reports/chunks/Gomba District Local Government Report of the Auditor General, 2023.chunks.json

{"paragraphs": [{"content": "Observation  \nPecommendation  \ncould not implement the following;  \nAs a result of failure to warrant the budgeted funds, the District could  \nnot implement the following;  \nSitting allowances for VHTs and health workers were not fully  \n.  \npaid.  \ne Immunisation outreaches  \nMaternal and child health service delivery  \n.  \nThe Accounting Officer attributed this to budget cuts by the  \nDevelopment partners.  \n1.4 Utilization of Warrants  \nI advised the Accounting Out of the total warrants of UGX. 26,617,731,147 availed during the Officer to roll the year, UGX. 25,165,036,528 was utilized by the entity resulting in un- affected activities for utilized warrants of UGX. 1,452,694,619 representing utilization of implementation in the 95% as shown in the table below;  \nsubsequent  \nperiod. \nProgramme Warrants (UGX) Utilised Variance % warrants (UGX) (UGX) utilis atio  \nn Agro-  \nIndustrializatio  \nn 1,516,959,391 1,487,095,419 29,863,972 Community  \nMobilization  \nAnd Mind-set 203,426,054 168,351,483 35,074,571 83% Change  \nIntegrated  \nTransport  \nInfrastructure 670,616,352 653,628,875 16,987,477 97% And Services  \nNatural  \nResources,  \nEnvironment,  \nClimate 830,204,943 791,514,635 38,690,308 Change  \nPrivate Sector  \nDevelopment 42,834,132 38,499,784 4,334,348 \nHuman Capital  \nDevelopment 17,956,423,681 17,276,718,251 679,705,430 96% \nPublic Sector  \nTransformation 3,827,078,356 3,270,030,298 557,048,058 \nGovernance  \nAnd Security 1,070,179,014 1,047,766,043 22,412,971 \nDevelopment  \n431,431,740  \nPlan  \nImplementatio 500,009,224 68,577,484 86% n  \nTotal 26,617,731,147 25,165,036,528 1,452,694,619\\| 95% \n", "metadata": {"headings": [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}, [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}]], "page": 8, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- -[ Recommendation 3 Lack of appropriate performance indicators and targets in the I advised the Accounting work plans  \nOfficer to liaise with Regulation 11 (2) b of the Public Finance Management Regulations, MOFPED for support in 2016 states that the work plan of a vote shall indicate the key this area.  \nperformance indicators to be used to gauge the outputs.", "metadata": {"headings": [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], "page": 9, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "Part A of the performance contract for Accounting Officers outlines the core performance requirements against which their performance should be assessed in regard to achievement of planned results. This requires the Accounting Officer to be assessed on the extent to which annual key performance indicators and targets are achieved for key projects and/or programs. \nI reviewed the approved work plan and sampled 7 outputs with total of 27 activities. I noted the following;  \n6 outputs with 26 activities had clear performance indicators and e \ntargets.  \n1 output with 1 activity did not have clear performance indicators e \nand targets as summarized in the table below and detailed in appendix 4. \nTable showing performance indicators and targets  \nCategory No. of No of No. of No of Expendit %  \nof outputs activiti Activiti activitie ure Quantifi outputs sampled es in\\| es s Amount cation of the with without (UGX) outputs output clear clear  \ns perfor perform  \nmance ance  \nindicat indicator \nors s and  \nand targets  \ntarget  \nFully 6 25 25 0 1,680,306, 91% quantified  \n710  \noutputs\\_  \nOutputs 1 2 1 1 164,950,0 9% not fully 00 uantified \u2014 \\| Total 7 27 26 1 1,845,256, \nL\\_ \n710 \nWithout clear performance indicators and targets, I could not ascertain the level of achievement of outputs/activities and this is likely to result in inaccurate performance information. \nThe Accounting Officer explained that the some performance  \nindicators are not customized to Local Government level thus limiting  \nthe selection of the right indicators for the departments.  \nImplementation of outputs  \nI advised the \nNo Observation Recommendation \nCategory of No of No. of  \nNo of Expenditure outputs of activities Activitie activi Amount (UGX) in the s fully  \noutputs implem  \nented \n1,176,166,465 423,397,488 80,742,757 \n1,680,306,710 \n1 \nFarm visits were not fully conducted 2 \nMobilization and sensitization of farmers \n", "metadata": {"headings": [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}, [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}]], "page": 9, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "3. 4 farmers were not connected to input supplies\n4. 1 farmer not connected to financing institutions 5", "metadata": {"headings": [{"headings_0": {"content": "1(a)", "page": 6, "level": 3}}], "page": 10, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "4.1.7 Inspection of Water projects  \nI carried out physical inspections on the 11/10/23 on three (03) newly constructed water facilities to assess indicators of service delivery. I observed that two (02) water facility were functional, one (01) was partially functional, Details are in table below;  \nSN Wat [Budgeted Released Amount Plan Plan \\|Expect Audit Func Existence Manage er mount amount Spent ned ned \\|jed observat tion of user ment Proj (UGX (UGX  \nStart End status ion ality committe explanat ects Millions) Millions) (UGX Date Date \\|as per  \ne ion /faci Millions) BOQs (Existen  \nlity  \nand ce and  \nlatest completi  \npayme on  \nnt \nstatus) certific \nate \nsl \npo \n", "metadata": {"headings": [{"headings_0": {"content": "implemented.", "page": 16, "level": 1}}, [{"headings_0": {"content": "implemented.", "page": 16, "level": 1}}], [{"headings_0": {"content": "implemented.", "page": 16, "level": 1}}], [{"headings_0": {"content": "sl", "page": 17, "level": 2}}], [{"headings_0": {"content": "po", "page": 17, "level": 3}}], [{"headings_0": {"content": "po", "page": 17, "level": 3}}]], "page": 17, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1. Exten 216,693,2 216,693,220 186,967,224 26/1 26/0 \\|complete\\| They exist  \nThere is a sion 20  \n1/22 3/23  \nofa", "metadata": {"headings": [{"headings_0": {"content": "po", "page": 17, "level": 3}}], "page": 17, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "water pipeli \nand are are functional system is operational functi water managed onal board bya water  \nne at board Mato \nngo Phas \ne3 \n2 Drilli 50,000,0 50,000,000 44,288,100 ngof 00  \na  \nprod  \nuctio \nn well at \nKam \nmn \nComple The first Not The The first te phase of functi committee phase of the onal isin place the project is ready to productio complete  \ntake over n well is complete. \n\u2014\u2014\u2014 \nThe Accounting Officer explained that the incomplete project relates to a production well which was being implemented in a phased manner. \nRecommendation \nI advised the Accounting Officer to ensure that the project is completed within the to avoid \nRecommendation  \n~ a See \nI advised the Accounting Officer to speed up the process of repairs of the testing machine to avoid substandard results. \n4.2 Education Development Grant  \nThe Education Development Grant, formerly School\u2019s Facilities Grants (SFG) aims at assisting the neediest communities\u2019 complete unfinished classrooms and build new classrooms to achieve the classroom ratio: pupil ratio of 1:55. \nIn the year under review, the District received Education Development Grant of UGX.354,770,000 for the construction of; three (3) classroom blocks, five (5) stance pit latrines, and renovation of one (1) school. Details in table below, \nProgra School Project Budgeted Releases Actual Variance Manage mme componen (F) expenditur (F-G) ment t/activity e (G) response Human Kalungu Constructio 90,000,000 89,829,178 80,529,300 9,299,878 Works are Capital Muslim P/S n Of a 2-  \ncomplete Develop In Classroom but the ment Kabulasoke Block  \nclassrooms S/C are not functional  \n2 Human Kyamboobo Constructio 90,000,000 89,477,000 62,082,258 27,394,742 Works are Capital P/S In n Of a 2-  \ncomplete Develop Maddu S/C Classroom  \nand the ment Block classrooms", "metadata": {"headings": [{"headings_0": {"content": "po", "page": 17, "level": 3}}, [{"headings_0": {"content": "po", "page": 17, "level": 3}}], [{"headings_0": {"content": "po", "page": 17, "level": 3}}], [{"headings_0": {"content": "po", "page": 17, "level": 3}}], [{"headings_0": {"content": "po", "page": 17, "level": 3}}], [{"headings_0": {"content": "po", "page": 17, "level": 3}}], [{"headings_0": {"content": "po", "page": 17, "level": 3}}], [{"headings_0": {"content": "mn", "page": 17, "level": 1}}], [{"headings_0": {"content": "mn", "page": 17, "level": 1}}], [{"headings_0": {"content": "\u2014\u2014\u2014", "page": 17, "level": 2}}], [{"headings_0": {"content": "\u2014\u2014\u2014", "page": 17, "level": 2}}], [{"headings_0": {"content": "Recommendation", "page": 17, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 17, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 17, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 17, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 17, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 17, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 17, "level": 3}}]], "page": 17, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS  \nMy objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor\u2019s report that includes my opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISSAIs will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.  \nAs part of an audit in accordance with ISSAI\u2019s, I exercise professional judgment and maintain professional scepticism throughout the audit. I also:", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 21, "level": 3}}], "page": 22, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "4. Other tax revenues  \n120,000,000  \n\\| Non-TaxRevenues \\| ==...  \n\\| Administrative fees and licenses  \n212,000,000 107,067,500 104,932,499 (Infrastructure Levy, Market  \n/Gate Charges  \nTotal Revenue  \n552,000,000 338,247,700 213,752,299", "metadata": {"headings": [{"headings_0": {"content": "Appendices", "page": 30, "level": 3}}], "page": 30, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "Appendix 1(b): lanned activities due to under collection of revenue  \nNo Out-put Activity  \nPurpose of the un- Budget implemented  \nAmount activities  \n1 [een Monitoring and \\|Travel for CAOs office To monitor 4,898,727 reports implementation of activities \n\\_ 2 Council allowances Boards Committees and Council to  \nmonitor 23,200,000 Allowances  \ngovernment \nLe \nprogrammes  \n3 Monitoring reports by Fuel for Statutory bodies To  \nmonitor 22,377,750 the statutory bodies  \ngovernment  \nprogrammes  \n4 Compliance and 2,550,000 Enforcement Services Contribution towards incapacity benefits burial expenses for \n(employees) \nstaff  \n5 Capacity strengthening \\|workshops \u201ameetings and] workshops \u201emeetings  \nseminars and seminars within  \nand outside the district  \n33,400,000 6 Compliance and \\|staff training staff training 4,000,000 Enforcement Services  \n7 Compliance and  \nProcurement of CCTV  \nEnforcement Services information  \ncommunication  \n8 Inspection and \nmonitoring \nwelfare and entertainment \n15,000,000 Council activities 2,154,000 \n9 Compliance and printing, stationary and Stationery for registry  \nEnforcement Services photocopying files 15,000,000 \n17 Compliance and \n~\u00bb = Un~transferred due to  \nEnforcement Services transfer to LLGS under collection 57,263,323 TOTAL  \n213,752,300 \nAppendix 2: Performance of GOU warrants \nSN Programme  \nAmount not  \nActivities not /partially Purpose and impact of the \n1  \nCommunity Mobilization and Mind-set Change \n2 Development Plan Implementation Governance and Security \n3 Governance and Security \nwarranted implemented unimplemented activity \n206,851,713 Community sensitization and Funding, sensitization of 10 empowerment  \nPCA groups funded by OPM \n12,578,500 recurrent expenditure in under mobilisation of local Finance department  \nrevenue resulting to under collection", "metadata": {"headings": [{"headings_0": {"content": "Appendices", "page": 30, "level": 3}}, [{"headings_0": {"content": "Appendices", "page": 30, "level": 3}}], [{"headings_0": {"content": "Le", "page": 30, "level": 2}}], [{"headings_0": {"content": "Le", "page": 30, "level": 2}}], [{"headings_0": {"content": "(employees)", "page": 30, "level": 4}}], [{"headings_0": {"content": "(employees)", "page": 30, "level": 4}}], [{"headings_0": {"content": "monitoring", "page": 30, "level": 3}}], [{"headings_0": {"content": "monitoring", "page": 30, "level": 3}}], [{"headings_0": {"content": "monitoring", "page": 30, "level": 3}}], [{"headings_0": {"content": "monitoring", "page": 30, "level": 3}}], [{"headings_0": {"content": "monitoring", "page": 30, "level": 3}}], [{"headings_0": {"content": "monitoring", "page": 30, "level": 3}}], [{"headings_0": {"content": "monitoring", "page": 30, "level": 3}}], [{"headings_0": {"content": "monitoring", "page": 30, "level": 3}}], [{"headings_0": {"content": "monitoring", "page": 30, "level": 3}}], [{"headings_0": {"content": "monitoring", "page": 30, "level": 3}}], [{"headings_0": {"content": "monitoring", "page": 30, "level": 3}}], [{"headings_0": {"content": "monitoring", "page": 30, "level": 3}}], [{"headings_0": {"content": "monitoring", "page": 30, "level": 3}}], [{"headings_0": {"content": "monitoring", "page": 30, "level": 3}}]], "page": 30, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- and Budgeting\n- realisation of local services  \nrevenue/late submission of reports\n- of Internal\u2019\n- realisation of local Audit and Controls  \nrevenue/late submission of reports", "metadata": {"headings": [{"headings_0": {"content": "monitoring", "page": 30, "level": 3}}], "page": 31, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "Appendix 5: Extent of Implementation of outputs  \nSub- PIAP Budget Focus/ Activities Key performance Plan Budgeted Revised Amount Audit Audit Program progra (Program Output Themat  \nindicator(s) ned amount UGX budget UGX released UGX  \nConclusion Conclusion m Implemen ic area (Measure) Targ (\u2018000\u2019) (\u2018000\u2019) (\u2018000\u2019) at activity at output tation and et level level Action other Note: KPIs could for  \n(Fully/Part (Fully/Part Plan) capital be numbers or the  \nial/Not ial/Not Output project percentage e.g Fina  \nImplemen Implement s/progr number ncial  \nted)- ed)- Extent ams completed or year  \nExtent of of percentage implement implement completed  \nation of ation of  \n, activity output (Look at GL items and identify activities with substantial amounts)", "metadata": {"headings": [{"headings_0": {"content": "an", "page": 35, "level": 5}}], "page": 37, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "12- 01- 12050108 320003- Educati Construction of Number of 2 354,769,792 354,769,792 354,769,792 fully HUMAN Educat 02-Basic Assets and on 2 Classroom classrooms block  \nquantified CAPITAL ion,Sp Requirem Facilities grant - block at constructed  \nDEVELO orts ents and Manageme Former Serumbe  \nPMENT and Minimum nt SFG  \nskills standards Educati Construction of Number of 2  \nfully  \nmet by on a 2 Classroom classrooms block  \nquantified schools  \ngrant - block at  \nconstructed  \nand Former Kyamboobo P.S  \ntraining  \nSFG  \ninstitution Educati Construction of Number of 2  \nfully  \ns on 2 Classroom classrooms block  \nquantified grant - block at Kalungu constructed  \nFormer Muslim P.S  \nSFG  \nEducati construction ofa Number of 5  \n5 fully  \non 5 stance lined stances latrines  \nquantified grant - latrine at Tiginya  \nFormer SDA P/S  \nSFG  \nEducati construction ofa Number of 5  \nfully  \non 5 stance lined stances latrines  \nquantified grant - \nlatrine VIP at  \nFormer Buwanguzi P/S  \nSFG  \n02- 12030115 320066 DDEG supply of Not indicated N/A 110,950,000 110,950,000 110,950,000 not improv 01 Health Medical,  \nquantified e Improve System Laboratory and \n34", "metadata": {"headings": [{"headings_0": {"content": "an", "page": 35, "level": 5}}, [{"headings_0": {"content": "an", "page": 35, "level": 5}}], [{"headings_0": {"content": "an", "page": 35, "level": 5}}]], "page": 37, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Health populatio Strengtheni Research y  \n&  \nsafety n health, ng  \nappliances to  \nand safety and  \nvarious health  \nmanag managem centres \u2014-  \nement ent  \nPHC Renovation of Number of 1 54,000,000 54,000,000 54,000,000 1 fully Kifampa HCIII buildings  \nquantified phase II constructed 585 1  \n09- 03- 09030601 260009- Uganda 50 Kms of road Number of  \n371,062,000 371,062,000 366,890,145 50 fully INTEGR Transp - Road Road Maintained kilometers  \nquantified ATED ort Transport Maintenanc Fund  \nmaintained  \nTRANSP Infrast infrastruc e  \nORT ructur ture  \nINFRAST e and rehabilitat  \nRUCTUR Servic ed and  \nE AND es maintaine  \nSERVICE Develo d.  \nS\\_ \\_\\_\\| pment  \n01- 01- \\* 010015 Micro- 36 awareness Number of 36 137,585,001  \nAGRO- Institu 01041101 Extension irrigati meetings awareness  \nINDUST tional Extension service on conducted meetings  \nRIALIZA Streng workers  \nconducted  \nTION thenin trained in Micro- 77 farm visits Number of farm 160  \ng and entire irrigati conducted \\|\u201d visits conducted  \nCoordi value on  \nnation chain Micro- 1,103 farmers Number of 450 I  \nfocused irrigati mobilized and farmers  \nskills on sensitized mobilised and  \nsensitised  \nMicro- 164 farmers Number of 160  \nirrigati connected to farmers  \non input suppliers connected to  \ninput suppliers  \nMicro- 161 farmers Number of 160  \nirrigati connected to farmers  \non financing connected to  \ninstitutions  \nfinancing  \ninstitution  \nMicro- 2 field days were number of field  \nLon conducted days conducted 2  \non \nMicro- 2 Radio talk Number of talk 4 irrigati shows were shows held  \non conducted and  \none radio advert  \ndeveloped and \n137,585,002 137,250,100 36 fully quantified \n77 fully quantified \nfully  \n3 quantified \n164 fully quantified \n161 fully quantified \n2 fully  \nquantified  \n: : \n2 fully  \ni quantified 5 : \naired  \nMicro- Environmental Number of \\| \n\\| 34 fully  \nirrigati and social environmental quantified on safeguard and social  \nscreening  \nsafeguard  \ncarried out for screening  \n34 farmers carried out \n35 \nMicro- 2 Demonstration Number of 2  \n2 fully irrigati sites setup demonstration quantified on", "metadata": {"headings": [{"headings_0": {"content": "an", "page": 35, "level": 5}}, [{"headings_0": {"content": "an", "page": 35, "level": 5}}], [{"headings_0": {"content": "an", "page": 35, "level": 5}}], [{"headings_0": {"content": "an", "page": 35, "level": 5}}], [{"headings_0": {"content": "an", "page": 35, "level": 5}}], [{"headings_0": {"content": "an", "page": 35, "level": 5}}], [{"headings_0": {"content": "an", "page": 35, "level": 5}}], [{"headings_0": {"content": "an", "page": 35, "level": 5}}], [{"headings_0": {"content": "an", "page": 35, "level": 5}}], [{"headings_0": {"content": "an", "page": 35, "level": 5}}], [{"headings_0": {"content": "an", "page": 35, "level": 5}}], [{"headings_0": {"content": "an", "page": 35, "level": 5}}], [{"headings_0": {"content": "an", "page": 35, "level": 5}}]], "page": 38, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "site set up  \n010003 PDM 1 Monitoring by Number of 1 49,208,000 49,208,000 48,707,700 1 fully  \n01040901 Support to PDC quarterly monitoring done  \nquantified  \nFarmer Dairy \u2014  \norganizati Farmer PDM 1 meeting for Number of 1  \n1 fully  \nons organisatio PDC quarterly meetings held  \nquantified  \nstrengthe ns and  \nned Cooperative PDM stationery Number of times 1  \n1 fully  \ns bought once ina stationery was  \nquantified ; month  \nbought  \nPDM refreshment Number of times 1  \n1 fully  \nonce in a quarter refreshments  \nquantified ; were bought  \nPublic o1 14040102 000024- DDEG Screening of Number o f 1 424,000,000 400,000,000 364,000,000 1 fully  \nSector Streng Compliance office block  \ni", "metadata": {"headings": [{"headings_0": {"content": "an", "page": 35, "level": 5}}], "page": 39, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- times screening quantified : Transfor thenin Complianc and  \nconstruction  \nwas carried out  \nmation g e enforcemen Phased Number of 1 36,000,000 36,000,000 33,954,500 1 fully  \nAccou Inspectio t services Construction of buildings  \n\u00a5 quantified  \nntabili n Administration constructed  \nty undertake block for the  \nnin MDAs  \ndistrict phase 1  \nand LGs  \nNatural 03 06010120 000006 water Rehabilitation of Number of 12 374,734,473 374,734,474 374,732,473 12 fully  \nResourc Water Water Planning grant 12 boreholes boreholes drilled  \nuantified  \nes, Resour resources and Construction of Number of mini 1  \n1 fully  \nEnviron ces data Budgeting mini powered powered solar  \nquantified  \nment, Manag (Quantity services solar system system  \nClimate ement & Quality)  \nPhase III(11 constructed  \nChange, collected  \nPSPs with two  \nLand and  \ntaps on each) in  \nAnd assessed 7 villages 3 Water Water pipeline Number of water 11 11 fully extension to pipeline  \nquantified  \nKunyamimwa extensions", "metadata": {"headings": [{"headings_0": {"content": "an", "page": 35, "level": 5}}], "page": 39, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "1. Rehabilitation of 12 GOMB591/serv 49,097,000/- Gomba Water and  \n08/ Nov/2022 boreholes and supply of /22-23/00001  \nSanitation  \nborehole tool box  \nAssociation  \n(GWASA)\n2. Drilling of a Production GOMB591/WRKS 49,209,000 VIVIN  \nwell at Kamusenene LC /22-23/00001  \nTECHNOLOGIES 1 Kifampa S/C  \nLIMITED\n3. Extension of a water GOMB591/WRKS 137,948,383  \n30/03/2023 pipe line at Matongo /22-23/00002", "metadata": {"headings": [{"headings_0": {"content": "Services", "page": 42, "level": 8}}], "page": 42, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "Geodie Espoir Parish Phase 3 \nSolutions Ltd \nAppendix 9  \nCONTRACT DETAILS PROCUREMENT CONTRACT CONTRACTOR DATE OF DATE OF REFERENCE AMOUNT ADVERT CONTRACT UGX  \nSIGNING Rehabilitation of 12 GOMB591/serv 49,097,000/- Gomba Water and  \n08th day of boreholes and supply of /22-23/00001  \nSanitation Nov,2022 \n", "metadata": {"headings": [{"headings_0": {"content": "Services", "page": 42, "level": 8}}, [{"headings_0": {"content": "Services", "page": 42, "level": 8}}], [{"headings_0": {"content": "Services", "page": 42, "level": 8}}], [{"headings_0": {"content": "Services", "page": 42, "level": 8}}]], "page": 42, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- Appendix 10: Signing of PRF financing agreement=:  \n~~: \u00b0~\"-", "metadata": {"headings": [{"headings_0": {"content": "Services", "page": 42, "level": 8}}], "page": 43, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "SN Vote Name Parish ] Name of Did the Date Date Remarks Name SACCO SACCO funds agreem Chairperson were ent was  \nsign PRF receiv signed  \nfinancing  \ned \nagreement with the AO? \nEs: \n", "metadata": {"headings": [{"headings_0": {"content": "Services", "page": 42, "level": 8}}, [{"headings_0": {"content": "Services", "page": 42, "level": 8}}], [{"headings_0": {"content": "Es:", "page": 43, "level": 1}}], [{"headings_0": {"content": "Es:", "page": 43, "level": 1}}]], "page": 43, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1. Gomba DLG Namabeya No  \nThe SACCO Chairperson Kyegonza  \ndid not sign PRF \\| financing agreement with the AO.", "metadata": {"headings": [{"headings_0": {"content": "Es:", "page": 43, "level": 1}}], "page": 43, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "Es:", "page": 43, "level": 1}}], "page": 43, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "2. Gomba DLG Ngomanene Ngomanene No  \nThe SACCO Chairperson Tabbabinzi  \ndid not sign PRF financing agreement with the AO.", "metadata": {"headings": [{"headings_0": {"content": "Es:", "page": 43, "level": 1}}], "page": 43, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "3. Gomba DLG Kakomo Kakomo No  \nThe SACCO Chairperson i Mpenja  \ndid not sign PRF ;", "metadata": {"headings": [{"headings_0": {"content": "Es:", "page": 43, "level": 1}}], "page": 43, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": " \nfinancing agreement with the AO. \nGomba DLG Kigezi Kigezi Maddu No  \nThe SACCO Chairperson did not sign PRF financing agreement I \nwith the AO. \nGomba DLG Maddu W Maddu W No  \nThe SACCO Chairperson Maddu T.C  \ndid not sign PREF financing agreement with the AO. \nGomba DLG Kifampa Kifampa No  \nThe SACCO Chairperson Kifampa  \ndid not sign PRF \\| financing agreement with the AO. \nGomba DLG Koome Koome Kanoni No  \nThe SACCO Chairperson T.C  \ndid not sign PRF financing agreement with the AO. \nGomba DLG Butiti Butiti No  \nThe SACCO Chairperson Kabulasoke  \ndid not sign PRF financing agreement with the AO. \nGomba DLG Kyaayi Bugula Kyaayi No  \nThe SACCO Chairperson did not sign PRF \nAppendix: -10: Transfer of PRF to un-licenced SACCOs  \n[ SN. Vote Name  \nName of SACCO  \nIs the SACCO Remarks registered  \nunder  \nMicrofinance  \nInstitutions  \nmoney lenders \nzu \nact  \n(Yes/No)  \nPDM Namabeya Namabeya Kyegonza No  \nAll the PDM SACCOs were not licensed to take on the business of lending under n I Microfinance Institutions \n2 PDM \nNgomanene Tabbabinzi No  \nAll the PDM SACCOs were not licensed to take on the business of lending under Microfinance Institutions \nA 3. PDM \nKakomo Mpenja No  \nAll the PDM SACCOs were not licensed to take on the business of lending under Microfinance Institutions", "metadata": {"headings": [{"headings_0": {"content": "Es:", "page": 43, "level": 1}}, [{"headings_0": {"content": "Es:", "page": 43, "level": 1}}], [{"headings_0": {"content": "Es:", "page": 43, "level": 1}}], [{"headings_0": {"content": "Es:", "page": 43, "level": 1}}], [{"headings_0": {"content": "Es:", "page": 43, "level": 1}}], [{"headings_0": {"content": "Es:", "page": 43, "level": 1}}], [{"headings_0": {"content": "Es:", "page": 43, "level": 1}}], [{"headings_0": {"content": "Es:", "page": 43, "level": 1}}], [{"headings_0": {"content": "Es:", "page": 43, "level": 1}}], [{"headings_0": {"content": "Es:", "page": 43, "level": 1}}], [{"headings_0": {"content": "zu", "page": 44, "level": 3}}], [{"headings_0": {"content": "zu", "page": 44, "level": 3}}], [{"headings_0": {"content": "2 PDM", "page": 44, "level": 2}}], [{"headings_0": {"content": "2 PDM", "page": 44, "level": 2}}], [{"headings_0": {"content": "A 3. PDM", "page": 44, "level": 1}}], [{"headings_0": {"content": "A 3. PDM", "page": 44, "level": 1}}]], "page": 43, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "4. \\|P  \nKigezi Maddu  \nNo All the PDM SACCOs were not licensed to take on the business of lending under", "metadata": {"headings": [{"headings_0": {"content": "A 3. PDM", "page": 44, "level": 1}}], "page": 44, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "A 3. PDM", "page": 44, "level": 1}}], "page": 44, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "5. PDM  \nMaddu W Maddu T.C No", "metadata": {"headings": [{"headings_0": {"content": "A 3. PDM", "page": 44, "level": 1}}], "page": 44, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "A 3. PDM", "page": 44, "level": 1}}], "page": 44, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "6. PD M  \nKifampa Kifampa No", "metadata": {"headings": [{"headings_0": {"content": "A 3. PDM", "page": 44, "level": 1}}], "page": 44, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "7. PD M  \nKoome Kanoni T.C No", "metadata": {"headings": [{"headings_0": {"content": "A 3. PDM", "page": 44, "level": 1}}], "page": 44, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": " \n", "metadata": {"headings": [{"headings_0": {"content": "A 3. PDM", "page": 44, "level": 1}}, [{"headings_0": {"content": "A 3. PDM", "page": 44, "level": 1}}]], "page": 44, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "8. PDM  \nButiti Kabulasoke No", "metadata": {"headings": [{"headings_0": {"content": "A 3. PDM", "page": 44, "level": 1}}], "page": 44, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "Microfinance Institutions  \nAll the PDM SACCOs were not licensed to take on the business of lending under \nN Microfinance Institutions  \nAll the PDM SACCOs were not licensed  \nto take on the business of lending under Microfinance Institutions  \nAll the PDM SACCOs were not licensed  \nto take on the business of lending under Microfinance Institutions  \nAll the PDM SACCOs were not licensed  \nto take on the business of lending under Microfinance Institutions", "metadata": {"headings": [{"headings_0": {"content": "A 3. PDM", "page": 44, "level": 1}}, [{"headings_0": {"content": "A 3. PDM", "page": 44, "level": 1}}]], "page": 44, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "9. PDM  \nBugula Kyaayi", "metadata": {"headings": [{"headings_0": {"content": "A 3. PDM", "page": 44, "level": 1}}], "page": 44, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "\u2014 10. P D M  \nKiriri Mpenja \nNo All the PDM SACCOs were not licensed to take on the business of lending under Microfinance Institutions  \nNo All the PDM SACCOs were not licensed to take on the business of lending under Microfinance Institutions \nAppendix 11: Transfer of PRF to unregistered SACCOs by CBOs \nSN. Vote Name  \nName of SACCO  \nIs the SACCO Remarks  \nregistered  \nunder the  \nCooperative  \nSocieties Act?  \n(Yes/No)  \nGomba DLG  \nNamabeya Kyegonza No  \nFunds transferred to SACCOs not \nSigning of PRF financing agreement  \n5 Vote Name Parish  \nName of SACCO [Did the Date Date TI Remarks Name SACCO funds agreem Chairpers were ent was  \non sign receiv signed  \nPRF \ned financing agreemen  \nt with the  \nAO?", "metadata": {"headings": [{"headings_0": {"content": "A 3. PDM", "page": 44, "level": 1}}, [{"headings_0": {"content": "A 3. PDM", "page": 44, "level": 1}}], [{"headings_0": {"content": "A 3. PDM", "page": 44, "level": 1}}], [{"headings_0": {"content": "A 3. PDM", "page": 44, "level": 1}}], [{"headings_0": {"content": "A 3. PDM", "page": 44, "level": 1}}], [{"headings_0": {"content": "A 3. PDM", "page": 44, "level": 1}}]], "page": 44, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1. Gomba DLG Namabeya Namabeya Kyegonza No", "metadata": {"headings": [{"headings_0": {"content": "A 3. PDM", "page": 44, "level": 1}}], "page": 45, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "BE \n", "metadata": {"headings": [{"headings_0": {"content": "BE", "page": 45, "level": 3}}, [{"headings_0": {"content": "BE", "page": 45, "level": 3}}]], "page": 45, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "2. Gomba DLG Ngomanene Ngomanene No", "metadata": {"headings": [{"headings_0": {"content": "BE", "page": 45, "level": 3}}], "page": 45, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "ER Tabbabinzi \n", "metadata": {"headings": [{"headings_0": {"content": "ER Tabbabinzi", "page": 45, "level": 1}}, [{"headings_0": {"content": "ER Tabbabinzi", "page": 45, "level": 1}}]], "page": 45, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "3. Gomba DLG Kakomo Kakomo Mpenja No", "metadata": {"headings": [{"headings_0": {"content": "ER Tabbabinzi", "page": 45, "level": 1}}], "page": 45, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "ER Tabbabinzi", "page": 45, "level": 1}}], "page": 45, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "4. Gomba DLG Kigezi Kigezi Maddu No", "metadata": {"headings": [{"headings_0": {"content": "ER Tabbabinzi", "page": 45, "level": 1}}], "page": 45, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "5. Gomba DLG Maddu W Maddu W Maddu T.C No \\|\n6. Gomba DLG Kifampa Kifampa Kifampa No", "metadata": {"headings": [{"headings_0": {"content": "ER Tabbabinzi", "page": 45, "level": 1}}], "page": 45, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": " \n", "metadata": {"headings": [{"headings_0": {"content": "ER Tabbabinzi", "page": 45, "level": 1}}, [{"headings_0": {"content": "ER Tabbabinzi", "page": 45, "level": 1}}]], "page": 45, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "7. Gomba DLG Koome Koome Kanoni T.C No", "metadata": {"headings": [{"headings_0": {"content": "ER Tabbabinzi", "page": 45, "level": 1}}], "page": 45, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "ER Tabbabinzi", "page": 45, "level": 1}}], "page": 45, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "8. Gomba DLG Butiti Butiti Kabulasoke No", "metadata": {"headings": [{"headings_0": {"content": "ER Tabbabinzi", "page": 45, "level": 1}}], "page": 45, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "\\|  \na The SACCO Chairperson did not sign PRF financing agreement with the AO. \\| The SACCO Chairperson did not sign PRF financing agreement with the AO.  \nThe SACCO Chairperson did not sign PRF financing agreement with the AO.  \nThe SACCO Chairperson did not sign PRF financing agreement with the AO.  \nThe SACCO Chairperson did not sign PRF financing agreement with the AO.  \nThe SACCO Chairperson did not sign PRF financing agreement with the AO.  \nThe SACCO Chairperson did not sign PRF financing agreement with the AO.  \nThe SACCO Chairperson did not sign PRF financing", "metadata": {"headings": [{"headings_0": {"content": "ER Tabbabinzi", "page": 45, "level": 1}}], "page": 45, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- agreement with the AO. Gomba DLG Kyaayi Bugula Kyaayi No  \nThe SACCO Chairperson did", "metadata": {"headings": [{"headings_0": {"content": "ER Tabbabinzi", "page": 45, "level": 1}}], "page": 45, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "9. Gomba DLG Kyaayi Bugula Kyaayi No  \nThe SACCO Chairperson did", "metadata": {"headings": [{"headings_0": {"content": "ER Tabbabinzi", "page": 45, "level": 1}}], "page": 45, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "_| \nnot sign PRF financing agreement with the AO.  \n10.) Gomba DLG Kiriri Kiriri Mpenja No  \nThe SACCO Chairperson did not sign PRF financing \u2014 \u2014 agreement with the AO. \nAppendix 12: Wealth ranking of households  \nSN Vote Name Parish Name Was wealth ranking No. of No. of villages Remarks carried out at  \nvillages were wealth  \nparish level?  \nranking was  \ncarried out", "metadata": {"headings": [{"headings_0": {"content": "_|", "page": 45, "level": 3}}, [{"headings_0": {"content": "_|", "page": 45, "level": 3}}], [{"headings_0": {"content": "_|", "page": 45, "level": 3}}]], "page": 45, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "1. GOMBA Kanoni Was 5 5 Activity not fully implemented\n2. GOMBA Koome Yes 5 4 not", "metadata": {"headings": [{"headings_0": {"content": "_|", "page": 45, "level": 3}}], "page": 45, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "- NAOANWYN  \njeuonsun4 VAIAVL 2007 191 VOOSIN VOOSIN ezuobaAy Sd ST\n- NAOANWYN  \njeuonouny NAOANWYN 5007 11 v90SM v90SN ezuobaAy Sd bet\n- NAOANWYN  \njeuonsuny VONVAUINVM3SS ETOZ 1971 NSNYNW VHOSM ezuobaAy MS \u20ac2T jeuonouny NSNANW LTOZ 107 NSMINW v9OSM ezuoBaAy ga zer jeuon>unJ VaNvavN \u00a3007 131 NSnYNW VOOSMI ezuoDaAy Sd ter jeuonsung VONVATIDIVMSSS EToz 191 NSNYNW v9OSDI ezuobaAy MS OT jeuon>ung VAUIDV\\_LVEMa STOZ", "metadata": {"headings": [{"headings_0": {"content": "ke", "page": 48, "level": 1}}], "page": 48, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "- \\+ T", "metadata": {"headings": [{"headings_0": {"content": "Ha MS LHY", "page": 49, "level": 1}}], "page": 49, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "Ha MS LHY", "page": 49, "level": 1}}], "page": 49, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- typi", "metadata": {"headings": [{"headings_0": {"content": "Ha MS LHY", "page": 49, "level": 1}}], "page": 49, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "306 DB Maddu MADDU, SSAKABUSOLO 2015 .KYAMABAALE II Functional 307 sw Maddu NTALAGI GWANIKA \\| 2002 GWANIKA-KITYO Functional 308 sw Maddu NTALAGI GWANIKA 2004 BUKUJU Functional Im 309 DB Maddu NTALAGI KABWIIRE  \nKABWIIRE I Functional DB Maddu NTALAGI KABWIIRE  \nKABWIIRE II  \n311 sw Maddu NTALAGI KAGONGERO 2004 KAGONGERO SW  \n312 SW Maddu NTALAGI KAGONGERO KAGONGERO Functional 313 DB Maddu NTALAGI KANTUNKU 2001 KANTUNKU Functional LUSAANA  \n314 DB Maddu NTALAGI LUSAANA 2004 BOREHOLE Functional 315 DB Maddu NTALAGI LUSAANA  \nFunctional LUSOZI  \n316 DB Maddu NTALAGI LUSOZI 2003 BOREHOLE Functional 317 DB Maddu  \nNTALAGI  \n318 DB Mpenja GGOLOLA GGOLOLA A  \n319 DB Mpenja GGOLOLA GGOLOLA A \n1987 NTALAGI PS DBH Functional  \n\\| BUFUMBA NWSA Functional SERUMBE Functional 320 PS Mpenja GGOLOLA GGOLOLA B 2004 A KAMADA Functional Mpenja GGOLOLA GGOLOLA B KISUUDI Functional j GGOLOLA GGOLOLA B 2009 KAKYANDAGA NON Functional KATONGA  \n\u201cpen GGOLOLA GGOLOLA B 2011 KISUUDI Functional Mpenja GGOLOLA LULENTI \nGGOLOLA KITOJJO KAYONGO Functional 326 GGOLOLA KYETUME 2003 KAMEKETA Functional GGOLOLA KYETUME 2002 KYETUME Functional GGOLOLA KYETUME 2004 SULA Functional GGOLOLA 2011 KATENDE Functional LUWANGALA  \n330 PS Mpenja GGOLOLA JUMBI 2004 LUWANGALA Functional LUWANGALA  \n331 DB Mpenja GGOLOLA JUMBI 1999 JUMBI Functional LUWANGALA  \n332\\_\\| PS GGOLOLA JUMBI 2009 NANSWANJERE NON Functional LUWANGALA  \n333 PS Mpenja GGOLOLA JUMBI 2001 NYAKANWE Functional LUWANGALA  \n334\\_\\| PS Mpenja GGOLOLA JUMBI 2004 DDUNGU Functional 335 SW Mpenja GGOLOLA GOLOLA 2011 Functional \nKAKOMO KAKOMO 2011 Functional KAKOMO KAKOMO 2005 BWANIKA NON Functional 2009 FENEKANSI Functional KAKOMO  \nFunctional Functional  \n341 ps Mpenja KAKOMO KIGULU  \nFunctional  \n342 sw Mpenja KAKOMO  \nMPANGA Functional 343 SW Mpenja KAKOMO MPANGA  \nMUKASA Functional 344 DB j  \nMPENJA Functional 345 sw  \n2006 BBOSA Functional 346 PS  \n2001 BED NON Functional 347 sw Tee MPENJA 2009 KATOOTO Functional 348 KAKOMO MPENJA LUTAZANA Functional 349 sw Mpenja KAKOMO MPENJA  \nMARIAM/BASUNGA Functional  \n350 DB Mpenja KAKOMO MPENJA  \nFunctional MPENJA NAKIWALA \\| Functional MPENJA J0JO \\| Functional KANZIIRA BUJJEGE 2002 \\|\\_KIREVU Functional \n367 \\| DB \\|\" Mpenja Kakomo \n\\| KIRIRI 1999 KAKOMO\\_ \n\u201c\\| Functional 368 SW Mpenja KIRIRI KIRIRLA 2012 ASABA AHEBWA Functional 369 DB Mpenja KIRIRI NSWANJERE 1999 NANSWANJERE Functiona", "metadata": {"headings": [{"headings_0": {"content": "S8z 982 282 8% 68z 062 162 62 E62 #62 s6z 962 Z26z 862", "page": 51, "level": 2}}, [{"headings_0": {"content": "S8z 982 282 8% 68z 062 162 62 E62 #62 s6z 962 Z26z 862", "page": 51, "level": 2}}], [{"headings_0": {"content": "S8z 982 282 8% 68z 062 162 62 E62 #62 s6z 962 Z26z 862", "page": 51, "level": 2}}], [{"headings_0": {"content": "S8z 982 282 8% 68z 062 162 62 E62 #62 s6z 962 Z26z 862", "page": 51, "level": 2}}], [{"headings_0": {"content": "S8z 982 282 8% 68z 062 162 62 E62 #62 s6z 962 Z26z 862", "page": 51, "level": 2}}], [{"headings_0": {"content": "S8z 982 282 8% 68z 062 162 62 E62 #62 s6z 962 Z26z 862", "page": 51, "level": 2}}], [{"headings_0": {"content": "S8z 982 282 8% 68z 062 162 62 E62 #62 s6z 962 Z26z 862", "page": 51, "level": 2}}]], "page": 52, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "370 sw Mpenja KIRIRI KIKIRI WEST 2011 ASAABA AWEBWE Functiona  \n371 SW Mpenja KIRIRI Kiriri 2010 Mangada Functiona 372 sw Mpenja KIRIRI NSWANJERE 2009 NTANZI Functional \\| 373 PS Mpenja KIRIRI NSWANJERE 1996 BUKASA Functiona 374 DB Mpenja\\_ KIRIRI Kiriri 1970 KIRIRI Functional 375\\_\\| DB Mpenja \\_\\| MASERUKA KABUYE  \nBUWEMULA Functiona  \n376 SW Mpenja MASERUKA MASERUKA A 2015 KYAMBOGO Functional  \n377\\_\\| DB Mpenja MASERUKA MASERUKA A 1999 MASERUKA Functiona  \n378 Ps Mpenja MPOGO BUSOLO A  \nKAMULU SPRING Functional  \n\\| 379 sw Mpenja MPOGO BUSOLO A 2009 SEBAGALA Functiona \\| 380 DB Mpenja MPOGO BUSOLO B 1999 BUSOLO Functiona  \n381 sw Mpenja MPOGO BUWANGUZI 2003 DEZI Functional -\\| 382 sw \\| Mpenja MPOGO BUWANGUZI 2008 KIRWISA Functiona  \nI 383 DB Mpenja MPOGO BUWANGUZI 1999 BUWANGUZI Functional \\| 384 sw Mpenja MPOGO KIKOKO  \nKIKOKO KIZITO Functiona \nBULANINA  \n385\\_\\| sw Mpenja\\_ MPOGO KIKOKO 2008 MUKWAYA Functional 386\\_\\| sw Mpenja MPOGO KIKOKO 2008 KIRABIRIZI Functiona 387 DB Mpenja MPOGO KIKOKO 2015 DWD 50862 Functional 388 sw Mpenja MPOGO KIKOKO 2009 MAWEJE Functiona 389 DB Mpenja MPOGO MPOGO 1999 MPOGO Functional \nMASERUKA B  \n390 PS Tiere Mpenja MPOGO MPOGO 2002 SPRING Functional 391 PS MPOGO MPOGO 2005 NANFUKA Functional 392 DB Mpenja 1 MPOGO MPOGO  \nSSEMUJU Functional 393 DB Mpenja MPOGO MPOGO 2015 MPOGO BH Functional 394 sw Mpenja - MPOGO MPOGO  \nZAIDI Functional 395 PS Mpenja NGERIBALYA BWANGA 2001 BENYA Functional 396 sw Mpenja NGERIBALYA BWANGA 2010 NABABIRYE Functional 307  \nDB Mpenja\\_ NGERIBALYA KINDIMUNDA 2009 NGERIBALYA Functional NTAMBI  \nMEMORIAL", "metadata": {"headings": [{"headings_0": {"content": "S8z 982 282 8% 68z 062 162 62 E62 #62 s6z 962 Z26z 862", "page": 51, "level": 2}}, [{"headings_0": {"content": "S8z 982 282 8% 68z 062 162 62 E62 #62 s6z 962 Z26z 862", "page": 51, "level": 2}}], [{"headings_0": {"content": "S8z 982 282 8% 68z 062 162 62 E62 #62 s6z 962 Z26z 862", "page": 51, "level": 2}}]], "page": 53, "document_name": "Gomba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}], "table_of_contents": []}