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Appendix 6: Failure to select and implement prioritized/flagship projects
Name = LWANJUSI PARISH. 7., Name of SACCO = LWANJUSI LWANJUSI Piggery, PDM SACCO. 7., List of flagship projects per SACCO = Cassava growing, Diary, Groundnuts growing,. 7., Are the flagship projects consistent with the priority commodities selected by the LG? = Yes. 7., How many enterprises are implementing flagship projects = 15. 7., Number PDM enterpris e s = 15. 7., of How many of the enterprises are farming enterprises = 15. 7., How many of the farming enterprises are from the priority commodity list = 2. 8., Vote Name = Manafwa DLG. 8., Parish Name = NANDUBISI PARISH. 8., Name of SACCO = NANDUBISI BUWAGOGO SACCO. 8., List of flagship projects per SACCO = PDM Coffee Buying Coffee cherries, farming, poultry, piggery, diary. 8., Are the flagship projects consistent with the priority commodities selected by the LG? = Yes. 8., How many enterprises are implementing flagship projects = 3. 8., Number PDM enterpris e s = 6. 8., of How many of the enterprises are farming enterprises = 3. 8., How many of the farming enterprises are from the priority commodity list = 2. 9., Vote Name = Manafwa DLG. 9., Parish Name = SINYIFA WARD. 9., Name of SACCO = SINYIFA BUWAYA TC PDM SACCO. 9., List of flagship projects per SACCO = WARD Coffee, Poultry, dairy. 9., Are the flagship projects consistent with the priority commodities selected by the LG? = No. 9., How many enterprises are implementing flagship projects = 3. 9., Number PDM enterpris e s = 3. 9., of How many of the enterprises are farming enterprises = 3. 9., How many of the farming enterprises are from the priority commodity list = 1. 10., Vote Name = Manafwa DLG. 10., Parish Name = WANGA PARISH. 10., Name of SACCO = WANGA
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Appendix 29: Physical Inspection of Household Project Implementation
Kibaale, = Kabaleega. Kibaale, Nyamugura Nyamugura Kabasekende PSM SACCO LTD = Kabalega Kibaale PDM SACCO LTD. Kibaale, Kyalimpa Grace = Nabuwelo Berna. Kibaale, 1,000,000 = 1,000,000. Kibaale, Piggery = Poultry. Kibaale, 11 = 12 DLG. Kibaale, Project implemented as planned = Non- existent project. Claims hens. , = Kabaleega. , Nyamugura Nyamugura Kabasekende PSM SACCO LTD = Kabalega Kibaale PDM SACCO LTD. , Kyalimpa Grace = Kazairwe Juilius. , 1,000,000 = 1,000,000. , Piggery = Coffee. , 11 = 13 Kibaale DLG. , Project implemented as planned = Activity implemented as planned
111
15, Masaaza = Masaaza. 15, Masaaza Kibaale PDM SACCO LTD = Masaaza Kibaale PDM SACCO LTD. 15, Namubiru Agnes = Mukisa God. 15, 1,000,000 = 1,000,000. 15, Piggery = Coffee. 15, Kibaale DLG = Kibaale DLG 16 Kibaale DLG. 15, Activity implemented as planned = Activity implemented as planned. , Masaaza = Masaaza. , Masaaza Kibaale PDM SACCO LTD = Masaaza Kibaale PDM SACCO LTD. , Namubiru Agnes = Baguma Anatoli. , 1,000,000 = 1,000,000. , Piggery = Coffee. , Kibaale DLG = . , Activity implemented as planned = Activity implemented as planned
112
, Ruguuza = Karangara. , Ruguuza Kibaale PDM SACCO LTD = Karangara Matale PDM. , Nymba Vincent = Sekate John. , 1,000,000 = 1,000,000. , Coffee = Food crop. , 17 18 Kibaale = DLG. , Activity implemented as planned = Activity implemented
113
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Appendix 21: Parish Development Committees (PDC)
68, 1 = Kitaba Parish. 68, 2 = King David. 68, 3 = PWD. 68, 4 = Did not prepare parish priorities and action plans for the FY 2022/2023. Kitaba Parish, 1 = Namulondo Joyce. Kitaba Parish, 2 = women chairperson. Kitaba Parish, 3 = Did not prepare parish priorities and action plans for the FY 2022/2023. Kitaba Parish, 4 = 69. Kitaba Parish, 1 = Alituha Aloysious. Kitaba Parish, 2 = Opinion Leader. Kitaba Parish, 3 = Did not prepare parish priorities and action plans for the FY 2022/2023. Kitaba Parish, 4 = 70
94
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Appendix 7: Failure to select and implement prioritized/flagship projects
PDM enterp rises = 99. 9., How many of of the the enterpri ses are enterpri ses = 20. 9., farming the priority How many farming enterprises are from commodity list = 0. 10., Parish Name = Boliso 1. 10., Name of SACCO = Boliso 1. 10., List of flagship projects per SACCO = coffee Piggery,. 10., Approved flagship projects = Diary and. 10., Are the flagship projects consistent with the priority commoditie s selected by the LG? = No. 10., How many enterpri ses are implem enting flagship projects = 0. 10., Numb er of PDM enterp rises = 115. 10., How many of of the the enterpri ses are enterpri ses = 1. 10., farming the priority How many farming enterprises are from commodity list = 0
49
, 1 = Boliso 1. , 2 = poultry, maize, Goat, vegetable. , 3 = diary products, Fruit enterprise(ma ngoes). , 4 = . , 5 = . , 6 = . , 7 = . Total, 1 = . Total, 2 = . Total, 3 = . Total, 4 = 12. Total, 5 = 1075. Total, 6 = 153. Total, 7 = 0
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Appendix 17: Physical Inspection of Household Project Implementation
farming. 6., Status of the project = . 6., Remark = Fish farming
61
8., Kyegegwa = . 8., Kisiita Parish = Nkaaka Parish. 8., Kisiita Kakabara PDM SACCO = Nkaaka Kyegegwa PDM SACCO. 8., Kabahumbya Kahunde = Mucureezi Herman. 8., 1,000,000 = 1,000,000. 8., 1,000,000 = 0. 8., Poultry = Goat rearing. 8., = Kyegegwa 9. Kyegegwa. , Kyegegwa = . , Kisiita Parish = Kyegegwa Parish. , Kisiita Kakabara PDM SACCO = Kyegegwa Kyegegwa PDM SACCO. , Kabahumbya Kahunde = Kabonesa Beatrice. , 1,000,000 = 1,000,000. , 1,000,000 = 0. , Poultry = Haiza piggery group. , = 10.. , Kyegegwa = . , Kisiita Parish = . , Kisiita Kakabara PDM SACCO = Nyamuhanami kyegegwa PDM SACCO. , Kabahumbya Kahunde = Tuwebaze Patricia. , 1,000,000 = 1000,000. , 1,000,000 = 1000,000. , Poultry = Banana plantation. , =
62
Poultry
Goat rearing
Piggery
Bananas
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4 beneficiaries in 4 PDM SACCOs had implemented different projects
3., SHARU = KABETE. 3., SHARU - RUBIRI ZI PDM SACCO = KABETE - RUBIRI ZI PDM SACCO. 3., e Zam = Nyangom a Mariam. 3., ,000 = 1,000 ,000. 3., ,000 = 1,000 ,000. 3., 000 = 1,000, 000. 3., and selling produce = Goat rearing. 3., = . 3., project meets LG approved enterprise s. Purchased maize flour, cassava, bananas and = eans. b Diverted 200,000 for charcoal Beneficiary deals in Goat rearing in line with the LG approved enterprise s .Purchase d 1 Goat and diverted 900,000 to poultry. 4., SHARU = NYABU BARE. 4., SHARU - RUBIRI ZI PDM SACCO = NYABU BARE- RUTOT O PDM SACCO. 4., e Zam = Kyosiimire Medrine. 4., ,000 = 1,000 ,000. 4., ,000 = 1,000 ,000. 4., 000 = 1,000, 000. 4., and selling produce = Matooke Growing. 4., = Beneficiary Banana Plantation. 4., project meets LG approved enterprise s. Purchased maize flour, cassava, bananas and = approved Funded project meets LG approved enterprise s. .Purchase d manure for banana
Failure to implement the funded project undermines the achievement of PDM objectives.
The Accounting Officer attributed this to people's attitude as trainings were done appropriately and hoped the members had grasped the material content. Sensitization sessions on mind-set change were still on going and would be
31
prioritized. However the District is limited by operational funding to run the programme.
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Appendix 3: Inspection of PDM Beneficiaries
evidence
provided
39
Kibuku DLG BUSETA PARISH, BUSETA PDM SACCO = BUSETA PDM SACCO. Kibuku DLG BUSETA PARISH, BUSETA Taizula Issa = BUSETA Namugw a Kevin. Kibuku DLG BUSETA PARISH, 1,000,000 = 1,000,000. Kibuku DLG BUSETA PARISH, 1,000,000 = 1,000,000. Kibuku DLG BUSETA PARISH, Cassava growing = Cassava growing. Kibuku DLG BUSETA PARISH, 1 = 2. Kibuku DLG BUSETA PARISH, Has not planted cassava because of fear of the dry season which is approaching. Waiting for first planting season = Diverted from cassava growing to Dairy farming
40
3, 1 = KIBUKU DISTRICT. 3, 2 = KIRYOLO PARISH KIRYOLO LWATAMA PDM Sulait SACCO. 3, 3 = Opio. 3, 4 = 1,000,000. 3, 5 = Poultry. 3, 6 = Diverted from poultry to Dairy
41
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Appendix 12: Failure to select and implement prioritized/flagship projects
PDM SACCO = PDM SACCO KATONYA - NYAKISHENYI. 25, Coffee, Banana, Tomatoes = Banana Growers, Piggery,Coffee. 25, No = No. 25, 8 = 27. 25, 8 = 27. 25, 8 = 27. 25, 7 = 16. 25, 1 = 11. 26, SOUTHERN WARD = MURAMA. 26, SOUTHERN - KEBISONI T/C PDM SACCO = MURAMA - NYAKISHENYI PDM SACCO. 26, Coffee, Banana, Tomatoes = Banana Growers, Piggery,Coffee, Goat Farmers. 26, No = No. 26, 8 = 18. 26, 8 = 18. 26, 8 = 18. 26, 7 = 14. 26, 1 = 4. 27, SOUTHERN WARD = NGOMA. 27, SOUTHERN - KEBISONI T/C PDM SACCO = NGOMA - NYAKISHENYI PDM SACCO. 27, Coffee, Banana, Tomatoes = Banana Growers, Coffee, Goat Farmers,Poultry. 27, No = No. 27, 8 = 11. 27, 8 = 11. 27, 8 = 11. 27, 7 = 9. 27, 1 = 2. 28, SOUTHERN WARD = NYARUGAND O. 28, SOUTHERN - KEBISONI T/C PDM SACCO = NYARUGANDO - NYAKISHENYI. 28, Coffee, Banana, Tomatoes = Banana Growers, Coffee, Goat Farmers. 28, No = Yes. 28, 8 = 15. 28, 8 = 15. 28, 8 = 15. 28, 7 = 15. 28, 1 = 0. 29, SOUTHERN WARD = RWANYUNDO. 29, SOUTHERN - KEBISONI T/C PDM SACCO = PDM SACCO RWANYUNDO - NYAKISHENYI. 29, Coffee, Banana, Tomatoes = Coffee, Goat Farmers,Poultry. 29, No = No. 29, 8 = 16. 29, 8 = 16. 29, 8 = 16. 29, 7 = 12. 29, 1 = 4. 30, SOUTHERN WARD = BUNONO. 30, SOUTHERN - KEBISONI T/C PDM SACCO = BUNONO - NYARUSHANJE
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Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM
of Sub Counties/Division/Town Councils = -. 148, No. of priorities incorporated into the budget/work plan = -. 148, No. of priorities not incorporated into the budget/work plan = -. 148, Was there evidence of identifying priorities at parish level? = No. 149, Vote code = 708. 149, Entity Name = KabaleMC. 149, No. of priorities = -. 149, No. of Sub Counties/Division/Town Councils = -. 149, No. of priorities incorporated into the budget/work plan = -. 149, No. of priorities not incorporated into the budget/work plan = -. 149, Was there evidence of identifying priorities at parish level? = . 150, Vote code = 911. 150, Entity Name = NtungamoDLG. 150, No. of priorities = -. 150, No. of Sub Counties/Division/Town Councils = . 150, No. of priorities incorporated into the budget/work plan = . 150, No. of priorities not incorporated into the budget/work plan = -. 150, Was there evidence of identifying priorities at parish level? = No. 151, Vote code = 810. 151, Entity Name = AruaDLG. 151, No. of priorities = -. 151, No. of Sub Counties/Division/Town Councils = -. 151, No. of priorities incorporated into the budget/work plan = -. 151, No. of priorities not incorporated into the budget/work plan = -. 151, Was there evidence of identifying priorities at parish level? = No. 152, Vote code = 844. 152, Entity Name = KakumiroDLG. 152, No. of priorities = 14. 152, No. of Sub Counties/Division/Town Councils = 24. 152, No. of priorities incorporated into the budget/work plan = 14. 152, No. of priorities not incorporated into the budget/work plan = -. 152, Was there evidence of identifying priorities at parish
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Appendix 12: Failure to select and implement prioritized/flagship projects
PDM SACCO. RUSOROZA WARD, 2 = Coffee,Bananas, Piggery,Poultry. RUSOROZA WARD, 3 = Goat,. RUSOROZA WARD, 4 = 6. RUSOROZA WARD, 5 = 6. RUSOROZA WARD, 6 = 6. RUSOROZA WARD, 7 = 4. RUSOROZA WARD, 8 = 2. , 1 = . , 2 = . , 3 = . , 4 = . , 5 = 1168. , 6 = 1164. , 7 = 763. , 8 = 405
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Appendix 20: Update Enterprise and Household Registers
Appendix 21: Failure to select and implement prioritized [flagship projects
projec ts select ed for the Distric t(MAA IF) = Coffee, cocoa, dairy. 3, Are the flagship projects consiste nt with the priority commod ities selected by the LG? = No. 3, How many enterp rises are imple menti ng flagshi p projec ts = None. 3, Num ber of PDM enter prise s = 12. 3, How many of the enterp rises are farmin 9 enterp rises = 12. 3, How many of the farmin 9 enterpr ises are from the priority commo list dity = None. , Vote Name = Mayuge DLg. , Parish Name = Kityerera Ward. , Name of SACCO = Kityerera Ward Bugadde T/C. , List of flagship projects per SACCO = farming Coffee, Cassava Poultry , Piggery , Fruit. , flagshi p projec ts select ed for the Distric t(MAA IF) = Coffee, cocoa , dairy. , Are the flagship projects consiste nt with the priority commod ities selected by the LG? = No. , How many enterp rises are imple menti ng flagshi p projec ts = None. , Num ber of PDM enter prise s = 26. , How many of the enterp rises are farmin 9 enterp rises = 26. , How many of the farmin 9 enterpr ises are from the priority commo list dity = None. 5, Vote Name = Mayuge DLg. 5, Parish Name = Bufulubi Parish. 5, Name of SACCO = Bufulubi imanyiro PDM SACCO. 5, List of flagship projects per SACCO = farming Coffee, Cassava Poultry , Piggery , Fruit. 5, flagshi p projec ts select ed for the Distric t(MAA IF) = Coffee , cocoa, dairy. 5, Are the flagship projects consiste nt with the priority commod ities selected by the LG? = No. 5, How many enterp rises are
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priority commodities
keeping, , Goats rearing. 47, 5 = 100,000,000. 48, 1 = Kyankwanzi DLG. 48, 2 = Kigoma Ward. 48, 3 = Kigoma Ward- Ntwetwe PDM SACCO. 48, 4 = farming, Beans , Goat rearing, Piggery,. 48, 5 = 100,000,000. 49, 1 = Kyankwanzi DLG. 49, 2 = Ntwetwe Upper Ward. 49, 3 = Ntwetwe Upper Ward-Ntwetwe PDM SACCO. 49, 4 = Piggery, , Beans , Poultry. 49, 5 = 100,000,000. 50, 1 = Kyankwanzi DLG. 50, 2 = Ndibata Ward. 50, 3 = Ndibata Ward- Ntwetwe PDM. 50, 4 = Piggery. 50, 5 = 100,000,000. 51, 1 = Kyankwanzi DLG. 51, 2 = Ntuuti Ward. 51, 3 = Ntuuti Ward- Ntwetwe PDM SACCO. 51, 4 = Goats rearing, , Poultry, Beans ,. 51, 5 = 100,000,000. 52, 1 = Kyankwanzi DLG. 52, 2 = Kigoma Ward. 52, 3 = Kigoma Ward- Masodde-Kalagi PDM SACCO. 52, 4 = Tomato , Goat rearing, Piggery, Beans. 52, 5 = 100,000,000. 53, 1 = Kyankwanzi DLG. 53, 2 = Kalagi Ward. 53, 3 = Kalagi Ward- Masodde-Kalagi PDM SACCO. 53, 4 = Piggery, Poultry keeping, Beans , Goat rearing. 53, 5 = 100,000,000. 54, 1 = Kyankwanzi DLG. 54, 2 = Masodde Ward. 54, 3 = Masodde Ward- Masodde-Kalagi PDM SACCO. 54, 4 = Piggery, , Poultry, Beans. 54, 5 = 100,000,000. 55, 1 = Kyankwanzi
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Appendix 6 e; Selection and implementation of prioritized/flagship projects
S/C PDM SACCO = Kinyante- Busaru S/C PDM SACCO. 9., Cocoa, Goat rearing, Piggery, Fishing, Cattle Keeping, Poultry and produce = Cocoa, Cattle Keeping, Beans, Banana, Coffee, Piggery and Poultry. 9., Yes = Yes. 9., 5 = 5. 9., 19 = 17. 9., 6 = 6. 9., 4 = 12. 9., 19 = 17. 9., Yes = Yes. 10., Bundibug yo DLG = Bundibug yo DLG. 10., Busaru Parish = Hakitengya Parish. 10., Busaru- Busaru S/C PDM SACCO = Hakitengy a-Tokwe S/C PDM SACCO. 10., Cocoa, Goat rearing, Piggery, Fishing, Cattle Keeping, Poultry and produce = Cocoa, Cattle Keeping, Beans, Banana, Coffee, Piggery and Poultry. 10., Yes = Yes. 10., 5 = 7. 10., 19 = 16. 10., 6 = 9. 10., 4 = 12. 10., 19 = 1. 10., Yes = Yes
61
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Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM
parish level?.Appendix 1(b) = No. 11, Vote code. = 803. 11, Entity Name. = AgagoDLG. 11, No. of priorities No..Appendix 1(a) = -. 11, of Sub Counties/Division/Town Councils.Appendix 1(a) = 26. 11, No. of priorities incorporated into the budget/work plan.Appendix 1(a) = -. 11, No. of priorities not incorporated into the budget/work plan.Appendix 1(a) = -. 11, Was there evidence of identifying priorities at parish level?.Appendix 1(b) = No. 12, Vote code. = 704. 12, Entity Name. = BusiaMC. 12, No. of priorities No..Appendix 1(a) = -. 12, of Sub Counties/Division/Town Councils.Appendix 1(a) = 42. 12, No. of priorities incorporated into the budget/work plan.Appendix 1(a) = -. 12, No. of priorities not incorporated into the budget/work plan.Appendix 1(a) = -. 12, Was there evidence of identifying priorities at parish level?.Appendix 1(b) = -. 13, Vote code. = 705. 13, Entity Name. = EntebbeMC. 13, No. of priorities No..Appendix 1(a) = -. 13, of Sub Counties/Division/Town Councils.Appendix 1(a) = 2. 13, No. of priorities incorporated into the budget/work plan.Appendix 1(a) = -. 13, No. of priorities not incorporated into the budget/work plan.Appendix 1(a) = -. 13, Was there evidence of identifying priorities at parish level?.Appendix 1(b) = No. 14, Vote code. = 707. 14, Entity Name. = IgangaMC. 14, No. of priorities
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Appendix 9: Functionality of the Parish Development Committees (PDC)
Aliakamer Katakwi, No = Yes. Aliakamer Katakwi, Yes 2 quarterly minutes = Yes 2 quarterly. Aliakamer Katakwi, Yes = Yes. Aliakamer Katakwi, No = Yes. Aliakamer Katakwi, Yes = Yes. Aliakamer Katakwi, 714,372 = 714,372. Aliakamer Katakwi, The Parish Chairperson of persons with Disability Council is not represented on the committee. Instead Secretary Environment Affairs is on the committee. The priorities are not in the prescribed format. The parish 5 year plan was not availed = The priorities are not in the prescribed format.. Central Ward Usuk, No = Yes. Central Ward Usuk, Yes 2 quarterly minutes = Yes 2 quarterly minutes. Central Ward Usuk, Yes = No. Central Ward Usuk, No = Yes. Central Ward Usuk, Yes = Yes. Central Ward Usuk, 714,372 = 714,372. Central Ward Usuk, The Parish Chairperson of persons with Disability Council is not represented on the committee. Instead Secretary Environment Affairs is on the committee. The priorities are not in the prescribed format. The parish 5 year plan was not availed = The priorities are not in the prescribed format. Amusia Amusia, No = Yes. Amusia Amusia, Yes 2 quarterly minutes = No. Amusia Amusia, Yes = No. Amusia Amusia, No = No. Amusia Amusia, Yes = No. Amusia Amusia, 714,372 = 714,372. Amusia Amusia, The Parish Chairperson of persons with Disability Council is not represented on the committee. Instead Secretary Environment Affairs is on the committee. The priorities are not in the prescribed format. The parish 5 year plan was not availed = The priorities are not in the prescribed format The parish 5-year plan was not availed Quarterly performance reports were not. Western Ward, No = Yes. Western Ward, Yes 2 quarterly minutes = Yes
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Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM
Counties/Division/Town Councils.Appendix 1(a) = 9. 23, No. of priorities incorporated into the budget/work plan.Appendix 1(a) = 5. 23, No. of priorities not incorporated into the budget/work plan.Appendix 1(a) = 1. 23, Was there evidence of identifying priorities at parish level?.Appendix 1(b) = Yes. 24, Vote code. = 727. 24, Entity Name. = NjeruMC ApacMunicipality. 24, No. of priorities No..Appendix 1(a) = 3 -. 24, of Sub Counties/Division/Town Councils.Appendix 1(a) = 3. 24, No. of priorities incorporated into the budget/work plan.Appendix 1(a) = 3 -. 24, No. of priorities not incorporated into the budget/work plan.Appendix 1(a) = - -. 24, Was there evidence of identifying priorities at parish level?.Appendix 1(b) = Yes No. 25 26, Vote code. = 701 801. 25 26, Entity Name. = AbimDLG. 25 26, No. of priorities No..Appendix 1(a) = 209. 25 26, of Sub Counties/Division/Town Councils.Appendix 1(a) = 26. 25 26, No. of priorities incorporated into the budget/work plan.Appendix 1(a) = 66. 25 26, No. of priorities not incorporated into the budget/work plan.Appendix 1(a) = 143. 25 26, Was there evidence of identifying priorities at parish level?.Appendix 1(b) = -. 27, Vote code. = 804. 27, Entity Name. = AlebtongDLG. 27, No. of priorities No..Appendix 1(a) = -. 27, of Sub Counties/Division/Town Councils.Appendix 1(a) = -. 27, No. of priorities incorporated into the budget/work
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Appendix 7g: Selection and implementation of prioritized/flagship projects
SACCO = Ntara - Kitagwenda PDM SACCO. 5., List of flagship projects per SACCO = - - - - - - -. 5., List of flagship projects per SACCO = Tomatoes Poultry Coffee Piggery Banana Produces stores Groceries. 5., Are the flagship projects consistent with the priority commodities selected by the LG? = No. 5., How many enterpris es are impleme nting flagship projects = 3. 5., Number of PDM enterprises = 6. 5., How many of the enterprises are farming enterprises = 4. 5., How many of the farming enterprises are from the priority commodity list = 3
44
6., 1 = Kitagwenda. 6., 2 = Kicwamba. 6., 3 = Kicwamba- Kitagwenda PDM SACCO. 6., 4 = - - -. 6., 5 = Coffee Poultry Banana. 6., 6 = No. 6., 7 = 3. 6., 8 = 4. 6., 9 = 4. 6., 10 = 3. 7., 1 = Kitagwenda. 7., 2 = Kitonzi. 7., 3 = Kitonzi -Ntara PDM SACCO. 7., 4 = - - - - - - - -. 7., 5 = piggery Tomatoes Beans Coffee Maize Irish
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Appendix 11: Utilization of PRF at Household Level
funded project = Bought fertilizers, pesticides and improved his farm with part of the funds and has not yet implemented the project as he received funds in October this year.
50
9., 1 = Kamwenge DLG. 9., 2 = Karo Karungi. 9., 3 = Karokarun gi-Kabuga. 9., 4 = Rose Twinomuhangi. 9., 5 = 1,000,000. 9., 6 = 1,000,000 Beans. 9., 7 = . 9., 8 = . 9., 9 = Implemented the funded project. , 1 = Kamwenge DLG. , 2 = . , 3 = . , 4 = Tusingwire Moses. , 5 = 1,000,000. , 6 = 1,000,000. , 7 = Dairy. , 8 = . , 9 = Implemented the funded project. , 1 = . , 2 = Businge Ward. , 3 = Businge- Kabuga. , 4 = Sunday William. , 5 = 1,000,000. , 6 = 1,000,000. , 7 = Beef. , 8 = 10. Kamwenge DLG. , 9 = Implemented the funded project. , 1 = . , 2 = Businge Ward. , 3 = Tumuhimbise Beatrice. , 4 = 1,000,000. , 5 = . , 6 = 1,000,000. , 7 = Banana. , 8 = 10. Kamwenge DLG. , 9 = Used the money to improve her banana plantation. Did not implement a project.
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Appendix 12: Failure to select and implement prioritized/flagship projects
SACCO. 41, Bananas,Coffee, = Piggery, Goat, Poultry. 41, No = No. 41, 18 = 8. 41, 18 = 8. 41, 18 = 8. 41, 8 = 6. 41, 10 = 2. 42, PDM SACCO = BUGANGARI. 42, = BUGANGARI -
BUGANGARI PDM SACCO. 42, Bananas,Coffee, = Piggery, Goat, Poultry,Coffee, Bananas,Rice,Cattle,Bee Keeping. 42, No = No. 42, 18 = 25. 42, 18 = 25. 42, 18 = 25. 42, 8 = 13. 42, 10 = 12. 43, PDM SACCO = BURAMA. 43, = BURAMA - BUGANGARI PDM SACCO. 43, Bananas,Coffee, = Goat, Coffee,Rice,Bee Keeping, Cereal,Piggery. 43, No = No. 43, 18 = 16. 43, 18 = 16. 43, 18 = 16. 43, 8 = 8. 43, 10 = 8. 44, PDM SACCO = KAKINDO. 44, = KAKINDO BUGANGARI. 44, Bananas,Coffee, = -
Goat, Coffee,Piggery. 44, No = No. 44, 18 = 14. 44, 18 = 14. 44, 18 = 14. 44, 8 = 12. 44, 10 = 2
22
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Appendix 13; Failure to follow the stipulated loan application and approval_process
= Buwunga. 5, 4 = Bbale Christoph er. 5, 5 = Yes. 5, 6 = 26/06/20. 5, 7 = 1,000,0 00. 5, 8 = Yes. 5, 9 = Yes. , 1 = DLG. , 2 = . , 3 = Buwunga. , 4 = Kivumbi Peter Tamale. , 5 = . , 6 = 23. , 7 = 1,000,0 00. , 8 = . , 9 = . 6., 1 = ka DLG Masa. 6., 2 = Buyinja. 6., 3 = Buyinja Kyanamuk aka. 6., 4 = Adam Namayanj Regina. 6., 5 = Yes. 6., 6 = 19/06/20 23. 6., 7 = 1,000,0 00 1,000,0 00. 6., 8 = Yes. 6., 9 = Yes. , 1 = Masa ka DLG. , 2 = Kamuzin da. , 3 = Kamuzinda Kyanamuk aka. , 4 = Margaret Iyelo Margaret. , 5 = Yes. , 6 = 26/06/20 23. , 7 = 1,000,0 00 1,000,0 00. , 8 = Yes. , 9 = Yes. 8, 1 = Masa ka DLG. 8, 2 = Kyantale. 8, 3 = Kyantale Kyanamuk aka. 8, 4 = Musinguzi Francis Matovu Deogratiu Kalanzi. 8, 5 = Yes. 8, 6 = 26/06/20 23. 8, 7 = 1,000,0 00. 8, 8 = Yes. 8, 9 = . 9, 1 = Masak DLG. 9, 2 = Kasaka. 9, 3 = Kasaka Buwunga. 9, 4 = Lugabira John. 9, 5 = Yes. 9, 6 = 23. 9, 7 = 1,000,0 00. 9, 8 = Yes. 9, 9 = Yes. 10., 1 = . 10., 2 = . 10., 3 = . 10., 4 = Patrick. 10., 5 = . 10., 6 = 26/06/20. 10., 7 = 1,000,0 00 1,000,0 00. 10., 8 = . 10., 9 = Yes. , 1 = . , 2 = . , 3
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Appendix 6: Irregularities in project implementation
, 1 = . , 2 = . , 3 = . , 4 = . , 5 = . , 6 = project to cattle. , 7 = . MABUNG O, 1 = MABUNGO POULTRY KEEPERS ASSOCIATI ON. MABUNG O, 2 = MUNKANZANI RA APOPHIA. MABUNG O, 3 = 1,000,0 00. MABUNG O, 4 = 1,000,0 00. MABUNG O, 5 = Beans, Iris potato es and Pigger y. MABUNG O, 6 = The beneficia ry who was meant to invest in poultry changed the project to Beans, Irish and. MABUNG O, 7 = The beneficiary implement ed a different project.. KINYABA BA, 1 = KINYABABA IRISH POTATO GROWERS. KINYABA BA, 2 = TWIZERE SARAH. KINYABA BA, 3 = 1,000,0 00. KINYABA BA, 4 = 1,000,0 00. KINYABA BA, 5 = Poultry. KINYABA BA, 6 = piggery. The beneficia ry who was meant to invest in Irish potato growing changed the project. KINYABA BA, 7 = The beneficiary implement ed a different project.. MABUNG O, 1 = MABUNGO TURAZAMU KA POULTRY GROUP. MABUNG O, 2 = NSABIMAANA FRED. MABUNG O, 3 = 1,000,0 00. MABUNG O, 4 = 1,000,0 00. MABUNG O, 5 = Goat and sheep. MABUNG O, 6 = The beneficia ry who was meant to invest in Goat and sheep. MABUNG O, 7 = The beneficiary implement ed a different project.
45
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Appendix 16: Wealth Ranking of Households
1., Vote Name = NAPAK DLG. 1., Parish Name = MORULINGA. 1., Was wealth ranking carried out at parish level? = NO. 1., No. of villages = 6. 1., No. of villages where wealth ranking was carried out = 0. 1., Remarks = No wealth ranking carried out. No record of work done. 2., Vote Name = NAPAK DLG. 2., Parish Name = NAKICHUMET. 2., Was wealth ranking carried out at parish level? = NO. 2., No. of villages = 17. 2., No. of villages where wealth ranking was carried out = 0. 2., Remarks = No wealth ranking carried out. No record of work done. 3., Vote Name = NAPAK DLG. 3., Parish Name = SENIOR QUARTERS WARD. 3., Was wealth ranking carried out at parish level? = NO. 3., No. of villages = 3. 3., No. of villages where wealth ranking was carried out = 0. 3., Remarks = No wealth ranking carried out. No record of work done. 4., Vote Name = NAPAK DLG. 4., Parish Name = DARTICS WARD. 4., Was wealth ranking carried out at parish level? = NO. 4., No. of villages = 3. 4., No. of villages where wealth ranking was carried out = 0. 4., Remarks = No wealth ranking carried out. No record of work done. 5., Vote Name = NAPAK DLG. 5., Parish Name = LOKALI. 5., Was wealth ranking carried out at parish level? = NO. 5., No. of villages = 6. 5., No. of villages where wealth ranking was carried out = 0. 5., Remarks = No wealth ranking carried out. No record of work done. 6., Vote Name = NAPAK DLG. 6., Parish Name = APUNGURE WARD. 6., Was wealth ranking carried out at parish level? = NO. 6., No. of villages = 3. 6., No. of villages where wealth ranking was carried out = 0. 6., Remarks = No wealth ranking carried out. No record of work
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Appendix 12; Physical Inspection of Household Project Implementation
commodity list of Nakaseke DLG. = the banana plantation. Did not follow the priority commodity list of Nakaseke DLG.. 14., Nakaseke DLG = Nakaseke DLG. 14., Mifunya = East Ward Kiwoko. 14., = East Ward Kiwoko PDM SACCO. 14., Azima Vincent = Nakibudde Felisha. 14., 1,000,000 = 300,000. 14., = 300,000. 14., and treatments for his saloon. = Beans Farming.. 14., = Bean seeds for planting. 14., Did not follow the priority commodity list of Nakaseke DLG. = Bought beans to plant Did not follow the priority commodity list of. 15., Nakaseke DLG = Nakaseke DLG. 15., Mifunya = Bwetagiro. 15., = Bwetagiro PDM SACCO. 15., Azima Vincent = Lukuga Bwetagiro Ward. 15., 1,000,000 = 1,000,000. 15., = 1,000,000. 15., and treatments for his saloon. = Piggery.. 15., = . 15., Did not follow the priority commodity list of Nakaseke DLG. = Bought 2 big pigs. , Nakaseke DLG = . , Mifunya = . , = . , Azima Vincent = . , 1,000,000 = . , = . , and treatments for his saloon. = . , = Bought 2 mature pigs & 6 sows. , Did not follow the priority commodity list of Nakaseke DLG. =
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Appendix 16: Failure to select and implement prioritized/flagship projects
4., Kashenshero Central Ward Central = Katunda. 4., Kashenshero Kashenshero Pdm Savings And Credit Cooperative Society Ltd = Katunda Mitoom Pdm Savings And Credit Cooperative. 4., 6 = 6. 4., No = No. 4., 14 23 = 21. 4., = 35. 4., 23 = 35. 4., 4 = 4. 5., Kashenshero Central Ward Central = Mushunga. 5., Kashenshero Kashenshero Pdm Savings And Credit Cooperative Society Ltd = Society Ltd Mushunga Mitoom Pdm Savings And Credit Cooperative. 5., 6 = 8. 5., No = No. 5., 14 23 = 35. 5., = 52. 5., 23 = 52. 5., 4 = 4. 6., Kashenshero Central Ward Central = Ward I Mitooma. 6., Kashenshero Kashenshero Pdm Savings And Credit Cooperative Society Ltd = Mitooma I Mitooma Sacco Ltd. 6., 6 = 6. 6., No = No. 6., 14 23 = 17. 6., = 26. 6., 23 = 26. 6., 4 = 4. 7., Kashenshero Central Ward Central = Kibungo. 7., Kashenshero Kashenshero Pdm Savings And Credit Cooperative Society Ltd = Kibungo Kigyende Pdm Sacco Ltd. 7., 6 = 5. 7., No = No. 7., 14 23 = 11. 7., = 16. 7., 23 = 16. 7., 4 = 3. 8., Kashenshero Central Ward Central = Rugarama. 8., Kashenshero Kashenshero Pdm Savings And Credit Cooperative Society Ltd = Rugarama Kigyende Pdm Sacco Ltd. 8., 6 = 4. 8., No = No. 8., 14 23 = 10. 8., = 16. 8., 23 = 16. 8., 4 = 2. 9., Kashenshero Central Ward Central = Rutookye Central Ward. 9., Kashenshero Kashenshero Pdm Savings And Credit Cooperative Society Ltd = Rutookye Central Rutookye Pdm. 9., 6 = 3. 9., No = Yes. 9., 14 23 = 10. 9., = 10. 9., 23 = 10. 9., 4 = 3. , Kashenshero Central Ward
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Appendix 25: Registration of Enterprise groups
are registered as CBOs = 15. 7., How many enterprises not registered as CBOs = 0. 8., Vote name = Kiryandongo DLG. 8., Parish Name = Northern parish. 8., Name of SACCO = Northern- Bweyale. 8., Number of PDM enterprises = 15. 8., How many enterprises are registered as CBOs = 15. 8., How many enterprises not registered as CBOs = 0. 9., Vote name = Kiryandongo DLG. 9., Parish Name = Kiigya parish. 9., Name of SACCO = Kiigya- Kigumba. 9., Number of PDM enterprises = 11. 9., How many enterprises are registered as CBOs = 11. 9., How many enterprises not registered as CBOs = 0. 10, Vote name = Kiryandongo DLG. 10, Parish Name = Kigumba 1 parish. 10, Name of SACCO = Kigumba 1- kigumba. 10, Number of PDM enterprises = 15. 10, How many enterprises are registered as CBOs = 15. 10, How many enterprises not registered as CBOs = 0. ., Vote name = . ., Parish Name = Total. ., Name of SACCO = . ., Number of PDM enterprises = 146. ., How many enterprises are registered as CBOs = 143. ., How many enterprises not registered as CBOs = 3
1
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Appendix 6: Exclusion of parish/wards from PDM
59, Odoot Town Board = Olilim Town Board. 59, 124 = 125. 59, Abwokodia Parish = Abyelut Parish. 60, Odoot Town Board = Ngariam Town Board. 60, 124 = 126. 60, Abwokodia Parish = Cheleuko Parish. 61, Odoot Town Board = Abule Parish. 61, 124 = 127. 61, Abwokodia Parish = Okoritok Parish. 62, Odoot Town Board = Amusia Parish. 62, 124 = 128. 62, Abwokodia Parish = Ongema Parish. 63, Odoot Town Board = Asuret Parish. 63, 124 = 129. 63, Abwokodia Parish = Central Ward. 64, Odoot Town Board = Moru Parish. 64, 124 = 130. 64, Abwokodia Parish = Northern Ward. 65, Odoot Town Board = Acuna Parish. 65, 124 = 131. 65, Abwokodia Parish = Southern Ward. 66, Odoot Town Board = Akisim Parish. 66, 124 = . 66, Abwokodia Parish =
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Appendix 5: Functionality of the Parish Development Committees (PDC)
= 1,000,00 0 @ 4. 6, = s. PDC prepare d parish prioritie. 7, = KITANGA - KASHAMBY A PDM SACCO. 7, under sec. 25(4) of the National Council for older Persons Act, 2013) = YES. 7, = YES. 7, = YES. 7, = YES. 7, = YES. 7, = 1,000,00 0 @ 4. 7, = s. PDC prepare d parish prioritie s.. 8, = RUTENGYE - KASHAMBY A PDM SACCO. 8, under sec. 25(4) of the National Council for older Persons Act, 2013) = YES. 8, = YES. 8, = YES. 8, = YES. 8, = YES. 8, = 1,000,00 0 @ 4. 8, = PDC prepare d parish prioritie s.. 9, = MUHANGA - MUHANGA T/C PDM SACCO. 9, under sec. 25(4) of the National Council for older Persons Act, 2013) = YES. 9, = YES. 9, = YES. 9, = YES. 9, = YES. 9, = 1,000,00 0 @ 4. 9, = PDC prepare d parish prioritie s.. 10, = CENTRAL - MPARO T/C PDM SACCO. 10, under sec. 25(4) of the National Council for older Persons Act, 2013) = YES. 10, = YES. 10, = YES. 10, = YES. 10, = YES. 10, = 1,000,00 0 @ 4. 10, = PDC prepare d parish prioritie s.
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Appendix 5 (e): Registration of Enterprise Groups
How many enterprises are registered as CBOs = 0. 9. Gulu DLG, Vote Name = Oguru. 9. Gulu DLG, Parish Name Name of SACCO = Oguru Pukony. 9. Gulu DLG, Number of enterprises = 6. 9. Gulu DLG, PDM How many enterprises are registered as CBOs = 0. 10.
Gulu DLG, Vote Name = Oding. 10. Gulu DLG, Parish Name Name of SACCO = Oding Unyama. 10. Gulu DLG, Number of enterprises = 5. 10. Gulu DLG, PDM How many enterprises are registered as CBOs = 0
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Appendix 20: Failure to select and implement prioritized/flagship projects
1., Vote Name = KATAKWI DLG. 1., Parish Name = Abela. 1., Name of SACCO = Abela Getom Pdm Sacco Limited. 1., List of flagship projects per SACCO = Sheep rearing, Piggery, Poultry, Cassava growing. 1., Are the flagship projects consistent with the priority commodities selected by the LG? = No. 1., How many enterprises are implementing flagship projects = 10. 1., Number of PDM enterpris es = 10. 1., How many of the enterprises are farming enterprises = 4. 1., How many of the farming enterprises are from the priority commodity list = 4. 2., Vote Name = KATAKWI DLG. 2., Parish Name = Abwokodia. 2., Name of SACCO = Abwokodia Usuk Pdm Sacco Limited. 2., List of flagship projects per SACCO = Cassava growing, Groundnuts growing, Goat rearing, Piggery. 2., Are the flagship projects consistent with the priority commodities selected by the LG? = No. 2., How many enterprises are implementing flagship projects = 8. 2., Number of PDM enterpris es = 8. 2., How many of the enterprises are farming enterprises = 5. 2., How many of the farming enterprises are from the priority commodity list = 5. 3., Vote Name = KATAKWI DLG. 3., Parish Name = . 3., Name of SACCO = Aliakamer Katakwi. 3., List of flagship projects per SACCO = Groundnuts growing, growing, Rice growing, Cassava growing, Poultry,
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Appendix 6: Failure to select and implement prioritized/flagship projects
Aweingwec. 8., = Okwor - Ayer PDM SACCO Aweingwec - Aboke TC. 8., = Piggery, Bee Keeping, Farming Piggery, Maize, Goats Rearing,. 8., LG? = Yes No, Not all. 8., = 11. 8., = 11. 8., = 11. 8., = 11. 9., = Kole DLG. 9., = . 9., = PDM SACCO. 9., = . 9., LG? = . 9., = 6. 9., = 15. 9., = 9. 9., = 0. 10., = Kole DLG. 10., = Akwirididi. 10., = Akwirididi - Aboke PDM SACCO. 10., = Maize, Goats Rearing, Bee keeping. 10., LG? = No, Not all. 10., = 30. 10., = 42. 10., = 31. 10., = 0
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Appendix 7: Failure to select and implement prioritized/flagship projects
SN, 1 = Vote. SN, 2 = Name. SN, 3 = of. SN, 4 = List. SN, 5 = Are. SN, 6 = flagship. SN, 7 = How. SN, 8 = Number of. SN, 9 = How many. SN, 10 = How many. , 1 = Name. , 2 = SACCO. , 3 = projects per SACCO projects consistent. , 4 = projects per SACCO projects consistent. , 5 = projects per SACCO projects consistent. , 6 = projects per SACCO projects consistent. , 7 = many. , 8 = PDM. , 9 = of the. , 10 = of the. , 1 = . , 2 = . , 3 = . , 4 = . , 5 = with the. , 6 = priority enterpr. , 7 = enterprises. , 8 = enterprises farming. , 9 = enterprises farming. , 10 = enterprises farming. , 1 = . , 2 = . , 3 = . , 4 = . , 5 = commodities. , 6 = ises. , 7 = . , 8 = . , 9 = are. , 10 = enterprises
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Appendix 16: Failure to select and implement prioritized/flagship projects
Central = Total. , Kashenshero Kashenshero Pdm Savings And Credit Cooperative Society Ltd = . , 6 = 53. , No = . , 14 23 = 158. , = 243. , 23 = 243. , 4 = 33
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Appendix 41: Wealth Ranking of Households
Appendix 42: Parishes with flagship projects inconsistent with Hoima Selected Priority Commodities
(UGX.) = 100,000,000. 31. Hoima DLG, Parish = KYAMUKWENDA. 31. Hoima DLG, Name of PDM SACCO = KYAMUKWENDA KAPAAPI PDM SACCO. 31. Hoima DLG, Inconsistent Flagship projects = Beans. 31. Hoima DLG, Expected PRF (UGX.) = 100,000,000. 32. Hoima DLG, Parish = KAPAAPIKAPAAPI. 32. Hoima DLG, Name of PDM SACCO = KAPAAPIKAPAAPI PDM SACCO. 32. Hoima DLG, Inconsistent Flagship projects = Beans, Groundnuts. 32. Hoima DLG, Expected PRF (UGX.) = 100,000,000
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Appendix 14: Failure to select and implement prioritized / flagship projects
Beans Maize Bananas. 41, 5 = No. 41, 6 = 13. 41, 7 = . 41, 8 = . 41, 9 = 3. 42, 1 = Namayingo. 42, 2 = Lugala. 42, 3 = SACCO Lugala Banda PDM SACCO. 42, 4 = Fish farming Mangoes Poultry Piggery Cassava Maize Fish farming Dairy cattle Beans. 42, 5 = No. 42, 6 = 39. 42, 7 = 8. 42, 8 = . 42, 9 = 5. 43, 1 = Namayingo. 43, 2 = Bujwang. 43, 3 = Bujwang a Banda PDM SACCO. 43, 4 = Maize Cassava Poultry Fish farming Piggery Dairy cattle. 43, 5 = No. 43, 6 = 40. 43, 7 = . 43, 8 = 8. 43, 9 = . 44, 1 = Namayingo. 44, 2 = Buchum ba. 44, 3 = Buchum ba Banda PDM SACCO. 44, 4 = Maize Piggery Poultry Cassava Ground nuts Maize Water melon. 44, 5 = No. 44, 6 = 43. 44, 7 = . 44, 8 = . 44, 9 = . 45, 1 = Namayingo. 45, 2 = Nangera Ward. 45, 3 = Nangera Ward Banda TIC. 45, 4 = Dairy_cattle Cassava Maize Ground nuts Poultry. 45, 5 = No. 45, 6 = 16. 45, 7 = . 45, 8 = . 45, 9 = 3
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Appendix 41: Wealth Ranking of Households
Appendix 42: Parishes with flagship projects inconsistent with Hoima Selected Priority Commodities
1. Hoima DLG, Parish = KIRYANDONGO. 1. Hoima DLG, Name of PDM SACCO = KIRYANDONGO KIGANJA PDM SACCO. 1. Hoima DLG, Inconsistent Flagship projects = Beans. 1. Hoima DLG, Expected PRF (UGX.) = 100,000,000. 2. Hoima DLG, Parish = KIBIRO. 2. Hoima DLG, Name of PDM SACCO = KIBIRO KIGANJA PDM SACCO. 2. Hoima DLG, Inconsistent Flagship projects = Goats, Poultry. 2. Hoima DLG, Expected PRF (UGX.) = 100,000,000. 3. Hoima DLG, Parish = KYERAMYA. 3. Hoima DLG, Name of PDM SACCO = KYERAMYA KIGANJA PDM SACCO. 3. Hoima DLG, Inconsistent Flagship projects = Beans, Goats. 3. Hoima DLG, Expected PRF (UGX.) = 100,000,000. 4. Hoima DLG, Parish = KIGANJA. 4. Hoima DLG, Name of PDM SACCO = KIGANJA KIGANJA PDM SACCO. 4. Hoima DLG, Inconsistent Flagship projects = Beans, Goats. 4. Hoima DLG, Expected PRF (UGX.) = 100,000,000. 5. Hoima DLG, Parish = NZOROBI. 5. Hoima DLG, Name of PDM SACCO = NZOROBI KABAALE PDM SACCO. 5. Hoima DLG, Inconsistent Flagship projects = Beans. 5. Hoima DLG, Expected PRF (UGX.) = 100,000,000. 6. Hoima DLG, Parish = KABAALE. 6. Hoima DLG, Name of PDM SACCO = KABAALE KABAALE PDM SACCO. 6. Hoima DLG, Inconsistent Flagship projects = Beans. 6. Hoima DLG, Expected PRF (UGX.) = 100,000,000. 7.
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Appendix 29: Physical Inspection of Household Project Implementation
, 1 = Karangara. , 2 = Karangara Matale PDM SACCO. , 3 = Nakisozi Racheal. , 4 = 1,000,000. , 5 = Poultry Cattle. , 6 = 19 Kibaale DLG 20 Kibaale. , 7 = Activity implemented as planned. DLG, 1 = Kitaba. DLG, 2 = Kitaba Matale PDM. DLG, 3 = Kiiza Annet. DLG, 4 = 1,000,000. DLG, 5 = . DLG, 6 = . DLG, 7 = Diverted funds to goat
114
21, 1 = Kitaba. 21, 2 = Kitaba Matale PDM SACCO. 21, 3 = Kabatooro Juliet. 21, 4 = 1,000,000 Food crop. 21, 5 = Activity implemented as planned
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Appendix 26: Failure to select and implement prioritized/flagship projects
8, Buliisa DLG = Buliisa DLG. 8, Kisansya = Garasoya. 8, Kisansya Kigwera PDM Sacco Ltd = Garasoya Kihungya PDM. 8, Cassava Growing Tomato growing Piggery Poultry rearing Fishery = Goat rearing Beans growing. 8, Yes = Yes. 8, 16 = 20. 8, 16 = 20. 8, 14 = 20. 8, 8 = 0. 9, Buliisa DLG = Buliisa DLG. 9, Kisansya = Waaki. 9, Kisansya Kigwera PDM Sacco Ltd = Sacco Ltd Waaki Kihungya PDM Sacco Ltd. 9, Cassava Growing Tomato growing Piggery Poultry rearing Fishery = Maize growing Goat rearing Maize growing Tobacco growing. 9, Yes = Yes. 9, 16 = 20. 9, 16 = 20. 9, 14 = 20. 9, 8 = 2. 10, Buliisa DLG = Buliisa DLG. 10, Kisansya = Mubako. 10, Kisansya Kigwera PDM Sacco Ltd = Mubako Ngwedo PDM Sacco Ltd. 10, Cassava Growing Tomato growing Piggery Poultry rearing Fishery = Groundnut growing Cassava growing Maize growing Produce dealing Bee keeping. 10, Yes = Yes. 10, 16 = 15. 10, 16 = 15. 10, 14 = 14. 10, 8 = 8. , Buliisa DLG = . , Kisansya = . , Kisansya Kigwera PDM Sacco Ltd = . , Cassava Growing Tomato growing Piggery Poultry rearing Fishery = . , Yes = . , 16 = 209. , 16 = 209. , 14 = 180. , 8 = 71
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Appendix 7: Parishes without health facilities
, 1 = . , 2 = 2. 3. 4. 5.. , 3 = Kyonyo Nyinamurozi Mukarangye Mayengo. , 4 = . 4, 1 = Kamuganguzi Subcounty. 4, 2 = 1.. 4, 3 = Buranga. 4, 4 = lack of health facility. 5, 1 = Buhara Subcounty. 5, 2 = 1. 2. 3.. 5, 3 = Bugarama Ntarabana Muyebe. 5, 4 = lack of health facility. 6, 1 = Butanda Subcounty. 6, 2 = 1. 2. 3. 4.. 6, 3 = Kabere Kifurugutu Kinyamari Murambo. 6, 4 = lack of health facility. 7, 1 = Kahungye Subcounty. 7, 2 = 1. 2. 3.. 7, 3 = Habuhuriro Nyombe Rubumba. 7, 4 = lack of health facility. 8, 1 = Kibuga Subcounty. 8, 2 = 4. 1. 2. 3.. 8, 3 = Rwemihanga Kibuga Kisibo Rutare. 8, 4 = lack of health facility. 9 10, 1 = Kitumba Subcounty Kyanamira Subcounty. 9 10, 2 = 1. 1.. 9 10, 3 = Kitumba Nyakagyera Katokye. 9 10, 4 = lack of health facility lack of health facility. , 1 = . , 2 = 2.. , 3 = Kitohwa. , 4 = . 11, 1 = Kaharo Sub county. 11, 2 = 1. 2.. 11, 3 = Bugarama. 11, 4 = lack of health facility. , 1 = Kabale Municipal Council. , 2 = 4.. , 3 = Butobere Nyabikoni Kijuguta. , 4 = . , 1 = . , 2 = . , 3 = Lower Bugongi. , 4 = lack of health facility. 12, 1 = . 12, 2 = . 12, 3 = 1. 2. 3.. 12, 4 =
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Appendix 12: Failure to select and implement prioritized/flagship projects
PDM SACCO = NYAKAINA - BUYANJA T/C PDM SACCO. NYAKAINA WARD, Poultry.Banana Growers,Coffee,Goat rearing, Piggery, Poultry = Banana Poultry. NYAKAINA WARD, No = Growers,Piggery,. NYAKAINA WARD, = No. NYAKAINA WARD, 13 = 10. NYAKAINA WARD, 13. = 10. NYAKAINA WARD, 13 = 10. NYAKAINA WARD, 8 = 2. NYAKAINA WARD, 5 = 8. KARUHEMBE, Poultry.SACCO RUBANGA- BUYANJA PDM SACCO = KARUHEMBE - KEBISONI PDM SACCO. KARUHEMBE, Poultry.Banana Growers,Coffee,Goat rearing, Piggery, Poultry = Coffee, Pigger, Growers. KARUHEMBE, No = Banana. KARUHEMBE, = No. KARUHEMBE, 13 = 10. KARUHEMBE, 13. = 10. KARUHEMBE, 13 = 10. KARUHEMBE, 8 = 9. KARUHEMBE, 5 = 1. KIIGIRO, Poultry.SACCO RUBANGA- BUYANJA PDM SACCO = KIIGIRO- KEBISONI PDM SACCO. KIIGIRO, Poultry.Banana Growers,Coffee,Goat rearing, Piggery, Poultry = Piggery, Cattle Banana Growers. KIIGIRO, No = Keepers, No. KIIGIRO, = . KIIGIRO, 13 = 5. KIIGIRO, 13. = 5. KIIGIRO, 13 = 5. KIIGIRO, 8 = 2. KIIGIRO, 5 = 3. MABANGA, Poultry.SACCO RUBANGA- BUYANJA PDM SACCO = MABANGA- KEBISONI PDM SACCO. MABANGA, Poultry.Banana Growers,Coffee,Goat rearing, Piggery, Poultry = Piggery,Coffee, Growers. MABANGA, No = Banana. MABANGA,
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4.9.25.2 Irregularities in project implementation
3., KATAK WI DLG = KATAK WI DLG. 3., Abwoko dia = Amusia. 3., Abwoko dia Usuk Pdm Sacco Limited = Amusia Amusia Pdm Sacco Limited. 3., Opel John Francis = Alemu Simon Peter. 3., 1,000,000 = 1,000,000 989,000. 3., 989,000 = . 3., Groundnut s growing = Poultry. 3., Bought 3 bags of groundnuts to plant in the next season (kept in the granary). The balance was invested in brick laying. = Planned Bought 9 hens. Balance bought 2 sheep but 1 was eaten by the dogs.. 3., Planned project partially implemen ted = project partially implemen ted. , KATAK WI DLG = KATAK WI DLG. , Abwoko dia = . , Abwoko dia Usuk Pdm Sacco Limited = . , Opel John Francis = Emong Pancras. , 1,000,000 = 1,000,000 989,000. , 989,000 = . , Groundnut s growing = Piggery. , Bought 3 bags of groundnuts to plant in the next season (kept in the granary). The balance was invested in brick laying. = Bought 2 piglets, 3 goats and 1 sheep. The piglets were grazing in the swamp (the wife represented the husband). , Planned project partially implemen ted = Planned project
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Appendix 15: Selection and Implementation of Prioritized/Flagship Projects
, Kasese DLG = . , Kendahi = . , Kendahi - Hima Town Council PDM SACCO = . , Kautha Gorret = Kabugho Flora. , 1,000,000 = 1,000,000. , 1,000,000 = 1,000,000. , Maize = Goat rearing. , Not implemented because of dry season at time of inspection = Implemented same project as on loan application.. 5., Kasese DLG = Kasese DLG. 5., Kendahi = Mubuku Central. 5., Kendahi - Hima Town Council PDM SACCO = Mubuku Central- Mubuku Town Council PDM SACCO. 5., Kautha Gorret = Bwambale Kamanyire. 5., 1,000,000 = 1,000,000. 5., 1,000,000 = 1,000,000. 5., Maize = Goat rearing. 5., Not implemented because of dry season at time of inspection = Implemented different project from cattle rearing to Goat rearing. , Kasese DLG = . , Kendahi = . , Kendahi - Hima Town Council PDM SACCO = . , Kautha Gorret = Sabingoma Joseph. , 1,000,000 = 1,000,000. , 1,000,000 = 1,000,000. , Maize = Goat rearing. , Not implemented because of dry season at time of inspection = Implemented different project from cattle rearing to Goat rearing. 6., Kasese DLG = Kasese DLG. 6., Kendahi = Buhuna. 6., Kendahi - Hima Town Council PDM SACCO = Buhuna- Karambi PDM SACCO. 6., Kautha Gorret = Kabili Ivan. 6., 1,000,000 = 1,000,000. 6., 1,000,000 = 1,000,000. 6., Maize = Poultry. 6., Not implemented because of dry season at time of inspection = Implemented same project as on loan application.. , Kasese DLG = . , Kendahi = . , Kendahi - Hima Town Council PDM SACCO = . , Kautha Gorret = Sibaminya
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Appendix V(a): Schools that charged PTA Fees
, School = Birambo Pri School. , District = Kabale DLG. , School = Bugashe 1 Pri School. , District = Mbarara City. 3, School = Bukanga Pri School. 3, District = Ntungamo DLG. 4, School = Butembe Pri School. 4, District = Mitooma DLG. 5, School = Buzenga Pri School. 5, District = Rubirizi PRI School. 6, School = Byaruha Pri School. 6, District = Isingiro DLG. 7, School = Haibaale Primary School. 7, District = Fort Portal City. 8, School = Junction Pri School. 8, District = Kabale MC. 9, School = Kabingo PRI Sch. 9, District = Kamwenge DLG. 10, School = Kambaba Pri School. 10, District = Mbarara City. 11, School = Kashojwa Pri Sch. 11, District = Kanungu DLG. 12, School = Kicwamba 1 Pri School. 12, District = Mbarara City. 13, School = Kinyimi Pri School. 13, District = Sheema DLG. 14, School = Kyanyimaihura PRI School. 14, District = Kitagwenda DLG. 15, School = Nyakahanga Pri School. 15, District = Mbarara City. 16, School = Rukungiri Pri School. 16, District = Rukungiri MC. 17, School = Ruyonza Pri School. 17, District = Ibanda DLG. 18, School = Rwekubo Pri School. 18, District = Isingiro DLG. 19, School = St. Johns Yerya Pri Sch. 19, District = Bunyangabo DLG. 20, School = Teokole Primary school. 20, District = Lira_City. 21, School = Police Primary school. 21, District = Gulu City. 22, School = Pandwong Primary school. 22, District = Kitgum MC. 23, School = Kireka UMEA PIS. 23, District = Wakiso District Kira MC. 24, School = Melissa Primary School. 24, District = Wakiso DLG = Kira MC. 25, School = Bakka
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Appendix 18: Physical Inspection of Household Project Implementation
BWIJANGA PDM SACCO. 18, Asiimwe Hashim = Annet Kiiza. 18, 1,000,000 = 1,000,000. 18, 1,000,000 = 1,000,000. 18, Maize = Maize. 18, Project implemente d as planned = Project implemente d as planned. , Masind i DLG = . , Kihonda parish = . , KIHONDA LABONGO PDM SACCO = TOTAL. , Asiimwe Hashim = . , 1,000,000 = 20,000,000. , 1,000,000 = 20,000,000. , Maize = . , Project implemente d as planned =
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Appendix: 7 Implementation of Ineligible, and Non-Existent Projects
code = 929. 62, Entity Name.Entity Name = Sironko DLG. 62, Beneficiaries that implemented different projects.No. of beneficiaries that implemented ineligible projects = 132. 62, Beneficiaries that implemented different projects.No. of PDM SACCOs with beneficiaries that had implemented ineligible projects = 3. 62, Beneficiaries that had non-existent projects No. of PDM SACCOs with.No. of beneficiaries that had non-existent projects. = 0. 62, Beneficiaries that had non-existent projects No. of PDM SACCOs with.beneficiaries that had non- existent projects. = 0. 63, Vote code.Vote code = 934. 63, Entity Name.Entity Name = Yumbe DLG. 63, Beneficiaries that implemented different projects.No. of beneficiaries that implemented ineligible projects = 6. 63, Beneficiaries that implemented different projects.No. of PDM SACCOs with beneficiaries that had implemented ineligible projects = 3. 63, Beneficiaries that had non-existent projects No. of PDM SACCOs with.No. of beneficiaries that had non-existent projects. = 3. 63, Beneficiaries that had non-existent projects No. of PDM SACCOs with.beneficiaries that had non- existent projects. = 2. 64, Vote code.Vote code = 813. 64, Entity Name.Entity Name = Bugiri DLG. 64, Beneficiaries that implemented different projects.No. of beneficiaries that implemented ineligible projects = 3. 64, Beneficiaries that implemented different projects.No. of PDM SACCOs with beneficiaries that had implemented ineligible projects = 3. 64, Beneficiaries that had non-existent projects No. of PDM SACCOs with.No. of beneficiaries that had non-existent projects. = 0. 64, Beneficiaries that had non-existent projects No. of PDM SACCOs with.beneficiaries that had non- existent projects. = 0. 65, Vote code.Vote
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Appendix 30: Irregularities in project implementation
, 1 = Bugana. , 2 = Bugana. , 3 = Isingoma Amon. , 4 = 1,000,000. , 5 = 1,000,000 Piggery. , 6 = . , 7 = -Beneficiary deals in piggery contrary to the LG approved enterprises. -Used funds to purchase 5 pigs, however, there's no pig sty to accommodate the pigs which puts their health at risk and could be easily lost.. 3, 1 = . 3, 2 = . 3, 3 = Simon Katusabe. 3, 4 = 1,000,000. 3, 5 = 1,000,000 Piggery. 3, 6 = Buliisa PDM Sacco Ltd. 3, 7 = -Beneficiary deals in piggery contrary to the LG approved enterprises. -Used funds to purchase five pigs, however, on inspection these were not seen. Only a small structure behind the household kitchen was seen acting as a. , 1 = . , 2 = Kiiza Scovia. , 3 = 1,000,000. , 4 = 1,000,000. , 5 = Cassava growing. , 6 = . , 7 = -Cassava garden on 1 acre in place, however, project looks abandoned and not well looked after.
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Appendix 4(e): Failure to select and implement prioritized/ flagship projects
1., = Amur u DLG. 1., = Layik. 1., = Layik ward-Pabbo TC PDM SACCO. 1., = Goat rearing, fish farming, poultry farming, piggery, produce dealers. 1., the LG? = No. 1., = 18. 1., = 18. 1., = 17. 1., list = 17. 2., = Amur u DLG. 2., = Luzira. 2., = Luzira ward-Pabbo TC PDM SACCO. 2., = Poultry keeping, produce buying, piggery, tomatoes growing, soya bean growing. 2., the LG? = No. 2., = 18. 2., = 18. 2., = 14. 2., list = 5. 3., = Amur u DLG. 3., = Palwo ng. 3., = Palwong-Pabbo PDM SACCO. 3., = Soya bean growing, produce buying, bee keeping, poultry keeping. 3., the LG? = No. 3., = 35. 3., = 35. 3., = 33. 3., list = 30. 4., = Amur u DLG. 4., = Palem a. 4., = Palema-Lamogi PDM SACCO. 4., = Soya bean growing, beef production, sunflower growing, cassava growing, groundnut growing, piggery, sorghum growing, maize growing, poultry keeping. 4., the LG? = No. 4., = 18. 4., = 18. 4., = 18. 4., list = 4. 5., = Amur u DLG. 5., = Coke. 5., = Coke-Lamogi PDM SACCO. 5., = Piggery, maize growing, poultry keeping, groundnut growing, produce dealers, soya bean growing, goats rearing. 5., the LG? = No. 5., = 21. 5., = 21. 5., = 20. 5., list = 16. 6., = Amur u DLG. 6., = Amor a. 6., = Amora-Guruguru PDM SACCO. 6., = Beans farming, soya beans farming, groundnut growing. 6., the
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APPENDIX 15: Selection and Implementation of Prioritized/Flagship Projects
and Piggery. 10., No = Yes. 10., 3 = 1. 10., 6 = 4. 10., 6 = 4. 10., 3 = 1
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Appendix 13: Failure to select and implement prioritized/flagship projects
commodity list = 2. 4., Vote Name = Kalaki DLG. 4., Parish Name = Kadie. 4., Name of SACCO = Kadie Otuboi Pdm Sacco. 4., List of flagship projects per SACCO = Piggery, 1 Maize growing 1 Sheep rearing, 1 Goats rearing, 1 Groundnuts growing, 1 Poultry keeping, 1 Piggery, 1 Sunflower growing, 1 Green Gram, 1. 4., Are the flagship projects consistent with the priority commodities selected by the LG? = No. 4., How many enterprises are implementing flagship projects = 8. 4., Number of PDM enterprises = 18. 4., How many of the enterprises are farming enterprises = 4. 4., How many of the farming enterprises are from the priority commodity list = 1. 5., Vote Name = Kalaki DLG. 5., Parish Name = Kaberkol e. 5., Name of SACCO = Kaberkole Otuboi Pdm Sacco. 5., List of flagship projects per SACCO = Soya growing 1 Soya Bean growing, 1 Sheep rearing, 1 Goat rearing, 1 Piggery, 1 Cattle rearing, 1 Sunflower growing, 1 Green Gram. 5., Are the flagship projects consistent with the priority commodities selected by the LG? = No. 5., How many enterprises are implementing flagship projects = 7. 5., Number of PDM enterprises = 14. 5., How many of the enterprises are farming enterprises = 3. 5., How many of the farming enterprises are from the priority commodity list = 2. 6., Vote Name = Kalaki DLG. 6., Parish Name = Eyenga Ward. 6., Name of SACCO = Eyenga Ward Kalaki Town Council Pdm Sacco. 6., List of flagship projects per SACCO = Goat rearing, Goat fattening, Sheep rearing, Sunflower growing, Piggery, Cattle rearing. 6., Are the flagship projects consistent with the priority commodities selected by the LG? = No. 6., How many enterprises are implementing flagship projects = 11. 6., Number of PDM
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Appendix 12: Functionality_of PDCs
750,000. 38, 8 = Only Monitoring reports were made for 3 quarters per. 39, 1 = Nampongwe. 39, 2 = YES. 39, 3 = YES. 39, 4 = YES. 39, 5 = NO. 39, 6 = No. 39, 7 = 750,000. 39, 8 = parish Only Monitoring reports were made for 3 quarters per parish. 40, 1 = Mukani. 40, 2 = YES. 40, 3 = YES. 40, 4 = YES. 40, 5 = NO. 40, 6 = No. 40, 7 = 750,000. 40, 8 = Only Monitoring reports were made for 3 quarters per parish. 41, 1 = Bumalenge. 41, 2 = YES. 41, 3 = YES. 41, 4 = YES. 41, 5 = NO. 41, 6 = No. 41, 7 = 750,000. 41, 8 = Only Monitoring reports were made for 3 quarters per parish. 42, 1 = Lugala. 42, 2 = YES. 42, 3 = YES. 42, 4 = YES. 42, 5 = NO. 42, 6 = No. 42, 7 = 750,000. 42, 8 = Only Monitoring reports were made for 3 quarters per. 43, 1 = Bujwanga. 43, 2 = YES. 43, 3 = YES. 43, 4 = YES. 43, 5 = NO. 43, 6 = No. 43, 7 = 750,000. 43, 8 = parish Only Monitoring reports were made for 3 quarters per parish. 44, 1 = Buchumba. 44, 2 = YES. 44, 3 = YES. 44, 4 = YES. 44, 5 = NO. 44, 6 = No. 44, 7 = 750,000. 44, 8 = Only Monitoring reports were made for 3 quarters per parish. 45, 1 = Nangera Ward. 45, 2 = YES. 45, 3 = YES. 45, 4 = YES. 45, 5 = NO. 45, 6 = No. 45, 7 = 750,000. 45, 8 = Only Monitoring reports were made for 3 quarters per. 46, 1 = Lutolo Ward. 46, 2 = YES. 46, 3
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APPENDIX 15: Selection and Implementation of Prioritized/Flagship Projects
1., = Rwampara DLG. 1., Parish Name = Kinoni Central. 1., Name of SACCO = Kinoni Central Ward PDM SACCO. 1., List of flagship projects per SACCO = Banana, Piggery, Coffee and Beans,. 1., Are the flagship projects consistent with the priority commodities selected by the LG? = No. 1., How many enterprises are implementin g flagship projects = 2. 1., Number of PDM enterprises = 6. 1., How many of the enterprises are farming enterprises = 6. 1., How many of the farming enterprises are from the priority commodity list = 2. 2., = Rwampara DLG. 2., Parish Name = Kibingo. 2., Name of SACCO = Kibingo PDM SACCO. 2., List of flagship projects per SACCO = Banana, Goat Rearing, Poultry, Onions ,Piggery, Coffee , Tea planting and bee keeping. 2., Are the flagship projects consistent with the priority commodities selected by the LG? = No. 2., How many enterprises are implementin g flagship projects = 3. 2., Number of PDM enterprises = 4. 2., How many of the enterprises are farming enterprises = 4. 2., How many of the farming enterprises are from the priority commodity list = 3. 3., = Rwampara DLG. 3., Parish Name = Kigaaga. 3., Name of SACCO = Kigaaga - Mwizi PDM SACCO. 3., List of flagship projects per SACCO = Coffee, Banana, Beans, Goats, Piggery and Bee Keeping. 3., Are the flagship projects consistent with the priority commodities selected by the LG? = No. 3., How many enterprises are implementin g flagship projects = 3. 3., Number of PDM enterprises = 5. 3., How many of the enterprises are farming enterprises = 5. 3., How many of the farming enterprises are from the priority commodity list = 3. 4., = Rwampara DLG. 4., Parish Name = Kamomo. 4., Name of
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Appendix 5 (g); Selection and implementation of prioritized/flagship projects
1., Vote Name = Kyenjoj o DLG. 1., Parish Name = Kyakaboyo Parish. 1., Name of SACCO = Kyakaboyo- Katooke Sub County PDM SACCO. 1., List of flagship projects per SACCO Coffee, = Banana and Agricultura. 1., Are the flagship projects consistent with the priority commoditie s selected by the LG? = Yes. 1., How many enterprises are implementin g flagship projects = 1. 1., Number of PDM enterprise s = 3. 1., How many of the enterprise s are farming enterprise s = 2. 1., How many of the farming enterprise s are from the priority commodit y list = 1. 1., How many enterprise s are registered as CBOs = 3. 1., Does SACCO maintain updated enterpris e and House hold registers = Yes. 2., Vote Name = Kyenjoj o DLG. 2., Parish Name = Kijuma Ward. 2., Name of SACCO = Kijuma Kyenjojo T/C PDM SACCO. 2., List of flagship projects per SACCO Coffee, = l Produce Poulty, Banana and. 2., Are the flagship projects consistent with the priority commoditie s selected by the LG? = Yes. 2., How many enterprises are implementin g flagship projects = 0. 2., Number of PDM enterprise s = 3. 2., How many of the enterprise s are farming enterprise s = 1. 2., How many of the farming enterprise s are from the priority commodit y list = 0. 2., How many enterprise s are registered as CBOs = 3. 2., Does SACCO maintain updated enterpris e and House hold registers = Yes. 3., Vote Name = Kyenjoj o DLG. 3., Parish Name = Kirongo Parish. 3., Name of SACCO = Kirongo Ward Kyenjojo T/C. 3., List of flagship projects per SACCO Coffee, = Piggery, Agricultura l Produce. 3., Are the flagship projects consistent with the priority commoditie s selected by the LG? = Yes. 3., How many enterprises are implementin g flagship projects = 1. 3., Number of PDM
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Appendix VIII: Different_curricula used by schools
, School = Birambo Pri School. , Status = Abridged Curriculum. 2, School = Bugashe 1 Pri School. 2, Status = Abridged Curriculum. 3, School = Bukanga Pri School. 3, Status = Abridged Curriculum. 4, School = Butembe Pri School. 4, Status = Abridged Curriculum. 5, School = Byaruha Pri School. 5, Status = Abridged Curriculum. 6, School = Haibaale Primary School. 6, Status = Abridged Curriculum. , School = Kambaba Pri School. , Status = Abridged Curriculum. 8, School = Kashojwa Pri Sch. 8, Status = Abridged Curriculum. 9, School = Kicwamba 1 Pri School. 9, Status = Abridged Curriculum. 10, School = Kinyimi Pri School. 10, Status = Abridged Curriculum. 11, School = Kyanyimaihura PRI School. 11, Status = Abridged Curriculum. 12, School = Ruyonza Pri School. 12, Status = Abridged Curriculum. 13, School = Rwekubo Pri School. 13, Status = Abridged Curriculum. 14, School = St. Johns Yerya Pri Sch. 14, Status = Abridged Curriculum. 15, School = Police Primary School 'Gulu. 15, Status = Abridged Curriculum. 16, School = Kirugu R/C Primary School. 16, Status = Abridged Curriculum. 17, School = Kinaabi UMEA Primary School. 17, Status = Abridged Curriculum. 18, School = St. Gonzaga Primary School. 18, Status = Abridged Curriculum. 19, School = Kasokoso Primary School. 19, Status = Abridged Curriculum. 20, School = Lwanika Primary School. 20, Status = Abridged Curriculum. 21, School = Bugeso Baptist Primary School. 21, Status = Abridged Curriculum. 22, School = Bumwangu Primary School. 22, Status = Abridged Curriculum. 23, School = Nankusi Primary School. 23, Status = Abridged Curriculum. 24, School = Abira Parents
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Appendix 13: Wealth Ranking of Households
wealth ranking was carried out = 0. 6., Remarks = The wealth ranking was not carried out.. 7., Vote Name = Kasese DLG. 7., Parish Name = Bwera. 7., Was wealth ranking carried out at parish level? = Bwera - Mpondwe/ Lhubiriha Town Council PDM SACCO. 7., No. of villages = 7. 7., No. of villages where wealth ranking was carried out = 7. 7., Remarks = All the 7 cells were ranked.. 8., Vote Name = Kasese DLG. 8., Parish Name = Harukugu. 8., Was wealth ranking carried out at parish level? = Harukugu - Isango PDM SACCO. 8., No. of villages = 3. 8., No. of villages where wealth ranking was carried out = 3. 8., Remarks = All the 3 villages were ranked.. 9., Vote Name = Kasese DLG. 9., Parish Name = Katholu/Katojo. 9., Was wealth ranking carried out at parish level? = Katholu/Katojo-Nyakiyumbu PDM SACCO. 9., No. of villages = 5. 9., No. of villages where wealth ranking was carried out = 5. 9., Remarks = All the 5 villages were ranked. 10, Vote Name = Kasese DLG. 10, Parish Name = Kinyamaseke south. 10, Was wealth ranking carried out at parish level? = Kinyamaseke south- Kinyamaseke Town Council PDM SACCO. 10, No. of villages = 6. 10, No. of villages where wealth ranking was carried out = 6. 10, Remarks = All the 6 villages were ranked
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Appendix 14: Registration of PDM SACCOs
DLG = Ntungamo DLG. 15, Nyakariro parish = Kagango ward. 15, Nyakariro Bgoma PDM SACCO = Kagango ward PDM Akim. 15, Kagamba Charles = Sempebwa yes. 15, yes = . 15, 12/5/23 = 27/4/23. 15, 1,000,000 = 1,000,000. 15, 1,000,000 = 1,000,000. 15, No = No. 15, Yes = Yes. 15, No = No. 15, Cattle rearing = poultry. 16, Ntungamo DLG = Ntungamo DLG. 16, Nyakariro parish = Kagango ward. 16, Nyakariro Bgoma PDM SACCO = Kagango ward PDM. 16, Kagamba Charles = Mbabazi Winifred. 16, yes = yes. 16, 12/5/23 = 30/7/23. 16, 1,000,000 = 1,000,000. 16, 1,000,000 = 1,000,000. 16, No = No. 16, Yes = Yes. 16, No = No. 16, Cattle rearing = Goat rearing. 17, Ntungamo DLG = Ntungamo DLG. 17, Nyakariro parish = Nyarubare. 17, Nyakariro Bgoma PDM SACCO = Nyarubare- Ntungamo. 17, Kagamba Charles = Mucunguzi Nekemia. 17, yes = yes. 17, 12/5/23 = 26/4/23. 17, 1,000,000 = 1,000,000. 17, 1,000,000 = 1,000,000. 17, No = No. 17, Yes = Yes. 17, No = No. 17, Cattle rearing = Coffee. 18, Ntungamo DLG = Ntungamo DLG. 18, Nyakariro parish = Kibaruko ward. 18, Nyakariro Bgoma PDM SACCO = Kibaruko ward PDM. 18, Kagamba Charles = Kamukama Denesi. 18, yes = yes. 18, 12/5/23 = . 18, 1,000,000 = 1,000,000. 18, 1,000,000 = 1,000,000. 18, No = No. 18, Yes = Yes. 18, No = No. 18, Cattle rearing = piggery. 19, Ntungamo DLG = Ntungamo DLG. 19, Nyakariro
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Appendix 32: Physical Inspection of Household Project Implementation
19., 1 = ikuube K DLG. 19., 2 = Kigaaya West TC. 19., 3 = Kigaaya West- Buhimba TC PDM SACCO. 19., 4 = Kiiza Norah. 19., 5 = 1,000,000. 19., 6 = 1,000,000. 19., 7 = Cattle. 19., 8 = Cow seen. 20., 1 = ikuube K DLG. 20., 2 = Kigaaya West TC. 20., 3 = Kigaaya West- Buhimba TC PDM. 20., 4 = Kunihira Paul. 20., 5 = 1,000,000. 20., 6 = 1,000,000. 20., 7 = Piggery. 20., 8 = Pigs seen. , 1 = . , 2 = TOTAL. , 3 = . , 4 = . , 5 = 19,100,000. , 6 = 19,100,000. , 7 = . , 8 =
84
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Appendix 19: Enterprise/households implemented projects that are not from the priority commodity list
10, 1 = Kywankwanz i DLG. 10, 2 = Luwawu Parish. 10, 3 = Luwawu- Mulagi PDM SACCO. 10, 4 = Maize, Coffee, Poultry, Beans, Piggery. 10, 5 = No. 10, 6 = 4. 10, 7 = 7. 10, 8 = 7. 10, 9 = 4. , 1 = . , 2 = . , 3 = TOTAL. , 4 = . , 5 = . , 6 = 76. , 7 = 106. , 8 = 106. , 9 = 76
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Appendix 9: Wealth ranking of households
17, No. of villages = . 17, No. of villages where wealth ranking was carried out = . 18, Vote Name = Namayingo. 18, Parish Name = Budidi Ward. 18, Was wealth ranking carried out at parish level? = Yes. 18, No. of villages = . 18, No. of villages where wealth ranking was carried out = . 19, Vote Name = Namayingo. 19, Parish Name = Namayingo Central Ward. 19, Was wealth ranking carried out at parish level? = Yes. 19, No. of villages = . 19, No. of villages where wealth ranking was carried out = . 20, Vote Name = Namayingo. 20, Parish Name = Nambugu Ward. 20, Was wealth ranking carried out at parish level? = Yes. 20, No. of villages = . 20, No. of villages where wealth ranking was carried out = . 21, Vote Name = Namayingo. 21, Parish Name = Bulamba Ward. 21, Was wealth ranking carried out at parish level? = Yes. 21, No. of villages = . 21, No. of villages where wealth ranking was carried out = . , Vote Name = Namayingo. , Parish Name = . , Was wealth ranking carried out at parish level? = . , No. of villages = . , No. of villages where wealth ranking was carried out = . 22, Vote Name = . 22, Parish Name = . 22, Was wealth ranking carried out at parish level? = Yes. 22, No. of villages = . 22, No. of villages where wealth ranking was carried out = . 24, Vote Name = Namayingo. 24, Parish Name = Mwema. 24, Was wealth ranking carried out at parish level? = Yes. 24, No. of villages = . 24, No. of villages where wealth ranking was carried out = . 25, Vote Name = Namayingo. 25, Parish Name = Mawa Ward. 25, Was wealth ranking carried out at parish level? = Yes. 25, No. of villages = . 25, No. of villages where wealth ranking was carried out = 3. 26, Vote
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Appendix 7f: Wealth ranking of households
carried out = None. 6., Remarks = Selection of beneficiaries was done by the subsistence households themselves at village level.. 7., Vote Name = Kitagwenda. 7., Parish Name = Kitonzi. 7., Was wealth ranking carried out at parish level? = No. 7., No. of villages = 5. 7., No. of villages were wealth ranking was carried out = None. 7., Remarks = Selection of beneficiaries was done by the subsistence households themselves at village level.. 8., Vote Name = Kitagwenda. 8., Parish Name = Rugarama. 8., Was wealth ranking carried out at parish level? = No. 8., No. of villages = 6. 8., No. of villages were wealth ranking was carried out = None. 8., Remarks = Selection of beneficiaries was done by the subsistence households themselves at village level.. 9., Vote Name = Kitagwenda. 9., Parish Name = Bujumiro. 9., Was wealth ranking carried out at parish level? = No. 9., No. of villages = 3. 9., No. of villages were wealth ranking was carried out = None. 9., Remarks = Selection of beneficiaries was done by the subsistence households themselves at village level.. 10., Vote Name = Kitagwenda. 10., Parish Name = Nyakasenyi. 10., Was wealth ranking carried out at parish level? = No. 10., No. of villages = 7. 10., No. of villages were wealth ranking was carried out = None. 10., Remarks = Selection of beneficiaries was done by the subsistence households themselves at village level.
43
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Appendix 22: Irregularities in project implementation
OMORO DLG, 1 = GEM PARISH. OMORO DLG, 2 = GEM PDM SACCO. OMORO DLG, 3 = Ajok Nighty. OMORO DLG, 4 = 1,000,000. OMORO DLG, 5 = 1,000,000 poultry.. OMORO DLG, 6 = Goat Rearing, Piggery and. OMORO DLG, 7 = 3. OMORO DLG, 8 = Goat Rearing, Piggery and poultry.. , 1 = . , 2 = . , 3 = Odongo James. , 4 = 1,000,000. , 5 = 1,000,000. , 6 = Maize Growing. , 7 = 4. , 8 = Beneficiary engaged in Maize Growing. OMORO DLG, 1 = LAGUDE WARD. OMORO DLG, 2 = LAGUDE WARD. OMORO DLG, 3 = Auma Hellen. OMORO DLG, 4 = 1,000,000. OMORO DLG, 5 = 1,000,000. OMORO DLG, 6 = Cattle rearing. OMORO DLG, 7 = . OMORO DLG, 8 = Applied for cattle rearing & poultry. , 1 = . , 2 = . , 3 = Wokorach Simon. , 4 = 1,000,000. , 5 = 1,000,000. , 6 = Maize Growing. , 7 = . , 8 = Applied for Maize.. OMORO DLG, 1 = ORYANG PARISH. OMORO DLG, 2 = ORYANG PDM SACCO. OMORO DLG, 3 = Amono Alice. OMORO DLG, 4 = 1,000,000. OMORO DLG, 5 = 1,000,000. OMORO DLG, 6 = Applied for Piggery. OMORO DLG, 7 = 5. OMORO DLG, 8 = Engaged in Piggery
67
ADONG JOYCE, 1 = 1,000,000. ADONG JOYCE, 2 = 1,000,000. ADONG JOYCE, 3 = The farmer is engaged in goat rearing
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Appendix 9: Parish Development Committees (PDC)
1, Vote code = 807. 1, Entity Name = Amuria DLG. 1, Total sample of parishes = 10. 1, No. of parishes without fully constituted PDCs = 0. 1, No. of parishes that did not hold all the 4 quarterly meetings = 0. 1, No. of parishes that did not prepare parish priorities and action plans for the FY 2022/2023 = 10. 1, No. of parishes that did not prepared quarterly performance reports = 0. 2, Vote code = 531. 2, Entity Name = Lira DLG. 2, Total sample of parishes = 10. 2, No. of parishes without fully constituted PDCs = -. 2, No. of parishes that did not hold all the 4 quarterly meetings = -. 2, No. of parishes that did not prepare parish priorities and action plans for the FY 2022/2023 = 3. 2, No. of parishes that did not prepared quarterly performance reports = -. 3, Vote code = 601. 3, Entity Name = Arua City. 3, Total sample of parishes = 10. 3, No. of parishes without fully constituted PDCs = -. 3, No. of parishes that did not hold all the 4 quarterly meetings = -. 3, No. of parishes that did not prepare parish priorities and action plans for the FY 2022/2023 = -. 3, No. of parishes that did not prepared quarterly performance reports = -. 4, Vote code = 602. 4, Entity Name = Fortportal City. 4, Total sample of parishes = 10. 4, No. of parishes without fully constituted PDCs = -. 4, No. of parishes that did not hold all the 4 quarterly meetings = 10. 4, No. of parishes that did not prepare parish priorities and action plans for the FY 2022/2023 = . 4, No. of parishes that did not prepared quarterly performance reports = -. 5, Vote code = 603. 5, Entity Name = Gulu City. 5, Total sample of parishes = 10. 5, No. of parishes without fully constituted PDCs = -. 5, No. of parishes that
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Appendix 9: Wealth ranking of households
1, Vote Name = Namayingo. 1, Parish Name = Dohwe. 1, Was wealth ranking carried out at parish level? = Yes. 1, No. of villages = 8. 1, No. of villages where wealth ranking was carried out = 5. 2, Vote Name = Namayingo. 2, Parish Name = Bukewa. 2, Was wealth ranking carried out at parish level? = Yes. 2, No. of villages = 8. 2, No. of villages where wealth ranking was carried out = . 3, Vote Name = Namayingo. 3, Parish Name = Sinde. 3, Was wealth ranking carried out at parish level? = Yes. 3, No. of villages = 5. 3, No. of villages where wealth ranking was carried out = . 4, Vote Name = Namayingo. 4, Parish Name = Buwongo. 4, Was wealth ranking carried out at parish level? = Yes. 4, No. of villages = . 4, No. of villages where wealth ranking was carried out = . 5, Vote Name = Namayingo. 5, Parish Name = Buhemba. 5, Was wealth ranking carried out at parish level? = Yes. 5, No. of villages = 8. 5, No. of villages where wealth ranking was carried out = . 6, Vote Name = Namayingo. 6, Parish Name = Syanyonja. 6, Was wealth ranking carried out at parish level? = Yes. 6, No. of villages = . 6, No. of villages where wealth ranking was carried out = . 7, Vote Name = Namayingo. 7, Parish Name = Kifuyo. 7, Was wealth ranking carried out at parish level? = Yes. 7, No. of villages = . 7, No. of villages where wealth ranking was carried out = . , Vote Name = Namayingo. , Parish Name = . , Was wealth ranking carried out at parish level? = . , No. of villages = . , No. of villages where wealth ranking was carried out = . 8, Vote Name = . 8, Parish Name = Gondgosia.
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Appendix 6 g; Irregularities in project implementation
exists. 8, BundibugyoDLG = BundibugyoDLG. 8, Busaru Parish = Hamutiti Parish. 8, Busaru- Busaru S/C PDM SACCO = Hamutit- Bundibygyo T/C PDM. 8, Kusingura Paul = Kabatoro Sharon. 8, 1,000,000 = 1,000,000. 8, 1,000,000 = 1,000,000. 8, Piggery = Piggery. 8, = . 8, Project exists = Project exists. , BundibugyoDLG = . , Busaru Parish = . , Busaru- Busaru S/C PDM SACCO = . , Kusingura Paul = Kwedima Selena. , 1,000,000 = 1,000,000. , 1,000,000 = 1,000,000. , Piggery = Fishing. , = . , Project exists = Project exists. 9, BundibugyoDLG = BundibugyoDLG. 9, Busaru Parish = Kinyante Parish. 9, Busaru- Busaru S/C PDM SACCO = Kinyante- Busaru S/C PDM SACCO. 9, Kusingura Paul = Agaba Brian. 9, 1,000,000 = 1,000,000. 9, 1,000,000 = 1,000,000. 9, Piggery = Poultry. 9, = N/A. 9, Project exists = Not in existence. , BundibugyoDLG = . , Busaru Parish = . , Busaru- Busaru S/C PDM SACCO = . , Kusingura Paul = Asiimwe Annet. , 1,000,000 = 1,000,000. , 1,000,000 = 1,000,000. , Piggery = Piggery. , = N/A. , Project exists = Not in existence
65
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Appendix 28: Wealth Ranking at Parishes
carried out = 0. 9., Vote name = Kikuube DLG. 9., Parish Name = Kigaaya East. 9., Was wealth ranking carried out at parish level? = No. 9., No. of villages = 3. 9., No. of villages where wealth ranking was carried out = 0. 10., Vote name = Kikuube DLG. 10., Parish Name = Kigaaya West. 10., Was wealth ranking carried out at parish level? = No. 10., No. of villages = 5. 10., No. of villages where wealth ranking was carried out = 0. , Vote name = . , Parish Name = . , Was wealth ranking carried out at parish level? = . , No. of villages = 52. , No. of villages where wealth ranking was carried out =
79
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Appendix 41: Wealth Ranking of Households
177
, 1 = . , 2 = . , 3 = . , 4 = Rice. , 5 = . , 6 = . , 7 = . , 8 = . , 9 = . 10., 1 = Hoima DLG. 10., 2 = Katereiga. 10., 3 = Katereiga - Buhanika. 10., 4 = Maize Piggery Bull fattening. 10., 5 = No. 10., 6 = 4. 10., 7 = 06. 10., 8 = 06. 10., 9 = 4. , 1 = Hoima DLG. , 2 = . , 3 = . , 4 = . , 5 = . , 6 = 50. , 7 = 188. , 8 = 188. , 9 = 50
178
Appendix 44: Enterprise group members that accessed Loans
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Appendix 36: Non-functionality of SACCO committees and sub-committees
Central Bulindi. 50, No = No. 51 52, Hoima DLG = Hoima DLG. 51 52, Buraru = Central. 51 52, Buraru Buraru = Kibaire, Bulindi. 51 52, No = No No. 53, Hoima DLG = Hoima DLG. 53, Buraru = Kibaire. 53, Buraru Buraru = . 53, No = No. 54, Hoima DLG = Hoima DLG Hoima DLG. 54, Buraru = Kakindo Kibugubya. 54, Buraru Buraru = Kakindo, Bulindi
Kibugubya, Kyabigambire. 54, No = . 55, Hoima DLG = Hoima DLG. 55, Buraru = Kisabagwa. 55, Buraru Buraru = Kisabagwa Kyabigambire. 55, No = No No
169
Appendix 39: Update of SACCO Enterprise and Household Registers
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Appendix 6: Failure to update Enterprise and Household registers making up the SACCO
7, Parish Name Name of SACCO = ONGOCENG ADUKU TC PDM SACCO 20 ACUNGI ABONGOMOLA PDM SACCO. 6 Kwania DLG 7, Number enterprises = . 6 Kwania DLG 7, Does = NO. 6 Kwania DLG 7, SACCO maintain = . 6 Kwania DLG 7, of PDM updated enterprise and House hold registers = . Kwania DLG 8, Vote Name = Acungi. Kwania DLG 8, Parish Name Name of SACCO = APIRE ADUKU PDM SACCO. Kwania DLG 8, Number enterprises = 21 19. Kwania DLG 8, Does = NO. Kwania DLG 8, SACCO maintain = . Kwania DLG 8, of PDM updated enterprise and House hold registers = . Kwania DLG Kwania DLG, Vote Name = Apire Teduka ward. Kwania DLG Kwania DLG, Parish Name Name of SACCO = TEDUKA WARD ADUKU PDM SACCO. Kwania DLG Kwania DLG, Number enterprises = 45. Kwania DLG Kwania DLG, Does = NO. Kwania DLG Kwania DLG, SACCO maintain = . Kwania DLG Kwania DLG, of PDM updated enterprise and House hold registers = . 10 Kwania DLG, Vote Name = Ikwera ward. 10 Kwania DLG, Parish Name Name of SACCO = IKWERA WARD ADUKU PDM SACCO 16. 10 Kwania DLG, Number enterprises = . 10 Kwania DLG, Does = NO No. 10 Kwania DLG, SACCO maintain = . 10 Kwania DLG, of PDM updated enterprise and House hold registers = 9
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Appendix 14: Failure to select and implement prioritized/flagship projects
SACCO = NYAKASHAR U. 7, ,Bees = PDM SACCO NYAKASHAR U -RUBIRIZI. 7, = Poultry, Piggery,Banana,goat,Fish,produce buying & Selling. 7, = No. 7, = 4. 7, = 6. 7, = 6. 7, = 4. 7, = 2. 8, A A- KICHWAMB A PDM SACCO = BURURUMA. 8, ,Bees = PDM SACCO BURURUMA- RUTOTO. 8, = Matooke,Bogoya, Poultry,Goat,Piggery,Tomatoes,coffee,Bees,Pineap ple. 8, = No. 8, = 5. 8, = 9. 8, = 9. 8, = 5. 8, = 4. 9, A A- KICHWAMB A PDM SACCO = NDANGARO. 9, ,Bees = PDM SACCO NDANGARO- RUTOTO PDM SACCO. 9, = Matooke Growing, Piggery,Poultry,Bee Keeping,Fish farming,Tea Growing,cattle keeping,Potato Growing,Coffee,Sugar cane. 9, = No. 9, = 2. 9, = 9. 9, = 9. 9, = 2. 9, = 7. 10, A A- KICHWAMB A PDM SACCO = NYABUBARE. 10, ,Bees = NYABUBARE -RUTOTO PDM SACCO. 10, = Matooke, Fish,Piggery,Coffee,Goat, Poultry,Cattle keepers. 10, = No. 10, = 5. 10, = 7. 10, = 7. 10, = 5. 10, = 2
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Appendix 151 selection and implementation of prioritized[flagship projects
per SACCO = Goat rearing Cattle Keeping. , Are the flagship projects consistent with the priority commodit ies selected by the LG? = Yes. , many enterprises are implementi ng flagship projects How = . , Number of PDM enterpris es = 23. , How many of the enterpris farming enterpris es = 23. , How many of the farming enterpris es are from the priority commodi ty list = 23. 5, Vote Name = Muben de DLG. 5, Parish Name = Kasambya. 5, Name of SACCO = Kasambya Kasambya T/c Pdm Sacco. 5, List of flagship projects per SACCO = Poultry Piggery Coffee growing Dairy. 5, Are the flagship projects consistent with the priority commodit ies selected by the LG? = Yes. 5, many enterprises are implementi ng flagship projects How = . 5, Number of PDM enterpris es = 15. 5, How many of the enterpris farming enterpris es = 15. 5, How many of the farming enterpris es are from the priority commodi ty list = 15. , Vote Name = Muben de DLG. , Parish Name = Kasolokampon ye. , Name of SACCO = Kasolokampo nye Kiruuma Pdm Sacco. , List of flagship projects per SACCO = farming Piggery Cattle Keeping Goat rearing. , Are the flagship projects consistent with the priority commodit ies selected by the LG? = Yes. , many enterprises are implementi ng flagship projects How = . , Number of PDM enterpris es = 12. , How many of the enterpris farming enterpris es = 12. , How many of the farming enterpris es are from the priority commodi ty list = 12. , Vote Name = Muben de DLG. , Parish Name = Lubona Ward. , Name of SACCO = Lubona Ward Kasambya T/c Pdm Sacco. , List of flagship projects per SACCO = Coffee farming Dairy. , Are the flagship projects consistent with the priority commodit ies selected by the LG? =
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Appendix: 7 Implementation of Ineligible, and Non-Existent Projects
projects..Appendix 7(b) = 0. 3, Beneficiaries that had non-existent projects.No. of PDM SACCOs with beneficiaries that had non- existent projects..Appendix 7(b) = 0. 4, Vote code.Vote code. = 607. 4, Entity Name.Entity Name. = Masaka City. 4, Beneficiaries that implemented different projects.No. of beneficiaries that implemented ineligible projects.Appendix 7(a) = 8. 4, Beneficiaries that implemented different projects.No. of PDM SACCOs with beneficiaries that had implemented ineligible projects.Appendix 7(a) = 8. 4, Beneficiaries that had non-existent projects.No. of beneficiaries that had non-existent projects..Appendix 7(b) = 0. 4, Beneficiaries that had non-existent projects.No. of PDM SACCOs with beneficiaries that had non- existent projects..Appendix 7(b) = 0. 5, Vote code.Vote code. = 704. 5, Entity Name.Entity Name. = Busia MC. 5, Beneficiaries that implemented different projects.No. of beneficiaries that implemented ineligible projects.Appendix 7(a) = 132. 5, Beneficiaries that implemented different projects.No. of PDM SACCOs with beneficiaries that had implemented ineligible projects.Appendix 7(a) = 3. 5, Beneficiaries that had non-existent projects.No. of beneficiaries that had non-existent projects..Appendix 7(b) = 0. 5, Beneficiaries that had non-existent projects.No. of PDM SACCOs with beneficiaries that had non- existent projects..Appendix 7(b) = 0. 6, Vote code.Vote code. = 707. 6, Entity Name.Entity Name. = Iganga MC. 6, Beneficiaries that implemented different projects.No. of beneficiaries that implemented ineligible projects.Appendix 7(a) = 2. 6, Beneficiaries that implemented different projects.No. of PDM SACCOs
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Appendix 12: Failure to select and implement prioritized/flagship projects
= No. MABANGA, 13 = 10. MABANGA, 13. = 10. MABANGA, 13 = 10. MABANGA, 8 = 8. MABANGA, 5 = 2. NYEIBINGO, Poultry.SACCO RUBANGA- BUYANJA PDM SACCO = NYEIBINGO- KEBISONI. NYEIBINGO, Poultry.Banana Growers,Coffee,Goat rearing, Piggery, Poultry = Piggery,Coffee, Banana Growers. NYEIBINGO, No = Piggery,Coffee, Banana Growers. NYEIBINGO, = No. NYEIBINGO, 13 = 14. NYEIBINGO, 13. = 14. NYEIBINGO, 13 = 14. NYEIBINGO, 8 = 8. NYEIBINGO, 5 = 6. GARUBUNDA, Poultry.SACCO RUBANGA- BUYANJA PDM SACCO = PDM SACCO GARUBUNDA - KEBISONI. GARUBUNDA, Poultry.Banana Growers,Coffee,Goat rearing, Piggery, Poultry = Piggery,Coffee. GARUBUNDA, No = Piggery,Coffee. GARUBUNDA, = No. GARUBUNDA, 13 = 9. GARUBUNDA, 13. = 9. GARUBUNDA, 13 = 9. GARUBUNDA, 8 = 4. GARUBUNDA, 5 = 5. CENTRAL WARD, Poultry.SACCO RUBANGA- BUYANJA PDM SACCO = CENTRAL - KEBISONI T/C. CENTRAL WARD, Poultry.Banana Growers,Coffee,Goat rearing, Piggery, Poultry = Piggery,Coffee, Tomatoes, Poultry,Banana Growers No. CENTRAL WARD, No = Piggery,Coffee, Tomatoes, Poultry,Banana Growers No. CENTRAL WARD, = . CENTRAL WARD, 13 = 11. CENTRAL WARD, 13. = 11. CENTRAL WARD, 13 = 11. CENTRAL WARD, 8 = 5. CENTRAL
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Appendix 13: Irregularities in project implementation
6., Obongi DLG = Obongi DLG. 6., Morobi = Demgbele. 6., Morobi-Itula PDM SACCO = Demgbele-Itula PDM SACCO. 6., Lulu Bosco = Chandia Maka. 6., 900,000 = 400,000. 6., 900,000 = 400,000. 6., Poultry keeping = Fish buying and selling. 6., Kuroilers well properly fed = Fish being smoked inspection time. 6., kept and = at. 7., Obongi DLG = Obongi DLG. 7., Morobi = Palorinya. 7., Morobi-Itula PDM SACCO = Palorinya-Palorinya PDM SACCO. 7., Lulu Bosco = Andrupio Clara. 7., 900,000 = 300,000. 7., 900,000 = 300,000. 7., Poultry keeping = Vegetable growing. 7., Kuroilers well properly fed = Divertedthe money operation of a. 7., kept and = to small. 8., Obongi DLG = Obongi DLG. 8., Morobi = Liwa. 8., Morobi-Itula PDM SACCO = Liwa-Gimara PDM SACCO. 8., Lulu Bosco = Ecima Christopher. 8., 900,000 = 900,000. 8., 900,000 = 900,000. 8., Poultry keeping = Cassava growing. 8., Kuroilers well properly fed = Cassava garden seen, mixed with simsim and maize. 8., kept and = . 9., Obongi DLG = Obongi DLG. 9., Morobi = Malanga. 9., Morobi-Itula PDM SACCO = Malanga-Ewafa PDM SACCO. 9., Lulu Bosco = Amidu Chamuku. 9., 900,000 = 1,000,000. 9., 900,000 = 1,000,000. 9., Poultry keeping = Maize growing. 9., Kuroilers well properly fed = The beneficiary money just one week before inspection on 06/11/2023, no. 9., kept and = received. 10., Obongi DLG = Obongi DLG. 10., Morobi = Rodo. 10., Morobi-Itula PDM
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priority commodities
41, 1 = Kyankwanzi DLG. 41, 2 = Lwenkonge Ward. 41, 3 = Lwenkonge Ward- Butemba PDM SACCO. 41, 4 = , Beans , Goat rearing,. 41, 5 = 100,000,000. 42, 1 = Kyankwanzi DLG. 42, 2 = Lwebisiriza Ward. 42, 3 = Lwebisiriza Ward- Butemba PDM SACCO. 42, 4 = Beans, G. Nuts, Poultry, , Piggery. 42, 5 = 100,000,000. 43, 1 = Kyankwanzi DLG. 43, 2 = Katanabirwa Ward. 43, 3 = Katanabirwa Ward-Butemba PDM SACCO. 43, 4 = , Piggery, Vegetables, Beans, Maize, Poultry, ,. 43, 5 = 100,000,000. 44, 1 = Kyankwanzi DLG. 44, 2 = Kamirambazzi Ward. 44, 3 = Kamirambazzi Ward-Butemba PDM SACCO. 44, 4 = Tomato , , Piggery, Poultry rearing, Rice , Beans , Simsim. 44, 5 = 100,000,000. 45, 1 = Kyankwanzi DLG. 45, 2 = Lwanjale Ward. 45, 3 = Lwanjale Ward- Ntwetwe PDM SACCO. 45, 4 = Beans , Poultry(Local chicken), , Piggery,. 45, 5 = 100,000,000. 46, 1 = Kyankwanzi DLG. 46, 2 = Kisojo Ward. 46, 3 = Kisojo Ward- Ntwetwe PDM SACCO. 46, 4 = Beans, , Piggery, Poultry,. 46, 5 = 100,000,000. 47, 1 = Kyankwanzi DLG. 47, 2 = Ntwetwe Central Ward. 47, 3 = Ntwetwe Central Ward-Ntwetwe PDM SACCO. 47, 4 = Broiler rearing, Piggery,
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priority commodities
farming, Poultry. 84, 100,000,000 = 100,000,000. 85, Kyankwanzi DLG = Kyankwanzi DLG. 85, Kayindiyindi Parish = Kasoolo Parish. 85, Kayindiyindi- Ntwetwe PDM SACCO = Kasoolo-Nkandwa PDM SACCO. 85, Beans growing, Goat farming, Piggery = keeping, Beans , Piggery, Goats rearing. 85, 100,000,000 = 100,000,000. 86, Kyankwanzi DLG = Kyankwanzi DLG. 86, Kayindiyindi Parish = Nkandwa Parish. 86, Kayindiyindi- Ntwetwe PDM SACCO = Nkandwa- Nkandwa PDM SACCO. 86, Beans growing, Goat farming, Piggery = Beans , Piggery. 86, 100,000,000 = 100,000,000. 87, Kyankwanzi DLG = Kyankwanzi DLG. 87, Kayindiyindi Parish = Kabuwuka Parish. 87, Kayindiyindi- Ntwetwe PDM SACCO = Kabuwuka- Nkandwa PDM SACCO. 87, Beans growing, Goat farming, Piggery = Beans, Piggery. 87, 100,000,000 = 100,000,000. 88, Kyankwanzi DLG = Kyankwanzi DLG. 88, Kayindiyindi Parish = Ntiba Parish. 88, Kayindiyindi- Ntwetwe PDM SACCO = Ntiba-Nkandwa PDM SACCO. 88, Beans growing, Goat farming, Piggery = Piggery, Beans , Goat rearing, Tomato , Poultry,. 88, 100,000,000 = 100,000,000. 89, Kyankwanzi DLG = Kyankwanzi DLG. 89, Kayindiyindi Parish = Nakalama Parish. 89, Kayindiyindi- Ntwetwe PDM SACCO = Nakalama- Nkandwa PDM SACCO. 89, Beans growing, Goat farming, Piggery = Beans, Piggery, Poultry. 89, 100,000,000 = 100,000,000. 90, Kyankwanzi DLG = Kyankwanzi
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Appendix 22: Physical Inspection of Household Project Implementation
11, Kywankwan zi DLG = Kywankwan zi DLG. 11, Ndibata Ward = Kalagi Ward. 11, Ndibata Ward- Ntwetwe PDM SACCO = Kalagi Ward- Masodde- Kalagi PDM SACCO. 11, NYATO MARY = NSUBUGA FRED. 11, 1,000,000 = 1,000,000. 11, 1,000,000 = 1,000,000. 11, Maize = Piggery. 11, Project implemented as planned = Project implemented as planned. 12, Kywankwan zi DLG = Kywankwan zi DLG. 12, Ndibata Ward = Kalagi Ward. 12, Ndibata Ward- Ntwetwe PDM SACCO = Kalagi Ward- Masodde- Kalagi PDM SACCO. 12, NYATO MARY = NAKIMERA CISSY. 12, 1,000,000 = 1,000,000. 12, 1,000,000 = 1,000,000. 12, Maize = Chicken. 12, Project implemented as planned = Project implemented as planned. 13, Kywankwan zi DLG = Kywankwan zi DLG. 13, Ndibata Ward = Nakitembe Ward. 13, Ndibata Ward- Ntwetwe PDM SACCO = Nakitembe Ward- Wattuba PDM SACCO. 13, NYATO MARY = NKUMBI CHARLES. 13, 1,000,000 = 1,000,000. 13, 1,000,000 = 1,000,000. 13, Maize = Piggery. 13, Project implemented as planned = Project implemented as planned. 14, Kywankwan zi DLG = Kywankwan zi DLG. 14, Ndibata Ward = Nakitembe Ward. 14, Ndibata Ward- Ntwetwe PDM SACCO = Nakitembe Ward- Wattuba PDM SACCO. 14, NYATO MARY = KASENYA RABISON. 14, 1,000,000 = 1,000,000. 14, 1,000,000 = 1,000,000. 14, Maize = Maize. 14, Project implemented as planned = Project implemented as planned. 15, Kywankwan zi DLG = Kywankwan zi DLG. 15, Ndibata Ward = Kisolooza Parish. 15, Ndibata Ward- Ntwetwe PDM
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Appendix 10: Failure to carry out Wealth ranking of households
1., Vote Name = Obongi DLG. 1., Parish Name = Aringajobi. 1., Was wealth ranking carried out at parish level? = Yes. 1., No. villages = 9. 1., No. of villages were wealth ranking was carried out = 9. 1., Remarks = Wealth ranking was conducted in one day for all villages at Sub county level in what was termed as rapid response. 2., Vote Name = Obongi DLG. 2., Parish Name = Darbijo. 2., Was wealth ranking carried out at parish level? = Yes. 2., No. villages = 6. 2., No. of villages were wealth ranking was carried out = 6. 2., Remarks = Wealth ranking was conducted in one day for all villages at Sub county level in what was termed as rapid response. 3., Vote Name = Obongi DLG. 3., Parish Name = Ubbi. 3., Was wealth ranking carried out at parish level? = Yes. 3., No. villages = 6. 3., No. of villages were wealth ranking was carried out = 6. 3., Remarks = Wealth ranking was conducted in one day for all villages at Sub county level in what was termed as rapid response. 4., Vote Name = Obongi DLG. 4., Parish Name = Lionga. 4., Was wealth ranking carried out at parish level? = Yes. 4., No. villages = 4. 4., No. of villages were wealth ranking was carried out = 4. 4., Remarks = Wealth ranking was conducted in one day for all villages at Sub county level in what was termed as rapid response. 5., Vote Name = Obongi DLG. 5., Parish Name = Morobi. 5., Was wealth ranking carried out at parish level? = Yes. 5., No. villages = 5. 5., No. of villages were wealth ranking was carried out = 5. 5., Remarks = Wealth ranking was conducted in one day for all villages at Sub county level in what was termed as rapid response. 6., Vote Name = Obongi DLG. 6., Parish Name = Demgbele. 6., Was wealth ranking carried out at parish
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Appendix 20: Update Enterprise and Household Registers
Appendix 21: Failure to select and implement prioritized [flagship projects
, Vote Name = Mayuge DLg. , Parish Name = Buyugu parish. , Name of SACCO = . , List of flagship projects per SACCO = Buyugu Coffee, Bukabooli Cassava Poultry , Piggery,. , flagshi p projec ts select ed for the Distric t(MAA IF) = Coffee, cocoa , dairy. , Are the flagship projects consiste nt with the priority commod ities selected by the LG? = No. , How many enterp rises are imple menti ng flagshi p projec ts = None. , Num ber of PDM enter prise s = 54. , How many of the enterp rises are farmin 9 enterp rises = 54. , How many of the farmin 9 enterpr ises are from the priority commo list dity = None. 2, Vote Name = Mayuge DLg. 2, Parish Name = Kaaza Parish. 2, Name of SACCO = Kaaza Jaguzi PDM sacco. 2, List of flagship projects per SACCO = Fruit farming_ Poultry , Piggery, Fruit farming. 2, flagshi p projec ts select ed for the Distric t(MAA IF) = Coffee, cocoa, dairy. 2, Are the flagship projects consiste nt with the priority commod ities selected by the LG? = No. 2, How many enterp rises are imple menti ng flagshi p projec ts = None. 2, Num ber of PDM enter prise s = 18. 2, How many of the enterp rises are farmin 9 enterp rises = 18. 2, How many of the farmin 9 enterpr ises are from the priority commo list dity = None. 3, Vote Name = Mayuge DLg. 3, Parish Name = Kitovu Parish. 3, Name of SACCO = Kitovu Kityerera PDM Sacco. 3, List of flagship projects per SACCO = Coffee, Cassava Poultry , Piggery, Fruit. 3, flagshi p
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Appendix 8: Wealth Ranking of Households
level? = Yes. 7., No. of villages = 8. 7., No. of villages where wealth ranking was carried out = 2. 7., Remarks = Wealth ranking partially carried out. 8., Vote Name = Kamwenge DLG. 8., Parish Name = Rwengoro. 8., Was wealth ranking carried out at parish level? = Yes. 8., No. of villages = 6. 8., No. of villages where wealth ranking was carried out = 6. 8., Remarks = Wealth ranking carried out. 9., Vote Name = Kamwenge DLG. 9., Parish Name = Karo Karungi. 9., Was wealth ranking carried out at parish level? = Yes. 9., No. of villages = 2. 9., No. of villages where wealth ranking was carried out = 2. 9., Remarks = Wealth ranking carried out. 10., Vote Name = Kamwenge DLG. 10., Parish Name = Businge Ward. 10., Was wealth ranking carried out at parish level? = No. 10., No. of villages = 3. 10., No. of villages where wealth ranking was carried out = 0. 10., Remarks = Wealth ranking not carried out
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Appendix 13: Disbursement of PRF Funds
Appendix 14: Parishes with enterprise groups not selected from recommended flagship projects
aligned to flagship project = 2. 10, No. Enterprise groups that didn't align = 3. 11, Parish = CELECELEA. 11, No of Enterprise groups in Parish = 3. 11, No of Enterprise groups that aligned to flagship project = 2. 11, No. Enterprise groups that didn't align = 1. 12, Parish = Central ward. 12, No of Enterprise groups in Parish = 6. 12, No of Enterprise groups that aligned to flagship project = 3. 12, No. Enterprise groups that didn't align = 3. 13, Parish = Chinyi Parish. 13, No of Enterprise groups in Parish = 2. 13, No of Enterprise groups that aligned to flagship project = 1. 13, No. Enterprise groups that didn't align = 1. 14, Parish = COLOA. 14, No of Enterprise groups in Parish = 3. 14, No of Enterprise groups that aligned to flagship project = 1. 14, No. Enterprise groups that didn't align = 2. 15, Parish = Dufile- Indridri. 15, No of Enterprise groups in Parish = 6. 15, No of Enterprise groups that aligned to flagship project = 4. 15, No. Enterprise groups that didn't align = 2. 16, Parish = Ebihwa Parish. 16, No of Enterprise groups in Parish = 11. 16, No of Enterprise groups that aligned to flagship project = 7. 16, No. Enterprise groups that didn't align = 4. 17, Parish = EBWEA PARISH. 17, No of Enterprise groups in Parish = 3. 17, No of Enterprise groups that aligned to flagship project = 1. 17, No. Enterprise groups that didn't align = 2. 18, Parish = ELENDEREA. 18, No of Enterprise groups in Parish = 4. 18, No of Enterprise groups that aligned to flagship project = 2. 18, No. Enterprise groups that didn't align = 2. 19, Parish = Eremi Parish. 19, No of Enterprise groups in Parish = 4. 19, No of Enterprise groups that aligned to flagship project = 2. 19, No. Enterprise groups that didn't align = 2. 20, Parish = EREPI PARISH. 20, No of Enterprise groups in
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Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM
priorities not incorporated into the budget/work plan = -. 119, Was there evidence of identifying priorities at parish level? = No. 120, Vote code = 731. 120, Entity Name = TororoMC. 120, No. of priorities = 7. 120, No. of Sub Counties/Division/Town Councils = 8. 120, No. of priorities incorporated into the budget/work plan = 7. 120, No. of priorities not incorporated into the budget/work plan = -. 120, Was there evidence of identifying priorities at parish level? = Yes. 121, Vote code = 814. 121, Entity Name = BugweriDLG. 121, No. of priorities = -. 121, No. of Sub Counties/Division/Town Councils = -. 121, No. of priorities incorporated into the budget/work plan = -. 121, No. of priorities not incorporated into the budget/work plan = -. 121, Was there evidence of identifying priorities at parish level? = No. 122, Vote code = 885. 122, Entity Name = Madi-OkolloDLG. 122, No. of priorities = -. 122, No. of Sub Counties/Division/Town Councils = -. 122, No. of priorities incorporated into the budget/work plan = -. 122, No. of priorities not incorporated into the budget/work plan = -. 122, Was there evidence of identifying priorities at parish level? = No. 123, Vote code = 875. 123, Entity Name = KyankwanziDLG. 123, No. of priorities = 40. 123, No. of Sub Counties/Division/Town Councils = 21. 123, No. of priorities incorporated into the budget/work plan = 40. 123, No. of priorities not incorporated into the budget/work plan = 0. 123, Was there evidence of identifying priorities at parish level? = 0. 124, Vote
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Appendix 8: Wealth Ranking of Households
1., Vote Name = Kamwenge DLG. 1., Parish Name = Kitonzi. 1., Was wealth ranking carried out at parish level? = No. 1., No. of villages = 6. 1., No. of villages where wealth ranking was carried out = 0. 1., Remarks = Wealth ranking not carried out. 2., Vote Name = Kamwenge DLG. 2., Parish Name = Kamwenge. 2., Was wealth ranking carried out at parish level? = No. 2., No. of villages = 6. 2., No. of villages where wealth ranking was carried out = 0. 2., Remarks = Wealth ranking not carried out. 3., Vote Name = Kamwenge DLG. 3., Parish Name = Kebisingo. 3., Was wealth ranking carried out at parish level? = No. 3., No. of villages = 8. 3., No. of villages where wealth ranking was carried out = 0. 3., Remarks = Wealth ranking not carried out. 4., Vote Name = Kamwenge DLG. 4., Parish Name = Rukunyu. 4., Was wealth ranking carried out at parish level? = No. 4., No. of villages = 5. 4., No. of villages where wealth ranking was carried out = 0. 4., Remarks = Wealth ranking not carried out. 5., Vote Name = Kamwenge DLG. 5., Parish Name = Businge. 5., Was wealth ranking carried out at parish level? = No. 5., No. of villages = 6. 5., No. of villages where wealth ranking was carried out = 0. 5., Remarks = Wealth ranking not carried out. 6., Vote Name = Kamwenge DLG. 6., Parish Name = Nkongoro. 6., Was wealth ranking carried out at parish level? = No. 6., No. of villages = 7. 6., No. of villages where wealth ranking was carried out = 0. 6., Remarks = Wealth ranking not carried out. 7., Vote Name = Kamwenge DLG. 7., Parish Name = Nyamashegwa. 7., Was wealth ranking carried out at parish
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Appendix 7: Failure to select and implement prioritized/flagship projects
= piggery, rearing,. 66, = poultry, Goat cassava growing, dairy farming. 66, LG? implem enting flagshi p project s = Not all are consistent with priority commodities 4. 66, = 20. 66, = 20. 66, enterprises the priority = 4. 77, = Kwania DLG. 77, = Acungi. 77, = ACUNGI ABONGOMOLA PDM SACCO. 77, = Piggery, maize growing,. 77, = poultry, soya, growing ,bean Goat rearing, cassava growing. 77, LG? implem enting flagshi p project s = Not all are consistent with priority commodities 6. 77, = 21. 77, = 21. 77, enterprises the priority = 6. 78, = Kwania DLG. 78, = Apire. 78, = APIRE ADUKU PDM SACCO. 78, = piggery, Goat rearing. 78, = . 78, LG? implem enting flagshi p project s = Not all are consistent with priority 1. 78, = 19. 78, = 19. 78, enterprises the priority = 18. 99, = Kwania DLG. 99, = Teduka ward. 99, = TEDUKA WARD ADUKU PDM SACCO. 99, = piggery, Goat keeping, produce dealers. 99, = poultry, beef, keeping, dairy fishing,. 99, LG? implem enting flagshi p project s = Not all are consistent with priority commodities 22. 99, = 45. 99, = 43. 99, enterprises the priority = 22. 10, = Kwania. 10, = Ikwera. 10, = IKWERA. 10, = piggery,. 10, = poultry, beef,. 10, LG? implem enting flagshi p project s = Not all are consistent 11. 10, = 16. 10, = 16. 10, enterprises the priority = 11
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Appendix 16: Utilization of PRF at household level (Inspections carried out)
= Poultry. , & weeding. Used home grown seeds_ No record keeping = Balance on feeding and treatment.. 13., = Bujwang a Banda PDM SACCO. 13., go Town Council PDM SACCO = Njira Kyaya group. 13., = Nafula Jackline. 13., = . 13., = . 13., = Cassava and maize. 13., & weeding. Used home grown seeds_ No record keeping = Hire of land at Ugx.380,000 Balance on ploughing, planting and weeding
14., = Bujwang Banda PDM SACCO. 14., = Njira Kyaya enterpris e group. 14., = Egesa Godfrey Osinya. 14., = 1m. 14., = 1m. 14., = Goats. 14., No record keeping = Purchased 3 goats at Ux.530,000. 300,000 for iron sheets for shelter . Balance on treatment. , = Bububi PDM SACCO. , = Bububi Friends Piggery. , = Atim Agnes. , = Im. , = 1m. , = Piggery. , No record keeping = Purchased 5 pigs at UGX 500,000 Balance on feeding and treatment.
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Appendix 5 (c): Implementation of prioritized flagship projects
SN, 1 = Vote Name. SN, 2 = Parish Name. SN, 3 = Name of SACCO. SN, 4 = Are the flagship projects consistent with the priority commodit ies. SN, 5 = How many enterprises are implementin g flagship projects. SN, 6 = Number of PDM enterprises. SN, 7 = How many of the enterprises are farming enterprises. SN, 8 = How many of the farming enterprises are from the priority commodity list. 1., 1 = Nwoya. 1., 2 = Amar Koch. 1., 3 = Amar Koch Goma. 1., 4 = No. 1., 5 = 1. 1., 6 = 14. 1., 7 = 14. 1., 8 = 1
41
2., DLG = Nwoya DLG. 2., Goma = Ogom-ward- Nwoya Town Council. 2., PDM SACCO = Ogom-ward-Nwoya Town Council PDM SACCO. 2., Sunflower = Piggery, g.nut selling, soya bean, produce buying, Maize, Poultry, rice. 2., = No. 2., = 5. 2., = 38. 2., = 38. 2., = 5. 3., DLG = Nwoya DLG. 3., Goma = Todora-Anaka (Payira). 3., PDM SACCO = Todora-Anaka (Payira) PDM SACCO. 3., Sunflower = Goats rearing, soya bean growing, sunflower growing, maize growing,
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Appendix 11: Failure to carry out Wealth ranking of households
1, Vote Name = Ntoroko DLG. 1, Parish Name = Rwamabale. 1, Was wealth ranking carried out at parish level? = No. 1, No. of villages = 5. 1, No. of villages were wealth ranking was carried out = 0. 1, Remarks = The wealth ranking was not carried out. 2, Vote Name = Ntoroko DLG. 2, Parish Name = Ibanda. 2, Was wealth ranking carried out at parish level? = No. 2, No. of villages = 3. 2, No. of villages were wealth ranking was carried out = 0. 2, Remarks = The wealth ranking was not carried out. 3, Vote Name = Ntoroko DLG. 3, Parish Name = Kacwamba. 3, Was wealth ranking carried out at parish level? = No. 3, No. of villages = 4. 3, No. of villages were wealth ranking was carried out = 0. 3, Remarks = The wealth ranking was not carried out. 4, Vote Name = Ntoroko DLG. 4, Parish Name = Kaghorwe. 4, Was wealth ranking carried out at parish level? = No. 4, No. of villages = 3. 4, No. of villages were wealth ranking was carried out = 0. 4, Remarks = The wealth ranking was not carried out. 5, Vote Name = Ntoroko DLG. 5, Parish Name = Karugutu. 5, Was wealth ranking carried out at parish level? = No. 5, No. of villages = 5. 5, No. of villages were wealth ranking was carried out = 0. 5, Remarks = The wealth ranking was not carried out. 6, Vote Name = Ntoroko DLG. 6, Parish Name = Nyabuhuru. 6, Was wealth ranking carried out at parish level? = No. 6, No. of villages = 4. 6, No. of villages were wealth ranking was carried out = 0. 6, Remarks = The wealth ranking was not carried out. 7, Vote Name = Ntoroko DLG. 7, Parish Name = Kibuuku West. 7, Was wealth ranking carried out at parish
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Appendix 13 (a): Implementation of ineligible activities
Kugonza. 36, county bugoigo parish = Facilitation for parish chief pdm activities quarter iv 2022/2023. 36, 2022 00 activity = 6440175. 36, 2022 00 activity = 28/06/ 2023. 36, 2022 00 activity = 250,0 00. 36, 2022 00 activity = Ineligible activity. 37, = PROD/NOV16/03. 37, = 389661. 37, county bugoigo parish = Philip Kutegeka Ngongaha. 37, county bugoigo parish = facilitation for monitoring and mentoring of field staff and supervision of fisheries establishments for quarter i 2022/2023. 37, 2022 00 activity = 2112828. 37, 2022 00 activity = 18/11/ 2022. 37, 2022 00 activity = 600,0 00. 37, 2022 00 activity = Ineligible activity. 38, = PROD/NOV/30/02. 38, = 850604. 38, county bugoigo parish = Godfrey Tibejuka. 38, county bugoigo parish = Facilitation for extension services in the sub county for quarter one 2022/2023 fy. 38, 2022 00 activity = 2586772. 38, 2022 00 activity = 09/12/ 2022. 38, 2022 00 activity = 290,0 00. 38, 2022 00 activity = Ineligible activity. 39, = PROD/DEC/15/35. 39, = 389643. 39, county bugoigo parish = Okugizibwe Ronald 822582. 39, county bugoigo parish = facilitation for parish development committee in butiaba sub county walukuba parish. 39, 2022 00 activity = 3032561. 39, 2022 00 activity = 21/12/ 2022. 39, 2022 00 activity = 250,0 00. 39, 2022 00 activity = Ineligible activity. 40, = PROD/DEC/15/28. 40, = 1052842. 40, county bugoigo parish = Joselyne Kugonza. 40, county bugoigo parish = Facilitation for parish development committee in biiso town council kigungu ward. 40, 2022 00 activity = 3043268. 40, 2022 00 activity = 21/12/ 2022. 40, 2022 00 activity = 250,0 00. 40, 2022 00
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Appendix 5: Functionality of the Parish Development Committees (PDC)
38
1., = KARORWA - BUKINDA PDM SACCO. 1., under sec. 25(4) of the National Council for older Persons Act, 2013) = YES. 1., = YES. 1., = YES. 1., = YES. 1., = YES. 1., = 1,000,00 0 @ 4. 1., = PDC prepare d parish prioritie s.. 2, = KANDAGO - BUKIINDA PDM SACCO. 2, under sec. 25(4) of the National Council for older Persons Act, 2013) = YES. 2, = YES. 2, = YES. 2, = YES. 2, = YES. 2, = 1,000,00 0 @ 4. 2, = PDC prepare d parish prioritie s.. 3, = KASHEKYE - KAMWEZI PDM. 3, under sec. 25(4) of the National Council for older Persons Act, 2013) = YES. 3, = YES. 3, = YES. 3, = YES. 3, = YES. 3, = 1,000,00 0 @ 4. 3, = PDC prepare d parish prioritie. 4, = SACCO KIBANDA - KAMWEZI PDM SACCO. 4, under sec. 25(4) of the National Council for older Persons Act, 2013) = YES. 4, = YES. 4, = YES. 4, = YES. 4, = YES. 4, = 1,000,00 0 @ 4. 4, = s. PDC prepare d parish prioritie. 5, = NYARURA MBI - RWAMUCU CU PDM SACCO. 5, under sec. 25(4) of the National Council for older Persons Act, 2013) = YES. 5, = YES. 5, = YES. 5, = YES. 5, = YES. 5, = 1,000,00 0 @ 4. 5, = s. PDC prepare d parish prioritie. 6, = IBUMBA - RWAMUCU CU PDM SACCO. 6, under sec. 25(4) of the National Council for older Persons Act, 2013) = YES. 6, = YES. 6, = YES. 6, = YES. 6, = YES. 6,
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priority commodities
61, Kyankwanzi DLG = Kyankwanzi DLG. 61, Lwansama Parish = Kiduumi Parish. 61, Lwansama- Wattuba PDM SACCO = Kiduumi-Wattuba PDM SACCO. 61, Piggery, Beans = Cabbage growing. 61, 100,000,000 = 100,000,000. 62, Kyankwanzi DLG = Kyankwanzi DLG. 62, Lwansama Parish = Kikolimbo Parish. 62, Lwansama- Wattuba PDM SACCO = Kikolimbo- Wattuba PDM SACCO. 62, Piggery, Beans = Tomato ,Beans. 62, 100,000,000 = 100,000,000. 63, Kyankwanzi DLG = Kyankwanzi DLG. 63, Lwansama Parish = Kisolooza Parish. 63, Lwansama- Wattuba PDM SACCO = Kisolooza-Wattuba PDM SACCO. 63, Piggery, Beans = Beans, Poultry, Piggery. 63, 100,000,000 = 100,000,000. 64, Kyankwanzi DLG = Kyankwanzi DLG. 64, Lwansama Parish = Nabulembeko Parish. 64, Lwansama- Wattuba PDM SACCO = Nabulembeko- Wattuba PDM SACCO. 64, Piggery, Beans = Vegetable , Piggery, Poultry,. 64, 100,000,000 = 100,000,000. 65, Kyankwanzi DLG = Kyankwanzi DLG. 65, Lwansama Parish = Kisozi Parish. 65, Lwansama- Wattuba PDM SACCO = Kisozi-Wattuba PDM SACCO. 65, Piggery, Beans = Poultry keeping. 65, 100,000,000 = 100,000,000. 66, Kyankwanzi DLG = Kyankwanzi DLG. 66, Lwansama Parish = Kiryajjobyo Parish. 66, Lwansama- Wattuba PDM SACCO = Kiryajjobyo- Gayaza PDM SACCO. 66, Piggery, Beans = Poultry keeping, Beans ,
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Appendix 13: Disbursement of PRF Funds
Appendix 14: Parishes with enterprise groups not selected from recommended flagship projects
Parish = 12. 20, No of Enterprise groups that aligned to flagship project = 8. 20, No. Enterprise groups that didn't align = 4. 21, Parish = Eria Parish. 21, No of Enterprise groups in Parish = 3. 21, No of Enterprise groups that aligned to flagship project = 1. 21, No. Enterprise groups that didn't align = 2. 22, Parish = Gbalala. 22, No of Enterprise groups in Parish = 3. 22, No of Enterprise groups that aligned to flagship project = 1. 22, No. Enterprise groups that didn't align = 2. 23, Parish = GWERE. 23, No of Enterprise groups in Parish = 3. 23, No of Enterprise groups that aligned to flagship project = 2. 23, No. Enterprise groups that didn't align = 1. 24, Parish = Idijo Ward. 24, No of Enterprise groups in Parish = 3. 24, No of Enterprise groups that aligned to flagship project = 1. 24, No. Enterprise groups that didn't align = 2. 25, Parish = Idrimari. 25, No of Enterprise groups in Parish = 3. 25, No of Enterprise groups that aligned to flagship project = 1. 25, No. Enterprise groups that didn't align = 2. 26, Parish = Kidhi Ward. 26, No of Enterprise groups in Parish = 3. 26, No of Enterprise groups that aligned to flagship project = 2. 26, No. Enterprise groups that didn't align = 1. 27, Parish = Laropi parish. 27, No of Enterprise groups in Parish = 3. 27, No of Enterprise groups that aligned to flagship project = 1. 27, No. Enterprise groups that didn't align = 2. 28, Parish = LEA PARISH. 28, No of Enterprise groups in Parish = 15. 28, No of Enterprise groups that aligned to flagship project = 6. 28, No. Enterprise groups that didn't align = 9. 29, Parish = Lebubu Parish. 29, No of Enterprise groups in Parish = 5. 29, No of Enterprise groups that aligned to flagship project = 0. 29, No. Enterprise groups that didn't align = 5. 30, Parish = Logoba. 30, No of Enterprise groups in Parish = 10. 30, No of Enterprise groups that
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Appendix 14: Failure to select and implement prioritized/flagship projects
1, Vote Name = RUBIRIZI. 1, Parish Name = KICHWAMB. 1, Name of SACCO = KICHWAMB. 1, List of flagship projects per SACCO = Piggery,Poultry,Goats,banana,Coffee,beans,Timber. 1, Are the flagship projects consistent with the priority commoditi es selected by the LG? = No. 1, How many enterprises are implementin g flagship projects = 5. 1, Number of PDM enterprise s = 8. 1, How many of the enterprise s are farming enterprise s = 7. 1, How many of the farming enterprise s are from the priority commodit = 5. 1, How many of the farming enterprise s are NOT from the priority commodit = 3
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Appendix 23: Physical Inspection of Household Proiect Implementation
support any purchases.. 12, 1 = Ikulwe Ward Mayuge t/c. 12, 2 = Kyabita Agnes. 12, 3 = 1,000,000. 12, 4 = 1,000,000. 12, 5 = Piggery. 12, 6 = Two piglets had been bought but one died of sickness so only one is in existence. No record keeping available to support any purchases. 13, 1 = Ikulwe Ward Mayuge t/c. 13, 2 = Akware Loy. 13, 3 = 1,000,000. 13, 4 = 1,000,000. 13, 5 = Cocoa. 13, 6 = Implemented different projects. Diverted funds coffee growing to Cocoa planting and bought 150 seedlings on 1 acre from. 14, 1 = Bugondo Kigandalo PDM. 14, 2 = Nakisige Irene. 14, 3 = 1,000,000. 14, 4 = 1,000,000. 14, 5 = . 14, 6 = The project is ongoing and is very functional . No record keeping available to support any purchases .. 15, 1 = Bugondo Kigandalo PDM. 15, 2 = Mwangu Ashiraf. 15, 3 = 1,000,000. 15, 4 = 1,000,000. 15, 5 = Poultry. 15, 6 = Mwangu owns poultry that he is currently rearing: No record keeping available to support any purchases.. 16, 1 = Matovu Bukabooli. 16, 2 = Bateganya Hakim. 16, 3 = 1,000,000. 16, 4 = 1,000,000. 16, 5 = Poultry. 16, 6 = Hakim has his poultry farm functioning effectively . No record keeping available to support any purchases.. 17, 1 = Matovu Bukabooli. 17, 2 = Kubona Topilister. 17, 3 = 1,000,000. 17, 4 = 1,000,000. 17, 5 = . 17, 6 = Bought 10 piglets and currently has 3 pigs but has no shelter. No record keeping available to support any purchases.. 18, 1 = Kasugu ward Mayuge Town council PDM SACCO. 18, 2 = Kizito Matiya. 18, 3 = 1,000,000. 18, 4 = 1,000,000. 18, 5 = Piggery. 18, 6 = The PDM monies were used to one pig
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Appendix 14: Registration of Enterprise Groups
s Nl, 1 = Vote Name. s Nl, 2 = Parish Name. s Nl, 3 = Name of SACCO. s Nl, 4 = Num ber of PDM enter prise. s Nl, 5 = How many enterprises are registered as CBOs. , 1 = Mubende DLG. , 2 = Kalama. , 3 = Kalama Butologo Pdm Sacco. , 4 = 13. , 5 = 13. , 1 = Mubende DLG. , 2 = Kabulamuliro. , 3 = Kabulamuliro Madudu Pdm Sacco. , 4 = 30. , 5 = 22
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Appendix 8; SACCO Committees and sub committees
RUBANDA, 1 = KACEENAGA - NYAMWEERU PDM SACCO. RUBANDA, 2 = YES. RUBANDA, 3 = YES. RUBANDA, 4 = YE S. RUBANDA, 5 = YES. RUBANDA, 6 = YES. RUBANDA, 7 = YES. RUBANDA, 8 = NO. RUBANDA, 9 = NO. RUBANDA, 10 = NO. RUBANDA, 11 = NO NO. RUBANDA, 12 = . RUBANDA, 13 = NO NO. RUBANDA, 14 = NO. RUBANDA, 1 = IHANGA- BUBARE PDM. RUBANDA, 2 = YES. RUBANDA, 3 = YES. RUBANDA, 4 = YE S. RUBANDA, 5 = YES. RUBANDA, 6 = YES. RUBANDA, 7 = YES. RUBANDA, 8 = NO. RUBANDA, 9 = NO NO. RUBANDA, 10 = NO. RUBANDA, 11 = NO. RUBANDA, 12 = NO. RUBANDA, 13 = NO. RUBANDA, 14 = NO. RUBANDA, 1 = HAMUTOORA- BUTARE- KATOJO PDM. RUBANDA, 2 = YES. RUBANDA, 3 = YES. RUBANDA, 4 = YE S. RUBANDA, 5 = YES. RUBANDA, 6 = YES. RUBANDA, 7 = YES. RUBANDA, 8 = NO. RUBANDA, 9 = NO. RUBANDA, 10 = NO. RUBANDA, 11 = NO NO. RUBANDA, 12 = NO. RUBANDA, 13 = NO. RUBANDA, 14 = NO
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Appendix: 7 Implementation of Ineligible, and Non-Existent Projects
with beneficiaries that had implemented ineligible projects.Appendix 7(a) = 1. 14, Beneficiaries that had non-existent projects.No. of beneficiaries that had non-existent projects..Appendix 7(b) = 0. 14, Beneficiaries that had non-existent projects.No. of PDM SACCOs with beneficiaries that had non- existent projects..Appendix 7(b) = 0. 15, Vote code.Vote code. = 816. 15, Entity Name.Entity Name. = Buikwe DLG. 15, Beneficiaries that implemented different projects.No. of beneficiaries that implemented ineligible projects.Appendix 7(a) = 5. 15, Beneficiaries that implemented different projects.No. of PDM SACCOs with beneficiaries that had implemented ineligible projects.Appendix 7(a) = 2. 15, Beneficiaries that had non-existent projects.No. of beneficiaries that had non-existent projects..Appendix 7(b) = 0. 15, Beneficiaries that had non-existent projects.No. of PDM SACCOs with beneficiaries that had non- existent projects..Appendix 7(b) = 0
39
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Appendix 15: Parishes that selected flagship projects that were inconsistent with the LG selected priority commodities
Masindi DLG, Masindi DLG = Kahembe ward. Masindi DLG, Kabango ward = KAHEMBE BULIMA PDM SACCO. Masindi DLG, KABANGO KABANGO PDM SACCO = soya beans, piggery, Goat rearing, vegetable growing. Masindi DLG, Piggery, produce dealing = 100,000,000. Masindi DLG, 100,000,000 = 7. Masindi DLG, Masindi DLG = Kahembe parish. Masindi DLG, Kabango ward = KAHEMBE BWIJANGA PDM SACCO. Masindi DLG, KABANGO KABANGO PDM SACCO = beans, piggery, G.nuts, sun flower, fish farming,. Masindi DLG, Piggery, produce dealing = 100,000,000. Masindi DLG, 100,000,000 = 8. Masindi DLG, Masindi DLG = . Masindi DLG, Kabango ward = Kajura parish. Masindi DLG, KABANGO KABANGO PDM SACCO = KAJURA NYANTONZI PDM SACCO. Masindi DLG, Piggery, produce dealing = rice, beans, goat raring, G.nut, pineapple 100,000,000. Masindi DLG, 100,000,000 = 9. Masindi DLG, Masindi DLG = Kapeeka ward. Masindi DLG, Kabango ward = PDM SACCO. Masindi DLG, KABANGO KABANGO PDM SACCO = KAPEEKA KABANGO. Masindi DLG, Piggery, produce dealing = Cassava growing, maize growing,
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0c1a7dee-35a7-4488-8cba-e4233e11ae28
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Appendix 15: Households that did not implement items from the priority list
1, Vote Name = Kiboga DLG. 1, Parish Name = Mataagi. 1, Name of SACCO = Mataagi - Bukomero T/C PDM SACCO. 1, List of flagship projects per SACCO = Poultry, piggery, maize growing, coffee growing. 1, Are the flagship projects consistent with the priority commoditi es selected by the LG? = Partially. 1, How many enterprises are implementi ng flagship projects = 5. 1, Numb er of PDM enter prises = 10. 1, How many of the enter prises are farmi ng enter prises = 10. 1, How many of the farming enterpri ses are from the priority commo dity list = 5. 2, Vote Name = Kiboga DLG. 2, Parish Name = Kateera. 2, Name of SACCO = Kateera - Bukomero T/C PDM SACCO. 2, List of flagship projects per SACCO = Coffee growing, diary, Maize farmers. 2, Are the flagship projects consistent with the priority commoditi es selected by the LG? = Partially. 2, How many enterprises are implementi ng flagship projects = 11. 2, Numb er of PDM enter prises = 18. 2, How many of the enter prises are farmi ng enter prises = 18. 2, How many of the farming enterpri ses are from the priority commo dity list = 11. 3, Vote Name = Kiboga DLG. 3, Parish Name = Kyomya. 3, Name of SACCO = Kyomya - Kyomya PDM SACCO. 3, List of flagship projects per SACCO = Maize growing, beans growing, tomato growing, diary, goat rearing. 3, Are the flagship projects consistent with the priority commoditi es selected by the LG? = Partially. 3, How many enterprises are implementi ng flagship projects = 6. 3, Numb er of PDM enter prises = 10. 3, How many of the enter prises are farmi ng enter prises = 10. 3, How many of the farming enterpri ses are from the priority commo dity list = 6. 4, Vote
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1a3348ce-eec8-4bb8-8b05-69b45033d63d
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Appendix: 7 Implementation of Ineligible, and Non-Existent Projects
code = 825. 19, Entity Name.Entity Name = Busia DLG. 19, Beneficiaries that implemented different projects.No. of beneficiaries that implemented ineligible projects = 10. 19, Beneficiaries that implemented different projects.No. of PDM SACCOs with beneficiaries that had implemented ineligible projects = 10. 19, Beneficiaries that had non-existent projects No. of beneficiaries No. of PDM SACCOs with.that had non-existent projects. = 0. 19, Beneficiaries that had non-existent projects No. of beneficiaries No. of PDM SACCOs with.beneficiaries that had non- existent projects. = 0. 20, Vote code.Vote code = 828. 20, Entity Name.Entity Name = Butebo DLG. 20, Beneficiaries that implemented different projects.No. of beneficiaries that implemented ineligible projects = 2. 20, Beneficiaries that implemented different projects.No. of PDM SACCOs with beneficiaries that had implemented ineligible projects = 2. 20, Beneficiaries that had non-existent projects No. of beneficiaries No. of PDM SACCOs with.that had non-existent projects. = 0. 20, Beneficiaries that had non-existent projects No. of beneficiaries No. of PDM SACCOs with.beneficiaries that had non- existent projects. = 0. 21, Vote code.Vote code = 833. 21, Entity Name.Entity Name = Gulu DLG. 21, Beneficiaries that implemented different projects.No. of beneficiaries that implemented ineligible projects = 1. 21, Beneficiaries that implemented different projects.No. of PDM SACCOs with beneficiaries that had implemented ineligible projects = 1. 21, Beneficiaries that had non-existent projects No. of beneficiaries No. of PDM SACCOs with.that had non-existent projects. = 0. 21, Beneficiaries that had non-existent projects No. of beneficiaries No. of PDM SACCOs with.beneficiaries that had non- existent projects. = 0. 22, Vote code.Vote
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15dc2aaa-6b3f-4608-b61b-0878df07c64c
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Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM
incorporated into the budget/work plan = -. 143, Was there evidence of identifying priorities at parish level? = No. 144, Vote code = 926. 144, Entity Name = SembabuleDLG. 144, No. of priorities = -. 144, No. of Sub Counties/Division/Town Councils = 17. 144, No. of priorities incorporated into the budget/work plan = -. 144, No. of priorities not incorporated into the budget/work plan = -. 144, Was there evidence of identifying priorities at parish level? = No. 145, Vote code = 928. 145, Entity Name = SheemaDLG. 145, No. of priorities = -. 145, No. of Sub Counties/Division/Town Councils = -. 145, No. of priorities incorporated into the budget/work plan = -. 145, No. of priorities not incorporated into the budget/work plan = -. 145, Was there evidence of identifying priorities at parish level? = Yes. 146, Vote code = 821. 146, Entity Name = BulisaDLG. 146, No. of priorities = -. 146, No. of Sub Counties/Division/Town Councils = -. 146, No. of priorities incorporated into the budget/work plan = -. 146, No. of priorities not incorporated into the budget/work plan = -. 146, Was there evidence of identifying priorities at parish level? = No. 147, Vote code = 871. 147, Entity Name = KotidoDLG. 147, No. of priorities = -. 147, No. of Sub Counties/Division/Town Councils = -. 147, No. of priorities incorporated into the budget/work plan = -. 147, No. of priorities not incorporated into the budget/work plan = -. 147, Was there evidence of identifying priorities at parish level? = No. 148, Vote code = 813. 148, Entity Name = BugiriDLG. 148, No. of priorities = -. 148, No.
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ec8d6321-c11a-4aee-882b-9f7952d4f2d3
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Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM
plan = -. 157, No. of priorities not incorporated into the budget/work plan = -. 157, Was there evidence of identifying priorities at parish level? = No. 158, Vote code = 856. 158, Entity Name = KaseseDLG. 158, No. of priorities = 15. 158, No. of Sub Counties/Division/Town Councils = 5. 158, No. of priorities incorporated into the budget/work plan = 2. 158, No. of priorities not incorporated into the budget/work plan = 13. 158, Was there evidence of identifying priorities at parish level? = Yes. 159, Vote code = 865. 159, Entity Name = KiryandongoDLG. 159, No. of priorities = -. 159, No. of Sub Counties/Division/Town Councils = 13. 159, No. of priorities incorporated into the budget/work plan = -. 159, No. of priorities not incorporated into the budget/work plan = -. 159, Was there evidence of identifying priorities at parish level? = No. , Vote code = . , Entity Name = . , No. of priorities = 1,743. , No. of Sub Counties/Division/Town Councils = 1,244. , No. of priorities incorporated into the budget/work plan = 949. , No. of priorities not incorporated into the budget/work plan = 794. , Was there evidence of identifying priorities at parish level? =
33
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9a596b6b-1b84-4d38-8bc9-a914a0f2861c
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Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM
code = 919. 106, Entity Name = PallisaDLG. 106, No. of priorities = -. 106, No. of Sub Counties/Division/Town Councils = 21. 106, No. of priorities incorporated into the budget/work plan = -. 106, No. of priorities not incorporated into the budget/work plan = -. 106, Was there evidence of identifying priorities at parish level? = No. 107, Vote code = 920. 107, Entity Name = RakaiDLG. 107, No. of priorities = 20. 107, No. of Sub Counties/Division/Town Councils = 10. 107, No. of priorities incorporated into the budget/work plan = 20. 107, No. of priorities not incorporated into the budget/work plan = -. 107, Was there evidence of identifying priorities at parish level? = Yes. 108, Vote code = 921. 108, Entity Name = RubandaDLG. 108, No. of priorities = 0. 108, No. of Sub Counties/Division/Town Councils = 0. 108, No. of priorities incorporated into the budget/work plan = 0. 108, No. of priorities not incorporated into the budget/work plan = -. 108, Was there evidence of identifying priorities at parish level? = . 109, Vote code = 922. 109, Entity Name = RubiriziDLG. 109, No. of priorities = -. 109, No. of Sub Counties/Division/Town Councils = -. 109, No. of priorities incorporated into the budget/work plan = -. 109, No. of priorities not incorporated into the budget/work plan = -. 109, Was there evidence of identifying priorities at parish level? = No. 110, Vote code = 923. 110, Entity Name = RukigaDLG. 110, No. of priorities = 18. 110, No. of Sub Counties/Division/Town Councils = 6. 110, No. of priorities incorporated into the budget/work plan = 13. 110, No. of
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3690f955-3139-41e1-8456-dd1b547b6975
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Appendix 15: Parishes that selected flagship projects that were inconsistent with the LG selected priority commodities
100,000,000. Masindi DLG, 100,000,000 = 18. Masindi DLG, Masindi DLG = Kihaguzi parish. Masindi DLG, Kabango ward = KIHAGUZI LABONGO PDM SACCO. Masindi DLG, KABANGO KABANGO PDM SACCO = . Masindi DLG, Piggery, produce dealing = Beans, soya beans, G.nuts, cassava 100,000,000. Masindi DLG, 100,000,000 = 19. 20 Masindi DLG, Masindi DLG = Kihonda parish. 20 Masindi DLG, Kabango ward = KIHONDA LABONGO PDM SACCO. 20 Masindi DLG, KABANGO KABANGO PDM SACCO = . 20 Masindi DLG, Piggery, produce dealing = goat raring, beans. 20 Masindi DLG, 100,000,000 = 100,000,000. Masindi DLG, Masindi DLG = Kijunjubwa parish. Masindi DLG, Kabango ward = KIJUNJUBWA KIJUNJUBWA PDM SACCO. Masindi DLG, KABANGO KABANGO PDM SACCO = G.nuts, piggery. Masindi DLG, Piggery, produce dealing = 100,000,000. Masindi DLG, 100,000,000 = 21. Masindi DLG, Masindi DLG = Kijunjubwa Ward. Masindi DLG, Kabango ward = KIJUNJUBWA KIJUNJUBWA TC PDM SACCO. Masindi DLG, KABANGO KABANGO PDM SACCO = . Masindi DLG, Piggery, produce dealing = goat raring, g.nuts, beans 100,000,000. Masindi DLG, 100,000,000 = 22. 23 Masindi DLG, Masindi DLG = Kikuube parish. 23 Masindi DLG, Kabango ward = KIKUUBE BIKONZI
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eb69ad27-4cbd-462c-8d7f-6035638621c5
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