Impleme nted outputs, Showing level of implementation of Fully Quantified outputs.Expe ndit ure UGX Bn = 44. Partially Impleme nted outputs, Showing level of implementation of Fully Quantified outputs.% prop ortio n to total expe ndit ure = 42. Partially Impleme nted outputs,
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Appendix 6 (b): Partially implemented Outputs
Amount released UGX = . , Amount Spent UGX = . , anc = . , Extent of Implementation of output.Perf e Vari = (H-. , Extent of Implementation of output.Audit Concl usion at activit = . , Extent of Implementation of output.Audit Concl usion at outpu = . , Details.Sub- program = . , PIAP (Program Implement ation Action = . , Budget Output = . , Focus/ Themat ic area and other = . , Activities Key perfor = . , mance indicat or(s) = . , Pla nn ed Ta rg Are e = . , ther clear targ Is the perf orm anc = . , Conc lusio n Activ ity = . , at Conclu = . , sion at Output level (Fully = . , Budget ed amount = . , Revised budget UGX Amount released UGX = . , Amount Spent UGX = 28,671,000. , anc = 28,671,000. , Extent of Implementation of output.Perf e Vari = . , Extent of Implementation of output.Audit Concl usion at activit = . , Extent of Implementation of output.Audit Concl usion at outpu = . INDUST, Details.Sub- program = 02 - Agricultur. INDUST, PIAP (Program Implement ation Action = . INDUST, Budget Output = . INDUST, Focus/ Themat ic area and other = . INDUST, Activities Key perfor = . INDUST, mance indicat or(s) = . INDUST, Pla nn ed Ta rg Are e = . INDUST, ther clear targ Is the perf orm anc = . INDUST, Conc lusio n Activ ity = . INDUST, at Conclu = . INDUST, sion at Output level (Fully = . INDUST, Budget ed amount = . INDUST, Revised budget UGX
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4.1.6 Implementation of outputs
Table showing performance indicators and targets
(UGX) = 6,655,510 ,453
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Appendix 3: Partially Implemented out-puts
(Fully Quantifie d/Not fully Quantifie d). = Fully Quantified. 12 HUMAN CAPITA, Conclus ion at Output level (Fully Quantif ied/Not fully.Quantif ied) = Fully Quantifie d. 12 HUMAN CAPITA, Bud gete d amo unt UGX ('00 0'). = 165,9 96. 12 HUMAN CAPITA, Revi sed bud get UGX ('00 0'). = 165, 996. 12 HUMAN CAPITA, Amo unt rele ase d UGX ('00 0'). = 165, 996. 12 HUMAN CAPITA, Am oun t Spe nt UG X ('00 0'). = 165, 996. 12 HUMAN CAPITA, Actual Perfor mance. = 5,499. 12 HUMAN CAPITA, Perfor mance Varian ce. = 501. 12 HUMAN CAPITA, Audit Conclusion at activity level (Fully/Parti al/Not Implement ed)- Extent of implementa tion of.activity = Partially implemented
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Appendix-VII: Implementation of Planned activities-LGs
No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.s ass ess ed = 573,090,290. 17, Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = 1 4. 17, Partially implemented outputs No. of Acti vitie No of acti No of acti.s full y nte d = . 17, Partially implemented outputs No. of Acti vitie No of acti No of acti.impl eme vitie s part ially impl eme nte d = - 4. 17, Partially implemented outputs No. of Acti vitie No of acti No of acti.vitie s not impl eme nte d = -. 17, Partially implemented outputs No. of Acti vitie No of acti No of acti.Expenditure Amount (UGX) = . 17, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).of out put s ass ess ed = 17,907,543,000 -. 17, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).the out put s = -. 17, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).y impl eme nte d = -. 17, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).parti ally impl eme nted = -. 17, Not implemented outputs
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Table showing performance indicators and targets
Table showing performance indicators and targets
Fully quantified outputs, No. of outp uts sam pled = 3. Fully quantified outputs, No of activit ies in the output s = 12. Fully quantified outputs, No. of Activities with clear performa nce indicators and targets = 12. Fully quantified outputs, No of activities without clear perform ance indicator s and targets = 0. Fully quantified outputs, Expenditure Amount (UGX) = 2,677,590,651. Fully quantified outputs, % Quanti ficatio n of output s = 37.5%. Substantially quantified Outputs, No. of outp uts sam pled = 5. Substantially quantified Outputs, No of activit ies in the output s = 18. Substantially quantified Outputs, No. of Activities with clear performa nce indicators and targets = 13. Substantially quantified Outputs, No of activities without clear perform ance indicator s and targets = 5. Substantially quantified Outputs, Expenditure Amount (UGX) = 1,613,650,350. Substantially quantified Outputs, % Quanti ficatio n of output s = 62.5%. Outputs not fully quantified, No. of outp uts sam pled = 0. Outputs not fully quantified, No of activit ies in the output s = 0. Outputs not fully quantified, No. of Activities with clear performa nce indicators and targets = 0. Outputs not fully quantified, No of activities without clear perform ance indicator s and targets = 0. Outputs not fully quantified, Expenditure Amount (UGX) = -. Outputs not fully quantified, % Quanti ficatio n of output s = 0%. Total, No. of outp uts sam pled = 8. Total, No of activit ies in the output s = 30. Total, No. of Activities with clear performa nce indicators and targets = 25. Total, No of activities without clear perform ance indicator s and targets = 5. Total, Expenditure Amount (UGX) = 4,291,241,001. Total, %
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Appendix 5: Implementation of planned Outputs-Fully implemented out-puts
(Fully Quantifie d/Not fully Quantifie ified) = (K). (A), Concl.usion at Outpu t level (Fully Quant ified/ Not fully Quant = (L). (A), sed.Budg eted amo unt UGX ('00 0') et ('00 0') = (M). (A), Revi budg UGX unt ') = (N). (A), Amo unt Spen.Amo relea sed UGX ('000 t UGX ('00 0') = (O). (A), Extent of Implementation of.Act ual Perf orm anc e = (P) -P). (A), output Perf.orm anc e Vari anc e = (Q) =(H. (A), output Perf.Audit Conc lusio n at activ ity level (Full y/Pa rtial/ Not Impl eme nted )- Exte = ity (R). (A), Audit Conclusi on at output level (Fully/Pa rtial/Not Impleme nted)- Extent of impleme ntation of output (Look at GL items and = (S). 09- INTE GRAT, Det ails.Sub- prog ram = 03- Tran. 09- INTE GRAT, PIA P.(Pro gra m Impl eme ntati on Acti on Plan ) Outp ut = 0902 0401. 09- INTE GRAT, Budge t Outpu t. = 00001 7-. 09- INTE GRAT, Focu s/Th emat ic area and other capit al.proje cts/p rogra ms = DRDI P. 09- INTE GRAT, Activities. = 25 infrastructur. 09- INTE GRAT, Key performanc e indicator(s ) (Measure)
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Schedule 3: Not Implemented Out-Puts
1, Program = None. 1, Sub-Program = None. 1, PIAP-Outs = None. 1, Budget Out-Put = None. 1, Total Expenditure UGX '000' = None. 1, Out-Put Total Out-Put = None. 1, No Activities In The = . 1, Number Of Implemented Activities = None. 1, Fully =
44
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Appendix I (b): Partially Implemented out-puts
not implement ed = 0
22
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Appendix 1: Budget Performance
no. = . Con, No.No.No.No No. = . Con, No.No.No = . Con, Not qua ntifi ed.Not qua.Not qua ntifi ed. = . Con, not qua ntifi ed.not qua ntifi ed.not qua ntifi ed. = . Con, 31, 31,.19 3,9 11
19 3,9 11 31, 19 3,9.27, 51 2,4.29, 97 0,4 46 29, 97 0,4 46 12, 50 9,6 57.12, 50 9,6 57 = . Con, 11..29, 97 0,4 46 50.12, 50 = . Con, 31, 193 ,91 1.27, 512 ,45.29, 970 ,44 6
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Appendix 3: Implementation of planned outputs
Key.performan = Note: KPIs. , Budgete.Re vis ed bu ('000') = . , Am.ou nt = . , Am.ou nt Sp ent UG = ('0. , Per.for ma = . , Audi. = . , Audi.Conc = . , PIA.gra = tion. , Bu.Ou = . , Focu.sITh emat = . , Key.performan = . , Budgete.Re vis ed bu ('000') = . , Am.ou nt = . , Am.ou nt Sp ent UG = . , Per.for ma = . , Audi. = level. , Audi.Conc = level. , PIA.gra = . , Bu.Ou = . , Focu.sITh emat = capit. , Key.performan = . , Budgete.Re vis ed bu ('000') = . , Am.ou nt = ('0. , Am.ou nt Sp ent UG = 00. , Per.for ma = . , Audi. = (Full. , Audi.Conc = (Full. , PIA.gra = Acti. , Bu.Ou = . , Focu.sITh emat = al. , Key.performan = could be. , Budgete.Re vis ed bu ('000') = Xo. , Am.ou nt = . , Am.ou nt Sp ent UG = . , Per.for ma = . , Audi. = . , Audi.Conc = . , PIA.gra = on. , Bu.Ou = . , Focu.sITh emat = proje. , Key.performan = numbers or. , Budgete.Re vis ed bu ('000') = 00. , Am.ou nt = 00'. , Am.ou nt Sp ent UG = . , Per.for ma
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Details in Appendix II.
Table 1: showing the extent of quantification by outputs
Fully quantified outputs, Summary of Performance by Outputs of.No. of outp uts sam pled = 2. Fully quantified outputs, Summary of Performance by Outputs of.% Of total output s sampl ed = 5. Fully quantified outputs, Summary of Performance by Outputs of.Expe nditu re UGX Bn = 11.95. Fully quantified outputs, Summary of Performance by Outputs of.% Propo rtion to total expen diture = 4.4. Fully quantified outputs, Activity details-Analysis No. of No of % Of.Total no of activiti es in the output s = 5. Fully quantified outputs, Activity details-Analysis No. of No of % Of.Fully Quant ified activi ties = 5. Fully quantified outputs, Activity details-Analysis No. of No of % Of.activi ties not fully quant ified = 0. Fully quantified outputs, Activity details-Analysis No. of No of % Of.quantific ation of activitie s per category of output = 100. Insufficiently quantified outputs, Summary of Performance by Outputs of.No. of outp uts sam pled = 2. Insufficiently quantified outputs, Summary of Performance by Outputs of.% Of total output s sampl ed = 5. Insufficiently quantified outputs, Summary of Performance by Outputs of.Expe nditu re UGX Bn = 23.59. Insufficiently quantified outputs, Summary of Performance by Outputs of.% Propo rtion to total expen diture = 8.6. Insufficiently quantified outputs, Activity details-Analysis No. of No of % Of.Total no of activiti es in the output s = 30. Insufficiently quantified outputs, Activity details-Analysis No. of No of % Of.Fully Quant ified activi ties = 24. Insufficiently quantified outputs, Activity details-Analysis No. of No of % Of.activi ties not fully quant ified = 6. Insufficiently quantified outputs, Activity details-Analysis
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Appendix-VII: Implementation of Planned activities-LGs
No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.s ass ess ed = . , Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = . , Partially implemented outputs No. of Acti vitie No of acti No of acti.s full y nte d = . , Partially implemented outputs No. of Acti vitie No of acti No of acti.impl eme vitie s part ially impl eme nte d = . , Partially implemented outputs No. of Acti vitie No of acti No of acti.vitie s not impl eme nte d = 2. , Partially implemented outputs No. of Acti vitie No of acti No of acti.Expenditure Amount (UGX) = . , Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).of out put s ass ess ed = 1,070,000,000. , Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).the out put s = . , Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).y impl eme nte d = . , Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).parti ally impl eme nted = . , Not implemented outputs
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Appendix 1: Budget Performance
= . , = . , = . , = per ce nta ge co mp let ed. , = . , = giv e rea. , = . , = . , = . , = . , = . , = . , Extent of Implementation of output = . , Verification of performance reported by management = . , = item s o r. , = . , Act V = . , Extent of service delivery = . , = . , = . , = . , = . , = . , = . , De tai ls = . , = . , = . , = . , = co. , = . , = . , = n. , = . , = . , = . , = . , = . , Extent of Implementation of output = . , Verification of performance reported by management = . , = acti vity
outp ut (Loo k at GL. , = . , Act V = . , Extent of service delivery = . , = . , = . , = . , = . , = . , = . , De tai ls = . , = . , = . , = . , = or mp let. , = ed or. , = ntif icat (Ye the son. , = No giv e. , = . , = . , = . , = . , = . , Extent of Implementation of output = of of. , Verification of performance reported by management = . , = . , = . , Act V = . , Extent of service delivery = . , = . , = . , = . , = of ser. , = vic. , =
19
20
1
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Appendix-II: Implementation of outputs
Implement ed Outputs = -. 9, Total Expenditu re of fully implemen ted Outputs (UGX) Bn = -. 9, Total numbe r of partial ly imple mente d Outpu ts = 6. 9, Total expenditu re of partially implemen ted activities (UGX) Bn = 8.13. 9, No of out- puts not impl eme nted = . 9, Total expendi ture of not implem ented out-puts (UGX) Bn = . 10, Entity = Ministry of Public Service. 10, Total No of Sampl ed out- puts = 19. 10, Total expenditu re of Sampled out-puts (UGX) Bn = 17.18. 10, No of Fully Implement ed Outputs = 3. 10, Total Expenditu re of fully implemen ted Outputs (UGX) Bn = 5.09. 10, Total numbe r of partial ly imple mente d Outpu ts = 16. 10, Total expenditu re of partially implemen ted activities (UGX) Bn = 12.09. 10, No of out- puts not impl eme nted = -. 10, Total expendi ture of not implem ented out-puts (UGX) Bn = -. 11, Entity = National Agricultural Advisory Services. 11, Total No of Sampl ed out- puts = 6. 11, Total expenditu re of Sampled out-puts (UGX) Bn = 45.10. 11, No of Fully Implement ed Outputs = 2. 11, Total Expenditu re of fully implemen ted Outputs (UGX) Bn = 8.30. 11, Total numbe r of partial ly imple mente d Outpu ts = 4. 11, Total expenditu re of partially implemen ted activities (UGX) Bn = 36.80. 11, No of out- puts not impl eme nted = -. 11, Total expendi ture of not implem ented out-puts (UGX) Bn = -. 12, Entity = National Animal Genetic Resources Centre And Data Bank. 12, Total No of Sampl ed
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Appendix 1: Budget Performance
= . , De tai ls = . , = . , = . , = . , = ge. , = . , = ma ion ?. , = ) If no. , = . , = . , = . , = . , = . , Extent of Implementation of output = ntati on on ant ity rep ort. , Verification of performance reported by management = . , = . , = . , Act V = . , Extent of service delivery = . , = . , = ia n. , = . , = ar ce. , = . , = . , De tai ls = . , = . , = . , = . , = Is co e.g nu l. , = . , = s/N o) If. , = so na the rea. , = anti. , = . , = . , = . , = . , Extent of Implementation of output = and iden tify acti vitie. , Verification of performance reported by management = ed in Q4. , = . , = . , Act V = . , Extent of service delivery = e. , = . , = . , = . , = . , = . , = . , De tai ls = . , = . , = . , = . , = er. , = mb. , = no. , = so. , = . , = . , = . , = . , = . , Extent of Implementation of output = . , Verification of performance reported by management = . , = . , = . , Act V = . , Extent of service delivery = . , = . , = . , = . , = . , = . , = . , De tai ls = . ,
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Appendix 3: Implementation of activities - Partially Implemented out-puts
implemen ted activities = 5
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1 (c) NOT Implemented Outputs
Performance Indicators.. , 3 = 0.116. , 4 = Functional. , 5 = . , 1 = Students' research supervised. , 2 = No appropriateness to measure Performance Indicators.. , 3 = 0.116. , 4 = Functional. , 5 =
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Activity details-Analysis
Table: Extent of Quantification by activities
Fully quantifie d outputs 2, No. of outp uts samp led = 11. Fully quantifie d outputs 2, % of total out- puts samp led = 100%. Fully quantifie d outputs 2, Expendi ture UGX Bn = 1.72. Fully quantifie d outputs 2, % proporti on to total expendi ture = 100%. Fully quantifie d outputs 2, Total no of activiti es in the output s = 17. Fully quantifie d outputs 2, No. of Fully Quanti fied activiti es = 17. Fully quantifie d outputs 2, No of activiti es not fully quanti fied = 00. Fully quantifie d outputs 2, % quantific ation of activities @ category of output = 100%. Insuffici ently quantifie d outputs 3, No. of outp uts samp led = 00. Insuffici ently quantifie d outputs 3, % of total out- puts samp led = 00. Insuffici ently quantifie d outputs 3, Expendi ture UGX Bn = 00. Insuffici ently quantifie d outputs 3, % proporti on to total expendi ture = 00. Insuffici ently quantifie d outputs 3, Total no of activiti es in the output s = 00. Insuffici ently quantifie d outputs 3, No. of Fully Quanti fied activiti es = 00. Insuffici ently quantifie d outputs 3, No of activiti es not fully quanti fied = 00. Insuffici ently quantifie d outputs 3, % quantific ation of activities
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Appendix 8: Implementation of outputs
implemented. on, 1 = Total. on, 2 = . on, 3 = . on, 4 = . on, 5 = . on, 6 = . on, 7 = . on, 8 = . on, 9 = 7,23. on, 10 = 8,63. on, 11 = 4,81. on, 12 = 3,83. on, 13 = . on, 14 = . on, 15 = . , 1 = . , 2 = . , 3 = . , 4 = . , 5 = . , 6 = . , 7 = . , 8 = . , 9 = 5,51. , 10 = 4,91. , 11 = 6,24 6,73. , 12 = 3,27 5,86. , 13 = . , 14 = . , 15 =
86
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Details in Appendix II.
Table 1: showing the extent of quantification by outputs
No. of No of % Of.quantific ation of activitie s per category of output = 80. Outputs not quantified, Summary of Performance by Outputs of.No. of outp uts sam pled = 35. Outputs not quantified, Summary of Performance by Outputs of.% Of total output s sampl ed = 90. Outputs not quantified, Summary of Performance by Outputs of.Expe nditu re UGX Bn = 238.6 41. Outputs not quantified, Summary of Performance by Outputs of.% Propo rtion to total expen diture = 87.0. Outputs not quantified, Activity details-Analysis No. of No of % Of.Total no of activiti es in the output s = 58. Outputs not quantified, Activity details-Analysis No. of No of % Of.Fully Quant ified activi ties = 0. Outputs not quantified, Activity details-Analysis No. of No of % Of.activi ties not fully quant ified = 58. Outputs not quantified, Activity details-Analysis No. of No of % Of.quantific ation of activitie s per category of output = 0. Total, Summary of Performance by Outputs of.No. of outp uts sam pled = 39. Total, Summary of Performance by Outputs of.% Of total output s sampl ed = 100. Total, Summary of Performance by Outputs of.Expe nditu re UGX Bn = 274.. Total, Summary of Performance by Outputs of.% Propo rtion to total expen diture = 100. Total, Activity details-Analysis No. of No of % Of.Total no of activiti es in the output s = 93. Total, Activity details-Analysis No. of No of % Of.Fully Quant ified activi ties = 29. Total, Activity details-Analysis No. of No of % Of.activi ties not fully quant ified = 64. Total, Activity details-Analysis No. of No of % Of.quantific ation of
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Appendix 3 (c): Not Implemented out-puts
1, Program. = None. 1, Sub-program. = None. 1, PIAP Output. = None. 1, Budget Output. = 0. 1, Activity. = 0. 1, Number activities the output. = 00. 1, of in.amount ('000') = . 1, Output Budgeted.UGX = 00. 1, Total Out-put expenditure UGX '000'. = 00. 1, Number implemented activities. = 00. 1, of. =
38
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Appendix 5: Implementation of outputs
Implementation of output Perfo Audit Audit rman Conclus Conclus.ce Varia nce = . 12 HUMAN, Extent of Implementation of output Perfo Audit Audit rman Conclus Conclus.ion at activity level (Fully/P artial/N ot Implem ented) - Extent of implem = Impleme nted Fully. 12 HUMAN, Extent of Implementation of output Perfo Audit Audit rman Conclus Conclus.ion at output level (Fully/P artial/N ot Implem ented) - Extent implem = Partially impleme nted. 12 HUMAN, Detail Sub-.progra m = 01 Educati on Spor. 12 HUMAN, PIAP (Progr am Imple mentat ion.Action Plan) Output = by schools and training instituti. 12 HUMAN, Budg et.Outp ut = 32000 Assets. 12 HUMAN, Focus|T hematic area.and other capital projects Iprogra ms = Education grant Formerly SFG. 12 HUMAN, Activities Note:.indicator(s) (Measure) number = Electrical Works buildings Retention of Lukaya seed school N/A. 12 HUMAN, performance KPIs could Key.Pla be numbers or percentage e.9 completed or percentage completed = completed with electrical works. 12 HUMAN, nne Tar get for the Fin anci al yea = . 12 HUMAN, Bud gete d amo unt UGX ('00 0') = 365,1 05,86. 12 HUMAN, Revis ed budg et UGX = 365,1 365,1 05,86 05,86. 12 HUMAN, Amo unt Spen UGX ('00 09) = 211,0 43,80. 12 HUMAN, Actua Perfo rman ce = . 12 HUMAN, Extent of Implementation of output Perfo Audit Audit rman Conclus Conclus.ce Varia nce = . 12 HUMAN, Extent of Implementation of output Perfo Audit Audit rman Conclus Conclus.ion at activity level (Fully/P artial/N ot Implem ented) - Extent of implem = Fully Impleme
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Appendix 6 (a): Fully implemented Outputs
(Fully Quanti fied/N ot fully Quanti fied) Con clus ion at Out put leve l (Ful ly Qua ntifi ed/ Not full = (K). (A), Budgeted amount UGX = (L). (A), Revised budget UGX = (M). (A), = (N). (A), Amount released UGX = (O). (A), Amount Spent UGX Actual Perfor mance = . (A), Extent of Implementation of output Perf orm anc e Vari anc e = (P) (Q) =(H. (A), Audit Conclu sion at activit y level (Fully/ Partial /Not Imple mente d)- Extent of imple menta = (R). (A), Audit Conclu sion at output level (Fully/ Partial /Not Imple mente d)- Extent of imple menta = (S). 14 - PUBLIC SECTOR TRANSFORMA TION, Details Sub- program = 01 - Strengthening Accountability undertaken in MDAs and LGs Basic Requirements. 14 - PUBLIC SECTOR TRANSFORMA TION, PIAP (Program Implementa tion Action Plan) Output = 000024 - Compliance and Enforcement. 14 - PUBLIC SECTOR TRANSFORMA TION, Budget Output = DRDIP. 14 - PUBLIC SECTOR TRANSFORMA TION, Focus/Them atic area and other capital projects/pr ograms = . 14 - PUBLIC SECTOR TRANSFORMA TION, Activities s) ) ge = Number of sub projects. 14 - PUBLIC SECTOR TRANSFORMA TION, Key performa nce indicator( (Measure Note: KPIs could be numbers or percenta e.g = 20. 14 - PUBLIC SECTOR TRANSFORMA TION, Planned Target for the Financial year s = Yes. 14 - PUBLIC SECTOR TRANSFORMA TION, Are there clear target and perfor mance indicat ors to measu re perfor mance quanti ficatio Is the perf orm anc e indi cat or use d by Ma nag em = Yes. 14 - PUBLIC SECTOR TRANSFORMA TION, Conclu sion at Activit y Level
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Appendix-VII: Implementation of Planned activities-LGs
No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.s ass ess ed = . 22, Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = . 22, Partially implemented outputs No. of Acti vitie No of acti No of acti.s full y nte d = . 22, Partially implemented outputs No. of Acti vitie No of acti No of acti.impl eme vitie s part ially impl eme nte d = . 22, Partially implemented outputs No. of Acti vitie No of acti No of acti.vitie s not impl eme nte d = . 22, Partially implemented outputs No. of Acti vitie No of acti No of acti.Expenditure Amount (UGX) = . 22, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).of out put s ass ess ed = . 22, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).the out put s = . 22, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).y impl eme nte d = . 22, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).parti ally impl eme nted = . 22, Not implemented outputs
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Appendix 3; Budget Performance indicators and implementation of outputs
output = . , Extent of Implementation of output = . , Extent of Implementation of output = . , = . , Det ails = . , (Prog B u d = . , = . , = . , = y. , = to. , = a. , = fu. , = Q. , = . , = . , = . , = . , Extent of Implementation of output = . , Extent of Implementation of output = . , Extent of Implementation of output = . , Extent of Implementation of output = s). , = . , Det ails = . , (Prog B u d = . , = . , = . , = e. , = m. , = g. , = lly. , = ua. , = . , = . , = . , = . , Extent of Implementation of output = . , Extent of Implementation of output = . , Extent of Implementation of output = . , Extent of Implementation of output = . , = . , Det ails = . , (Prog B u d = . , = . , = . , = . , = . , = e. , = Q. , = nt. , = . , = . , = . , = . , Extent of Implementation of output = . , Extent of Implementation of output = . , Extent of Implementation of output = . , Extent of Implementation of output = . , = . , Det ails = . , (Prog B u d = . , = . , = . , = a. , = e. , = . , = . , = . , = . , = . , = . ,
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Appendix I(a): Implementation of Planned Outputs
Fully implement ed. , Audit Conclusion at output level (Fully/Partia l/Not Implemente d)- Extent of implementat ion of output (Look at GL items and identify activities with substantial amounts) = . , Actual quanti ty report ed in Q4 perfor mance report = 8492. , Actual qty of output s as verifie d by the Audito r = 8492. , Var ian ce = 0. , Sub- prog ram Bud get Out put = . , s = Police reports submitted .. , Activitie Key perform ance indicator (s) (Measur e) = Out Number of Police Reports Submitted. , Planne d Target for the Financ ial year = 800. , Are there clear targets and performan ce indicators to measure performan ce quantificat ion? (Yes/No) If no give the reason = YES. , Is the perfor mance indicat or used by Manag ement reason able? (Yes/ No) If no give the reason = YES. , Concl usion at Activi ty Level (Fully Quan tified /Not fully Quan tified ) = Fully Quanti fied. , Concl usion
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Appendix-VII: Implementation of Planned activities-LGs
No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.s ass ess ed = . , Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = . , Partially implemented outputs No. of Acti vitie No of acti No of acti.s full y nte d = . , Partially implemented outputs No. of Acti vitie No of acti No of acti.impl eme vitie s part ially impl eme nte d = . , Partially implemented outputs No. of Acti vitie No of acti No of acti.vitie s not impl eme nte d = . , Partially implemented outputs No. of Acti vitie No of acti No of acti.Expenditure Amount (UGX) = . , Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).of out put s ass ess ed = . , Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).the out put s = . , Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).y impl eme nte d = . , Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).parti ally impl eme nted = . , Not implemented outputs
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Appendix 4: Performance indicator and outputLactivity implementation
Supply System. , Planned quantity = . , Act ual qua ntit = . , Varia nce = . , Planned expenditure (UGX) = 136,726,871. , Actual Expenditur e /Amount paid (UGX) = 132,824,724. , Variance (UGX) = 3,902,147. , Management response = not undertaken Balance Spent on Investment servicing_Costs. 5, Water Projects / facilities = Supply and Installation of 10,000 Litres HDPE Rain water Harvesting Tanks. 5, Planned quantity = 5. 5, Act ual qua ntit = . 5, Varia nce = . 5, Planned expenditure (UGX) = 41,703,200. 5, Actual Expenditur e /Amount paid (UGX) = 32,009,489. 5, Variance (UGX) = 9,693,713. 5, Management response = Balance Spent on Investment servicing Costs
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Appendix 1: Budget Performance
N/A..N/A N/A.N/A..N/A.000.N/A... = . , fully imple ment ed..imple ment ed.fully imple ment ed.ed.fully imple ment...fully...fully imple ment ed.Parti al.Parti al = . , non e..fully imple ment ed non e.imple ment ed e.fully imple ment ed.fully non..fully imple ment ed......non e = non e. , 8.16 8 staf f 168.8 f..16 staf 168 Ye s..fully imple ment ed.16 8 168.8.non e... = . , Y es.168.Y es..es Y es..Y es....... = . , Y e s..0 Y e s Y e...0 Y e s.s.16...staf f...16 8 = f. , staf f..s s..Y e s.Y e.Y e s.s......Y e s = . , 0..Ye Y e s.Y e s Ye s.Ye s Y e s.Y Ye s........ = 16 staf. , Y e s Ye s.....Ye...n o..168... = . , Ye s.....Ye.s Y e s..Ye s..... = . , Y e s....s.Ye Y e s..0.Y..... = . , Y..e s.Y e s.0.... = . , Y e s............. = . , Y e s.s........ = . , Y e s....Y e s s..... = . , Ye Y.e s..... = . , e..Y..Ye Y.e s..Y e s... = . Oth er Utili ties -, non e..non e e.e non e.non e.non...non..... = . Oth er Utili ties -, no ne No..no ne No.ne.No.no No No.no ne..no ne No.....no ne = . Oth er
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Cbservation No
Table showing performance indicators and targets
quantified outputs Fully, No. of outputs sampled = . quantified outputs Fully, No of activiti es in the output = 19. quantified outputs Fully, No. of Activities with clear perform ance indicator and = 19. quantified outputs Fully, No of activities without clear performa nce indicator sargetnd = 00. quantified outputs Fully, Expenditur Amount (OOOUGX) = 3,107,436. quantified outputs Fully, % Quantific ation of outputs = 95%. Substantia Ily quantified Outputs, No. of outputs sampled = . Substantia Ily quantified Outputs, No of activiti es in the output = . Substantia Ily quantified Outputs, No. of Activities with clear perform ance indicator and = . Substantia Ily quantified Outputs, No of activities without clear performa nce indicator sargetnd = . Substantia Ily quantified Outputs, Expenditur Amount (OOOUGX) = . Substantia Ily quantified Outputs, % Quantific ation of outputs = . Outputs not fully quantified, No. of outputs sampled = . Outputs not fully quantified, No of activiti es in the output = . Outputs not fully quantified, No. of Activities with clear perform ance indicator and = . Outputs not fully quantified, No of activities without clear performa nce indicator sargetnd = . Outputs not fully quantified, Expenditur Amount (OOOUGX) = 47,026. Outputs not fully quantified, % Quantific ation of outputs = 59. Total, No. of outputs sampled = 10. Total, No of activiti es in the output = 20. Total, No. of Activities with clear perform ance indicator and = 50. Total, No of activities without clear performa nce indicator sargetnd = 30. Total, Expenditur Amount (OOOUGX) = . Total, % Quantific ation of outputs = 100%
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713f7f30-3b13-4d93-878e-a03cc091ff2a
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94 |
APPENDIX I: EXTENT OF QUANTIFICATION AND IMPLEMENTATION (UGX '000,000)
Quantification: Implementation = Fully Quantified. 18, Audit Remarks Quantification: Implementation = Partially implemented
33
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4bfd7097-067d-496d-ac4d-e1b65eaac585
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94 |
Appendix-VII: Implementation of Planned activities-LGs
No of acti vitie No of acti vitie Expenditure Amount (UGX) No. of out put of.s ass ess ed = 2,400,000,000. 3, Partially implemented outputs No. of Acti vitie No of acti No of acti.No acti vitie s in the out put s = 4 23. 3, Partially implemented outputs No. of Acti vitie No of acti No of acti.s full y nte d = 16. 3, Partially implemented outputs No. of Acti vitie No of acti No of acti.impl eme vitie s part ially impl eme nte d = 3. 3, Partially implemented outputs No. of Acti vitie No of acti No of acti.vitie s not impl eme nte d = 4. 3, Partially implemented outputs No. of Acti vitie No of acti No of acti.Expenditure Amount (UGX) = 11,800,000,000. 3, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).of out put s ass ess ed = . 3, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).the out put s = . 3, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).y impl eme nte d = . 3, Not implemented outputs No. No of acti vitie s in No. of Acti vitie s full No of acti vitie s No of acti vitie s Expendit ure Amount (UGX).parti ally impl eme nted = . 3, Not implemented outputs
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0d06deac-6138-434e-9311-5fa66d4cbc8d
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94 |
Appendix I: Extent of Implementation of Outputs and Activities
of activiti.of fully impl eme nted activ = 1. 7, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti.ly imple mente d activiti es = 0. 7, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti.es that were not implem ented = 1. 7, Out-puts not Implemented at all N o. Out-put Total Out- put expenditur e Total No activi ties Number of fully impleme nted activities. = . 7, Out-puts not Implemented at all N o. Out-put Total Out- put expenditur e Total No activi ties Number of fully impleme nted activities.UGX '000' = . 8, Fully Implemented Out-puts N o. Out-put Total Out- put expenditur e UGX '000' Tot al No acti viti es Numbe r of fully implem ented activiti es. = 3: Crop production technology. 8, Fully Implemented Out-puts N o. Out-put Total Out- put expenditur e UGX '000' Tot al No acti viti es Numbe r of fully implem ented activiti es. = 500,000. 8, Fully Implemented Out-puts N o. Out-put Total Out- put expenditur e UGX '000' Tot al No acti viti es Numbe r of fully implem ented activiti es. = 1. 8, Fully Implemented Out-puts N o. Out-put Total Out- put expenditur e UGX '000' Tot al No acti viti es Numbe r of fully implem ented activiti es. = 1. 8, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti.No. = 8. 8, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No of partial No of activiti. = 80: Livestock Infrastructure Construction. 8, Partially Implemented Out-Puts Out-put Total Out- put Tot al Num ber No
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ed96943d-bfdf-4b0e-87a2-c380e2babc83
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