diff --git "a/reports/chunks/Namutumba District Local Government Report of the Auditor General, 2023.chunks.json" "b/reports/chunks/Namutumba District Local Government Report of the Auditor General, 2023.chunks.json" new file mode 100644--- /dev/null +++ "b/reports/chunks/Namutumba District Local Government Report of the Auditor General, 2023.chunks.json" @@ -0,0 +1 @@ +{"paragraphs": [{"content": "REPORT OF THE AUDITOR GENERAL \nON THE FINANCIAL STATEMENTS OF NAMUTUMBA DISTRICT LOCAL", "metadata": {"headings": [], "page": 1, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "GOVERNMENT", "metadata": {"headings": [{"headings_0": {"content": "GOVERNMENT", "page": 1, "level": 6}}], "page": 1, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "FOR THE YEAR ENDED 30 JUNE 2023 \nOFFICE OF THE AUDITOR GENERAL", "metadata": {"headings": [{"headings_0": {"content": "GOVERNMENT", "page": 1, "level": 6}}, [{"headings_0": {"content": "GOVERNMENT", "page": 1, "level": 6}}]], "page": 1, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "UGANDA", "metadata": {"headings": [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}, {"headings_1": {"content": "GOVERNMENT", "page": 1, "level": 6}}], "page": 1, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "ORIG,", "metadata": {"headings": [{"headings_0": {"content": "ORIG,", "page": 1, "level": 1}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 2}}], "page": 1, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "L Copy", "metadata": {"headings": [{"headings_0": {"content": "L Copy", "page": 1, "level": 2}}, {"headings_1": {"content": "ORIG,", "page": 1, "level": 1}}], "page": 1, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DECEMBER, 2023", "metadata": {"headings": [{"headings_0": {"content": "DECEMBER, 2023", "page": 1, "level": 2}}, {"headings_1": {"content": "L Copy", "page": 1, "level": 2}}], "page": 1, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "yen \nmy \nTABLE OF CONTENTS \nList OF ACFOMYMS........cccccceccsesescsssesesesvsvevsssvevssavssevecavavasevevavavavavssecavavavasesesasassvavsvssesstavavacavstersvsveveeeeseress il", "metadata": {"headings": [{"headings_0": {"content": "DECEMBER, 2023", "page": 1, "level": 2}}, {"headings_1": {"content": "L Copy", "page": 1, "level": 2}}, [{"headings_0": {"content": "DECEMBER, 2023", "page": 1, "level": 2}}, {"headings_1": {"content": "L Copy", "page": 1, "level": 2}}], [{"headings_0": {"content": "DECEMBER, 2023", "page": 1, "level": 2}}, {"headings_1": {"content": "L Copy", "page": 1, "level": 2}}]], "page": 2, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Orr", "metadata": {"headings": [{"headings_0": {"content": "Orr", "page": 3, "level": 2}}, {"headings_1": {"content": "DECEMBER, 2023", "page": 1, "level": 2}}], "page": 3, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "1 ee \nEn EEE EEE EEE EEE 1", "metadata": {"headings": [{"headings_0": {"content": "Orr", "page": 3, "level": 2}}, {"headings_1": {"content": "DECEMBER, 2023", "page": 1, "level": 2}}, [{"headings_0": {"content": "Orr", "page": 3, "level": 2}}, {"headings_1": {"content": "DECEMBER, 2023", "page": 1, "level": 2}}]], "page": 3, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "DR", "metadata": {"headings": [{"headings_0": {"content": "DR", "page": 3, "level": 1}}, {"headings_1": {"content": "Orr", "page": 3, "level": 2}}], "page": 3, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "1 EEE \n1.0 Implementation af tie Apfiezed BI \u201enun 1 2.0 Management of the Government Salary Payroll \n8 .....................eeennneenn \nER \n11 EEE \n3.0 Implementation of Key Government Grants/Programmes (FOCUS AREAS).................... 11 Management\u2019s Responsibility for the Financial Statements....................eeeeeennee 21 Auditor\u2019s Responsibility for the Audit of Financial Statements...............eeeeeee 21 OTe Pe Ottitad RESPONSE een 22 Report or the And of Compllanee wiih Lea\u00dflation \n22 \u201enennen \n4.0 Implementation of the Parish Development Model... 22", "metadata": {"headings": [{"headings_0": {"content": "DR", "page": 3, "level": 1}}, {"headings_1": {"content": "Orr", "page": 3, "level": 2}}, [{"headings_0": {"content": "DR", "page": 3, "level": 1}}, {"headings_1": {"content": "Orr", "page": 3, "level": 2}}], [{"headings_0": {"content": "DR", "page": 3, "level": 1}}, {"headings_1": {"content": "Orr", "page": 3, "level": 2}}], [{"headings_0": {"content": "DR", "page": 3, "level": 1}}, {"headings_1": {"content": "Orr", "page": 3, "level": 2}}], [{"headings_0": {"content": "DR", "page": 3, "level": 1}}, {"headings_1": {"content": "Orr", "page": 3, "level": 2}}]], "page": 3, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "DEREN", "metadata": {"headings": [{"headings_0": {"content": "DEREN", "page": 3, "level": 1}}, {"headings_1": {"content": "DR", "page": 3, "level": 1}}], "page": 3, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "31 ng EEE EIER", "metadata": {"headings": [{"headings_0": {"content": "DEREN", "page": 3, "level": 1}}, {"headings_1": {"content": "DR", "page": 3, "level": 1}}], "page": 3, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| LGFAR | Local Government Financial and Accounting Manual, 2007", "metadata": {"headings": [{"headings_0": {"content": "| LGFAR | Local Government Financial and Accounting Manual, 2007", "page": 4, "level": 3}}, {"headings_1": {"content": "DEREN", "page": 3, "level": 1}}], "page": 4, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "LGPPDA Local Government Public Procurement. and Disposal Authority _", "metadata": {"headings": [{"headings_0": {"content": "LGPPDA Local Government Public Procurement. and Disposal Authority _", "page": 4, "level": 2}}, {"headings_1": {"content": "| LGFAR | Local Government Financial and Accounting Manual, 2007", "page": 4, "level": 3}}], "page": 4, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| LG Lower Local Governments", "metadata": {"headings": [{"headings_0": {"content": "LGPPDA Local Government Public Procurement. and Disposal Authority _", "page": 4, "level": 2}}, {"headings_1": {"content": "| LGFAR | Local Government Financial and Accounting Manual, 2007", "page": 4, "level": 3}}], "page": 4, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "\"IR \u2014 oe", "metadata": {"headings": [{"headings_0": {"content": "\"IR \u2014 oe", "page": 4, "level": 3}}, {"headings_1": {"content": "LGPPDA Local Government Public Procurement. and Disposal Authority _", "page": 4, "level": 2}}], "page": 4, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\u201cMDAs \\_ = ne \nBere ET Di nn Fa Ministry \\| Education \naaa: \n= \nPR en 4 . MoFPED j \\| Ministry\u201d of Finance, \nPlanning and Economic Development nn \\|", "metadata": {"headings": [{"headings_0": {"content": "\"IR \u2014 oe", "page": 4, "level": 3}}, {"headings_1": {"content": "LGPPDA Local Government Public Procurement. and Disposal Authority _", "page": 4, "level": 2}}, [{"headings_0": {"content": "\"IR \u2014 oe", "page": 4, "level": 3}}, {"headings_1": {"content": "LGPPDA Local Government Public Procurement. and Disposal Authority _", "page": 4, "level": 2}}]], "page": 4, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| MoGLSD | Ministry of Gender, Labour and Social Development", "metadata": {"headings": [{"headings_0": {"content": "| MoGLSD | Ministry of Gender, Labour and Social Development", "page": 4, "level": 2}}, {"headings_1": {"content": "\"IR \u2014 oe", "page": 4, "level": 3}}], "page": 4, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "roe a Ministry = Teal Goverment nn NAA Audit Act .", "metadata": {"headings": [{"headings_0": {"content": "| MoGLSD | Ministry of Gender, Labour and Social Development", "page": 4, "level": 2}}, {"headings_1": {"content": "\"IR \u2014 oe", "page": 4, "level": 3}}], "page": 4, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "National", "metadata": {"headings": [{"headings_0": {"content": "National", "page": 4, "level": 5}}, {"headings_1": {"content": "| MoGLSD | Ministry of Gender, Labour and Social Development", "page": 4, "level": 2}}], "page": 4, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NTR ~ Non-Tax Revenue \u2014 \nOAG \\_s Office of the Auditor General . \nPBS \u2014\u2014 Program Budgeting sn EEG en \\|", "metadata": {"headings": [{"headings_0": {"content": "National", "page": 4, "level": 5}}, {"headings_1": {"content": "| MoGLSD | Ministry of Gender, Labour and Social Development", "page": 4, "level": 2}}, [{"headings_0": {"content": "National", "page": 4, "level": 5}}, {"headings_1": {"content": "| MoGLSD | Ministry of Gender, Labour and Social Development", "page": 4, "level": 2}}], [{"headings_0": {"content": "National", "page": 4, "level": 5}}, {"headings_1": {"content": "| MoGLSD | Ministry of Gender, Labour and Social Development", "page": 4, "level": 2}}]], "page": 4, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "\u2014|", "metadata": {"headings": [{"headings_0": {"content": "\u2014|", "page": 4, "level": 4}}, {"headings_1": {"content": "National", "page": 4, "level": 5}}], "page": 4, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| a Payroll re EEE \nEEE 1 \u201cPDMS \u2018am Payroll =o", "metadata": {"headings": [{"headings_0": {"content": "\u2014|", "page": 4, "level": 4}}, {"headings_1": {"content": "National", "page": 4, "level": 5}}], "page": 4, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Massen Sn \u2014\u2014\u2014\u2014", "metadata": {"headings": [{"headings_0": {"content": "Massen Sn \u2014\u2014\u2014\u2014", "page": 4, "level": 2}}, {"headings_1": {"content": "\u2014|", "page": 4, "level": 4}}], "page": 4, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "| PDUs \u201cProcurement & Disposal Unit", "metadata": {"headings": [{"headings_0": {"content": "| PDUs \u201cProcurement & Disposal Unit", "page": 4, "level": 3}}, {"headings_1": {"content": "Massen Sn \u2014\u2014\u2014\u2014", "page": 4, "level": 2}}], "page": 4, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "a \n'PFMA Public Finance Management At \n'PFMR \\| Public Finance Management Regulations OO \nrPPDA EUER rn, Disposal \n7 Public ne EEE \n\\| ser \u2014\u20ac Secretary\\} \\| Sey] = Mer a \u2014 Love Single cunt = \nmeee \\| va i Livelihood Program = a \nREPORT OF THE AUDITOR GENERAL \nON THE FINANCIAL STATEMENTS OF NAMUTUMBA DISTRICT LOCAL", "metadata": {"headings": [{"headings_0": {"content": "| PDUs \u201cProcurement & Disposal Unit", "page": 4, "level": 3}}, {"headings_1": {"content": "Massen Sn \u2014\u2014\u2014\u2014", "page": 4, "level": 2}}, [{"headings_0": {"content": "| PDUs \u201cProcurement & Disposal Unit", "page": 4, "level": 3}}, {"headings_1": {"content": "Massen Sn \u2014\u2014\u2014\u2014", "page": 4, "level": 2}}], [{"headings_0": {"content": "| PDUs \u201cProcurement & Disposal Unit", "page": 4, "level": 3}}, {"headings_1": {"content": "Massen Sn \u2014\u2014\u2014\u2014", "page": 4, "level": 2}}], [{"headings_0": {"content": "| PDUs \u201cProcurement & Disposal Unit", "page": 4, "level": 3}}, {"headings_1": {"content": "Massen Sn \u2014\u2014\u2014\u2014", "page": 4, "level": 2}}], [{"headings_0": {"content": "| PDUs \u201cProcurement & Disposal Unit", "page": 4, "level": 3}}, {"headings_1": {"content": "Massen Sn \u2014\u2014\u2014\u2014", "page": 4, "level": 2}}]], "page": 4, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "GOVERNMENT", "metadata": {"headings": [{"headings_0": {"content": "GOVERNMENT", "page": 5, "level": 6}}, {"headings_1": {"content": "| PDUs \u201cProcurement & Disposal Unit", "page": 4, "level": 3}}], "page": 5, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "FOR THE YEAR ENDED 30\" JUNE 2023 \nTHE RT. HON. SPEAKER OF PARLIAMENT", "metadata": {"headings": [{"headings_0": {"content": "GOVERNMENT", "page": 5, "level": 6}}, {"headings_1": {"content": "| PDUs \u201cProcurement & Disposal Unit", "page": 4, "level": 3}}, [{"headings_0": {"content": "GOVERNMENT", "page": 5, "level": 6}}, {"headings_1": {"content": "| PDUs \u201cProcurement & Disposal Unit", "page": 4, "level": 3}}]], "page": 5, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Opinion", "metadata": {"headings": [{"headings_0": {"content": "Opinion", "page": 5, "level": 2}}, {"headings_1": {"content": "GOVERNMENT", "page": 5, "level": 6}}], "page": 5, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "I have audited the accompanying financial statements of Namutumba District Local Government, which comprise the Statement of Financial Position as at 30 June 2023, the Statement of Financial Performance, Statement of Changes in Equity, Statement of Cash Flows, together with other accompanying statements for the year then ended, and notes to the financial statements, including a summary of significant accounting policies. \nIn my opinion, the financial statements of Namutumba District Local Government for the year ended 30\" June 2023 are prepared, in all material respects, in accordance with section 51 of the Public Finance Management Act (PFMA), 2015 (as amended), the Financial Reporting Guide, 2018 and as guided by the Accountant General.", "metadata": {"headings": [{"headings_0": {"content": "Opinion", "page": 5, "level": 2}}, {"headings_1": {"content": "GOVERNMENT", "page": 5, "level": 6}}, [{"headings_0": {"content": "Opinion", "page": 5, "level": 2}}, {"headings_1": {"content": "GOVERNMENT", "page": 5, "level": 6}}]], "page": 5, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Basis for Opinion \nI conducted my audit in accordance with International Standards of Supreme Audit Institutions (ISSAIs). My responsibilities under those standards are further described in the Auditor\u2019s Responsibilities for the audit of the Financial Statements section of my report. I am independent of the District Local Government in accordance with the Constitution of the Republic of Uganda (1995) as amended, the National Audit Act, 2008, the International Organisation of Supreme Audit Institutions (INTOSAI) Code of Ethics, the International Ethics Standards Board for Accountants\u2019 Code of Ethics for Professional Accountants (IESBA Code) and other independence requirements applicable to performing audits of Financial Statements in Uganda. \nI have fulfilled my ethical responsibilities in accordance with the other requirements and the IESBA Code. I believe that the audit evidence I have obtained is sufficient and appropriate to provide a basis for my opinion. \nKey Audit Matters \nKey audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming my opinion thereon, and I do not provide a separate opinion on these matters. \nactivities and out-puts the funds will be spent on in order to deliver services to", "metadata": {"headings": [{"headings_0": {"content": "Opinion", "page": 5, "level": 2}}, {"headings_1": {"content": "GOVERNMENT", "page": 5, "level": 6}}, [{"headings_0": {"content": "Opinion", "page": 5, "level": 2}}, {"headings_1": {"content": "GOVERNMENT", "page": 5, "level": 6}}], [{"headings_0": {"content": "Opinion", "page": 5, "level": 2}}, {"headings_1": {"content": "GOVERNMENT", "page": 5, "level": 6}}], [{"headings_0": {"content": "Opinion", "page": 5, "level": 2}}, {"headings_1": {"content": "GOVERNMENT", "page": 5, "level": 6}}]], "page": 5, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "citizens.", "metadata": {"headings": [{"headings_0": {"content": "citizens.", "page": 6, "level": 6}}, {"headings_1": {"content": "Opinion", "page": 5, "level": 2}}], "page": 6, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "In arriving at my findings, I reviewed documents such as work plans, budgets, performance reports and payment records. I also conducted interviews and physical inspections to corroborate my findings from the review of the documents. \nThe mandate of Namutumba District is to apply the principle of decentralization to establish a sound financial base with reliable sources of revenue, and ensure that appropriate measures are taken to enable the District plan, initiate and execute policies in respect of all matters affecting the people within its jurisdiction. \nDuring the financial year 2022/2023, the District had a budget of UGX.41,355,495,874 out of which UGX.40,394,058,003 was warranted as shown", "metadata": {"headings": [{"headings_0": {"content": "citizens.", "page": 6, "level": 6}}, {"headings_1": {"content": "Opinion", "page": 5, "level": 2}}, [{"headings_0": {"content": "citizens.", "page": 6, "level": 6}}, {"headings_1": {"content": "Opinion", "page": 5, "level": 2}}], [{"headings_0": {"content": "citizens.", "page": 6, "level": 6}}, {"headings_1": {"content": "Opinion", "page": 5, "level": 2}}]], "page": 6, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "below;", "metadata": {"headings": [{"headings_0": {"content": "below;", "page": 6, "level": 2}}, {"headings_1": {"content": "citizens.", "page": 6, "level": 6}}], "page": 6, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SN \\| Details \n\\| Budget Warrants % funding UGX \nUGX \n1 \\| Recurrent (Wage) \n24,602,508,096 24,602,508,096 \u00c4 100 2 Recurrent (Non-wage) 10,062,008,823 9,156,886,681 91 3 Development \n6,690,978,955 6,634,663,226 \\| 99 Total \n\\| 41,355,495,874 40,394,058,003 \\| 98 \nOut of the total warrants of UGX.40,394,058,003 I reviewed the utilisation of warrants worth UGX.26,831,742,052 (66%) as summarised in the table below; \n\\| SN Details \nActual Cumulative Actual ] Cumulative expenditure expenditure % out of", "metadata": {"headings": [{"headings_0": {"content": "below;", "page": 6, "level": 2}}, {"headings_1": {"content": "citizens.", "page": 6, "level": 6}}, [{"headings_0": {"content": "below;", "page": 6, "level": 2}}, {"headings_1": {"content": "citizens.", "page": 6, "level": 6}}], [{"headings_0": {"content": "below;", "page": 6, "level": 2}}, {"headings_1": {"content": "citizens.", "page": 6, "level": 6}}], [{"headings_0": {"content": "below;", "page": 6, "level": 2}}, {"headings_1": {"content": "citizens.", "page": 6, "level": 6}}]], "page": 6, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "(UGX)", "metadata": {"headings": [{"headings_0": {"content": "(UGX)", "page": 6, "level": 1}}, {"headings_1": {"content": "below;", "page": 6, "level": 2}}], "page": 6, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "total", "metadata": {"headings": [{"headings_0": {"content": "(UGX)", "page": 6, "level": 1}}, {"headings_1": {"content": "below;", "page": 6, "level": 2}}], "page": 6, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Im", "metadata": {"headings": [{"headings_0": {"content": "Im", "page": 6, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 6, "level": 1}}], "page": 6, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "warrants 1 Wage expenditure \n22,782,849,275 22,782,849,275 56% 2 PDM expenditure audited \n3 Education grant - Formerly SFG \n111,062,866 22,893,912,141 57% 302,881,888 23,196,794,029 57.4% 4 Water UGIFT (Infrastructure) 2,126,751,528 25,323,545,557 63% 5 development grant [EEE 666,333,975 25,989,879,532 64% 6 Microscale irrigation \n271,620,285 26,261,499,817 65% 7 URF \n527,600,571 \\| 26,789,100,388 66% 8 DDEG \n42,641,664 26,831,742,052 67% Total of the utilised warrants 26,831,742,052 \naudited \nOut of the total warrants of UGX.40,394,058,003 in the financial year 2022/2023, UGX.22,782,849,275 (56%) was spent on wage costs. I issued a separate detailed special audit and a of the \nin Section 2.0 of \nNo Observation \nNo Source Approved \\| Actual Variance budget Collections \n\\| Tax Revenues \\| 308,000,000 \\| 188,453,624 119,546,376 \\| Non-Tax 0 0 \nRevenues \n\\_\\_\\|[ Total 308,000,000 188,453,624 \\| 119,546,376 \nThe DLG over collected revenue from business license and other tax revenues which is commendable performance, however, there may be an indication that the local revenue targets set were low compared to the entity\u2019s revenue potential. Refer to Appendix 1. \nOverall, the DLG under collected local revenue which denied the entity resources for implementation of the following planned activities as detailed in Appendix 2. \nThe under collection of local revenue was attributed to the following; \ne Slow recovery of the economy from the COVID 19 effects which has affected collections from trading licenses. \ne PDM operations which have resulted in parish chiefs prioritising these activities instead of revenue collection \nThe Accounting Officer explained that strategies such as sensitization of tax payers and key stakeholders has been put in place to ensure that mobilisation is adequately done. He further stated that traders\u2019 committees have been formed to ease the process of revenue collection. \n1.2 Performance of GOU warrants \nThe DLG had an approved budget of UGX. 40,677,748,976 to implement the The Accounting Officer various programmes, out of which UGX.39,850,153,623 was warranted should engage the resulting in a shortfall of UGX. 827,595,353 representing 98% performance. \nrelevant authorities and ensure that all budgeted The performance of warrants for each of the programmes is shown in the funds are warranted. table below; \nProgramme Approved Warrants % budget", "metadata": {"headings": [{"headings_0": {"content": "Im", "page": 6, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 6, "level": 1}}, [{"headings_0": {"content": "Im", "page": 6, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 6, "level": 1}}], [{"headings_0": {"content": "Im", "page": 6, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 6, "level": 1}}], [{"headings_0": {"content": "Im", "page": 6, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 6, "level": 1}}], [{"headings_0": {"content": "Im", "page": 6, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 6, "level": 1}}], [{"headings_0": {"content": "Im", "page": 6, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 6, "level": 1}}], [{"headings_0": {"content": "Im", "page": 6, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 6, "level": 1}}], [{"headings_0": {"content": "Im", "page": 6, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 6, "level": 1}}], [{"headings_0": {"content": "Im", "page": 6, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 6, "level": 1}}], [{"headings_0": {"content": "Im", "page": 6, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 6, "level": 1}}], [{"headings_0": {"content": "Im", "page": 6, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 6, "level": 1}}]], "page": 6, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "funding", "metadata": {"headings": [{"headings_0": {"content": "funding", "page": 7, "level": 6}}, {"headings_1": {"content": "Im", "page": 6, "level": 3}}], "page": 7, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Agro- 1,939,010,802 1,870,266,352 96%", "metadata": {"headings": [{"headings_0": {"content": "funding", "page": 7, "level": 6}}, {"headings_1": {"content": "Im", "page": 6, "level": 3}}], "page": 7, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Industrialization", "metadata": {"headings": [{"headings_0": {"content": "Industrialization", "page": 7, "level": 3}}, {"headings_1": {"content": "funding", "page": 7, "level": 6}}], "page": 7, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Natural Resources, 182,926,975 182,926,975 100% Environment \nPrivate Sector 151,010,921 151,010,921 100%", "metadata": {"headings": [{"headings_0": {"content": "Industrialization", "page": 7, "level": 3}}, {"headings_1": {"content": "funding", "page": 7, "level": 6}}], "page": 7, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Development", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 7, "level": 6}}, {"headings_1": {"content": "Industrialization", "page": 7, "level": 3}}], "page": 7, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Integrated 753,317,784 689,370,571 92%", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 7, "level": 6}}, {"headings_1": {"content": "Industrialization", "page": 7, "level": 3}}], "page": 7, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Transport", "metadata": {"headings": [{"headings_0": {"content": "Transport", "page": 7, "level": 1}}, {"headings_1": {"content": "Development", "page": 7, "level": 6}}], "page": 7, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Infrastructure", "metadata": {"headings": [{"headings_0": {"content": "Infrastructure", "page": 7, "level": 3}}, {"headings_1": {"content": "Transport", "page": 7, "level": 1}}], "page": 7, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Digital 159,215,637 159,215,637 100%", "metadata": {"headings": [{"headings_0": {"content": "Infrastructure", "page": 7, "level": 3}}, {"headings_1": {"content": "Transport", "page": 7, "level": 1}}], "page": 7, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Transformation", "metadata": {"headings": [{"headings_0": {"content": "Transformation", "page": 7, "level": 3}}, {"headings_1": {"content": "Infrastructure", "page": 7, "level": 3}}], "page": 7, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Community 31,020,987,746 30,618,625,732 99% Mobilization and \nmindset \nNo Observation \nNo Progra Amount not \\| Activities not Purpose of the mme warranted implemented unimplemented activity \n1 Agro- 68,744,450 Travel inland, Supervision and \\| industria fuel and monitoring of lization \nlubricants and ongoing projects, welfare and staff welfare entertainment \n2 Integrat 63,947,213 Monitoring of Periodic maintenance", "metadata": {"headings": [{"headings_0": {"content": "Transformation", "page": 7, "level": 3}}, {"headings_1": {"content": "Infrastructure", "page": 7, "level": 3}}, [{"headings_0": {"content": "Transformation", "page": 7, "level": 3}}, {"headings_1": {"content": "Infrastructure", "page": 7, "level": 3}}]], "page": 7, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "ed", "metadata": {"headings": [{"headings_0": {"content": "ed", "page": 8, "level": 3}}, {"headings_1": {"content": "Transformation", "page": 7, "level": 3}}], "page": 8, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "road works of some roads was Transpo \nand road not done \nrt \nmaintenance \nInfrastr \nucture \n3 Human 402,362,014 Fuel and \\| Monitoring of Capital lubricants, projects, road Develop \nmaintenance equipment was not ment of transport maintained equipment, \nICT services \n4 Governa 292,541,673 Pension Payment of pension nce and", "metadata": {"headings": [{"headings_0": {"content": "ed", "page": 8, "level": 3}}, {"headings_1": {"content": "Transformation", "page": 7, "level": 3}}], "page": 8, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "security", "metadata": {"headings": [{"headings_0": {"content": "security", "page": 8, "level": 6}}, {"headings_1": {"content": "ed", "page": 8, "level": 3}}], "page": 8, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Total 827,595,350 \\|\\_ \n\\| \nAs a result of failure to warrant the budgeted funds, the District could not implement the following; \n. Roads were not improved. \n. Monitoring was not done \nSome pensioners were not paid \ne \nThe Accounting Officer explained that the unimplemented activities were rolled over to the subsequent financial year of 2023/24. \n1.3 \nPerformance of External Assistance \nThe entity had an approved budget for external assistance of The Accounting Officer UGX.369,746,898 from the various programmes out of which should engage the UGX.355,450,756 was warranted resulting in a shortfall of UGX.14,296,142 relevant development representing 96% performance. \npartners and ensure that all budgeted funds are The performance of warrants for each of the programmes is shown in the warranted. \ntable below; \n\\| Programme \\| Approved Warrants % \n\\| \\| budget funding Human Capital 369,746,898 355,450,756 96%", "metadata": {"headings": [{"headings_0": {"content": "security", "page": 8, "level": 6}}, {"headings_1": {"content": "ed", "page": 8, "level": 3}}, [{"headings_0": {"content": "security", "page": 8, "level": 6}}, {"headings_1": {"content": "ed", "page": 8, "level": 3}}], [{"headings_0": {"content": "security", "page": 8, "level": 6}}, {"headings_1": {"content": "ed", "page": 8, "level": 3}}], [{"headings_0": {"content": "security", "page": 8, "level": 6}}, {"headings_1": {"content": "ed", "page": 8, "level": 3}}], [{"headings_0": {"content": "security", "page": 8, "level": 6}}, {"headings_1": {"content": "ed", "page": 8, "level": 3}}]], "page": 8, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Development", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 8, "level": 3}}, {"headings_1": {"content": "security", "page": 8, "level": 6}}], "page": 8, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The UGX.14,296,142 that was not warranted was meant for some of the following key activities which were either partially or not implemented at all; \nNo. Amount Activities not \n\\| No \\| Observation \nbelow; \nutilised in accordance with the approved Programme Warrants Utilization of Variance %age budget. \n(UGX) warrants (UGX) performan", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 8, "level": 3}}, {"headings_1": {"content": "security", "page": 8, "level": 6}}, [{"headings_0": {"content": "Development", "page": 8, "level": 3}}, {"headings_1": {"content": "security", "page": 8, "level": 6}}], [{"headings_0": {"content": "Development", "page": 8, "level": 3}}, {"headings_1": {"content": "security", "page": 8, "level": 6}}]], "page": 8, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "(UGX)", "metadata": {"headings": [{"headings_0": {"content": "(UGX)", "page": 9, "level": 3}}, {"headings_1": {"content": "Development", "page": 8, "level": 3}}], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "ce \nAgro- 1,883,561,100 1,846,567,238 36,993,862 98% Industrializati \non \nCommunity 54,800,713 54,800,713 0 100% Mobilization", "metadata": {"headings": [{"headings_0": {"content": "(UGX)", "page": 9, "level": 3}}, {"headings_1": {"content": "Development", "page": 8, "level": 3}}, [{"headings_0": {"content": "(UGX)", "page": 9, "level": 3}}, {"headings_1": {"content": "Development", "page": 8, "level": 3}}], [{"headings_0": {"content": "(UGX)", "page": 9, "level": 3}}, {"headings_1": {"content": "Development", "page": 8, "level": 3}}]], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "And Mindset", "metadata": {"headings": [{"headings_0": {"content": "And Mindset", "page": 9, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 9, "level": 3}}], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Change", "metadata": {"headings": [{"headings_0": {"content": "Change", "page": 9, "level": 1}}, {"headings_1": {"content": "And Mindset", "page": 9, "level": 3}}], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Development 578,609,781 535,922,679 42,687,102 93% Plan", "metadata": {"headings": [{"headings_0": {"content": "Change", "page": 9, "level": 1}}, {"headings_1": {"content": "And Mindset", "page": 9, "level": 3}}], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Implementati", "metadata": {"headings": [{"headings_0": {"content": "Implementati", "page": 9, "level": 3}}, {"headings_1": {"content": "Change", "page": 9, "level": 1}}], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "on \nDigital 159,215,637 154,066,677 5,148,960 97% Transformati \non \nGovernance 5,712,805,817 5,403,351,855 309,453,96 95% And Security 2 Human 30,981,756,488 27,660,909,372 3,320,847,1 89%", "metadata": {"headings": [{"headings_0": {"content": "Implementati", "page": 9, "level": 3}}, {"headings_1": {"content": "Change", "page": 9, "level": 1}}], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Capital", "metadata": {"headings": [{"headings_0": {"content": "Capital", "page": 9, "level": 3}}, {"headings_1": {"content": "Implementati", "page": 9, "level": 3}}], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "16", "metadata": {"headings": [{"headings_0": {"content": "Capital", "page": 9, "level": 3}}, {"headings_1": {"content": "Implementati", "page": 9, "level": 3}}], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Development", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 9, "level": 1}}, {"headings_1": {"content": "Capital", "page": 9, "level": 3}}], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Integrated 689,370,571 663,631,364 25,739,207 96%", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 9, "level": 1}}, {"headings_1": {"content": "Capital", "page": 9, "level": 3}}], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Transport", "metadata": {"headings": [{"headings_0": {"content": "Transport", "page": 9, "level": 3}}, {"headings_1": {"content": "Development", "page": 9, "level": 1}}], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Infrastructur \ne And \nServices \nNatural 182,926,975 182,926,975 0 100%", "metadata": {"headings": [{"headings_0": {"content": "Transport", "page": 9, "level": 3}}, {"headings_1": {"content": "Development", "page": 9, "level": 1}}], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Resources,", "metadata": {"headings": [{"headings_0": {"content": "Resources,", "page": 9, "level": 3}}, {"headings_1": {"content": "Transport", "page": 9, "level": 3}}], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Environment,", "metadata": {"headings": [{"headings_0": {"content": "Environment,", "page": 9, "level": 3}}, {"headings_1": {"content": "Resources,", "page": 9, "level": 3}}], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Climate", "metadata": {"headings": [{"headings_0": {"content": "Environment,", "page": 9, "level": 3}}, {"headings_1": {"content": "Resources,", "page": 9, "level": 3}}], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Change,", "metadata": {"headings": [{"headings_0": {"content": "Change,", "page": 9, "level": 3}}, {"headings_1": {"content": "Environment,", "page": 9, "level": 3}}], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Land And", "metadata": {"headings": [{"headings_0": {"content": "Land And", "page": 9, "level": 3}}, {"headings_1": {"content": "Change,", "page": 9, "level": 3}}], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Water", "metadata": {"headings": [{"headings_0": {"content": "Land And", "page": 9, "level": 3}}, {"headings_1": {"content": "Change,", "page": 9, "level": 3}}], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Management", "metadata": {"headings": [{"headings_0": {"content": "Management", "page": 9, "level": 3}}, {"headings_1": {"content": "Land And", "page": 9, "level": 3}}], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Private 151,010,921 132,656,178 18,354,743 88% Sector", "metadata": {"headings": [{"headings_0": {"content": "Management", "page": 9, "level": 3}}, {"headings_1": {"content": "Land And", "page": 9, "level": 3}}], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Development", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 9, "level": 1}}, {"headings_1": {"content": "Management", "page": 9, "level": 3}}], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Total 40,394,058,0 36,634, 3,759,269, 91% 03 788,057 946 \nThe warrants that were not utilized were meant for the following key activities that were partially or not implemented at all. \nTable Showing key activities affected by under-utilization of warrants \nProgramme Warrant Activities Reason for the s not affected by underutilization Utilized( the under of warrants \\_UGX) Bn\\_\\| utilization \nAgro- \\| for were for \n\\_ 0.02 \u201cSalaries \u201cSalaries u Industrializati contract staff, contract staff \nNo Observation \n5 \\| Human \n3.32 \\| Construction of Works were still", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 9, "level": 1}}, {"headings_1": {"content": "Management", "page": 9, "level": 3}}, [{"headings_0": {"content": "Development", "page": 9, "level": 1}}, {"headings_1": {"content": "Management", "page": 9, "level": 3}}], [{"headings_0": {"content": "Development", "page": 9, "level": 1}}, {"headings_1": {"content": "Management", "page": 9, "level": 3}}], [{"headings_0": {"content": "Development", "page": 9, "level": 1}}, {"headings_1": {"content": "Management", "page": 9, "level": 3}}], [{"headings_0": {"content": "Development", "page": 9, "level": 1}}, {"headings_1": {"content": "Management", "page": 9, "level": 3}}]], "page": 9, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Capital", "metadata": {"headings": [{"headings_0": {"content": "| Capital", "page": 10, "level": 2}}, {"headings_1": {"content": "Development", "page": 9, "level": 1}}], "page": 10, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "production well, ongoing hence Development construction of couldn\u2019t pay Nabwoye seed contractor before school, Bukonte completion. \n\\| \nseed school and \nupgrade of \n\\| \n6 Integrated Salaries Transport", "metadata": {"headings": [{"headings_0": {"content": "| Capital", "page": 10, "level": 2}}, {"headings_1": {"content": "Development", "page": 9, "level": 1}}, [{"headings_0": {"content": "| Capital", "page": 10, "level": 2}}, {"headings_1": {"content": "Development", "page": 9, "level": 1}}]], "page": 10, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "supplementary", "metadata": {"headings": [{"headings_0": {"content": "supplementary", "page": 10, "level": 2}}, {"headings_1": {"content": "| Capital", "page": 10, "level": 2}}], "page": 10, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Infrastructur", "metadata": {"headings": [{"headings_0": {"content": "Infrastructur", "page": 10, "level": 3}}, {"headings_1": {"content": "supplementary", "page": 10, "level": 2}}], "page": 10, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "funding e And", "metadata": {"headings": [{"headings_0": {"content": "Infrastructur", "page": 10, "level": 3}}, {"headings_1": {"content": "supplementary", "page": 10, "level": 2}}], "page": 10, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Services", "metadata": {"headings": [{"headings_0": {"content": "Services", "page": 10, "level": 3}}, {"headings_1": {"content": "Infrastructur", "page": 10, "level": 3}}], "page": 10, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Private \nConstruction of Retention on works Sector administration done Development block council \nhall wing roof \nand ceiling. \nAs a result of failure to utilise warrants; \nThere was delayed completion of work on Nangonde health center. e \nStaff were not paid salaries resulting in demotivation. \ne \nThe Accounting Officer explained that the halting of recruitment by MoPs resulted in underutilisation of salaries. He further stated that funds for the Nangonde HCIII were revoted in the subsequent financial year.", "metadata": {"headings": [{"headings_0": {"content": "Services", "page": 10, "level": 3}}, {"headings_1": {"content": "Infrastructur", "page": 10, "level": 3}}, [{"headings_0": {"content": "Services", "page": 10, "level": 3}}, {"headings_1": {"content": "Infrastructur", "page": 10, "level": 3}}], [{"headings_0": {"content": "Services", "page": 10, "level": 3}}, {"headings_1": {"content": "Infrastructur", "page": 10, "level": 3}}], [{"headings_0": {"content": "Services", "page": 10, "level": 3}}, {"headings_1": {"content": "Infrastructur", "page": 10, "level": 3}}]], "page": 10, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1.5 \nLack of appropriate performance indicators and targets in the work \nplans \nRegulation 11 (2) b of the Public Finance Management Regulations, 2016 The Accounting Officer states that the work plan of a vote shall indicate the key performance should engage with the indicators to be used to gauge the outputs. \nrelevant authorities and going forward ensure Part A of the performance contract for Accounting Officers outlines the core that all activities have performance requirements against which their performance should be appropriate performance assessed in regard to achievement of planned results. This requires the indicators and targets. Accounting Officer to be assessed on the extent to which annual key \nperformance indicators and targets are achieved for key projects and/or \nprograms. \nI reviewed the approved work plan and sampled 8 outputs with a total of 42 activities. I noted the following; \n4 outputs with 25 activities had clear performance indicators and targets. \ne \ne 2 outputs with 3 activities did not have clear performance indicators and targets as summarized in the table below and detailed in appendix 3. \nTable showing performance indicators and targets \nCategory No. of No of No. of No of Expen % \nNo Observation \nThe Accounting Officer explained that the PBS does not have a provision for narratives on performance indicators which limits the input of data. \n1.6 Implementation of outputs \nI assessed the implementation of four (4) outputs with twenty (25) activities The Accounting Officer worth UGX.1,184,057,000 that were fully quantified and noted that; \nshould endeavour to e Three (3) outputs with twenty (20) activities and expenditure worth implement all planned UGX.0.48Bn were fully implemented. activities. \ne One (1) output with five (5) activities worth UGX.0.7Bn were partially implemented. Out of the five (5) activities, the entity fully implemented four (4) activities; one (1) activity was partially implemented. \nTable showing performance indicators and targets \nCatego No. of No of No. of No of No of en ry of output activiti Activit activitie activities ure output s es in ies s not Amount s assess the fully partially implement (UGX ed output imple impleme ed bn) s mente nted \nd \nFully 3 20 20 -0 0 0.48", "metadata": {"headings": [{"headings_0": {"content": "Services", "page": 10, "level": 3}}, {"headings_1": {"content": "Infrastructur", "page": 10, "level": 3}}, [{"headings_0": {"content": "Services", "page": 10, "level": 3}}, {"headings_1": {"content": "Infrastructur", "page": 10, "level": 3}}], [{"headings_0": {"content": "Services", "page": 10, "level": 3}}, {"headings_1": {"content": "Infrastructur", "page": 10, "level": 3}}], [{"headings_0": {"content": "Services", "page": 10, "level": 3}}, {"headings_1": {"content": "Infrastructur", "page": 10, "level": 3}}], [{"headings_0": {"content": "Services", "page": 10, "level": 3}}, {"headings_1": {"content": "Infrastructur", "page": 10, "level": 3}}], [{"headings_0": {"content": "Services", "page": 10, "level": 3}}, {"headings_1": {"content": "Infrastructur", "page": 10, "level": 3}}], [{"headings_0": {"content": "Services", "page": 10, "level": 3}}, {"headings_1": {"content": "Infrastructur", "page": 10, "level": 3}}], [{"headings_0": {"content": "Services", "page": 10, "level": 3}}, {"headings_1": {"content": "Infrastructur", "page": 10, "level": 3}}], [{"headings_0": {"content": "Services", "page": 10, "level": 3}}, {"headings_1": {"content": "Infrastructur", "page": 10, "level": 3}}]], "page": 10, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "implem", "metadata": {"headings": [{"headings_0": {"content": "implem", "page": 11, "level": 3}}, {"headings_1": {"content": "Services", "page": 10, "level": 3}}], "page": 11, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "ented", "metadata": {"headings": [{"headings_0": {"content": "implem", "page": 11, "level": 3}}, {"headings_1": {"content": "Services", "page": 10, "level": 3}}], "page": 11, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "outputs", "metadata": {"headings": [{"headings_0": {"content": "outputs", "page": 11, "level": 3}}, {"headings_1": {"content": "implem", "page": 11, "level": 3}}], "page": 11, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Partiall 1 5 4 1 4 0.7 y", "metadata": {"headings": [{"headings_0": {"content": "outputs", "page": 11, "level": 3}}, {"headings_1": {"content": "implem", "page": 11, "level": 3}}], "page": 11, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "implem", "metadata": {"headings": [{"headings_0": {"content": "implem", "page": 11, "level": 3}}, {"headings_1": {"content": "outputs", "page": 11, "level": 3}}], "page": 11, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "ented", "metadata": {"headings": [{"headings_0": {"content": "implem", "page": 11, "level": 3}}, {"headings_1": {"content": "outputs", "page": 11, "level": 3}}], "page": 11, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "outputs", "metadata": {"headings": [{"headings_0": {"content": "outputs", "page": 11, "level": 3}}, {"headings_1": {"content": "implem", "page": 11, "level": 3}}], "page": 11, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Not 0 0 0 0 0 0", "metadata": {"headings": [{"headings_0": {"content": "outputs", "page": 11, "level": 3}}, {"headings_1": {"content": "implem", "page": 11, "level": 3}}], "page": 11, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "implem", "metadata": {"headings": [{"headings_0": {"content": "implem", "page": 11, "level": 3}}, {"headings_1": {"content": "outputs", "page": 11, "level": 3}}], "page": 11, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "ented", "metadata": {"headings": [{"headings_0": {"content": "implem", "page": 11, "level": 3}}, {"headings_1": {"content": "outputs", "page": 11, "level": 3}}], "page": 11, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "outputs", "metadata": {"headings": [{"headings_0": {"content": "outputs", "page": 11, "level": 3}}, {"headings_1": {"content": "implem", "page": 11, "level": 3}}], "page": 11, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Total 4 25 24 1 \\| 4 1.18 \nPartial/Non-implementation of planned activities implies that the expected services to the beneficiary communities were not attained. For example, the district partially implemented the drilling of boreholes however this was due to dry wells resulting into non-service delivery in some communities. \nRefer to Appendix 4 for details. \nThe Accounting Officer acknowledged the shortcoming. et \n1.7 \nDelivery of Services from Implemented Activities \nI undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed. \nI made the", "metadata": {"headings": [{"headings_0": {"content": "outputs", "page": 11, "level": 3}}, {"headings_1": {"content": "implem", "page": 11, "level": 3}}, [{"headings_0": {"content": "outputs", "page": 11, "level": 3}}, {"headings_1": {"content": "implem", "page": 11, "level": 3}}], [{"headings_0": {"content": "outputs", "page": 11, "level": 3}}, {"headings_1": {"content": "implem", "page": 11, "level": 3}}], [{"headings_0": {"content": "outputs", "page": 11, "level": 3}}, {"headings_1": {"content": "implem", "page": 11, "level": 3}}], [{"headings_0": {"content": "outputs", "page": 11, "level": 3}}, {"headings_1": {"content": "implem", "page": 11, "level": 3}}], [{"headings_0": {"content": "outputs", "page": 11, "level": 3}}, {"headings_1": {"content": "implem", "page": 11, "level": 3}}], [{"headings_0": {"content": "outputs", "page": 11, "level": 3}}, {"headings_1": {"content": "implem", "page": 11, "level": 3}}]], "page": 11, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "observations;", "metadata": {"headings": [{"headings_0": {"content": "observations;", "page": 11, "level": 2}}, {"headings_1": {"content": "outputs", "page": 11, "level": 3}}], "page": 11, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Services \nA \\| maintenance of the \\| i Mi roads and \nremoval of", "metadata": {"headings": [{"headings_0": {"content": "observations;", "page": 11, "level": 2}}, {"headings_1": {"content": "outputs", "page": 11, "level": 3}}, [{"headings_0": {"content": "observations;", "page": 11, "level": 2}}, {"headings_1": {"content": "outputs", "page": 11, "level": 3}}]], "page": 12, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "offshoots.", "metadata": {"headings": [{"headings_0": {"content": "offshoots.", "page": 12, "level": 3}}, {"headings_1": {"content": "observations;", "page": 11, "level": 2}}], "page": 12, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "1 !", "metadata": {"headings": [{"headings_0": {"content": "offshoots.", "page": 12, "level": 3}}, {"headings_1": {"content": "observations;", "page": 11, "level": 2}}], "page": 12, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "2. 07 Construction 42,642 Private of \nSector administration \nDevelop block council \nment hall wing roof \nand ceiling.", "metadata": {"headings": [{"headings_0": {"content": "offshoots.", "page": 12, "level": 3}}, {"headings_1": {"content": "observations;", "page": 11, "level": 2}}], "page": 12, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "offshoots.", "page": 12, "level": 3}}, {"headings_1": {"content": "observations;", "page": 11, "level": 2}}], "page": 12, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "3. Partial 80,214 remodeling of \nDHO's office", "metadata": {"headings": [{"headings_0": {"content": "offshoots.", "page": 12, "level": 3}}, {"headings_1": {"content": "observations;", "page": 11, "level": 2}}], "page": 12, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "The roof and ceiling Fully \nwere completed as implemented planned. Works done \nwere as per the BOQs \n; \nWorks were done as per Fully \nthe BOQs. Roofing, implemented : painting all completed \nby UPDF as planned", "metadata": {"headings": [{"headings_0": {"content": "offshoots.", "page": 12, "level": 3}}, {"headings_1": {"content": "observations;", "page": 11, "level": 2}}, [{"headings_0": {"content": "offshoots.", "page": 12, "level": 3}}, {"headings_1": {"content": "observations;", "page": 11, "level": 2}}]], "page": 12, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Engineers", "metadata": {"headings": [{"headings_0": {"content": "Engineers", "page": 12, "level": 1}}, {"headings_1": {"content": "offshoots.", "page": 12, "level": 3}}], "page": 12, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "brigade", "metadata": {"headings": [{"headings_0": {"content": "brigade", "page": 12, "level": 6}}, {"headings_1": {"content": "Engineers", "page": 12, "level": 1}}], "page": 12, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "1.7.2 The service deliveryUnder focus areas \nI sampled one (1) activity in one focus area with a total expenditure of UGX.576,255,000. The table below shows a summary of my key observations; details are provided in Section 3.0 of this report. \nKey Observation \nTr SC \"Delayed SU SR A aT Re \nworks resulting in extension \u00a9 The \nema \\| ensure district ES TT should ensure close of contract hence delayed service \nsupervision of works such that the", "metadata": {"headings": [{"headings_0": {"content": "brigade", "page": 12, "level": 6}}, {"headings_1": {"content": "Engineers", "page": 12, "level": 1}}, [{"headings_0": {"content": "brigade", "page": 12, "level": 6}}, {"headings_1": {"content": "Engineers", "page": 12, "level": 1}}], [{"headings_0": {"content": "brigade", "page": 12, "level": 6}}, {"headings_1": {"content": "Engineers", "page": 12, "level": 1}}]], "page": 12, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "delivery.", "metadata": {"headings": [{"headings_0": {"content": "delivery.", "page": 12, "level": 2}}, {"headings_1": {"content": "brigade", "page": 12, "level": 6}}], "page": 12, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "project is pai cal on time. \n2.0 Management of the Government Salary Payroll \nIn a letter to the Auditor General dated 29\u00b0 November 2022 referenced HRM 155/222/02, the Minister of Finance, Planning and Economic Development (MoFPED) highlighted that, despite the reforms introduced by Government to mitigate against persistent supplementary requests for additional funds to cater for wage shortfalls, there has not been significant results and yet expenditure on wage is a substantial percentage of all entity budgets. Other anomalies highlighted included: payments for non-existent employees, underpayments to staff and irregular overpayments to staff, among others. \nAccordingly, I carried out a special audit on wage payroll in Local Government (LG) entities to establish the root causes of the identified challenges and propose remedial measures. The audit covered four (4) FYs from 2019/2020 to 2022/2023 to which I issued a separate detailed audit report and below is a summary of the key findings from the special audit; \nApprove Supple Revised Warrant Payments Unspent d mentar Budget s UGX. UGX. Bn Balance Budget y UGX. UGX. Bn Bn", "metadata": {"headings": [{"headings_0": {"content": "delivery.", "page": 12, "level": 2}}, {"headings_1": {"content": "brigade", "page": 12, "level": 6}}, [{"headings_0": {"content": "delivery.", "page": 12, "level": 2}}, {"headings_1": {"content": "brigade", "page": 12, "level": 6}}], [{"headings_0": {"content": "delivery.", "page": 12, "level": 2}}, {"headings_1": {"content": "brigade", "page": 12, "level": 6}}], [{"headings_0": {"content": "delivery.", "page": 12, "level": 2}}, {"headings_1": {"content": "brigade", "page": 12, "level": 6}}]], "page": 12, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "UGX. Bn", "metadata": {"headings": [{"headings_0": {"content": "UGX. Bn", "page": 13, "level": 1}}, {"headings_1": {"content": "delivery.", "page": 12, "level": 2}}], "page": 13, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "UGX. Bn Bn \n20.9 3.7 24.6 \\| 24.6 1.8 \nFrom the analysis, I noted that; \ne There was an under absorption of UGX.1,819,658,821 \nThe Accounting Officer explained that the underutilisation was due to the halt on recruitment by MoPS. \n2.2 \nValidation of employees on the entity payroll \nThe District had 2,212 employees on the IPPS payroll of which 2,116 The Accounting Officer (96%) were fully verified, 43 (1.9%) partially verified, 2 (0.09%) not should; \nverified, and 51 (2%) did not show up. \nEngage the concerned In addition, 16 individuals had not accessed the payroll by end of June, \nService Commissions", "metadata": {"headings": [{"headings_0": {"content": "UGX. Bn", "page": 13, "level": 1}}, {"headings_1": {"content": "delivery.", "page": 12, "level": 2}}, [{"headings_0": {"content": "UGX. Bn", "page": 13, "level": 1}}, {"headings_1": {"content": "delivery.", "page": 12, "level": 2}}], [{"headings_0": {"content": "UGX. Bn", "page": 13, "level": 1}}, {"headings_1": {"content": "delivery.", "page": 12, "level": 2}}], [{"headings_0": {"content": "UGX. Bn", "page": 13, "level": 1}}, {"headings_1": {"content": "delivery.", "page": 12, "level": 2}}]], "page": 13, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "2023. These were captured as new records in my determination of the \nand obtain minute District wage bill. \nextracts of the partially verified employees The summary of the validation exercise is shown in the table below; \nwithin an appropriate time frame for the", "metadata": {"headings": [{"headings_0": {"content": "UGX. Bn", "page": 13, "level": 1}}, {"headings_1": {"content": "delivery.", "page": 12, "level": 2}}], "page": 13, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "Details", "metadata": {"headings": [{"headings_0": {"content": "Details", "page": 13, "level": 3}}, {"headings_1": {"content": "UGX. Bn", "page": 13, "level": 1}}], "page": 13, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "No. of Annual base validation of the Individ (UGX) \nemployees by Ministry", "metadata": {"headings": [{"headings_0": {"content": "Details", "page": 13, "level": 3}}, {"headings_1": {"content": "UGX. Bn", "page": 13, "level": 1}}, [{"headings_0": {"content": "Details", "page": 13, "level": 3}}, {"headings_1": {"content": "UGX. Bn", "page": 13, "level": 1}}]], "page": 13, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "HAUS", "metadata": {"headings": [{"headings_0": {"content": "HAUS", "page": 13, "level": 5}}, {"headings_1": {"content": "Details", "page": 13, "level": 3}}], "page": 13, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "of Public Service. een . nee) ren \nNumber of staff as per the payroll 2,212", "metadata": {"headings": [{"headings_0": {"content": "HAUS", "page": 13, "level": 5}}, {"headings_1": {"content": "Details", "page": 13, "level": 3}}], "page": 13, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "22,566,368,220", "metadata": {"headings": [{"headings_0": {"content": "22,566,368,220", "page": 13, "level": 3}}, {"headings_1": {"content": "HAUS", "page": 13, "level": 5}}], "page": 13, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "(June 2023) \nFor the case of staff \nValidated as follows; \nwho appeared for the Total number of staff verified 2,116 21,357,524,100 headcount but were (complete/fully verified) (A) \nnot verified, regularly Partially verified(individuals whose 43 624,887,568 review the entity Information availed at the physical \npayroll to ensure prompt removal of verification did not fulfil all the \nrequirements) (B) \nsuch employees and avoid continued loss to Not verified (appeared for validation 2", "metadata": {"headings": [{"headings_0": {"content": "22,566,368,220", "page": 13, "level": 3}}, {"headings_1": {"content": "HAUS", "page": 13, "level": 5}}, [{"headings_0": {"content": "22,566,368,220", "page": 13, "level": 3}}, {"headings_1": {"content": "HAUS", "page": 13, "level": 5}}], [{"headings_0": {"content": "22,566,368,220", "page": 13, "level": 3}}, {"headings_1": {"content": "HAUS", "page": 13, "level": 5}}], [{"headings_0": {"content": "22,566,368,220", "page": 13, "level": 3}}, {"headings_1": {"content": "HAUS", "page": 13, "level": 5}}], [{"headings_0": {"content": "22,566,368,220", "page": 13, "level": 3}}, {"headings_1": {"content": "HAUS", "page": 13, "level": 5}}], [{"headings_0": {"content": "22,566,368,220", "page": 13, "level": 3}}, {"headings_1": {"content": "HAUS", "page": 13, "level": 5}}], [{"headings_0": {"content": "22,566,368,220", "page": 13, "level": 3}}, {"headings_1": {"content": "HAUS", "page": 13, "level": 5}}]], "page": 13, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "35,567,112", "metadata": {"headings": [{"headings_0": {"content": "35,567,112", "page": 13, "level": 3}}, {"headings_1": {"content": "22,566,368,220", "page": 13, "level": 3}}], "page": 13, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "but not verified) (C) \ngovernment. In addition, the cases in The total number of individuals who 51", "metadata": {"headings": [{"headings_0": {"content": "35,567,112", "page": 13, "level": 3}}, {"headings_1": {"content": "22,566,368,220", "page": 13, "level": 3}}, [{"headings_0": {"content": "35,567,112", "page": 13, "level": 3}}, {"headings_1": {"content": "22,566,368,220", "page": 13, "level": 3}}]], "page": 13, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "548,389,440", "metadata": {"headings": [{"headings_0": {"content": "548,389,440", "page": 13, "level": 3}}, {"headings_1": {"content": "35,567,112", "page": 13, "level": 3}}], "page": 13, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "question should be did not appear for headcount (no- \nfollowed up with a shows) (D) (Accounted for and not \nview of recovery. accounted for) \nSubtotal (A+B+C+D)=E 2.212 \\| 22,566,368,220 \nThe Ministry of Public Employees who appeared for head 16", "metadata": {"headings": [{"headings_0": {"content": "548,389,440", "page": 13, "level": 3}}, {"headings_1": {"content": "35,567,112", "page": 13, "level": 3}}], "page": 13, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "207,659,520", "metadata": {"headings": [{"headings_0": {"content": "207,659,520", "page": 13, "level": 3}}, {"headings_1": {"content": "548,389,440", "page": 13, "level": 3}}], "page": 13, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Service should make count but were not on payroll-New \narrangements to records (F)\\_ \nOverall total covered (E+F)\\*\\* 2,175 \\| 22,190,071,188 validate any Employees who did not appear for the The following observations were made; \nheadcount but have a) 2,116 (96%) employees appeared for the validation exercise and \nbeen genuinely presented all the pre-requisite documents to confirm their existence \naccounted for by the and regularity of recruitment. \nAccounting Officer. \nappear for validation without justification. \ne The Ministry of Public Service and the e) 16 individuals whose names were not on the District\u2019s payroll by June \nAccounting Officer 2023, appeared for the validation exercise. These individuals except", "metadata": {"headings": [{"headings_0": {"content": "207,659,520", "page": 13, "level": 3}}, {"headings_1": {"content": "548,389,440", "page": 13, "level": 3}}, [{"headings_0": {"content": "207,659,520", "page": 13, "level": 3}}, {"headings_1": {"content": "548,389,440", "page": 13, "level": 3}}]], "page": 13, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "should delete", "metadata": {"headings": [{"headings_0": {"content": "should delete", "page": 14, "level": 3}}, {"headings_1": {"content": "207,659,520", "page": 13, "level": 3}}], "page": 14, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "one were included on the validated payroll, upon confirmation by the \nemployees who did Accounting Officer regarding their status. \nnot appear for headcount and were not accounted for and The Accounting Officer claimed that the individuals were on the payroll but \nthe matter be verification proved otherwise. \ninvestigated. \ne Always liaise with the relevant stakeholders to ensure prompt updates of the payroll with employees not on the entity payroll, the. In addition, a follow-up of the affected staff should immediately be made by management so as to have them access the payroll.", "metadata": {"headings": [{"headings_0": {"content": "should delete", "page": 14, "level": 3}}, {"headings_1": {"content": "207,659,520", "page": 13, "level": 3}}, [{"headings_0": {"content": "should delete", "page": 14, "level": 3}}, {"headings_1": {"content": "207,659,520", "page": 13, "level": 3}}]], "page": 14, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "2.3 Inconsistencies in Employee Details \nThe Accounting Officer A total of 305 employees on the payroll had inconsistencies in their dates \nshould engage the affected of birth, captured in the payroll and data captured by NIRA on the National staff and ensure that IDs. The information is critical in the identification of an individual. \nemployee records are duly updated and brought to Inconsistent information undermines the integrity of the District\u2019s records the attention of the and may complicate the employee service history and retirement Ministry of Public Service procedures. Where the errors in dates of birth increase the length of within a specified timeline service, it may lead to the irregular extension of employee service. \nfor appropriate action. \nThe Accounting Officer noted the finding.", "metadata": {"headings": [{"headings_0": {"content": "should delete", "page": 14, "level": 3}}, {"headings_1": {"content": "207,659,520", "page": 13, "level": 3}}, [{"headings_0": {"content": "should delete", "page": 14, "level": 3}}, {"headings_1": {"content": "207,659,520", "page": 13, "level": 3}}]], "page": 14, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "2.4 Findings from Other Special Audit Procedures \nThe Accounting Officer I undertook other special audit procedures to review the accuracy of the should; \npayroll including planning, budgeting and payments for the period of four \nyears (2019/2020-2022/2023). \nReconcile payrolls on a monthly basis to ensure I noted that; \nthat salaries are paid a) 3,514 employee records were captured on wrong scale/notches accurately as per the salary leading to an over computation of UGX.1,816,371,923 and under scales and budget for computation of UGX. 635,987,852. \nannual salary increments b) Over-remittance of UGX.60,161,893 and under-remittance of where necessary. In UGX.120,969,663 of statutory deductions were made by the entity addition, the HCM system during the period. \nshould be reviewed to c) Over-remittance of UGX.27,087,170 and under-remittance of automate the increments UGX. 18,339,513 of non-statutory deductions were made by the since they are based on entity during the period. \nindividual appointment anniversaries. \n2.5 Review of the DLG Staff Establishment \nThe Accounting Officer Review of the establishment revealed; \nshould continue engaging i.", "metadata": {"headings": [{"headings_0": {"content": "should delete", "page": 14, "level": 3}}, {"headings_1": {"content": "207,659,520", "page": 13, "level": 3}}, [{"headings_0": {"content": "should delete", "page": 14, "level": 3}}, {"headings_1": {"content": "207,659,520", "page": 13, "level": 3}}]], "page": 14, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Out of 161 approved positions, a total of 118 (73%) positions the Ministry of Finance and were filled leaving a gap of 43 (27%) vacant positions. \nPublic service for the recruitment of more staff. ii. The entity did not have an approved and costed staff In addition, the Accounting establishment for primary, secondary and tertiary institutions Officer should engage while the staff structure for health facilities issued by Ministry of relevant stakeholders to Health was not incorporated into the district approved structure. \ndevelop and implement a costed staff structure for The Accounting Officer explained that the District will continue engaging the District within a the relevant stakeholders to provide wage and authority to recruit and that \nspecified timeframe. currently Government has put a halt on recruitment except on replacement \n[ \nbasis. \nOther Matter \nIn addition to the matter(s) raised above, I consider it necessary to communicate the following matters other than those presented or disclosed in the financial statements; \n3.0 Implementation of Key Government Grants/Programmes (FOCUS AREAS) In an effort to assess service delivery, I selected audit focus areas which constituted significant budget funding of the District and below are my key findings and s; \n3.1 \nDistrict Rural Water Supply and Sanitation Conditional Grant (DWSSCG \nThe District Rural Water Supply and Sanitation Conditional Grant is a government program intended to realize Sustainable Development Goal (SDG) No.6, which is the attainment of universal and equitable access to safe and affordable drinking water by 2030. \nThe grant aims to develop, rehabilitate and carry out major repairs of rural water infrastructure that enables access to clean and safe water. The grant also aims at funding the operation and maintenance of piped water systems in small towns within a district. \nNamutumba\\_ District budgeted and received UGX.724,721,177 (100%) for the financial year 2022/23. Out of the UGX.724,721,177 received, the District spent UGX.666,333,975 (92%) leading to un-utilized funds of UGX.58,387,202. \nBelow is a breakdown of the planned and actual activities that were implemented using the grant. \nSN Category \\| Activity \nPlanned Actual quantity uantity \n3.1.1 Positive observations \ne The asset register was maintained. \ne The District had water quality test kits. \ne The District used stainless steel/u-PVC pipes for both rehabilitated and newly drilled", "metadata": {"headings": [{"headings_0": {"content": "should delete", "page": 14, "level": 3}}, {"headings_1": {"content": "207,659,520", "page": 13, "level": 3}}, [{"headings_0": {"content": "should delete", "page": 14, "level": 3}}, {"headings_1": {"content": "207,659,520", "page": 13, "level": 3}}], [{"headings_0": {"content": "should delete", "page": 14, "level": 3}}, {"headings_1": {"content": "207,659,520", "page": 13, "level": 3}}], [{"headings_0": {"content": "should delete", "page": 14, "level": 3}}, {"headings_1": {"content": "207,659,520", "page": 13, "level": 3}}], [{"headings_0": {"content": "should delete", "page": 14, "level": 3}}, {"headings_1": {"content": "207,659,520", "page": 13, "level": 3}}], [{"headings_0": {"content": "should delete", "page": 14, "level": 3}}, {"headings_1": {"content": "207,659,520", "page": 13, "level": 3}}], [{"headings_0": {"content": "should delete", "page": 14, "level": 3}}, {"headings_1": {"content": "207,659,520", "page": 13, "level": 3}}], [{"headings_0": {"content": "should delete", "page": 14, "level": 3}}, {"headings_1": {"content": "207,659,520", "page": 13, "level": 3}}], [{"headings_0": {"content": "should delete", "page": 14, "level": 3}}, {"headings_1": {"content": "207,659,520", "page": 13, "level": 3}}], [{"headings_0": {"content": "should delete", "page": 14, "level": 3}}, {"headings_1": {"content": "207,659,520", "page": 13, "level": 3}}], [{"headings_0": {"content": "should delete", "page": 14, "level": 3}}, {"headings_1": {"content": "207,659,520", "page": 13, "level": 3}}]], "page": 15, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "boreholes.", "metadata": {"headings": [{"headings_0": {"content": "boreholes.", "page": 16, "level": 1}}, {"headings_1": {"content": "should delete", "page": 14, "level": 3}}], "page": 16, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "0 All project designs were all approved. \n0 There was proper accountability for all payments. \nAll expenditure was incurred on item codes for which they were budgeted. \neo \no All eligible projects in the approved work plan were in the indicative list of capital investments. \n0 All funds were allocated as per the guidelines. \nAll desk and field appraisals were undertaken for all the planned projects. \n8 \noo All procurements were done as per the guidelines. \nI carried out physical inspections on the 27th November 2023 on five (05) newly constructed water facilities to assess indicators of service delivery and I noted they were functioning and in good were in good working condition. \n3.1.2 Areas of Improvement \nI noted the following areas where the District needs improvement; \n3.1.2.1 Planning \nThe District Rural Water Supply and Sanitation Conditional Grant Budget and Implementation Guidelines for Local Government, 2022 provides that: \ne The proposed investments are derived from the approved LG Development", "metadata": {"headings": [{"headings_0": {"content": "boreholes.", "page": 16, "level": 1}}, {"headings_1": {"content": "should delete", "page": 14, "level": 3}}, [{"headings_0": {"content": "boreholes.", "page": 16, "level": 1}}, {"headings_1": {"content": "should delete", "page": 14, "level": 3}}], [{"headings_0": {"content": "boreholes.", "page": 16, "level": 1}}, {"headings_1": {"content": "should delete", "page": 14, "level": 3}}]], "page": 16, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Plan.", "metadata": {"headings": [{"headings_0": {"content": "Plan.", "page": 16, "level": 3}}, {"headings_1": {"content": "boreholes.", "page": 16, "level": 1}}], "page": 16, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "prescribes the thresholds for allocation of rural water and sanitation sub-grant e \n(traditional component), and piped water sub-grant (UgIFT component), \ne provides an indicative list of capital investments and other development activities to be funded. \n\u00b0 stipulates that LGs should prioritise water supply investments for sub-counties that have below district average water coverage rates, seed schools that are being constructed, and health centres that are being upgraded. \nI reviewed the planning Namutumba DLG and noted the following; \nAn analysis of the water budget allocations for the Sub counties revealed that o \nthe District did not allocate funds based on the water need ranking. A summary is shown in the table below and detailed in Appendix 6. \nSN Category Sub County/Town Budget Ranking Rank \nThe Accounting Officer explained the following reasons for the allocation of water", "metadata": {"headings": [{"headings_0": {"content": "Plan.", "page": 16, "level": 3}}, {"headings_1": {"content": "boreholes.", "page": 16, "level": 1}}, [{"headings_0": {"content": "Plan.", "page": 16, "level": 3}}, {"headings_1": {"content": "boreholes.", "page": 16, "level": 1}}], [{"headings_0": {"content": "Plan.", "page": 16, "level": 3}}, {"headings_1": {"content": "boreholes.", "page": 16, "level": 1}}], [{"headings_0": {"content": "Plan.", "page": 16, "level": 3}}, {"headings_1": {"content": "boreholes.", "page": 16, "level": 1}}]], "page": 16, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "projects;", "metadata": {"headings": [{"headings_0": {"content": "projects;", "page": 17, "level": 2}}, {"headings_1": {"content": "Plan.", "page": 16, "level": 3}}], "page": 17, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "a) Bulange S/C (no. 4 in needs ranking) got the most allocation. This was so because it is a water stressed area where we always hit dry wells which must be paid. So to solve the issue of dry wells, construction of a piped water system was that utilizes one well to serve a wider coverage was the best alternative. However, Ivukula S/C which is no. 2 after Namutumba T/C has been allocated a production well in preparation for a piped water system in FY 2023-24. \nb) Namutumba T/C (no. 1 in needs ranking) got the least allocation because the grant guidelines exclude new interventions in T/Cs. The allocation (authorised by the MWE) was meant to address specific water need to Namutumba H/C III as an alternative water source as the reliability of the existing piped water is low. \nThe Accounting Officer should prioritize the needy sub-counties in the budget of the subsequent financial years to ensure access to adequate safe water by the needy", "metadata": {"headings": [{"headings_0": {"content": "projects;", "page": 17, "level": 2}}, {"headings_1": {"content": "Plan.", "page": 16, "level": 3}}, [{"headings_0": {"content": "projects;", "page": 17, "level": 2}}, {"headings_1": {"content": "Plan.", "page": 16, "level": 3}}]], "page": 17, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "communities.", "metadata": {"headings": [{"headings_0": {"content": "communities.", "page": 17, "level": 6}}, {"headings_1": {"content": "projects;", "page": 17, "level": 2}}], "page": 17, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "e 2 ongoing UGFIT projects (seed schools and health centre upgrades) had not been provided with water sources that were accessible by the local community. Details are in Appendix 7. \nAs a result, UGIFT projects had water constraints and surrounding communities didn\u2019t get to benefit from water sources that were supposed to accompany the", "metadata": {"headings": [{"headings_0": {"content": "communities.", "page": 17, "level": 6}}, {"headings_1": {"content": "projects;", "page": 17, "level": 2}}], "page": 17, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "projects.", "metadata": {"headings": [{"headings_0": {"content": "projects.", "page": 17, "level": 2}}, {"headings_1": {"content": "communities.", "page": 17, "level": 6}}], "page": 17, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer explained that the district shall plan for the required water sources to the special institutes after completion of the works. \nRecommendation \nThe Accounting Officer should budget for the UGIFT projects and start implementation of borehole construction. \n3.1.2.2 Funding and Absorption \nI reviewed the budget performance of Namutumba DLG and noted the following; UGX.724,721,177 was budgeted and received (100%) Out of the funds received o \nUGX.455,915,504 (63%) related to Rural Water and Sanitation Sub-Grant (traditional component) and UGX.268,805,673 (37%) for Piped Water Sub-Grant (UgIFT component) as shown in the table below. \nPurpose Budgeted Released Variance \nCategory Approved Release eee] %", "metadata": {"headings": [{"headings_0": {"content": "projects.", "page": 17, "level": 2}}, {"headings_1": {"content": "communities.", "page": 17, "level": 6}}, [{"headings_0": {"content": "projects.", "page": 17, "level": 2}}, {"headings_1": {"content": "communities.", "page": 17, "level": 6}}], [{"headings_0": {"content": "projects.", "page": 17, "level": 2}}, {"headings_1": {"content": "communities.", "page": 17, "level": 6}}], [{"headings_0": {"content": "projects.", "page": 17, "level": 2}}, {"headings_1": {"content": "communities.", "page": 17, "level": 6}}], [{"headings_0": {"content": "projects.", "page": 17, "level": 2}}, {"headings_1": {"content": "communities.", "page": 17, "level": 6}}], [{"headings_0": {"content": "projects.", "page": 17, "level": 2}}, {"headings_1": {"content": "communities.", "page": 17, "level": 6}}], [{"headings_0": {"content": "projects.", "page": 17, "level": 2}}, {"headings_1": {"content": "communities.", "page": 17, "level": 6}}], [{"headings_0": {"content": "projects.", "page": 17, "level": 2}}, {"headings_1": {"content": "communities.", "page": 17, "level": 6}}]], "page": 17, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Estimate", "metadata": {"headings": [{"headings_0": {"content": "Estimate", "page": 18, "level": 3}}, {"headings_1": {"content": "projects.", "page": 17, "level": 2}}], "page": 18, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Absorption \n(A) (UGX) (B) (UGX) (C) (UGX) \nUGX \nRural Water and 455,915,504 455,915,504 439,528,302 16,387,202 96% Sanitation Sub-Grant \n(traditional \ncomponent) \n2 Piped Water Sub-Grant 268,805,673 268,805,673 226,805,673 42,000,000 84% UgIFT component \n724,721,177 724,721,177 666,333,975 58,387,202 \nI \ne A review of the annual work plan, budgets and performance reports revealed that out of the planned (five) 5 activities, 4 were fully implemented,1 was partially implemented. Details are in Appendix 8.", "metadata": {"headings": [{"headings_0": {"content": "Estimate", "page": 18, "level": 3}}, {"headings_1": {"content": "projects.", "page": 17, "level": 2}}, [{"headings_0": {"content": "Estimate", "page": 18, "level": 3}}, {"headings_1": {"content": "projects.", "page": 17, "level": 2}}], [{"headings_0": {"content": "Estimate", "page": 18, "level": 3}}, {"headings_1": {"content": "projects.", "page": 17, "level": 2}}]], "page": 18, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "The Accounting Officer explained that the following reasons; \na) True production well at Matoote was drilled successfully but not paid for as explained in 4.2 above. \nb) It is not true that feasibility studies for drilling of deep wells was not done leading to dry wells. Feasibility and hydrogeological surveys were carried out by a hired consultant, Geobot Group Ltd, but the error arose out of the prevailing technology on market where machines (terrameters) use the behaviour of electricity towards water. Sometimes wet soils (esp. clay) responds exactly the same way water does giving deceiving results. However, in the current FY, a clause in the contract shall be inserted considering payment for only successful", "metadata": {"headings": [{"headings_0": {"content": "Estimate", "page": 18, "level": 3}}, {"headings_1": {"content": "projects.", "page": 17, "level": 2}}], "page": 18, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "wells.", "metadata": {"headings": [{"headings_0": {"content": "wells.", "page": 18, "level": 1}}, {"headings_1": {"content": "Estimate", "page": 18, "level": 3}}], "page": 18, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Recommendation \nThe Accounting Officer should carry out thorough research on the prevailing technology on the market where machines (terrameters) use the behaviour of electricity towards water. \n3.1.2.3 Land ownership and maintenance of assets register \nParagraph 5.3 and 4.1.8 of the District rural water supply and sanitation conditional grant budget and implementation guidelines for Local Governments (LGs) FY 2022/2023, April 2022 provides that; \n\\_LGs should have proof of land ownership or consent of land offer (e.g. land title, e \nagreement, formal consent, MoUs) and ensure that are free of encumbrances for any planned WSS projects. \nadequate yields has been identified. Going forward, all identified water points will be secured.", "metadata": {"headings": [{"headings_0": {"content": "wells.", "page": 18, "level": 1}}, {"headings_1": {"content": "Estimate", "page": 18, "level": 3}}, [{"headings_0": {"content": "wells.", "page": 18, "level": 1}}, {"headings_1": {"content": "Estimate", "page": 18, "level": 3}}], [{"headings_0": {"content": "wells.", "page": 18, "level": 1}}, {"headings_1": {"content": "Estimate", "page": 18, "level": 3}}]], "page": 18, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 19, "level": 3}}, {"headings_1": {"content": "wells.", "page": 18, "level": 1}}], "page": 19, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should expedite the process of land ownership. \n3.1.2.4 Review of the Implementation of the Grant activities \nParagraphs 4.1.1, 4.1.4, 4.1.5, and 4.1.7 of the District rural water supply and sanitation conditional grant budget and implementation guidelines for Local Governments (LGs) FY 2022/2023, April 2022 require that; \noe Training of water user committees as one of the eligible activities to be", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 19, "level": 3}}, {"headings_1": {"content": "wells.", "page": 18, "level": 1}}, [{"headings_0": {"content": "Recommendation", "page": 19, "level": 3}}, {"headings_1": {"content": "wells.", "page": 18, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 19, "level": 3}}, {"headings_1": {"content": "wells.", "page": 18, "level": 1}}]], "page": 19, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "implemented.", "metadata": {"headings": [{"headings_0": {"content": "implemented.", "page": 19, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 19, "level": 3}}], "page": 19, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "oe All piped water supply systems being constructed in the DLG must have approved engineering designs from the Ministry of Water and Environment. \noe All DLGs should have water quality testing kits. \nDLGs should test at least 20% of the already existing water sources across the e \nLGs and 100% of all the new sources to ensure that the water being supplied is fit for human consumption. \no All boreholes fitted with hand pumps should have a minimum yield of", "metadata": {"headings": [{"headings_0": {"content": "implemented.", "page": 19, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 19, "level": 3}}, [{"headings_0": {"content": "implemented.", "page": 19, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 19, "level": 3}}]], "page": 19, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "500litres/hour.", "metadata": {"headings": [{"headings_0": {"content": "500litres/hour.", "page": 19, "level": 2}}, {"headings_1": {"content": "implemented.", "page": 19, "level": 1}}], "page": 19, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "All LGs should discontinue the use of GI pipes and concentrate on using stainless oe \nsteel/u-PVC pipes for both rehabilitated boreholes and newly drilled boreholes. I reviewed the implementation of the Grant activities and noted the following; \nA review of the annual water performance report revealed that 44 (10%) out of o \n441 existing water facilities were not functioning as shown in the Appendix 10. \nPartially/non-functional projects lead to loss of funds and derail the overall objective of ensuring access to safe and clean water for all. \nThe Accounting Officer explained that this was caused by limited funding which permits us to handle a few repairs. 30 non-functional boreholes have been planned and budgeted for repair in this current FY and we are also lobbying for more support from NGOs. Going forward, user communities will be sensitised on usage of the boreholes to minimise breakdowns. \nAccounting Officer should sensitize water user communities about the importance of \nFailure to fully comply with the testing requirements derails the overall objective of ensuring access to safe and clean water for all. \nThe Accounting Officer explained this was caused by limited funding which limited the number of boreholes to be tested. Going forward, we shall endeavour to meet the set percentages. \nRecommendation \nThe Accounting Officer should liaise with MoFPED so that more funds are availed to enable adequate tests to be carried out. \n3.2 Implementation of Uganda Intergovernmental Fiscal Transfers (UGIFT)", "metadata": {"headings": [{"headings_0": {"content": "500litres/hour.", "page": 19, "level": 2}}, {"headings_1": {"content": "implemented.", "page": 19, "level": 1}}, [{"headings_0": {"content": "500litres/hour.", "page": 19, "level": 2}}, {"headings_1": {"content": "implemented.", "page": 19, "level": 1}}], [{"headings_0": {"content": "500litres/hour.", "page": 19, "level": 2}}, {"headings_1": {"content": "implemented.", "page": 19, "level": 1}}], [{"headings_0": {"content": "500litres/hour.", "page": 19, "level": 2}}, {"headings_1": {"content": "implemented.", "page": 19, "level": 1}}], [{"headings_0": {"content": "500litres/hour.", "page": 19, "level": 2}}, {"headings_1": {"content": "implemented.", "page": 19, "level": 1}}], [{"headings_0": {"content": "500litres/hour.", "page": 19, "level": 2}}, {"headings_1": {"content": "implemented.", "page": 19, "level": 1}}], [{"headings_0": {"content": "500litres/hour.", "page": 19, "level": 2}}, {"headings_1": {"content": "implemented.", "page": 19, "level": 1}}], [{"headings_0": {"content": "500litres/hour.", "page": 19, "level": 2}}, {"headings_1": {"content": "implemented.", "page": 19, "level": 1}}], [{"headings_0": {"content": "500litres/hour.", "page": 19, "level": 2}}, {"headings_1": {"content": "implemented.", "page": 19, "level": 1}}], [{"headings_0": {"content": "500litres/hour.", "page": 19, "level": 2}}, {"headings_1": {"content": "implemented.", "page": 19, "level": 1}}], [{"headings_0": {"content": "500litres/hour.", "page": 19, "level": 2}}, {"headings_1": {"content": "implemented.", "page": 19, "level": 1}}]], "page": 19, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Program", "metadata": {"headings": [{"headings_0": {"content": "Program", "page": 20, "level": 2}}, {"headings_1": {"content": "500litres/hour.", "page": 19, "level": 2}}], "page": 20, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Government of Uganda (GoU) developed the Intergovernmental Fiscal Transfers Reform Program (IGFTRP) to address challenges faced in financing Local government service delivery across all decentralized service delivery. \nAs such, GoU introduced the UGiFT program as a mechanism of supporting IGFTRP for Results aimed at increasing adequacy, improving equity and efficiency of Local Government financing to service delivery. \nNamutumba District budgeted and received UGX.2,737,891,949 to implement the programme. The following activities were undertaken; \n\\| SN \\| Activity \nPlanned quantity \\| Actual quanti \n1 \\| Construction of Nabweyo Seed School \n1 \\| 1 \n\\| 2 Upgrade of Nangonde HCII to III 1 0 \\| L3 Construction of Bukonte Seed School [4 \n1 \\| \nI designed audit procedures to determine whether UGIFT activities were implemented and monitored in accordance with applicable laws, regulations and Guidelines and observed the following; \n3.2.1 Positive observations \noe The entity budgeted and received UGX.2,737,891,949 (100%). All UGIFT funds were properly accounted for. \noe \n3.2.2 Areas of Improvement \nUnder absorption of released funds resulted in partial implementation of the following key activities; \n\u00a9 monitoring and supervision of capital works, \noe Phased construction of Nabweyo Seed School, oe Upgrade of Nangonde HCII to HCIL. \nAs a result, education and health services were delayed to the intended beneficiaries. \nThe Accounting officer explained that for the above projects their contract period span into two financial years ie 2022/23 and 2023/24. As of now they are in the final stages of completion. \nRecommendation \nThe Accounting officer should roll over the budgets of these projects to the next financial year for implementation. \n3.2.4 Implementation of UGiFT activities \n3.2.4.1 UGIFT infrastructure Projects implemented on untitled Land \nThe PS/ST in a letter dated 04\u00b0 November 2020 notified Accounting Officer that all Local Governments should ensure that land on which UGIFT projects are being implemented is formally owned by Government. \nI noted that the District did not have land title for one piece of land on which one (1) UGIFT infrastructure project worth UGX.600,000,000 was implemented. Details are in the table below; \nSN \\| UGIFT Project \n1 \\| Construction of Bukonte Seed School Total", "metadata": {"headings": [{"headings_0": {"content": "Program", "page": 20, "level": 2}}, {"headings_1": {"content": "500litres/hour.", "page": 19, "level": 2}}, [{"headings_0": {"content": "Program", "page": 20, "level": 2}}, {"headings_1": {"content": "500litres/hour.", "page": 19, "level": 2}}], [{"headings_0": {"content": "Program", "page": 20, "level": 2}}, {"headings_1": {"content": "500litres/hour.", "page": 19, "level": 2}}], [{"headings_0": {"content": "Program", "page": 20, "level": 2}}, {"headings_1": {"content": "500litres/hour.", "page": 19, "level": 2}}], [{"headings_0": {"content": "Program", "page": 20, "level": 2}}, {"headings_1": {"content": "500litres/hour.", "page": 19, "level": 2}}], [{"headings_0": {"content": "Program", "page": 20, "level": 2}}, {"headings_1": {"content": "500litres/hour.", "page": 19, "level": 2}}], [{"headings_0": {"content": "Program", "page": 20, "level": 2}}, {"headings_1": {"content": "500litres/hour.", "page": 19, "level": 2}}], [{"headings_0": {"content": "Program", "page": 20, "level": 2}}, {"headings_1": {"content": "500litres/hour.", "page": 19, "level": 2}}], [{"headings_0": {"content": "Program", "page": 20, "level": 2}}, {"headings_1": {"content": "500litres/hour.", "page": 19, "level": 2}}], [{"headings_0": {"content": "Program", "page": 20, "level": 2}}, {"headings_1": {"content": "500litres/hour.", "page": 19, "level": 2}}], [{"headings_0": {"content": "Program", "page": 20, "level": 2}}, {"headings_1": {"content": "500litres/hour.", "page": 19, "level": 2}}], [{"headings_0": {"content": "Program", "page": 20, "level": 2}}, {"headings_1": {"content": "500litres/hour.", "page": 19, "level": 2}}], [{"headings_0": {"content": "Program", "page": 20, "level": 2}}, {"headings_1": {"content": "500litres/hour.", "page": 19, "level": 2}}], [{"headings_0": {"content": "Program", "page": 20, "level": 2}}, {"headings_1": {"content": "500litres/hour.", "page": 19, "level": 2}}], [{"headings_0": {"content": "Program", "page": 20, "level": 2}}, {"headings_1": {"content": "500litres/hour.", "page": 19, "level": 2}}]], "page": 20, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Contract Amount UGX", "metadata": {"headings": [{"headings_0": {"content": "Contract Amount UGX", "page": 21, "level": 2}}, {"headings_1": {"content": "Program", "page": 20, "level": 2}}], "page": 21, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "600,000,000", "metadata": {"headings": [{"headings_0": {"content": "600,000,000", "page": 21, "level": 5}}, {"headings_1": {"content": "Contract Amount UGX", "page": 21, "level": 2}}], "page": 21, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "There is a risk of loss of funds invested in the infrastructure in case the land disputes", "metadata": {"headings": [{"headings_0": {"content": "600,000,000", "page": 21, "level": 5}}, {"headings_1": {"content": "Contract Amount UGX", "page": 21, "level": 2}}], "page": 21, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "arise.", "metadata": {"headings": [{"headings_0": {"content": "arise.", "page": 21, "level": 6}}, {"headings_1": {"content": "600,000,000", "page": 21, "level": 5}}], "page": 21, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer explained that the process of land titling has just kicked off expected to be completed by end of the current financial year. Land survey has been carried out and demarcations established. \n3.3.1 Positive observations \nAll funds that were budgeted were received and fully utilised. \n\u00b0 \nEducation development grants procurements revealed that contracts were awarded \u00b0 \nto the best evaluated bidder. \nThe entity spent funds on eligible activities. \nProject Management Committees and Procurement Committees sought guidance from the district specialists for contracts. \nAppointment of contract managers from sector specialists or user groups in the implementation of Projects/programs. \nAll expenditure was properly supported and accounted for. \nAll monthly physical progress reports were submitted for 6 projects as per the", "metadata": {"headings": [{"headings_0": {"content": "arise.", "page": 21, "level": 6}}, {"headings_1": {"content": "600,000,000", "page": 21, "level": 5}}, [{"headings_0": {"content": "arise.", "page": 21, "level": 6}}, {"headings_1": {"content": "600,000,000", "page": 21, "level": 5}}]], "page": 21, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "guidelines.", "metadata": {"headings": [{"headings_0": {"content": "guidelines.", "page": 22, "level": 1}}, {"headings_1": {"content": "arise.", "page": 21, "level": 6}}], "page": 22, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Internal Auditors audited education development Grants projects/programs. \nThe district maintained an up \u2014-to- date asset register of education facilities \nAll quarterly progressive reports revealed that all s in the monitoring reports were", "metadata": {"headings": [{"headings_0": {"content": "guidelines.", "page": 22, "level": 1}}, {"headings_1": {"content": "arise.", "page": 21, "level": 6}}], "page": 22, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "implemented.", "metadata": {"headings": [{"headings_0": {"content": "implemented.", "page": 22, "level": 1}}, {"headings_1": {"content": "guidelines.", "page": 22, "level": 1}}], "page": 22, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "A sample of six (06) activities with a total expenditure of UGX. 139,488,456 was inspected to ascertain the extent of service delivery regarding; existence, quality, adequacy, time, cost, and functionality; and noted that all were in good condition. \nAll projects were screened for likely environmental and social impacts. \n3.4 MICRO SCALE IRRIGATION \nThe GoU is implementing the micro scale irrigation programme in Namutumba District with the aim of supporting smallholder farmers to transition from subsistence to commercial agriculture through building awareness of farmers and provision of irrigation equipment. The program is funded by both the central government through UGIFT and farmers through co-funding. \nNamutumba District received UGX. 275,170,131, out of UGX.275,170,131 budgeted (100%) to implement the following activities.", "metadata": {"headings": [{"headings_0": {"content": "implemented.", "page": 22, "level": 1}}, {"headings_1": {"content": "guidelines.", "page": 22, "level": 1}}, [{"headings_0": {"content": "implemented.", "page": 22, "level": 1}}, {"headings_1": {"content": "guidelines.", "page": 22, "level": 1}}], [{"headings_0": {"content": "implemented.", "page": 22, "level": 1}}, {"headings_1": {"content": "guidelines.", "page": 22, "level": 1}}]], "page": 22, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| SN Category", "metadata": {"headings": [{"headings_0": {"content": "| SN Category", "page": 22, "level": 1}}, {"headings_1": {"content": "implemented.", "page": 22, "level": 1}}], "page": 22, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Activity \n\\| Planned \\| Actual quantity quantity \\| 2 Complementary \\| \nservices Training of farmers 4 \\| 4 \n\\| Setting up demo farms \n4 \\| 4 \nI designed audit procedures to assess whether the utilization of the District Water Supply and Sanitation Conditional Grant was done in accordance with the grant", "metadata": {"headings": [{"headings_0": {"content": "| SN Category", "page": 22, "level": 1}}, {"headings_1": {"content": "implemented.", "page": 22, "level": 1}}, [{"headings_0": {"content": "| SN Category", "page": 22, "level": 1}}, {"headings_1": {"content": "implemented.", "page": 22, "level": 1}}], [{"headings_0": {"content": "| SN Category", "page": 22, "level": 1}}, {"headings_1": {"content": "implemented.", "page": 22, "level": 1}}]], "page": 22, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "guidelines.", "metadata": {"headings": [{"headings_0": {"content": "guidelines.", "page": 22, "level": 1}}, {"headings_1": {"content": "| SN Category", "page": 22, "level": 1}}], "page": 22, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "3.4.1.1 Areas of improvement", "metadata": {"headings": [{"headings_0": {"content": "guidelines.", "page": 22, "level": 1}}, {"headings_1": {"content": "| SN Category", "page": 22, "level": 1}}], "page": 23, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "3.4.2", "metadata": {"headings": [{"headings_0": {"content": "3.4.2", "page": 23, "level": 6}}, {"headings_1": {"content": "guidelines.", "page": 22, "level": 1}}], "page": 23, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Planning and Budget Performance \n3.4.2.1 Planning \nParagraph 3.1, 3.3.1 and 3.2.2 of the grant, budget and implementation Guidelines- Micro Scale Irrigation 2020 provides that; \nThe Micro Scale Irrigation Grant will fund two types of expenditure categories: o", "metadata": {"headings": [{"headings_0": {"content": "3.4.2", "page": 23, "level": 6}}, {"headings_1": {"content": "guidelines.", "page": 22, "level": 1}}], "page": 23, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "(i) capital development (micro scale irrigation equipment) (75%) and (ii) complementary services (25%). \ne The district cannot use the micro-scale irrigation capital development grant for procurement of motorcycles, land, construction of administrative buildings and procurement of office equipment or support tobacco farming and farming of illegal substances. \ne The share of the grant for complementary services will be spent on the expenditure categories; enhancing LG capacity to support irrigated agriculture (maximum 25%) under the codes 221002 (awareness raising of local leaders), 221001 and 281504 (procurement monitoring and supervision and enhancing farmer capacity for uptake of micro-scale irrigation (maximum 75%) under codes 221002 (awareness raising of farmers), 211102, 211103 and 227004 (farm visits), 224006 and 312202 (demonstrations), 221002 (farmer field schools) \nI reviewed the planning procedures for the micro irrigation grant and observed the", "metadata": {"headings": [{"headings_0": {"content": "3.4.2", "page": 23, "level": 6}}, {"headings_1": {"content": "guidelines.", "page": 22, "level": 1}}, [{"headings_0": {"content": "3.4.2", "page": 23, "level": 6}}, {"headings_1": {"content": "guidelines.", "page": 22, "level": 1}}]], "page": 23, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "following;", "metadata": {"headings": [{"headings_0": {"content": "following;", "page": 23, "level": 1}}, {"headings_1": {"content": "3.4.2", "page": 23, "level": 6}}], "page": 23, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "I noted that the District allocated 0% to capital development instead of the required 75% leading to under allocation by UGX.206,377,598 (75%) while Complementary services were over allocated by UGX.275,170,131 (100%) as shown in the table \nMain Expenditure Threshold as", "metadata": {"headings": [{"headings_0": {"content": "following;", "page": 23, "level": 1}}, {"headings_1": {"content": "3.4.2", "page": 23, "level": 6}}, [{"headings_0": {"content": "following;", "page": 23, "level": 1}}, {"headings_1": {"content": "3.4.2", "page": 23, "level": 6}}]], "page": 23, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Actual Approved _", "metadata": {"headings": [{"headings_0": {"content": "Actual Approved _", "page": 23, "level": 3}}, {"headings_1": {"content": "following;", "page": 23, "level": 1}}], "page": 23, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Variance Audit Items per the percentage budget (UGX) remark guidelines (budget) (A-B) A) cnc U", "metadata": {"headings": [{"headings_0": {"content": "Actual Approved _", "page": 23, "level": 3}}, {"headings_1": {"content": "following;", "page": 23, "level": 1}}], "page": 23, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "een", "metadata": {"headings": [{"headings_0": {"content": "een", "page": 23, "level": 1}}, {"headings_1": {"content": "Actual Approved _", "page": 23, "level": 3}}], "page": 23, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Capital N/A N/A Development (micro \nscale irrigation", "metadata": {"headings": [{"headings_0": {"content": "een", "page": 23, "level": 1}}, {"headings_1": {"content": "Actual Approved _", "page": 23, "level": 3}}], "page": 23, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "equipment)", "metadata": {"headings": [{"headings_0": {"content": "equipment)", "page": 23, "level": 2}}, {"headings_1": {"content": "een", "page": 23, "level": 1}}], "page": 23, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Complementary 275,170,131 services", "metadata": {"headings": [{"headings_0": {"content": "equipment)", "page": 23, "level": 2}}, {"headings_1": {"content": "een", "page": 23, "level": 1}}], "page": 23, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Allocatio", "metadata": {"headings": [{"headings_0": {"content": "Allocatio", "page": 23, "level": 3}}, {"headings_1": {"content": "equipment)", "page": 23, "level": 2}}], "page": 23, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "n \nwoos \nof Micro \n\u00b0 The District budgeted and received UGX.275,170,131 (100%). All the funds received were spent on complementary activities. \noe Out of the total program receipts of UGX.275,170,131, UGX.271,620,285 (99%) was utilized by the entity at the time of audit resulting into unspent balance of UGX.3,549,846 (1%). Details are in the table below; \nRevised budget Warrants/ Total Variance % Release expenditure absorptio (as per n payment file) \n0 One\\_\\_\\| Quarter One \n\\| ns ne Be Ed BE ae] as 52,754,385 38,968,993 42.5", "metadata": {"headings": [{"headings_0": {"content": "Allocatio", "page": 23, "level": 3}}, {"headings_1": {"content": "equipment)", "page": 23, "level": 2}}, [{"headings_0": {"content": "Allocatio", "page": 23, "level": 3}}, {"headings_1": {"content": "equipment)", "page": 23, "level": 2}}], [{"headings_0": {"content": "Allocatio", "page": 23, "level": 3}}, {"headings_1": {"content": "equipment)", "page": 23, "level": 2}}], [{"headings_0": {"content": "Allocatio", "page": 23, "level": 3}}, {"headings_1": {"content": "equipment)", "page": 23, "level": 2}}], [{"headings_0": {"content": "Allocatio", "page": 23, "level": 3}}, {"headings_1": {"content": "equipment)", "page": 23, "level": 2}}], [{"headings_0": {"content": "Allocatio", "page": 23, "level": 3}}, {"headings_1": {"content": "equipment)", "page": 23, "level": 2}}]], "page": 23, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "i il ea", "metadata": {"headings": [{"headings_0": {"content": "i il ea", "page": 24, "level": 3}}, {"headings_1": {"content": "Allocatio", "page": 23, "level": 3}}], "page": 24, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "88,007,553 48", "metadata": {"headings": [{"headings_0": {"content": "i il ea", "page": 24, "level": 3}}, {"headings_1": {"content": "Allocatio", "page": 23, "level": 3}}], "page": 24, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "el I __123,426,70 alo 12346700 |", "metadata": {"headings": [{"headings_0": {"content": "el I __123,426,70 alo 12346700 |", "page": 24, "level": 2}}, {"headings_1": {"content": "i il ea", "page": 24, "level": 3}}], "page": 24, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "275,170,131 275,170,131 271,620,28 3,549,846 \noe I undertook inspection on the 27/11/2023 to ascertain the extent of service delivery and noted that the District had installed 04 irrigation equipment. Details are in Appendix 11. \nAs a result of the budget short falls key program activities such as procurement and installation of irrigation equipment were not implemented and negatively impacts on the attainment of the program targets. In addition, under absorption of released funds delays implementation of planned activities and may result into costly future", "metadata": {"headings": [{"headings_0": {"content": "el I __123,426,70 alo 12346700 |", "page": 24, "level": 2}}, {"headings_1": {"content": "i il ea", "page": 24, "level": 3}}, [{"headings_0": {"content": "el I __123,426,70 alo 12346700 |", "page": 24, "level": 2}}, {"headings_1": {"content": "i il ea", "page": 24, "level": 3}}], [{"headings_0": {"content": "el I __123,426,70 alo 12346700 |", "page": 24, "level": 2}}, {"headings_1": {"content": "i il ea", "page": 24, "level": 3}}]], "page": 24, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "extensions.", "metadata": {"headings": [{"headings_0": {"content": "extensions.", "page": 24, "level": 6}}, {"headings_1": {"content": "el I __123,426,70 alo 12346700 |", "page": 24, "level": 2}}], "page": 24, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer attributed under absorption to the IFMS system challenges that could not allow timely disbursement of UGX.3,549,846 to the department for utilisation.", "metadata": {"headings": [{"headings_0": {"content": "extensions.", "page": 24, "level": 6}}, {"headings_1": {"content": "el I __123,426,70 alo 12346700 |", "page": 24, "level": 2}}], "page": 24, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 24, "level": 3}}, {"headings_1": {"content": "extensions.", "page": 24, "level": 6}}], "page": 24, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should put in place measures like training in the application of the IFMS system to avoid untimely disbursements. \nOther Information \nThe Accounting Officer is responsible for the Other Information. The Other Information \nManagement's Responsibility for the Financial Statements \nUnder Article 164 of the Constitution of the Republic of Uganda, 1995 (as amended) and Section 45 of the PFMA, 2015, the Accounting Officer is accountable to Parliament for the funds and resources of Namutumba DLG. \nThe Accounting Officer is also responsible for the preparation of financial statements in accordance with the requirements of the PFMA, 2015 (as amended), the Financial Reporting Guide, 2018 and for such internal control as management determines necessary to enable the preparation of financial statements that are free from material misstatement whether due to fraud or error. \nIn preparing the financial statements, the Accounting Officer is responsible for assessing the DLG\u2019s ability to continue delivering its mandate, disclosing, as applicable, matters affecting ability to deliver its mandate for the foreseeable future, unless the Accounting Officer has a realistic alternative to the contrary.", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 24, "level": 3}}, {"headings_1": {"content": "extensions.", "page": 24, "level": 6}}, [{"headings_0": {"content": "Recommendation", "page": 24, "level": 3}}, {"headings_1": {"content": "extensions.", "page": 24, "level": 6}}], [{"headings_0": {"content": "Recommendation", "page": 24, "level": 3}}, {"headings_1": {"content": "extensions.", "page": 24, "level": 6}}], [{"headings_0": {"content": "Recommendation", "page": 24, "level": 3}}, {"headings_1": {"content": "extensions.", "page": 24, "level": 6}}], [{"headings_0": {"content": "Recommendation", "page": 24, "level": 3}}, {"headings_1": {"content": "extensions.", "page": 24, "level": 6}}], [{"headings_0": {"content": "Recommendation", "page": 24, "level": 3}}, {"headings_1": {"content": "extensions.", "page": 24, "level": 6}}]], "page": 24, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Auditor\u2019s 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. As 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": 24, "level": 3}}, {"headings_1": {"content": "extensions.", "page": 24, "level": 6}}], "page": 25, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "o Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for my opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. o Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the DLG internal control. oe Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management. Conclude on the appropriateness of management\u2019s use of the going concern basis of oe I communicate with the Accounting Officer regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that I identify during my audit. I also provide the Accounting Officer with a statement that I have complied with relevant ethical requirements regarding independence, and to communicate with him/her all relationships and other matters that may reasonably be thought to bear on my independence, and where applicable, related safeguards. From the matters communicated with the Accounting Officer, I determine those matters that were of most significance in the audit of the financial statements of the current period and are therefore the key audit matters. I describe these matters in my auditor\u2019s report unless law or regulation precludes public disclosure about the matter or when, in extremely rare circumstances, I determine that a matter should not be communicated in my report because the adverse consequences of doing so would reasonably be expected to outweigh the public interest benefits of such communication. Other Reporting Responsibilities In accordance with Section 19 (1) of the National Audit Act, 2008, I report to you, based on my work described on the audit of Financial Statements, that; except for the matters raised in compliance with legislation section below, and whose effect has been considered in forming my opinion on financial statements, the activities, financial transactions and information reflected in the financial statements that have come to my notice during the audit, are in all", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 24, "level": 3}}, {"headings_1": {"content": "extensions.", "page": 24, "level": 6}}, [{"headings_0": {"content": "Recommendation", "page": 24, "level": 3}}, {"headings_1": {"content": "extensions.", "page": 24, "level": 6}}], [{"headings_0": {"content": "Recommendation", "page": 24, "level": 3}}, {"headings_1": {"content": "extensions.", "page": 24, "level": 6}}], [{"headings_0": {"content": "Recommendation", "page": 24, "level": 3}}, {"headings_1": {"content": "extensions.", "page": 24, "level": 6}}], [{"headings_0": {"content": "Recommendation", "page": 24, "level": 3}}, {"headings_1": {"content": "extensions.", "page": 24, "level": 6}}], [{"headings_0": {"content": "Recommendation", "page": 24, "level": 3}}, {"headings_1": {"content": "extensions.", "page": 24, "level": 6}}], [{"headings_0": {"content": "Recommendation", "page": 24, "level": 3}}, {"headings_1": {"content": "extensions.", "page": 24, "level": 6}}], [{"headings_0": {"content": "Recommendation", "page": 24, "level": 3}}, {"headings_1": {"content": "extensions.", "page": 24, "level": 6}}], [{"headings_0": {"content": "Recommendation", "page": 24, "level": 3}}, {"headings_1": {"content": "extensions.", "page": 24, "level": 6}}], [{"headings_0": {"content": "Recommendation", "page": 24, "level": 3}}, {"headings_1": {"content": "extensions.", "page": 24, "level": 6}}], [{"headings_0": {"content": "Recommendation", "page": 24, "level": 3}}, {"headings_1": {"content": "extensions.", "page": 24, "level": 6}}], [{"headings_0": {"content": "Recommendation", "page": 24, "level": 3}}, {"headings_1": {"content": "extensions.", "page": 24, "level": 6}}]], "page": 25, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "inaugurated.", "metadata": {"headings": [{"headings_0": {"content": "inaugurated.", "page": 27, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 24, "level": 3}}], "page": 27, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "e In 111 PDM SACCOs, the vetting criterion following the PDM SACCO byelaws was approved and included in the minutes. \no There was a fully constituted PDM SACCO Board. \nThe members of the board did filled in expression of interest forms prior to being e \nelected board members. \no The District prepared 4 quarterly performance reports as evidence of functionality o There was evidence of; Mobilization and sensitization of the various stakeholders at all levels including communities, Support for the continuous formation of PDM enterprise groups, Training of the PDM enterprise groups and SACCOs, and Continuous data collection at household and community levels. \noe The PDC was fully constituted as per the guideline. \noe In 111 SACCOs, a \ncommittee was elected and inaugurated. \nTraining of local experts was carried out to help with continuous sensitization and oe \nmobilization of communities towards the PDM at the Parish level. \ne The training was attended by other cadres other than Parish Chief, CDOs, Commercial Officers, and Extension officers. \n111 SACCOs were registered under the Cooperative Societies Act. \no \n111 SACCOs had PDM updated member registers as required by the guidelines. e \ne UGX. 11.1BN was transferred to 111 SACCOs signed PRF financing agreements. \no UGX.11.1BN was transferred to 111 SACCOs with evidence of submission of attestation forms to the Secretariat \ne 111 parishes carried out wealth ranking during identification of subsistence", "metadata": {"headings": [{"headings_0": {"content": "inaugurated.", "page": 27, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 24, "level": 3}}, [{"headings_0": {"content": "inaugurated.", "page": 27, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 24, "level": 3}}], [{"headings_0": {"content": "inaugurated.", "page": 27, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 24, "level": 3}}], [{"headings_0": {"content": "inaugurated.", "page": 27, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 24, "level": 3}}], [{"headings_0": {"content": "inaugurated.", "page": 27, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 24, "level": 3}}], [{"headings_0": {"content": "inaugurated.", "page": 27, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 24, "level": 3}}], [{"headings_0": {"content": "inaugurated.", "page": 27, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 24, "level": 3}}], [{"headings_0": {"content": "inaugurated.", "page": 27, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 24, "level": 3}}], [{"headings_0": {"content": "inaugurated.", "page": 27, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 24, "level": 3}}]], "page": 27, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "households", "metadata": {"headings": [{"headings_0": {"content": "households", "page": 28, "level": 1}}, {"headings_1": {"content": "inaugurated.", "page": 27, "level": 1}}], "page": 28, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "oe All parishes selected flagship projects as per the guidelines. \noe All beneficiaries in 111 Parishes who accessed loans before 5!\" June 2023 were selected through the PDMIS. \ne All the beneficiaries in 111 parishes accessed loans from enterprise groups where they were members \nAll PDM Administrative Costs that were released were fully utilised. e \nAll the Parishes/Wards were included in the PDM oe \no The District prepared 4 quarterly performance reports as evidence of", "metadata": {"headings": [{"headings_0": {"content": "households", "page": 28, "level": 1}}, {"headings_1": {"content": "inaugurated.", "page": 27, "level": 1}}, [{"headings_0": {"content": "households", "page": 28, "level": 1}}, {"headings_1": {"content": "inaugurated.", "page": 27, "level": 1}}], [{"headings_0": {"content": "households", "page": 28, "level": 1}}, {"headings_1": {"content": "inaugurated.", "page": 27, "level": 1}}], [{"headings_0": {"content": "households", "page": 28, "level": 1}}, {"headings_1": {"content": "inaugurated.", "page": 27, "level": 1}}], [{"headings_0": {"content": "households", "page": 28, "level": 1}}, {"headings_1": {"content": "inaugurated.", "page": 27, "level": 1}}]], "page": 28, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "functionality.", "metadata": {"headings": [{"headings_0": {"content": "functionality.", "page": 28, "level": 1}}, {"headings_1": {"content": "households", "page": 28, "level": 1}}], "page": 28, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "e Parish priorities and action plans for the FY 2022/2023 were prepared by 111", "metadata": {"headings": [{"headings_0": {"content": "functionality.", "page": 28, "level": 1}}, {"headings_1": {"content": "households", "page": 28, "level": 1}}], "page": 28, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "PDCs.", "metadata": {"headings": [{"headings_0": {"content": "PDCs.", "page": 28, "level": 6}}, {"headings_1": {"content": "functionality.", "page": 28, "level": 1}}], "page": 28, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "In 111 PDM SACCOs, the SACCO bank account number provided was captured in e \nthe signed PRF Financing Agreement as guided by Budget execution circular for FY 2022/2023, June 2022. \n4.1 Areas of Improvement \n4.1.1 Planning and Budget Performance \nI reviewed the Namutumba District approved work plan and budget for PDM activities and noted the following: \n4.1.1.1 Release of Funds to PDM SACCOs \nParagraph 3.0 of the users\u2019 handbook for the Parish Revolving Fund (PRF) under PDM Pillar 3 - Financial Inclusion, October 2022 provides that the PDM Pillar 3- Financial Inclusion includes a Parish Revolving Fund (PRF), through which Government shall \n4.1.1.2 Delayed Release of Funds to PDM SACCOs \nParagraph 10(v) of the Budget execution circular for FY 2022/2023, June 2022 provides that to facilitate timely release of funds and execution of the budget in the FY 2022/2023, the Ministry of Finance, Planning and Economic Development (MoFPED) would release Parish Revolving Funds (PRF) to qualifying PDM SACCOs, in four quarters during the FY with UGX.25 million released per quarter, per PDM SACCO. \nI noted that 111 PDM SACCOs received PRF in the financial year 2022/2023, of which 109 PDM SACCOs received all their PRF in the last month of the FY 2022/2023, 30\" June 2023. However, 2 SACCOs received their PRF on 3\" July 2023 as shown in the Appendix 13. \nThis money was disbursed to the respective beneficiaries. \nLate disbursement of funds to PDM SACCOs leads to delayed disbursement of Parish Revolving Fund (PRF) to households thus, affecting the achievement of PDM", "metadata": {"headings": [{"headings_0": {"content": "PDCs.", "page": 28, "level": 6}}, {"headings_1": {"content": "functionality.", "page": 28, "level": 1}}, [{"headings_0": {"content": "PDCs.", "page": 28, "level": 6}}, {"headings_1": {"content": "functionality.", "page": 28, "level": 1}}], [{"headings_0": {"content": "PDCs.", "page": 28, "level": 6}}, {"headings_1": {"content": "functionality.", "page": 28, "level": 1}}], [{"headings_0": {"content": "PDCs.", "page": 28, "level": 6}}, {"headings_1": {"content": "functionality.", "page": 28, "level": 1}}], [{"headings_0": {"content": "PDCs.", "page": 28, "level": 6}}, {"headings_1": {"content": "functionality.", "page": 28, "level": 1}}], [{"headings_0": {"content": "PDCs.", "page": 28, "level": 6}}, {"headings_1": {"content": "functionality.", "page": 28, "level": 1}}], [{"headings_0": {"content": "PDCs.", "page": 28, "level": 6}}, {"headings_1": {"content": "functionality.", "page": 28, "level": 1}}]], "page": 28, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "objectives.", "metadata": {"headings": [{"headings_0": {"content": "objectives.", "page": 29, "level": 1}}, {"headings_1": {"content": "PDCs.", "page": 28, "level": 6}}], "page": 29, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officers explained that the mandate to release funds lies with the", "metadata": {"headings": [{"headings_0": {"content": "objectives.", "page": 29, "level": 1}}, {"headings_1": {"content": "PDCs.", "page": 28, "level": 6}}], "page": 29, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "MoFPED.", "metadata": {"headings": [{"headings_0": {"content": "MoFPED.", "page": 29, "level": 6}}, {"headings_1": {"content": "objectives.", "page": 29, "level": 1}}], "page": 29, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Recommendation \nThe Accounting Officer should bring the matter to the attention of MoFPED. \n4.1.1.3 Disbursement of Parish Revolving Fund \nParagraph of the Users Handbook for the Parish Revolving Fund (PRF) under PDM Pillar 3 - Financial Inclusion October 2022 stipulates that the money for each Parish under the PRF shall be disbursed directly from the consolidated fund (at Bank of Uganda) to the PDM SACCO bank account solely for on-lending to subsistence households in the parish who are members of a registered PDM Enterprise Group in that parish. \nI noted that all the 111 PDM SACCOs had disbursed UGX.11,991,000,000 (99.8%) out of the PRF received of UGX.12,001,000,000 leaving UGX.10,000,000 (0.08%) undisbursed. \nThis balance has been disbursed in the current financial year. \nDelayed disbursement of Parish Revolving Fund (PRF) undermines the achievement \nParagraph 4.1 of the Governance and administration Pillar Operations Manual, February, 2022; Paragraph 2.6.4, 3.0 of the PDM Users\u2019 Handbook for PRF under Pillar 3, (22\"\u00a2 version, October 2022); Paragraph 15 of the PDM Local Government guid e to convening the first General Meetings for Registered PDM SACCOs (Guide No.1/2022) of October 2022); Section 18 of the Cooperatives Societies Act, 2020; and Paragraph 91 of the Parish Development Model, Guide 2; \nThe structures are summarized as below; \nThe HLG Core Implementation Team shall constitute: the LG Accounting Officer \u00b0 \n(AO) as Chairperson, the District Production Officer (DPO), District Commercial Officer (DCO), District Planner, and the District Community Development Officer", "metadata": {"headings": [{"headings_0": {"content": "MoFPED.", "page": 29, "level": 6}}, {"headings_1": {"content": "objectives.", "page": 29, "level": 1}}, [{"headings_0": {"content": "MoFPED.", "page": 29, "level": 6}}, {"headings_1": {"content": "objectives.", "page": 29, "level": 1}}], [{"headings_0": {"content": "MoFPED.", "page": 29, "level": 6}}, {"headings_1": {"content": "objectives.", "page": 29, "level": 1}}], [{"headings_0": {"content": "MoFPED.", "page": 29, "level": 6}}, {"headings_1": {"content": "objectives.", "page": 29, "level": 1}}], [{"headings_0": {"content": "MoFPED.", "page": 29, "level": 6}}, {"headings_1": {"content": "objectives.", "page": 29, "level": 1}}], [{"headings_0": {"content": "MoFPED.", "page": 29, "level": 6}}, {"headings_1": {"content": "objectives.", "page": 29, "level": 1}}], [{"headings_0": {"content": "MoFPED.", "page": 29, "level": 6}}, {"headings_1": {"content": "objectives.", "page": 29, "level": 1}}]], "page": 29, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "(DCDO).", "metadata": {"headings": [{"headings_0": {"content": "(DCDO).", "page": 30, "level": 1}}, {"headings_1": {"content": "MoFPED.", "page": 29, "level": 6}}], "page": 30, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Parish Development Committee (PDC), which comprises 7 members of the community, inclusive of the Parish Chief as the Secretary, is responsible for overseeing and coordinating the development activities within the Parish, mobilize the community, identify development priorities, monitor resource utilization and hold quarterly meetings. \nA PDM SACCO shall hold a General meeting to; pass bye-laws, admit new members, elect board of the PDM SACCO, Supervisory board and subcommittees and pass resolutions. \nThe Supervisory Board checks the efficiency & effectiveness of the Cooperative internal control systems. \nThe Production Sub-committee shall comprise of 3 farmers selected from the community who shall coordinate all farming related activities for the Parish on behalf of the PDM SACCO and that there is a Marketing subcommittee. \nEach Parish shall have a PDM SACCO and a PRF designated bank account for that PDM SACCO, in a branch of a supervised financial institution that is convenient for the members of the PDM SACCO. \nI reviewed the existence and functionality of the PDM governance structures at the District Parish and SACCO level and made the following observations; \nSN Governance Observations", "metadata": {"headings": [{"headings_0": {"content": "(DCDO).", "page": 30, "level": 1}}, {"headings_1": {"content": "MoFPED.", "page": 29, "level": 6}}, [{"headings_0": {"content": "(DCDO).", "page": 30, "level": 1}}, {"headings_1": {"content": "MoFPED.", "page": 29, "level": 6}}], [{"headings_0": {"content": "(DCDO).", "page": 30, "level": 1}}, {"headings_1": {"content": "MoFPED.", "page": 29, "level": 6}}], [{"headings_0": {"content": "(DCDO).", "page": 30, "level": 1}}, {"headings_1": {"content": "MoFPED.", "page": 29, "level": 6}}], [{"headings_0": {"content": "(DCDO).", "page": 30, "level": 1}}, {"headings_1": {"content": "MoFPED.", "page": 29, "level": 6}}], [{"headings_0": {"content": "(DCDO).", "page": 30, "level": 1}}, {"headings_1": {"content": "MoFPED.", "page": 29, "level": 6}}], [{"headings_0": {"content": "(DCDO).", "page": 30, "level": 1}}, {"headings_1": {"content": "MoFPED.", "page": 29, "level": 6}}]], "page": 30, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Structure", "metadata": {"headings": [{"headings_0": {"content": "Structure", "page": 30, "level": 1}}, {"headings_1": {"content": "(DCDO).", "page": 30, "level": 1}}], "page": 30, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "that The entity prepared performance reports for quarters 2,3 & 4 only as they did not receive funds for quarter 1. \n250 \n", "metadata": {"headings": [{"headings_0": {"content": "Structure", "page": 30, "level": 1}}, {"headings_1": {"content": "(DCDO).", "page": 30, "level": 1}}, [{"headings_0": {"content": "Structure", "page": 30, "level": 1}}, {"headings_1": {"content": "(DCDO).", "page": 30, "level": 1}}]], "page": 31, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- priorities from LLG were received, acknowledged and incorporated in the District work-", "metadata": {"headings": [{"headings_0": {"content": "Structure", "page": 30, "level": 1}}, {"headings_1": {"content": "(DCDO).", "page": 30, "level": 1}}], "page": 31, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "plan as clearly indicated in the", "metadata": {"headings": [{"headings_0": {"content": "plan as clearly indicated in the", "page": 31, "level": 3}}, {"headings_1": {"content": "Structure", "page": 30, "level": 1}}], "page": 31, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "acknowledgment letter on feedback of approved priorities dated 20/12/2022 of financial year under review", "metadata": {"headings": [{"headings_0": {"content": "plan as clearly indicated in the", "page": 31, "level": 3}}, {"headings_1": {"content": "Structure", "page": 30, "level": 1}}], "page": 31, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "General", "metadata": {"headings": [{"headings_0": {"content": "General", "page": 31, "level": 1}}, {"headings_1": {"content": "plan as clearly indicated in the", "page": 31, "level": 3}}], "page": 31, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "e111 SACCOs held their first The Accounting Officer", "metadata": {"headings": [{"headings_0": {"content": "General", "page": 31, "level": 1}}, {"headings_1": {"content": "plan as clearly indicated in the", "page": 31, "level": 3}}], "page": 31, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Meetings by PDM general meeting more than 1 should always ensure SACCOs", "metadata": {"headings": [{"headings_0": {"content": "Meetings by PDM general meeting more than 1 should always ensure SACCOs", "page": 31, "level": 3}}, {"headings_1": {"content": "General", "page": 31, "level": 1}}], "page": 31, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "month after their registration. that SACCO formation Details in appendix 15. \nand operation is done in line with the PDM", "metadata": {"headings": [{"headings_0": {"content": "Meetings by PDM general meeting more than 1 should always ensure SACCOs", "page": 31, "level": 3}}, {"headings_1": {"content": "General", "page": 31, "level": 1}}, [{"headings_0": {"content": "Meetings by PDM general meeting more than 1 should always ensure SACCOs", "page": 31, "level": 3}}, {"headings_1": {"content": "General", "page": 31, "level": 1}}]], "page": 31, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "guidelines.", "metadata": {"headings": [{"headings_0": {"content": "guidelines.", "page": 31, "level": 3}}, {"headings_1": {"content": "Meetings by PDM general meeting more than 1 should always ensure SACCOs", "page": 31, "level": 3}}], "page": 31, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Accounting Officer explained that noted the finding.", "metadata": {"headings": [{"headings_0": {"content": "guidelines.", "page": 31, "level": 3}}, {"headings_1": {"content": "Meetings by PDM general meeting more than 1 should always ensure SACCOs", "page": 31, "level": 3}}], "page": 31, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 31, "level": 1}}, {"headings_1": {"content": "guidelines.", "page": 31, "level": 3}}], "page": 31, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "111 SACCOs did not have functional The Accounting Officer Committees and supervisory, executive committees of should ensure that all Sub Committees Production, Marketing, Business pre-requisite committees Development services, Finance and and constituted and investment sub Committees. \nfunctional \nAccounting Officer explained that The sub committees were not in \nplace due to limited funding. Management commits itself to implement as advised.Details in appendix 16. \nFailure to fully constitute the Core implementation team negatively affects mobilisation, sensitisation, data collection and training of PDM enterprise groups and SACCOs. In addition, failure to have a functioning Board/Committees/Sub- Committees may lead to mismanagement of the SACCOs due to the lack of appropriate oversight. \n4.2.1 Registration of PDM SACCOs and Enterprise Groups", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 31, "level": 1}}, {"headings_1": {"content": "guidelines.", "page": 31, "level": 3}}, [{"headings_0": {"content": "SACCO", "page": 31, "level": 1}}, {"headings_1": {"content": "guidelines.", "page": 31, "level": 3}}], [{"headings_0": {"content": "SACCO", "page": 31, "level": 1}}, {"headings_1": {"content": "guidelines.", "page": 31, "level": 3}}], [{"headings_0": {"content": "SACCO", "page": 31, "level": 1}}, {"headings_1": {"content": "guidelines.", "page": 31, "level": 3}}], [{"headings_0": {"content": "SACCO", "page": 31, "level": 1}}, {"headings_1": {"content": "guidelines.", "page": 31, "level": 3}}], [{"headings_0": {"content": "SACCO", "page": 31, "level": 1}}, {"headings_1": {"content": "guidelines.", "page": 31, "level": 3}}]], "page": 31, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "members of the Group) shall be sent to the Chairperson of the PDM SACCO and to the DCO. \nA SACCO shall sign PRF Financing Agreement with the Accounting Officer. The purpose of this Agreement is to formalise the relationship between Government and the PDM SACCOs. \nThe Chairperson PDM SACCO shall from time to time update the PDM Member Register and at any available General Meeting shall present the new members to the general assembly for admission into the PDM SACCO \nThe AO shall submit an Attestation Form to confirm that the PDM SACCO was formed in accordance with the issued PDM Pillar 3 guidelines. This was further emphasised by the PSST in the budget execution circular for FY 2022/2023 dated June 2022. \nI made the following observations; \nSN Nature of \\| Observations registration", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 31, "level": 1}}, {"headings_1": {"content": "guidelines.", "page": 31, "level": 3}}, [{"headings_0": {"content": "SACCO", "page": 31, "level": 1}}, {"headings_1": {"content": "guidelines.", "page": 31, "level": 3}}], [{"headings_0": {"content": "SACCO", "page": 31, "level": 1}}, {"headings_1": {"content": "guidelines.", "page": 31, "level": 3}}]], "page": 32, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1. Licensing of PDM 111 SACCOs were not licensed to take The Accounting SACCOs Under the on the business of lending under \\| Officer should Microfinance \nMicrofinance Institutions money ensure that all PDM Institutions Money lenders act as detailed in Appendix SACCOs \nare Lenders Act 17 \nregistered and As a result, enforcement of recovery of \\| licensed societies PRF from beneficiaries by the PDM under \nthe SACCOs may be legally challenged Microfinance leading to loss of funds. \nInstitutions money lenders act, 2016.", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 31, "level": 1}}, {"headings_1": {"content": "guidelines.", "page": 31, "level": 3}}], "page": 32, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "Accounting Officer explained that It is true all the 111 PDM SACCOs are not registered under Microfinance Institutions for the reason that, under the PDM Implementation guideline issued in January 2022 by Ministry of Trade, Industry and Cooperatives, guidelines under section 2.2 classify the SACCOs in question to be special in nature and registration in the Act quoted is not provided for.", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 31, "level": 1}}, {"headings_1": {"content": "guidelines.", "page": 31, "level": 3}}], "page": 32, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "2. Registration of e All the Enterprise groups in 111 PDM The Accounting", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 31, "level": 1}}, {"headings_1": {"content": "guidelines.", "page": 31, "level": 3}}], "page": 32, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "Enterprise Groups SACCOs were not registered by the Officer should", "metadata": {"headings": [{"headings_0": {"content": "Enterprise Groups SACCOs were not registered by the Officer should", "page": 32, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 31, "level": 1}}], "page": 32, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "as \nOfficers at ensure that \n4.2.2 PDM SACCO Operations \nParagraph 2.3 (C) of the operational manual; Paragraph 3.7 & 3.8 of the users\u2019 handbook for the parish revolving fund (PRF) Under PDM pillar 3 Financial - \nInclusion, October 2022; Instruction 10.1.6 (a-h) of the Treasury instructions, 2017; Paragraph 4.1.1 of the Parish Development model users handbook under the parish revolving fund; Annex 2 of PDM - A Local Government Guide for Supporting Households & Enterprise Groups in Accessing Loans under the PRF (Guide No.2), January 2023; and the guidance letter from the PDM National Coordinator ref: HRM/133/292/01 of 5\u00ae June 2023 require that; \nThe identification of subsistence households shall be carried out using the wealth \u00b0", "metadata": {"headings": [{"headings_0": {"content": "Enterprise Groups SACCOs were not registered by the Officer should", "page": 32, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 31, "level": 1}}, [{"headings_0": {"content": "Enterprise Groups SACCOs were not registered by the Officer should", "page": 32, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 31, "level": 1}}], [{"headings_0": {"content": "Enterprise Groups SACCOs were not registered by the Officer should", "page": 32, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 31, "level": 1}}], [{"headings_0": {"content": "Enterprise Groups SACCOs were not registered by the Officer should", "page": 32, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 31, "level": 1}}]], "page": 32, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "ranking tool, a participatory community appraisal tool which will enable the community to find out the poor and the rich. This should be carried out at village and parish level by the CDO, Parish Chief, and LC1 chairpersons. \nEach Parish shall select flagship projects that will benefit all interested subsistence households in a participatory manner as guided by the Commercial Officer, Community Development Officer (CDO) and relevant sector experts. \nNo payment shall be made for goods, services and works outside properly authorised commitments and without adequate supporting documents. For example, Purchase orders, Signed Contract/agreement, Original invoices, Goods Delivery Notes, Goods Received Notes and Certificates of completion of works among others. \nA loan applicant must be a member of a registered subsistence household on the PDMIS, be a member of a PDM Enterprise Group that is a member of the PDM", "metadata": {"headings": [{"headings_0": {"content": "Enterprise Groups SACCOs were not registered by the Officer should", "page": 32, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 31, "level": 1}}], "page": 33, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO.", "metadata": {"headings": [{"headings_0": {"content": "SACCO.", "page": 33, "level": 6}}, {"headings_1": {"content": "Enterprise Groups SACCOs were not registered by the Officer should", "page": 32, "level": 3}}], "page": 33, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "All beneficiaries should be members of a registered subsistence household on the Parish Development Management Information System (applies before 5th June 2023). \nSubsistence households applying to access PRF should be determined and selected at village level through a vetting meeting convened by the enterprise groups and attended by LC1 Chairpersons (applies after 5th June 2023). \nFor farming enterprises, the borrower must obtain an agriculture insurance policy under the Uganda Agriculture Insurance Scheme (UAIS). \nI made the following observations;", "metadata": {"headings": [{"headings_0": {"content": "SACCO.", "page": 33, "level": 6}}, {"headings_1": {"content": "Enterprise Groups SACCOs were not registered by the Officer should", "page": 32, "level": 3}}, [{"headings_0": {"content": "SACCO.", "page": 33, "level": 6}}, {"headings_1": {"content": "Enterprise Groups SACCOs were not registered by the Officer should", "page": 32, "level": 3}}]], "page": 33, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "ee Activity Observations", "metadata": {"headings": [{"headings_0": {"content": "ee Activity Observations", "page": 33, "level": 6}}, {"headings_1": {"content": "SACCO.", "page": 33, "level": 6}}], "page": 33, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| i, Selection and e 111 parishes selected flagship projects that were The Accounting Implementati inconsistent with the LG selected priority Officer should \nFinancial Inclusion October, 2022 Implementation guideline. However we also noticed a contradiction in the Parish Development model operation guidelines that were issued by Ministry of Agriculture Animal and Industry that allocated different priority commodities (Crops:Rice,Maize,", "metadata": {"headings": [{"headings_0": {"content": "ee Activity Observations", "page": 33, "level": 6}}, {"headings_1": {"content": "SACCO.", "page": 33, "level": 6}}, [{"headings_0": {"content": "ee Activity Observations", "page": 33, "level": 6}}, {"headings_1": {"content": "SACCO.", "page": 33, "level": 6}}]], "page": 33, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Entomology:Apiculture, Fisheries:Aquaculture,", "metadata": {"headings": [{"headings_0": {"content": "Entomology:Apiculture, Fisheries:Aquaculture,", "page": 34, "level": 2}}, {"headings_1": {"content": "ee Activity Observations", "page": 33, "level": 6}}], "page": 34, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Livestock: Poultry, Beef) to Namutumba District.", "metadata": {"headings": [{"headings_0": {"content": "Entomology:Apiculture, Fisheries:Aquaculture,", "page": 34, "level": 2}}, {"headings_1": {"content": "ee Activity Observations", "page": 33, "level": 6}}], "page": 34, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Insurance", "metadata": {"headings": [{"headings_0": {"content": "Insurance", "page": 34, "level": 1}}, {"headings_1": {"content": "Entomology:Apiculture, Fisheries:Aquaculture,", "page": 34, "level": 2}}], "page": 34, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "All the PRF beneficiaries who carried out farming The \nPolicy for enterprises in 111 PDM SACCOs did not obtain Accounting Farming agricultural insurance policies from UAIS. \nOfficer should", "metadata": {"headings": [{"headings_0": {"content": "Insurance", "page": 34, "level": 1}}, {"headings_1": {"content": "Entomology:Apiculture, Fisheries:Aquaculture,", "page": 34, "level": 2}}], "page": 34, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Enterprises", "metadata": {"headings": [{"headings_0": {"content": "Enterprises", "page": 34, "level": 3}}, {"headings_1": {"content": "Insurance", "page": 34, "level": 1}}], "page": 34, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Lack of recourse in form of insurance will expose seek guidance the farming enterprises to the adverse effects of from the PDM climate change and may result into failure to Secretariat and recover the loan funds. \nhave all the", "metadata": {"headings": [{"headings_0": {"content": "Enterprises", "page": 34, "level": 3}}, {"headings_1": {"content": "Insurance", "page": 34, "level": 1}}], "page": 34, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "enterprises", "metadata": {"headings": [{"headings_0": {"content": "enterprises", "page": 34, "level": 5}}, {"headings_1": {"content": "Enterprises", "page": 34, "level": 3}}], "page": 34, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Accounting Officer explained that there was no \ninsured. adequate training on agricultural insurance from the \nPDM secretariat. However, Management takes note \nof the advice and promises to engage the \nsecretariat to thoroughly train the ToTs so that PRF beneficiaries are also trained on the same. \n", "metadata": {"headings": [{"headings_0": {"content": "enterprises", "page": 34, "level": 5}}, {"headings_1": {"content": "Enterprises", "page": 34, "level": 3}}, [{"headings_0": {"content": "enterprises", "page": 34, "level": 5}}, {"headings_1": {"content": "Enterprises", "page": 34, "level": 3}}]], "page": 34, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "3. \\| Registration I noted that all Enterprise groups in the 111 PDM The Accounting of Enterprise SACCOs were not registered by the Community Officer should", "metadata": {"headings": [{"headings_0": {"content": "enterprises", "page": 34, "level": 5}}, {"headings_1": {"content": "Enterprises", "page": 34, "level": 3}}], "page": 34, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "Groups", "metadata": {"headings": [{"headings_0": {"content": "Groups", "page": 34, "level": 5}}, {"headings_1": {"content": "enterprises", "page": 34, "level": 5}}], "page": 34, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Development Officers at the Sub County as ensure that Community Based Organizations (CBOs) as shown enterprise \nin Appendix 20. \ngroups have evidence of Failure to register Enterprise groups may lead to registration extending loans to members of non-existent with the Sub- enterprise groups hence loss of funds due to failure County \nto recover loans. Community", "metadata": {"headings": [{"headings_0": {"content": "Groups", "page": 34, "level": 5}}, {"headings_1": {"content": "enterprises", "page": 34, "level": 5}}], "page": 34, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Development", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 34, "level": 3}}, {"headings_1": {"content": "Groups", "page": 34, "level": 5}}], "page": 34, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Accounting Officer explained that Manually, 651 Officers before groups have been registered however, only 504 qualification to", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 34, "level": 3}}, {"headings_1": {"content": "Groups", "page": 34, "level": 5}}], "page": 34, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Enterprise groups were uploaded by the Community receive", "metadata": {"headings": [{"headings_0": {"content": "Enterprise groups were uploaded by the Community receive", "page": 34, "level": 3}}, {"headings_1": {"content": "Development", "page": 34, "level": 3}}], "page": 34, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Development Officer on the PDM-FIS. The funding. remaining were 147 have not been uploaded due to \nlimited resources such as data and computers.", "metadata": {"headings": [{"headings_0": {"content": "Enterprise groups were uploaded by the Community receive", "page": 34, "level": 3}}, {"headings_1": {"content": "Development", "page": 34, "level": 3}}], "page": 34, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Appendices", "metadata": {"headings": [{"headings_0": {"content": "Appendices", "page": 35, "level": 1}}, {"headings_1": {"content": "Enterprise groups were uploaded by the Community receive", "page": 34, "level": 3}}], "page": 35, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Appendix 1: Performance of local revenue \nNo Source Approved Actual Variance Reasons for under/over collection budget", "metadata": {"headings": [{"headings_0": {"content": "Appendices", "page": 35, "level": 1}}, {"headings_1": {"content": "Enterprise groups were uploaded by the Community receive", "page": 34, "level": 3}}], "page": 35, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Collections", "metadata": {"headings": [{"headings_0": {"content": "Collections", "page": 35, "level": 3}}, {"headings_1": {"content": "Appendices", "page": 35, "level": 1}}], "page": 35, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Tax Revenues \n1 Local Services Tax 260,000,000 115,562,158 144,437,842 Business Licenses 48,000,000 72,741,466 -24,741,466 Other tax revenues 0 150,000 -150,000 Total Revenue 308,000,000 188,453,624 119,546,376 \nSome employees were not captured while others have their LST remitted to their resident districts Wrong coding. Market fees and application fees were captured under this code \nSale of identity cards \nAppendix 2: Unimplemented activities due to under collection of local revenue \nNo Out-put Activity \nPurpose of the un- Budget Amount", "metadata": {"headings": [{"headings_0": {"content": "Collections", "page": 35, "level": 3}}, {"headings_1": {"content": "Appendices", "page": 35, "level": 1}}, [{"headings_0": {"content": "Collections", "page": 35, "level": 3}}, {"headings_1": {"content": "Appendices", "page": 35, "level": 1}}], [{"headings_0": {"content": "Collections", "page": 35, "level": 3}}, {"headings_1": {"content": "Appendices", "page": 35, "level": 1}}], [{"headings_0": {"content": "Collections", "page": 35, "level": 3}}, {"headings_1": {"content": "Appendices", "page": 35, "level": 1}}]], "page": 35, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "implemented", "metadata": {"headings": [{"headings_0": {"content": "implemented", "page": 36, "level": 1}}, {"headings_1": {"content": "Collections", "page": 35, "level": 3}}], "page": 36, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "i Administrative and support Procurement of printer cartridges under CAOs Printing of", "metadata": {"headings": [{"headings_0": {"content": "implemented", "page": 36, "level": 1}}, {"headings_1": {"content": "Collections", "page": 35, "level": 3}}], "page": 36, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "4,000,000", "metadata": {"headings": [{"headings_0": {"content": "4,000,000", "page": 36, "level": 3}}, {"headings_1": {"content": "implemented", "page": 36, "level": 1}}], "page": 36, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "services office documents \nTravel inland Monitoring and 12,632,000 supervision of", "metadata": {"headings": [{"headings_0": {"content": "4,000,000", "page": 36, "level": 3}}, {"headings_1": {"content": "implemented", "page": 36, "level": 1}}], "page": 36, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "activities", "metadata": {"headings": [{"headings_0": {"content": "activities", "page": 36, "level": 3}}, {"headings_1": {"content": "4,000,000", "page": 36, "level": 3}}], "page": 36, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Transfer to LLGs \n\\_\\|\\_ Transfers to LLGs \n134,000,000 2 \nFacilitation of legal team Litigation and related", "metadata": {"headings": [{"headings_0": {"content": "activities", "page": 36, "level": 3}}, {"headings_1": {"content": "4,000,000", "page": 36, "level": 3}}], "page": 36, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "8,000,000", "metadata": {"headings": [{"headings_0": {"content": "8,000,000", "page": 36, "level": 3}}, {"headings_1": {"content": "activities", "page": 36, "level": 3}}], "page": 36, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \\\\ expenses Communication and public Facilitation of statutory committees Boards, committees \n14,800,000 \\| relations and council", "metadata": {"headings": [{"headings_0": {"content": "8,000,000", "page": 36, "level": 3}}, {"headings_1": {"content": "activities", "page": 36, "level": 3}}, [{"headings_0": {"content": "8,000,000", "page": 36, "level": 3}}, {"headings_1": {"content": "activities", "page": 36, "level": 3}}]], "page": 36, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "allowances", "metadata": {"headings": [{"headings_0": {"content": "allowances", "page": 36, "level": 3}}, {"headings_1": {"content": "8,000,000", "page": 36, "level": 3}}], "page": 36, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "3 Records management Procurement of printer cartridges under audit Printing of", "metadata": {"headings": [{"headings_0": {"content": "allowances", "page": 36, "level": 3}}, {"headings_1": {"content": "8,000,000", "page": 36, "level": 3}}], "page": 36, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "4,000,000", "metadata": {"headings": [{"headings_0": {"content": "4,000,000", "page": 36, "level": 3}}, {"headings_1": {"content": "allowances", "page": 36, "level": 3}}], "page": 36, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "department", "metadata": {"headings": [{"headings_0": {"content": "4,000,000", "page": 36, "level": 3}}, {"headings_1": {"content": "allowances", "page": 36, "level": 3}}], "page": 36, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "documents", "metadata": {"headings": [{"headings_0": {"content": "documents", "page": 36, "level": 2}}, {"headings_1": {"content": "4,000,000", "page": 36, "level": 3}}], "page": 36, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \nAppendix 3: Lack of appropriate performance indicators and targets in the work plans \nProgramme Budget Budget Output \\| Out-put \\| Activities Audit comment on Audit comment", "metadata": {"headings": [{"headings_0": {"content": "documents", "page": 36, "level": 2}}, {"headings_1": {"content": "4,000,000", "page": 36, "level": 3}}, [{"headings_0": {"content": "documents", "page": 36, "level": 2}}, {"headings_1": {"content": "4,000,000", "page": 36, "level": 3}}], [{"headings_0": {"content": "documents", "page": 36, "level": 2}}, {"headings_1": {"content": "4,000,000", "page": 36, "level": 3}}]], "page": 36, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Output Code budget indicators on targets", "metadata": {"headings": [{"headings_0": {"content": "Output Code budget indicators on targets", "page": 37, "level": 3}}, {"headings_1": {"content": "documents", "page": 36, "level": 2}}], "page": 37, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "1 Human Capital \n320165 \nPrimary Health care \\| 828,000,000 \\| Upgrade of Nangonde No measure of percentage Not indicated \ndevelopment", "metadata": {"headings": [{"headings_0": {"content": "Output Code budget indicators on targets", "page": 37, "level": 3}}, {"headings_1": {"content": "documents", "page": 36, "level": 2}}, [{"headings_0": {"content": "Output Code budget indicators on targets", "page": 37, "level": 3}}, {"headings_1": {"content": "documents", "page": 36, "level": 2}}], [{"headings_0": {"content": "Output Code budget indicators on targets", "page": 37, "level": 3}}, {"headings_1": {"content": "documents", "page": 36, "level": 2}}], [{"headings_0": {"content": "Output Code budget indicators on targets", "page": 37, "level": 3}}, {"headings_1": {"content": "documents", "page": 36, "level": 2}}]], "page": 37, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "services", "metadata": {"headings": [{"headings_0": {"content": "services", "page": 37, "level": 3}}, {"headings_1": {"content": "Output Code budget indicators on targets", "page": 37, "level": 3}}], "page": 37, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "HCII to HCIII of works to be done \n320003 \nAssets and Facilities \\| 1,725,710,000 \\| Construction of Nabwoye No measure of percentage \nNot indicated", "metadata": {"headings": [{"headings_0": {"content": "services", "page": 37, "level": 3}}, {"headings_1": {"content": "Output Code budget indicators on targets", "page": 37, "level": 3}}, [{"headings_0": {"content": "services", "page": 37, "level": 3}}, {"headings_1": {"content": "Output Code budget indicators on targets", "page": 37, "level": 3}}], [{"headings_0": {"content": "services", "page": 37, "level": 3}}, {"headings_1": {"content": "Output Code budget indicators on targets", "page": 37, "level": 3}}]], "page": 37, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Management", "metadata": {"headings": [{"headings_0": {"content": "Management", "page": 37, "level": 5}}, {"headings_1": {"content": "services", "page": 37, "level": 3}}], "page": 37, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Seed School", "metadata": {"headings": [{"headings_0": {"content": "Seed School", "page": 37, "level": 3}}, {"headings_1": {"content": "Management", "page": 37, "level": 5}}], "page": 37, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "of works to be done \n320003 Assets and Facilities \\| \n\\| Construction of Bukonte No measure of percentage \nNot indicated", "metadata": {"headings": [{"headings_0": {"content": "Seed School", "page": 37, "level": 3}}, {"headings_1": {"content": "Management", "page": 37, "level": 5}}, [{"headings_0": {"content": "Seed School", "page": 37, "level": 3}}, {"headings_1": {"content": "Management", "page": 37, "level": 5}}]], "page": 37, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Management", "metadata": {"headings": [{"headings_0": {"content": "Management", "page": 37, "level": 3}}, {"headings_1": {"content": "Seed School", "page": 37, "level": 3}}], "page": 37, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Seed School", "metadata": {"headings": [{"headings_0": {"content": "Seed School", "page": 37, "level": 3}}, {"headings_1": {"content": "Management", "page": 37, "level": 3}}], "page": 37, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "of works to be done", "metadata": {"headings": [{"headings_0": {"content": "Seed School", "page": 37, "level": 3}}, {"headings_1": {"content": "Management", "page": 37, "level": 3}}], "page": 37, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Uo Uo", "metadata": {"headings": [{"headings_0": {"content": "Uo Uo", "page": 37, "level": 6}}, {"headings_1": {"content": "Seed School", "page": 37, "level": 3}}], "page": 37, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fully implemented out-puts \nNo. Program Sub-program PIAP-out Budget", "metadata": {"headings": [{"headings_0": {"content": "Uo Uo", "page": 37, "level": 6}}, {"headings_1": {"content": "Seed School", "page": 37, "level": 3}}, [{"headings_0": {"content": "Uo Uo", "page": 37, "level": 6}}, {"headings_1": {"content": "Seed School", "page": 37, "level": 3}}]], "page": 38, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Out-put", "metadata": {"headings": [{"headings_0": {"content": "Out-put", "page": 38, "level": 6}}, {"headings_1": {"content": "Uo Uo", "page": 37, "level": 6}}], "page": 38, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "1 \\| Human Capital Education, Sports Basic Requirements \\| Assets and Facilities Management Management and skills and Minimum \nstandards met by \nschools and training", "metadata": {"headings": [{"headings_0": {"content": "Out-put", "page": 38, "level": 6}}, {"headings_1": {"content": "Uo Uo", "page": 37, "level": 6}}], "page": 38, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "institutions", "metadata": {"headings": [{"headings_0": {"content": "institutions", "page": 38, "level": 3}}, {"headings_1": {"content": "Out-put", "page": 38, "level": 6}}], "page": 38, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Total Out-put Total No Number of fully expenditure activities in implemented the out-put activities \nUGX \u2018000\u201d I \n292,007 12 12 \n2 07 Private 02 Strengthening Not stated Capacity Strengthening 42,642 1 1 Sector Private Sector \nDevelopment Institutional and", "metadata": {"headings": [{"headings_0": {"content": "institutions", "page": 38, "level": 3}}, {"headings_1": {"content": "Out-put", "page": 38, "level": 6}}, [{"headings_0": {"content": "institutions", "page": 38, "level": 3}}, {"headings_1": {"content": "Out-put", "page": 38, "level": 6}}]], "page": 38, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Organizational", "metadata": {"headings": [{"headings_0": {"content": "Organizational", "page": 38, "level": 6}}, {"headings_1": {"content": "institutions", "page": 38, "level": 3}}], "page": 38, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Capacity", "metadata": {"headings": [{"headings_0": {"content": "Capacity", "page": 38, "level": 3}}, {"headings_1": {"content": "Organizational", "page": 38, "level": 6}}], "page": 38, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "3 09 Integrated 04 Transport Not stated Road maintenance \n7 7 Transport Asset 151,944 Infrastructure Management", "metadata": {"headings": [{"headings_0": {"content": "Capacity", "page": 38, "level": 3}}, {"headings_1": {"content": "Organizational", "page": 38, "level": 6}}], "page": 38, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "And Services", "metadata": {"headings": [{"headings_0": {"content": "And Services", "page": 38, "level": 3}}, {"headings_1": {"content": "Capacity", "page": 38, "level": 3}}], "page": 38, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "486,593 20 20 \nPartially Implemented out-puts \nNo Program Sub-program PIAP-Outs Budget Out-put Total Out-put TotalNo Number of No of partially No of expenditure activities fully implemented activities that UGX \u2018000\u201d in the implemente activities were not output d activities implemented \\| \n\\| \n1 Human Capital 02-Population Not stated 000013 HIV/AIDS 696,692 5 4 1 0 Management Health, safety and", "metadata": {"headings": [{"headings_0": {"content": "And Services", "page": 38, "level": 3}}, {"headings_1": {"content": "Capacity", "page": 38, "level": 3}}, [{"headings_0": {"content": "And Services", "page": 38, "level": 3}}, {"headings_1": {"content": "Capacity", "page": 38, "level": 3}}], [{"headings_0": {"content": "And Services", "page": 38, "level": 3}}, {"headings_1": {"content": "Capacity", "page": 38, "level": 3}}]], "page": 38, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Mainstreaming", "metadata": {"headings": [{"headings_0": {"content": "Mainstreaming", "page": 39, "level": 3}}, {"headings_1": {"content": "And Services", "page": 38, "level": 3}}], "page": 39, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Management", "metadata": {"headings": [{"headings_0": {"content": "Management", "page": 39, "level": 6}}, {"headings_1": {"content": "Mainstreaming", "page": 39, "level": 3}}], "page": 39, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Appendix 5: Utilisation of wage", "metadata": {"headings": [{"headings_0": {"content": "Management", "page": 39, "level": 6}}, {"headings_1": {"content": "Mainstreaming", "page": 39, "level": 3}}], "page": 40, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Dept name", "metadata": {"headings": [{"headings_0": {"content": "Dept name", "page": 40, "level": 3}}, {"headings_1": {"content": "Management", "page": 39, "level": 6}}], "page": 40, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Revised", "metadata": {"headings": [{"headings_0": {"content": "Revised", "page": 40, "level": 3}}, {"headings_1": {"content": "Dept name", "page": 40, "level": 3}}], "page": 40, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|", "metadata": {"headings": [{"headings_0": {"content": "Revised", "page": 40, "level": 3}}, {"headings_1": {"content": "Dept name", "page": 40, "level": 3}}], "page": 40, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Approved Budget Supplementary Budget Warrant Payments", "metadata": {"headings": [{"headings_0": {"content": "Approved Budget Supplementary Budget Warrant Payments", "page": 40, "level": 3}}, {"headings_1": {"content": "Revised", "page": 40, "level": 3}}], "page": 40, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Administration 1,308,964,374 69,349,254 1,378,313,628 1,378,313,628 1,312,678,047", "metadata": {"headings": [{"headings_0": {"content": "Administration 1,308,964,374 69,349,254 1,378,313,628 1,378,313,628 1,312,678,047", "page": 40, "level": 5}}, {"headings_1": {"content": "Approved Budget Supplementary Budget Warrant Payments", "page": 40, "level": 3}}], "page": 40, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Commercial 62,794,000 - 62,794,000 62,794,000 46,807,574", "metadata": {"headings": [{"headings_0": {"content": "Commercial 62,794,000 - 62,794,000 62,794,000 46,807,574", "page": 40, "level": 3}}, {"headings_1": {"content": "Administration 1,308,964,374 69,349,254 1,378,313,628 1,378,313,628 1,312,678,047", "page": 40, "level": 5}}], "page": 40, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \nCommunity based services 151,057,000 - 151,057,000 151,057,000 151,012,006", "metadata": {"headings": [{"headings_0": {"content": "Commercial 62,794,000 - 62,794,000 62,794,000 46,807,574", "page": 40, "level": 3}}, {"headings_1": {"content": "Administration 1,308,964,374 69,349,254 1,378,313,628 1,378,313,628 1,312,678,047", "page": 40, "level": 5}}], "page": 40, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Education", "metadata": {"headings": [{"headings_0": {"content": "Education", "page": 40, "level": 3}}, {"headings_1": {"content": "Commercial 62,794,000 - 62,794,000 62,794,000 46,807,574", "page": 40, "level": 3}}], "page": 40, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "12,816,299,344 3,221,274,385 16,037,573,729 16,037,573,729 14,663,719,601", "metadata": {"headings": [{"headings_0": {"content": "Education", "page": 40, "level": 3}}, {"headings_1": {"content": "Commercial 62,794,000 - 62,794,000 62,794,000 46,807,574", "page": 40, "level": 3}}], "page": 40, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Finance 190,200,000 - 190,200,000 190,200,000 163,825,844", "metadata": {"headings": [{"headings_0": {"content": "Finance 190,200,000 - 190,200,000 190,200,000 163,825,844", "page": 40, "level": 3}}, {"headings_1": {"content": "Education", "page": 40, "level": 3}}], "page": 40, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Health 4,814,323,040 252,600,000 \\| 5,066,923,040 5,066,923,040 4,830,760,528 Internal audit 72,000,000 \\| - 72,000,000 72,000,000 55,692,726 \u2014\\_ \nNatural resources 84,000,000 - 84,000,000 84,000,000 79,091,400 Planning unit 151,057,000 - 151,057,000 151,057,000 118,575,120", "metadata": {"headings": [{"headings_0": {"content": "Finance 190,200,000 - 190,200,000 190,200,000 163,825,844", "page": 40, "level": 3}}, {"headings_1": {"content": "Education", "page": 40, "level": 3}}], "page": 40, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Production", "metadata": {"headings": [{"headings_0": {"content": "Production", "page": 40, "level": 3}}, {"headings_1": {"content": "Finance 190,200,000 - 190,200,000 190,200,000 163,825,844", "page": 40, "level": 3}}], "page": 40, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "899,429,699 151,800,000 1,051,229,699 1,051,229,699 1,032,590,876 Statutory bodies 159,560,000 - 159,560,000 159,560,000 159,425,747 Trade, industry and local development 36,000,000 \n5 36,000,000 36,000,000 32,581,337", "metadata": {"headings": [{"headings_0": {"content": "Production", "page": 40, "level": 3}}, {"headings_1": {"content": "Finance 190,200,000 - 190,200,000 190,200,000 163,825,844", "page": 40, "level": 3}}], "page": 40, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Works 161,800,000 - 161,800,000 161,800,000 136,088,469", "metadata": {"headings": [{"headings_0": {"content": "Works 161,800,000 - 161,800,000 161,800,000 136,088,469", "page": 40, "level": 5}}, {"headings_1": {"content": "Production", "page": 40, "level": 3}}], "page": 40, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Grand Total \n20,907,484,457 3,695,023,639 24,602,508,096 24,602,508,096 22,782,849,275 \nAppendix 6: Fairness in the distribution of projects \n%age of amount allocated to the Amount Allocated to \nSubcounty out of the S/N Sub County Water Coverage Rate (%) \\| District Average Rate (%) Variance (%) Need \\_\\_the Subcounty \ntotal district grant 1 Namutumba T/C 32 67 -35 1 20,200,000 3% \n2 Ivukula 35 67 -32 2 40,400,000 6% \n3 Mazuba 47 67 -20 3 20,200,000 3% \n4 Bulange 54 67 -13 4 236,382,483 33% \\| \n5 Kibaale 72 67 5 40,400,000 6% 6 Magada 72 67 5 60,600,000 8% 7 Namutumba 75 67 7 60,600,000 8% 8 Nsinze 93 67 26 8 40,400,000 6% \n9 Nangonde 96 67 29 9 62,200,000 9% \nAppendix 7 :Special Consideration of Seed Schools and Health Centres \nSN UGIFT Project Water source place Community (name) Audit Conclusion Response and status \nand accessibility to \n1 Upgarde of Nangonde HCII No borehole to HCIII", "metadata": {"headings": [{"headings_0": {"content": "Works 161,800,000 - 161,800,000 161,800,000 136,088,469", "page": 40, "level": 5}}, {"headings_1": {"content": "Production", "page": 40, "level": 3}}, [{"headings_0": {"content": "Works 161,800,000 - 161,800,000 161,800,000 136,088,469", "page": 40, "level": 5}}, {"headings_1": {"content": "Production", "page": 40, "level": 3}}], [{"headings_0": {"content": "Works 161,800,000 - 161,800,000 161,800,000 136,088,469", "page": 40, "level": 5}}, {"headings_1": {"content": "Production", "page": 40, "level": 3}}], [{"headings_0": {"content": "Works 161,800,000 - 161,800,000 161,800,000 136,088,469", "page": 40, "level": 5}}, {"headings_1": {"content": "Production", "page": 40, "level": 3}}], [{"headings_0": {"content": "Works 161,800,000 - 161,800,000 161,800,000 136,088,469", "page": 40, "level": 5}}, {"headings_1": {"content": "Production", "page": 40, "level": 3}}], [{"headings_0": {"content": "Works 161,800,000 - 161,800,000 161,800,000 136,088,469", "page": 40, "level": 5}}, {"headings_1": {"content": "Production", "page": 40, "level": 3}}], [{"headings_0": {"content": "Works 161,800,000 - 161,800,000 161,800,000 136,088,469", "page": 40, "level": 5}}, {"headings_1": {"content": "Production", "page": 40, "level": 3}}]], "page": 40, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "water status", "metadata": {"headings": [{"headings_0": {"content": "water status", "page": 42, "level": 3}}, {"headings_1": {"content": "Works 161,800,000 - 161,800,000 161,800,000 136,088,469", "page": 40, "level": 5}}], "page": 42, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Nangonde", "metadata": {"headings": [{"headings_0": {"content": "Nangonde", "page": 42, "level": 3}}, {"headings_1": {"content": "water status", "page": 42, "level": 3}}], "page": 42, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "No water source \nTrue, because construction is still ongoing. However, after completion of the upgrade, the district shall plan for the required water \n2 Construction of Bukonte", "metadata": {"headings": [{"headings_0": {"content": "Nangonde", "page": 42, "level": 3}}, {"headings_1": {"content": "water status", "page": 42, "level": 3}}, [{"headings_0": {"content": "Nangonde", "page": 42, "level": 3}}, {"headings_1": {"content": "water status", "page": 42, "level": 3}}]], "page": 42, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Seed School", "metadata": {"headings": [{"headings_0": {"content": "Seed School", "page": 42, "level": 3}}, {"headings_1": {"content": "Nangonde", "page": 42, "level": 3}}], "page": 42, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "T I source Fundional borehole Busiki, Nsinze \nIn need of another borehole True, because construction is still ongoing. within the school premises \nHowever, after completion of the construction, the district shall plan for the \n3 Construction of Nabwoye \\| No borehole Budatu Seed School \nrequired water source", "metadata": {"headings": [{"headings_0": {"content": "Seed School", "page": 42, "level": 3}}, {"headings_1": {"content": "Nangonde", "page": 42, "level": 3}}, [{"headings_0": {"content": "Seed School", "page": 42, "level": 3}}, {"headings_1": {"content": "Nangonde", "page": 42, "level": 3}}], [{"headings_0": {"content": "Seed School", "page": 42, "level": 3}}, {"headings_1": {"content": "Nangonde", "page": 42, "level": 3}}]], "page": 42, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "No water", "metadata": {"headings": [{"headings_0": {"content": "No water", "page": 42, "level": 3}}, {"headings_1": {"content": "Seed School", "page": 42, "level": 3}}], "page": 42, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "source \nTrue, because construction is still ongoing. However, after completion of the construction, the district shall plan for the required water source \nAppendix 8: Project completion \nS Water Projects/facilities Planned Actual Variance Planned Expenditur Variance Audit Remarks N", "metadata": {"headings": [{"headings_0": {"content": "No water", "page": 42, "level": 3}}, {"headings_1": {"content": "Seed School", "page": 42, "level": 3}}, [{"headings_0": {"content": "No water", "page": 42, "level": 3}}, {"headings_1": {"content": "Seed School", "page": 42, "level": 3}}], [{"headings_0": {"content": "No water", "page": 42, "level": 3}}, {"headings_1": {"content": "Seed School", "page": 42, "level": 3}}], [{"headings_0": {"content": "No water", "page": 42, "level": 3}}, {"headings_1": {"content": "Seed School", "page": 42, "level": 3}}]], "page": 42, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "quantity quantity expenditure e (UGX) (UGX)", "metadata": {"headings": [{"headings_0": {"content": "quantity quantity expenditure e (UGX) (UGX)", "page": 43, "level": 3}}, {"headings_1": {"content": "No water", "page": 42, "level": 3}}], "page": 43, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "(UGX)", "metadata": {"headings": [{"headings_0": {"content": "(UGX)", "page": 43, "level": 3}}, {"headings_1": {"content": "quantity quantity expenditure e (UGX) (UGX)", "page": 43, "level": 3}}], "page": 43, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Construction of a production well in 1 1 0 42,000,000 0 \\| 42,000,000 Fully implemented preparation for a piped water system for \nhowever payments Matoote/ Izinga in Nangonde Subcounty \nPartial Construction of piped water \u2014 1 1 \nBubusa in Bulange S/C Phase I \n\u2014 \nConstruction of a 4-Stance lined pit latrine 1 1 at Butoboole RGC \nDrilling, casting, and installation of 17 deep 17 14", "metadata": {"headings": [{"headings_0": {"content": "(UGX)", "page": 43, "level": 3}}, {"headings_1": {"content": "quantity quantity expenditure e (UGX) (UGX)", "page": 43, "level": 3}}, [{"headings_0": {"content": "(UGX)", "page": 43, "level": 3}}, {"headings_1": {"content": "quantity quantity expenditure e (UGX) (UGX)", "page": 43, "level": 3}}], [{"headings_0": {"content": "(UGX)", "page": 43, "level": 3}}, {"headings_1": {"content": "quantity quantity expenditure e (UGX) (UGX)", "page": 43, "level": 3}}]], "page": 43, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "wells", "metadata": {"headings": [{"headings_0": {"content": "wells", "page": 43, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 43, "level": 3}}], "page": 43, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "were not made \n0 197,805,673 197,805,673 0 Fully implemented 0 21,100,000 21,100,000 0 Fully implemented \n3 367,878,302 351,491,100 0 Partially implemented due to dry wells Rehabilitation of 25 old boreholes 25 25 0 42,750,000 42,750,000 0 Fully implemented \nAppendix 9: Proof of land ownership \nSN. Type of water facility Sub County Parish \nVillage \nIs there proof of land Was due diligence carried out to ownership or consent of \nensure that the land is free of land offer (e.g. land title, encumbrances \nagreement, formal consent,", "metadata": {"headings": [{"headings_0": {"content": "wells", "page": 43, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 43, "level": 3}}, [{"headings_0": {"content": "wells", "page": 43, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 43, "level": 3}}], [{"headings_0": {"content": "wells", "page": 43, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 43, "level": 3}}]], "page": 43, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "MoUs)", "metadata": {"headings": [{"headings_0": {"content": "MoUs)", "page": 44, "level": 6}}, {"headings_1": {"content": "wells", "page": 43, "level": 3}}], "page": 44, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Deep boreholes Bugobi Nakazinga Mbulaitakali No Yes Bulange Bulange Nabilala No Yes Ivukula Ivukula \\_\\| Bulembo East \\| No Yes \nIvukula Kisowozi Namwenda III No [ Yes \nKagulu Nabweyo Nawantale No Yes Kibaale Kisega Kasozi - Mayuge No \nNo resulting in community", "metadata": {"headings": [{"headings_0": {"content": "MoUs)", "page": 44, "level": 6}}, {"headings_1": {"content": "wells", "page": 43, "level": 3}}], "page": 44, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "disagreement", "metadata": {"headings": [{"headings_0": {"content": "disagreement", "page": 44, "level": 6}}, {"headings_1": {"content": "MoUs)", "page": 44, "level": 6}}], "page": 44, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kiwanyi Namalemba Kyaala No Yes Kizuba Igerera Mawungwe A Yes \\| Yes \\| Magada Magada Magada (St. Mathias SS) No \\| Yes Mazuba Mpenzya Nadwali Central No Yes Nabweyo Budatu Budatu No Yes \\| Namutumba Ituba \\| Ituba A Yes Yes Namutumba Nawampandu Nawampandu No \\| Yes \\| Namutumba T/C Central Ward Namutumba H/C III No Yes Nangonde Namakoko Namakoko A = No Yes Nawaikona Nawaikona \\_\\_\\| Butagala \nYes Nsinze Namavundu Namavundu Central No 1 Yes Piped water supply system Bulange Bukenga Bubusa Yes Yes Production well for piped Nangonde Iwungiro Matoote No \nYes water supply system \n\\| \n40 \nAppendix 10: Non functioning Existing water facilities \nSN. Type of water facility Sub County Functional Non-functional 1 Deep boreholes Bulange 67 5 2 Ivukula 35 4 \n3 Kibaale 76 2 \n4 Magada 66 5 5 Mazuba 18 \\| 3 6 Namutumba 63 \\| 6 7 Namutumba TC 10 \\| 2 8 Nangonde 44 \\| 4 9 Nsinze 62 \\| 13 TOTAL 441 \\| 44 \n41 \nAppendix 11: Inspections \nName of the Picture Remarks/ Enterprise farm/Farmer/ Location \nMr. Mutalya Christopher \nVegetables, Citrus, Bananas.", "metadata": {"headings": [{"headings_0": {"content": "disagreement", "page": 44, "level": 6}}, {"headings_1": {"content": "MoUs)", "page": 44, "level": 6}}, [{"headings_0": {"content": "disagreement", "page": 44, "level": 6}}, {"headings_1": {"content": "MoUs)", "page": 44, "level": 6}}], [{"headings_0": {"content": "disagreement", "page": 44, "level": 6}}, {"headings_1": {"content": "MoUs)", "page": 44, "level": 6}}], [{"headings_0": {"content": "disagreement", "page": 44, "level": 6}}, {"headings_1": {"content": "MoUs)", "page": 44, "level": 6}}], [{"headings_0": {"content": "disagreement", "page": 44, "level": 6}}, {"headings_1": {"content": "MoUs)", "page": 44, "level": 6}}], [{"headings_0": {"content": "disagreement", "page": 44, "level": 6}}, {"headings_1": {"content": "MoUs)", "page": 44, "level": 6}}], [{"headings_0": {"content": "disagreement", "page": 44, "level": 6}}, {"headings_1": {"content": "MoUs)", "page": 44, "level": 6}}], [{"headings_0": {"content": "disagreement", "page": 44, "level": 6}}, {"headings_1": {"content": "MoUs)", "page": 44, "level": 6}}]], "page": 44, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Location: Ivukula Sub-", "metadata": {"headings": [{"headings_0": {"content": "Location: Ivukula Sub-", "page": 46, "level": 3}}, {"headings_1": {"content": "disagreement", "page": 44, "level": 6}}], "page": 46, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "county", "metadata": {"headings": [{"headings_0": {"content": "county", "page": 46, "level": 6}}, {"headings_1": {"content": "Location: Ivukula Sub-", "page": 46, "level": 3}}], "page": 46, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "All the above crops are being Type of System: Solar \nharvested and sold to the market. Powered drip, Drag hose \nOther farmers visit the farm for", "metadata": {"headings": [{"headings_0": {"content": "county", "page": 46, "level": 6}}, {"headings_1": {"content": "Location: Ivukula Sub-", "page": 46, "level": 3}}], "page": 46, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "demonstration lessons.", "metadata": {"headings": [{"headings_0": {"content": "demonstration lessons.", "page": 46, "level": 2}}, {"headings_1": {"content": "county", "page": 46, "level": 6}}], "page": 46, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Name: Mr. Ivaibi Charles \nVegetables;", "metadata": {"headings": [{"headings_0": {"content": "demonstration lessons.", "page": 46, "level": 2}}, {"headings_1": {"content": "county", "page": 46, "level": 6}}], "page": 46, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Location: Kizuba Sub-", "metadata": {"headings": [{"headings_0": {"content": "Location: Kizuba Sub-", "page": 46, "level": 3}}, {"headings_1": {"content": "demonstration lessons.", "page": 46, "level": 2}}], "page": 46, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Tomatoes", "metadata": {"headings": [{"headings_0": {"content": "Tomatoes", "page": 46, "level": 3}}, {"headings_1": {"content": "Location: Kizuba Sub-", "page": 46, "level": 3}}], "page": 46, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "county Egg plants Type of System: Solar", "metadata": {"headings": [{"headings_0": {"content": "Tomatoes", "page": 46, "level": 3}}, {"headings_1": {"content": "Location: Kizuba Sub-", "page": 46, "level": 3}}], "page": 46, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Sukuma", "metadata": {"headings": [{"headings_0": {"content": "Sukuma", "page": 46, "level": 2}}, {"headings_1": {"content": "Tomatoes", "page": 46, "level": 3}}], "page": 46, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "wikii", "metadata": {"headings": [{"headings_0": {"content": "wikii", "page": 46, "level": 3}}, {"headings_1": {"content": "Sukuma", "page": 46, "level": 2}}], "page": 46, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "powered drip, drag hose, \nsprinkler \nThe vegetables are being harvested and sold to the community around. \nFarmers visit this demonstration site for skills. \nName:Namutumba seed Vegetables; secondary school Tomatoes", "metadata": {"headings": [{"headings_0": {"content": "wikii", "page": 46, "level": 3}}, {"headings_1": {"content": "Sukuma", "page": 46, "level": 2}}, [{"headings_0": {"content": "wikii", "page": 46, "level": 3}}, {"headings_1": {"content": "Sukuma", "page": 46, "level": 2}}]], "page": 46, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Location: Namutumba Sukuma", "metadata": {"headings": [{"headings_0": {"content": "Location: Namutumba Sukuma", "page": 46, "level": 3}}, {"headings_1": {"content": "wikii", "page": 46, "level": 3}}], "page": 46, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Sub-county Egg plants Type of system: Solar \npowered drip, sprinkler \nThe students at the school learn from the demonstration gardens and also harvest the vegetables as part of their school meals. \nOther schools visit these gardens to learn new farming methods. \n42 \nName:Pr. Dauson Musasizi \nLocation: Nsinze Sub- t 7", "metadata": {"headings": [{"headings_0": {"content": "Location: Namutumba Sukuma", "page": 46, "level": 3}}, {"headings_1": {"content": "wikii", "page": 46, "level": 3}}, [{"headings_0": {"content": "Location: Namutumba Sukuma", "page": 46, "level": 3}}, {"headings_1": {"content": "wikii", "page": 46, "level": 3}}], [{"headings_0": {"content": "Location: Namutumba Sukuma", "page": 46, "level": 3}}, {"headings_1": {"content": "wikii", "page": 46, "level": 3}}], [{"headings_0": {"content": "Location: Namutumba Sukuma", "page": 46, "level": 3}}, {"headings_1": {"content": "wikii", "page": 46, "level": 3}}], [{"headings_0": {"content": "Location: Namutumba Sukuma", "page": 46, "level": 3}}, {"headings_1": {"content": "wikii", "page": 46, "level": 3}}]], "page": 46, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "county", "metadata": {"headings": [{"headings_0": {"content": "county", "page": 47, "level": 6}}, {"headings_1": {"content": "Location: Namutumba Sukuma", "page": 46, "level": 3}}], "page": 47, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "LITITTTEr", "metadata": {"headings": [{"headings_0": {"content": "LITITTTEr", "page": 47, "level": 1}}, {"headings_1": {"content": "county", "page": 47, "level": 6}}], "page": 47, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Type of system: Solar powered drip irrigation", "metadata": {"headings": [{"headings_0": {"content": "LITITTTEr", "page": 47, "level": 1}}, {"headings_1": {"content": "county", "page": 47, "level": 6}}], "page": 47, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Coffee", "metadata": {"headings": [{"headings_0": {"content": "Coffee", "page": 47, "level": 2}}, {"headings_1": {"content": "LITITTTEr", "page": 47, "level": 1}}], "page": 47, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Bananas", "metadata": {"headings": [{"headings_0": {"content": "Bananas", "page": 47, "level": 3}}, {"headings_1": {"content": "Coffee", "page": 47, "level": 2}}], "page": 47, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The coffee and bananas have not \nyet matured but this is a learning center for other community", "metadata": {"headings": [{"headings_0": {"content": "Bananas", "page": 47, "level": 3}}, {"headings_1": {"content": "Coffee", "page": 47, "level": 2}}, [{"headings_0": {"content": "Bananas", "page": 47, "level": 3}}, {"headings_1": {"content": "Coffee", "page": 47, "level": 2}}]], "page": 47, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "farmers.", "metadata": {"headings": [{"headings_0": {"content": "farmers.", "page": 47, "level": 2}}, {"headings_1": {"content": "Bananas", "page": 47, "level": 3}}], "page": 47, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "43 \nAppendix 12: Release of Funds to PDM SACCOs \nSN. Name of SACCO Expected PRF Actual PRF (UGX.) Variance (UGX.) Remarks", "metadata": {"headings": [{"headings_0": {"content": "farmers.", "page": 47, "level": 2}}, {"headings_1": {"content": "Bananas", "page": 47, "level": 3}}, [{"headings_0": {"content": "farmers.", "page": 47, "level": 2}}, {"headings_1": {"content": "Bananas", "page": 47, "level": 3}}], [{"headings_0": {"content": "farmers.", "page": 47, "level": 2}}, {"headings_1": {"content": "Bananas", "page": 47, "level": 3}}]], "page": 47, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "(UGX.)", "metadata": {"headings": [{"headings_0": {"content": "(UGX.)", "page": 48, "level": 3}}, {"headings_1": {"content": "farmers.", "page": 47, "level": 2}}], "page": 48, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "BUDOMERO IVUKULA PDM", "metadata": {"headings": [{"headings_0": {"content": "(UGX.)", "page": 48, "level": 3}}, {"headings_1": {"content": "farmers.", "page": 47, "level": 2}}], "page": 48, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 48, "level": 1}}, {"headings_1": {"content": "(UGX.)", "page": 48, "level": 3}}], "page": 48, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Over", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 48, "level": 1}}, {"headings_1": {"content": "(UGX.)", "page": 48, "level": 3}}], "page": 48, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Under", "metadata": {"headings": [{"headings_0": {"content": "Under", "page": 48, "level": 3}}, {"headings_1": {"content": "100,000,000", "page": 48, "level": 1}}], "page": 48, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "100,000,000 0 0 No PDM SACCO receieved PRF over or SACCO under 100,000,000 \\| \nIVUKULA - IVUKULA PDM SACCO 100,000,000 \n100,000,000 0 0 \nKAMUDOKE IVUKULA PDM 100,000,000 100,000,000 0 0 \nSACCO \nKIMENYULO IVUKULA PDM 100,000,000 100,000,000 0 0 \nSACCO \nKIRONGO IVUKULA PDM SACCO 100,000,000 100,000,000 \\| 0 0 r \n\\| KISEWUZI IVUKULA PDM SACCO 100,000,000 100,000,000 0 \n0 \nNABITULA IVUKULA PDM SACCO 100,000,000 \n100,000,000 0 [oo BUGABULA WARD IVUKULA PDM 100,000,000 100,000,000 0 0", "metadata": {"headings": [{"headings_0": {"content": "Under", "page": 48, "level": 3}}, {"headings_1": {"content": "100,000,000", "page": 48, "level": 1}}, [{"headings_0": {"content": "Under", "page": 48, "level": 3}}, {"headings_1": {"content": "100,000,000", "page": 48, "level": 1}}]], "page": 48, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 48, "level": 3}}, {"headings_1": {"content": "Under", "page": 48, "level": 3}}], "page": 48, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "GASANI WARD IVUKULA PDM 100,000,000 100,000,000 0 0 SACCO \nIVUKULA WARD IVUKULA PDM 100,000,000 100,000,000 0 0 SACCO \n\\| KAKOOLA WARD IVUKULA PDM 100,000,000 \n100,000,000 0 10 SACCO \n\\| \nMPANDE WARD IVUKULA PDM 100,000,000 100,000,000 0 0 SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 48, "level": 3}}, {"headings_1": {"content": "Under", "page": 48, "level": 3}}, [{"headings_0": {"content": "SACCO", "page": 48, "level": 3}}, {"headings_1": {"content": "Under", "page": 48, "level": 3}}], [{"headings_0": {"content": "SACCO", "page": 48, "level": 3}}, {"headings_1": {"content": "Under", "page": 48, "level": 3}}]], 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{"content": "25,000,000", "page": 53, "level": 3}}], [{"headings_0": {"content": "25,000,000", "page": 53, "level": 3}}, {"headings_1": {"content": "25,000,000", "page": 53, "level": 3}}]], "page": 53, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Development", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 54, "level": 1}}, {"headings_1": {"content": "25,000,000", "page": 53, "level": 3}}], "page": 54, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "action plans for the year plan? prepared? committee (PDC) FY 2022/2023? \ninclude those \nstipulated in the guidelines? \nYes Yes No No Yes \nHow much funding Remarks was received for the \nPDC activities? \n250,000/= per Parish per Each parish received 250,000 Quarter \nfor PDC monitoring PDC \n, \nThey held for \nwere meeting allowances, quarter 2, 3, 4 only. \nStationery and Refreshments \n50 \nAppendix 15 : Failure to hold meetings \nSN Vote Parish Name Name of Date \nWas the Date GM was held Wasa \nWas the vetting Was therea Was training Name \nSACCO certificate of first GM (Should be within leadership criterion Bank (topical registration held one month from vetting following the Account subjects) of the was issued (Yes/No) the date of issue committee PDM SACCO opening PDM SACCO \nof certificate of elected and byelaws resolution members registration) inaugurated established? (Yes/No) undertaken (Yes/No) (Yes/No) during the meeting \\|", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 54, "level": 1}}, {"headings_1": {"content": "25,000,000", "page": 53, "level": 3}}, [{"headings_0": {"content": "Development", "page": 54, "level": 1}}, {"headings_1": {"content": "25,000,000", "page": 53, "level": 3}}], [{"headings_0": {"content": "Development", "page": 54, "level": 1}}, {"headings_1": {"content": "25,000,000", "page": 53, "level": 3}}], [{"headings_0": {"content": "Development", "page": 54, "level": 1}}, {"headings_1": {"content": "25,000,000", "page": 53, "level": 3}}], [{"headings_0": {"content": "Development", "page": 54, "level": 1}}, {"headings_1": {"content": "25,000,000", "page": 53, "level": 3}}], [{"headings_0": {"content": "Development", "page": 54, "level": 1}}, {"headings_1": {"content": "25,000,000", "page": 53, "level": 3}}], [{"headings_0": {"content": "Development", "page": 54, "level": 1}}, {"headings_1": {"content": "25,000,000", "page": 53, "level": 3}}], [{"headings_0": {"content": "Development", "page": 54, "level": 1}}, {"headings_1": {"content": "25,000,000", "page": 53, "level": 3}}], [{"headings_0": {"content": "Development", "page": 54, "level": 1}}, {"headings_1": {"content": "25,000,000", "page": 53, "level": 3}}], [{"headings_0": {"content": "Development", "page": 54, "level": 1}}, {"headings_1": {"content": "25,000,000", "page": 53, "level": 3}}]], "page": 54, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "(Yes/No)", "metadata": {"headings": [{"headings_0": {"content": "(Yes/No)", "page": 55, "level": 6}}, {"headings_1": {"content": "Development", "page": 54, "level": 1}}], "page": 55, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Namutumba Budomero 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Ivukula PDM", "metadata": {"headings": [{"headings_0": {"content": "(Yes/No)", "page": 55, "level": 6}}, {"headings_1": {"content": "Development", "page": 54, "level": 1}}], "page": 55, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Budomero", "metadata": {"headings": [{"headings_0": {"content": "Budomero", "page": 55, "level": 3}}, {"headings_1": {"content": "(Yes/No)", "page": 55, "level": 6}}], "page": 55, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO \nNamutumba Ivukula - 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Ivukula PDM \nIvukula \nSACCO \nNamutumba Kamudoke 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Ivukula PDM \nKamudoke \nSACCO \nNamutumba Kimenyulo 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Ivukula PDM \nKimenyulo SACCO \nNamutumba Kirongo Ivukula 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Kirongo PDM SACCO \nNamutumba Kisewuzi 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Ivukula PDM \nKisewuzi \nSACCO \nNamutumba Nabitula Ivukula 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Nabitula PDM SACCO \nNamutumba Bugabula Ward 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Bugabula Ivukula PDM", "metadata": {"headings": [{"headings_0": {"content": "Budomero", "page": 55, "level": 3}}, {"headings_1": {"content": "(Yes/No)", "page": 55, "level": 6}}], "page": 55, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Ward", "metadata": {"headings": [{"headings_0": {"content": "Ward", "page": 55, "level": 3}}, {"headings_1": {"content": "Budomero", "page": 55, "level": 3}}], "page": 55, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO \nNamutumba Gasani Ward 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Ivukula PDM \nGasani Ward SACCO \nNamutumba Ivukula Ward 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Ivukula PDM \nIvukula Ward SACCO \nNamutumba Kakoola Ward 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Ivukula PDM \nKakoola Ward SACCO \nNamutumba Mpande Ward 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Ivukula PDM \nMpande Ward SACCO \nsl \nNamutumba Nakazinga Ward 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Nakazinga Ivukula PDM \nWard \nSACCO \nNamutumba Nawankima 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Nawankima Ward Ivukula \nWard PDM SACCO \nNamutumba Buwalira 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Nangonde PDM \nBuwalira \nSACCO \nNamutumba Iwungiro 24/11/2022 YES 8/12/2022 \\| Yves Yes Yes Yes Nangonde PDM \nIwungiro \nSACCO \nNamutumba Kisega 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Nangonde PDM", "metadata": {"headings": [{"headings_0": {"content": "Ward", "page": 55, "level": 3}}, {"headings_1": {"content": "Budomero", "page": 55, "level": 3}}, [{"headings_0": {"content": "Ward", "page": 55, "level": 3}}, {"headings_1": {"content": "Budomero", "page": 55, "level": 3}}], [{"headings_0": {"content": "Ward", "page": 55, "level": 3}}, {"headings_1": {"content": "Budomero", "page": 55, "level": 3}}]], "page": 55, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kisega", "metadata": {"headings": [{"headings_0": {"content": "Kisega", "page": 56, "level": 1}}, {"headings_1": {"content": "Ward", "page": 55, "level": 3}}], "page": 56, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO \nNamutumba Lwatama 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Nangonde PDM \nLwatama", "metadata": {"headings": [{"headings_0": {"content": "Kisega", "page": 56, "level": 1}}, {"headings_1": {"content": "Ward", "page": 55, "level": 3}}], "page": 56, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 56, "level": 3}}, {"headings_1": {"content": "Kisega", "page": 56, "level": 1}}], "page": 56, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Namutumba Namakoko 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Nangonde PDM \nNamakoko \nSACCO \nNamutumba Bunangwe Ward 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Bunangwe Nangonde PDM \nWard \nSACCO \n\\| \nNamutumba Butimbo Ward 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Nangonde PDM \nButimbo Ward SACCO \nNamutumba Ikwizi Ward 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Nangonde PDM \nIkwizi Ward SACCO \nNamutumba Iwungiro Ward 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Iwungiro Nangonde PDM", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 56, "level": 3}}, {"headings_1": {"content": "Kisega", "page": 56, "level": 1}}], "page": 56, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Ward", "metadata": {"headings": [{"headings_0": {"content": "Ward", "page": 56, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 56, "level": 3}}], "page": 56, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 56, "level": 3}}, {"headings_1": {"content": "Ward", "page": 56, "level": 3}}], "page": 56, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Namutumba Kigunda Ward 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Nangonde PDM \nKigunda Ward SACCO \nNamutumba Kitaigalwa Ward 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Kitaigalwa Nangonde PDM", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 56, "level": 3}}, {"headings_1": {"content": "Ward", "page": 56, "level": 3}}], "page": 56, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Ward", "metadata": {"headings": [{"headings_0": {"content": "Ward", "page": 56, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 56, "level": 3}}], "page": 56, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 56, "level": 3}}, {"headings_1": {"content": "Ward", "page": 56, "level": 3}}], "page": 56, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Namutumba Nangonde 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Central Ward \nNangonde Nangonde PDM \nCentral Ward SACCO \nNamutumba Nangonde Nangonde Ward 24/11/2022 YES 8/12/2022 Yes Yes Yes Yes Ward Nangonde PDM \n32 \n\\| \nSACCO \nNamutumba Nawandaka 24/11/2022 YES 8/12/2022 \nYes Yes Nawandaka Ward Nangonde \nWard PDM SACCO \nNamutumba \u2014 Irondo Kiwanyi 24/11/2022 YES 7/12/2022", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 56, "level": 3}}, {"headings_1": {"content": "Ward", "page": 56, "level": 3}}, [{"headings_0": {"content": "SACCO", "page": 56, "level": 3}}, {"headings_1": {"content": "Ward", "page": 56, "level": 3}}], [{"headings_0": {"content": "SACCO", "page": 56, "level": 3}}, {"headings_1": {"content": "Ward", "page": 56, "level": 3}}]], "page": 56, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "TVes", "metadata": {"headings": [{"headings_0": {"content": "TVes", "page": 57, "level": 5}}, {"headings_1": {"content": "SACCO", "page": 56, "level": 3}}], "page": 57, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Yes \nIrondo PDM SACCO \nNamutumba Izirangobi 24/11/2022 YES 7/12/2022 \nYes Yes Kiwanyi PDM \nIzirangobi \nSACCO \nNamutumba Kiwanyi - 24/11/2022 YES 7/12/2022 Yes \nYes Yes Kiwanyi PDM", "metadata": {"headings": [{"headings_0": {"content": "TVes", "page": 57, "level": 5}}, {"headings_1": {"content": "SACCO", "page": 56, "level": 3}}], "page": 57, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kiwanyi", "metadata": {"headings": [{"headings_0": {"content": "Kiwanyi", "page": 57, "level": 1}}, {"headings_1": {"content": "TVes", "page": 57, "level": 5}}], "page": 57, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO \nNamutumba Mulama Kiwanyi 24/11/2022 YES 7/12/2022 Yes Yes Yes Yes Mulama PDM SACCO \nNamutumba Nabinyonyi 24/11/2022 YES 7/12/2022 Yes Yes Yes Yes Kiwanyi PDM \nNabinyonyi SACCO \\| \nNamutumba Namalemba 24/11/2022 YES 7/12/2022 Yes Yes Yes Yes Kiwanyi PDM \nNamalemba SACCO \nNamutumba Nambula 24/11/2022 YES 7/12/2022 Yes Yes Yes Yes Kiwanyi PDM", "metadata": {"headings": [{"headings_0": {"content": "Kiwanyi", "page": 57, "level": 1}}, {"headings_1": {"content": "TVes", "page": 57, "level": 5}}], "page": 57, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Nambula", "metadata": {"headings": [{"headings_0": {"content": "Nambula", "page": 57, "level": 3}}, {"headings_1": {"content": "Kiwanyi", "page": 57, "level": 1}}], "page": 57, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 57, "level": 3}}, {"headings_1": {"content": "Nambula", "page": 57, "level": 3}}], "page": 57, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Namutumba Kasozi Kibaale 24/11/2022 YES 7/12/2022 Yes Yes Yes Yes Kasozi PDM SACCO \nNamutumba Kibaale- Kibaale 24/11/2022 YES 7/12/2022 Yes Yes Yes Yes Kibaale PDM SACCO \nNamutumba Kiranga Kibaale 24/11/2022 YES 7/12/2022 Yes Yes Yes Yes Kiranga PDM SACCO \nNamutumba Kisega Kibaale 24/11/2022 YES 7/12/2022 Yes Yes Yes Yes Kisega PDM SACCO \nNamutumba Namakoko 24/11/2022 YES 7/12/2022 Yes Yes Yes Yes Kibaale PDM", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 57, "level": 3}}, {"headings_1": {"content": "Nambula", "page": 57, "level": 3}}], "page": 57, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Namakoko", "metadata": {"headings": [{"headings_0": {"content": "Namakoko", "page": 57, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 57, "level": 3}}], "page": 57, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO \nNamutumba Nawangisa 24/11/2022 YES 7/12/2022 Yes Yes Yes Yes Kibaale PDM \nNawangisa SACCO \nNamutumba Bugumba Ward 24/11/2022 YES 7/12/2022 Yes Yes Yes Yes Bugumba Kibaale PDM", "metadata": {"headings": [{"headings_0": {"content": "Namakoko", "page": 57, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 57, "level": 3}}], "page": 57, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Ward", "metadata": {"headings": [{"headings_0": {"content": "Ward", "page": 57, "level": 3}}, {"headings_1": {"content": "Namakoko", "page": 57, "level": 3}}], "page": 57, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO \nNamutumba Mpulira Ward 24/11/2022 YES 7/12/2022 Yes Yes \nYes Kibaale PDM \nMpulira Ward SACCO \nNamutumba Nabisoigi Nabisoigi 24/11/2022 YES 7/12/2022 Yes Yes \nYes Central Ward Central Ward \nKibaale PDM \nSACCO \nNamutumba Nabisoigi Ward 24/11/2022 YES 7/12/2022 Yes Yes Yes Yes Nabisoigi Kibaale PDM \nWard \nSACCO \n\\| \nNamutumba Nakyeere Ward 24/11/2022 YES 7/12/2022 Yes Yes Yes Yes Nakyeere Kibaale PDM \nWard \nSACCO \nNamutumba Budatu 24/11/2022 YES 7/12/2022 Yes Yes Yes Yes Nabweyo PDM", "metadata": {"headings": [{"headings_0": {"content": "Ward", "page": 57, "level": 3}}, {"headings_1": {"content": "Namakoko", "page": 57, "level": 3}}, [{"headings_0": {"content": "Ward", "page": 57, "level": 3}}, {"headings_1": {"content": "Namakoko", "page": 57, "level": 3}}]], "page": 57, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Budatu SACCO", "metadata": {"headings": [{"headings_0": {"content": "Budatu SACCO", "page": 58, "level": 3}}, {"headings_1": {"content": "Ward", "page": 57, "level": 3}}], "page": 58, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Namutumba Busini Nabweyo 24/11/2022 YES 7/12/2022 Yes Yes Yes Yes Busini PDM SACCO \nNamutumba Nabweyo - 24/11/2022 YES 7/12/2022 Yes Yes Yes Yes Nabweyo - Nabweyo PDM \nNabweyo", "metadata": {"headings": [{"headings_0": {"content": "Budatu SACCO", "page": 58, "level": 3}}, {"headings_1": {"content": "Ward", "page": 57, "level": 3}}], "page": 58, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 58, "level": 3}}, {"headings_1": {"content": "Budatu SACCO", "page": 58, "level": 3}}], "page": 58, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Namutumba Bubago Nsinze 25/11/2022 YES 7/12/2022 Yes Yes Yes Yes Bubago PDM SACCO \nNamutumba Bunyagwe 25/11/2022 YES 7/12/2022 Yes Yes Yes Yes Nsinze PDM \\|", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 58, "level": 3}}, {"headings_1": {"content": "Budatu SACCO", "page": 58, "level": 3}}], "page": 58, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Bunyagqwe SACCO", "metadata": {"headings": [{"headings_0": {"content": "| Bunyagqwe SACCO", "page": 58, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 58, "level": 3}}], "page": 58, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \nNamutumba Buwongo Nsinze 25/11/2022 YES 7/12/2022 Yes Yes Yes Yes Buwongo PDM SACCO \nNamutumba Isegero Nsinze 25/11/2022 YES 7/12/2022 Yes Yes Yes Yes Isegero PDM SACCO \n[EN \nNamutumba Bukenhe Ward 25/11/2022 7/12/2022 Yes Yes Yes Yes", "metadata": {"headings": [{"headings_0": {"content": "| Bunyagqwe SACCO", "page": 58, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 58, "level": 3}}], "page": 58, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "YES", "metadata": {"headings": [{"headings_0": {"content": "YES", "page": 58, "level": 5}}, {"headings_1": {"content": "| Bunyagqwe SACCO", "page": 58, "level": 3}}], "page": 58, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Bukenhe Nsinze PDM \nWard \\| SACCO \nI \nNamutumba Bukolo Ward 25/11/2022 YES 7/12/2022 Yes Yes Yes Yes Nsinze PDM \nBukolo Ward SACCO \nNamutumba Buwongo A 25/11/2022 7] YES 7/12/2022 Yes Yes Yes Yes Buwongo A Ward Nsinze \nWard PDM SACCO \n\\| \nNamutumba Buwongo B 25/11/2022 YES 771272022 Yes Yes Yes Yes Buwongo B Ward Nsinze \nWard PDM SACCO \n\\| \nNamutumba Buyunga Ward 25/11/2022 YES 7/12/2022 Yes Yes Yes Yes Buyunga Nsinze PDM \nWard SACCO Fiano I \nNamutumba Nabukalu Ward 25/11/2022 YES Yes Yes Yes Yes Nabukalu Nsinze PDM \nWard \nSACCO \nNamutumba Namasere Namasere Ward 25/11/2022 YES 7/12/2022 Yes Yes Yes Yes Ward Nsinze PDM \n54 \nSACCO \\| \\| Namutumba Namavundu 25/11/2022 YES 7/12/2022 Yes Yes Yes Yes Namavundu Ward Nsinze \nWard PDM SACCO \nNamutumba Nsinze Ward 25/11/2022 YES 7/12/2022 Yes Yes Yes Yes Nsinze PDM \nNsinze Ward SACCO \nNamutumba Isita Mazuba 25/11/2022 YES 6/12/2022 Yes Yes Yes \\| Yes Isita PDM SACCO \nNamutumba Kagaire Mazuba 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Kagaire PDM SACCO \nNamutumba Mazuba - 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Mazuba PDM \nMazuba SACCO \\| Namutumba Mpeizya Mazuba 25/11/2022 YES 6/12/2022 \\| Yes Yes Yes Yes Mpeizya PDM SACCO \nNamutumba Nawanzali 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Mazuba PDM \nNawanzali", "metadata": {"headings": [{"headings_0": {"content": "YES", "page": 58, "level": 5}}, {"headings_1": {"content": "| Bunyagqwe SACCO", "page": 58, "level": 3}}, [{"headings_0": {"content": "YES", "page": 58, "level": 5}}, {"headings_1": {"content": "| Bunyagqwe SACCO", "page": 58, "level": 3}}], [{"headings_0": {"content": "YES", "page": 58, "level": 5}}, {"headings_1": {"content": "| Bunyagqwe SACCO", "page": 58, "level": 3}}], [{"headings_0": {"content": "YES", "page": 58, "level": 5}}, {"headings_1": {"content": "| Bunyagqwe SACCO", "page": 58, "level": 3}}], [{"headings_0": {"content": "YES", "page": 58, "level": 5}}, {"headings_1": {"content": "| Bunyagqwe SACCO", "page": 58, "level": 3}}], [{"headings_0": {"content": "YES", "page": 58, "level": 5}}, {"headings_1": {"content": "| Bunyagqwe SACCO", "page": 58, "level": 3}}], [{"headings_0": {"content": "YES", "page": 58, "level": 5}}, {"headings_1": {"content": "| Bunyagqwe SACCO", "page": 58, "level": 3}}], [{"headings_0": {"content": "YES", "page": 58, "level": 5}}, {"headings_1": {"content": "| Bunyagqwe SACCO", "page": 58, "level": 3}}], [{"headings_0": {"content": "YES", "page": 58, "level": 5}}, {"headings_1": {"content": "| Bunyagqwe SACCO", "page": 58, "level": 3}}], [{"headings_0": {"content": "YES", "page": 58, "level": 5}}, {"headings_1": {"content": "| Bunyagqwe SACCO", "page": 58, "level": 3}}], [{"headings_0": {"content": "YES", "page": 58, "level": 5}}, {"headings_1": {"content": "| Bunyagqwe SACCO", "page": 58, "level": 3}}]], "page": 58, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 59, "level": 3}}, {"headings_1": {"content": "YES", "page": 58, "level": 5}}], "page": 59, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Namutumba Nsoola Mazuba 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Nsoola PDM SACCO \n\\| \nNamutumba Buwanga 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Bugobi PDM \nBuwanga", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 59, "level": 3}}, {"headings_1": {"content": "YES", "page": 58, "level": 5}}], "page": 59, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 59, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 59, "level": 3}}], "page": 59, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "BE \nNamutumba Kibigo Bugobi 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Kibigo PDM SACCO \nNamutumba Kisiiro Bugobi 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Kisiiro PDM SACCO \nNamutumba Makenha Bugobi 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Makenha PDM SACCO \nNamutumba Nakazinga 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Bugobi PDM", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 59, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 59, "level": 3}}, [{"headings_0": {"content": "SACCO", "page": 59, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 59, "level": 3}}], [{"headings_0": {"content": "SACCO", "page": 59, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 59, "level": 3}}]], "page": 59, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Nakazinga", "metadata": {"headings": [{"headings_0": {"content": "Nakazinga", "page": 59, "level": 1}}, {"headings_1": {"content": "SACCO", "page": 59, "level": 3}}], "page": 59, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO \nNamutumba Bugobi B Ward 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Bugobi B Bugobi PDM", "metadata": {"headings": [{"headings_0": {"content": "Nakazinga", "page": 59, "level": 1}}, {"headings_1": {"content": "SACCO", "page": 59, "level": 3}}, [{"headings_0": {"content": "Nakazinga", "page": 59, "level": 1}}, {"headings_1": {"content": "SACCO", "page": 59, "level": 3}}]], "page": 59, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Ward", "metadata": {"headings": [{"headings_0": {"content": "Ward", "page": 59, "level": 3}}, {"headings_1": {"content": "Nakazinga", "page": 59, "level": 1}}], "page": 59, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO \nNamutumba Bugobi Central 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Bugobi Ward Bugobi \nCentral Ward PDM SACCO \nNamutumba Bugobi East 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Bugobi East Ward Bugobi \nWard PDM SACCO \nNamutumba Bukenga Ward 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Bukenga Bugobi PDM \nWard \nSACCO \n55 \nNamutumba \u2014 Kibigo Ward 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes", "metadata": {"headings": [{"headings_0": {"content": "Ward", "page": 59, "level": 3}}, {"headings_1": {"content": "Nakazinga", "page": 59, "level": 1}}, [{"headings_0": {"content": "Ward", "page": 59, "level": 3}}, {"headings_1": {"content": "Nakazinga", "page": 59, "level": 1}}], [{"headings_0": {"content": "Ward", "page": 59, "level": 3}}, {"headings_1": {"content": "Nakazinga", "page": 59, "level": 1}}], [{"headings_0": {"content": "Ward", "page": 59, "level": 3}}, {"headings_1": {"content": "Nakazinga", "page": 59, "level": 1}}], [{"headings_0": {"content": "Ward", "page": 59, "level": 3}}, {"headings_1": {"content": "Nakazinga", "page": 59, "level": 1}}], [{"headings_0": {"content": "Ward", "page": 59, "level": 3}}, {"headings_1": {"content": "Nakazinga", "page": 59, "level": 1}}]], "page": 59, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Bugobi PDM", "metadata": {"headings": [{"headings_0": {"content": "| Bugobi PDM", "page": 60, "level": 5}}, {"headings_1": {"content": "Ward", "page": 59, "level": 3}}], "page": 60, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kibigo Ward SACCO \nNamutumba Town Side Ward 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Town Side Bugobi PDM \n\\| Ward SACCO \nNamatumba Bubutya 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Bulange PDM \nBubutya \nSACCO \nNamutumba Bukenga 25/11/2022 \u2014 YES 6/12/2022 Yes Yes Yes Yes Bulange PDM", "metadata": {"headings": [{"headings_0": {"content": "| Bugobi PDM", "page": 60, "level": 5}}, {"headings_1": {"content": "Ward", "page": 59, "level": 3}}], "page": 60, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Bukenga", "metadata": {"headings": [{"headings_0": {"content": "Bukenga", "page": 60, "level": 6}}, {"headings_1": {"content": "| Bugobi PDM", "page": 60, "level": 5}}], "page": 60, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO \nNamutumba Bulange- 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Bulange PDM \nBulange \nSACCO \nNamutumba Buwaga 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Bulange PDM", "metadata": {"headings": [{"headings_0": {"content": "Bukenga", "page": 60, "level": 6}}, {"headings_1": {"content": "| Bugobi PDM", "page": 60, "level": 5}}], "page": 60, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Buwaga", "metadata": {"headings": [{"headings_0": {"content": "Buwaga", "page": 60, "level": 6}}, {"headings_1": {"content": "Bukenga", "page": 60, "level": 6}}], "page": 60, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO \nNamutumba Kirerema 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Bulange PDM \nKirerema \nSACCO \nNamutumba Kisenyi Bulange 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Kisenyi PDM SACCO \nNamutumba Mpumiro 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Bulange PDM", "metadata": {"headings": [{"headings_0": {"content": "Buwaga", "page": 60, "level": 6}}, {"headings_1": {"content": "Bukenga", "page": 60, "level": 6}}], "page": 60, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Mpumiro", "metadata": {"headings": [{"headings_0": {"content": "Mpumiro", "page": 60, "level": 1}}, {"headings_1": {"content": "Buwaga", "page": 60, "level": 6}}], "page": 60, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO \nNamutumba Nawankofu 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Bulange PDM \nNawa nkofu SACCO \n\\_\\| \nNamutumba Namutumba 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes", "metadata": {"headings": [{"headings_0": {"content": "Mpumiro", "page": 60, "level": 1}}, {"headings_1": {"content": "Buwaga", "page": 60, "level": 6}}], "page": 60, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "~|", "metadata": {"headings": [{"headings_0": {"content": "~|", "page": 60, "level": 1}}, {"headings_1": {"content": "Mpumiro", "page": 60, "level": 1}}], "page": 60, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Central Ward \nNamutumba Namutumba \nCentral Ward PDM SACCO \nNamutumba Namutumba 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes North Ward \nNamutumba Namutumba \nNorth Ward PDM SACCO \nNamutumba Namutumba 25/11/2022 YES 6/12/2022 Yes Yes Yes South Ward \nNamutumba Namutumba \nSouth Ward PDM SACCO \n\u2014\u2014 \nNamutumba Bugiri Kagulu 25/11/2022 YES 6/12/2022 Yes Yes Yes Bugiri PDM SACCO \nNamutumba Irwaniro Kagulu 25/11/2022 YES 6/12/2022 Yes Yes Yes Irwaniro PDM SACCO \n56 \nNamutumba Kagulu-Kagulu 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes PDM SACCO \nKagulu \n(Namutumba) \nNamutumba Nabweyo 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Nabweyo - Kagulu PDM", "metadata": {"headings": [{"headings_0": {"content": "~|", "page": 60, "level": 1}}, {"headings_1": {"content": "Mpumiro", "page": 60, "level": 1}}, [{"headings_0": {"content": "~|", "page": 60, "level": 1}}, {"headings_1": {"content": "Mpumiro", "page": 60, "level": 1}}], [{"headings_0": {"content": "~|", "page": 60, "level": 1}}, {"headings_1": {"content": "Mpumiro", "page": 60, "level": 1}}]], "page": 60, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kagulu", "metadata": {"headings": [{"headings_0": {"content": "Kagulu", "page": 61, "level": 6}}, {"headings_1": {"content": "~|", "page": 60, "level": 1}}], "page": 61, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO \nNamutumba Buyange 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Magada PDM", "metadata": {"headings": [{"headings_0": {"content": "Kagulu", "page": 61, "level": 6}}, {"headings_1": {"content": "~|", "page": 60, "level": 1}}], "page": 61, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Buyange", "metadata": {"headings": [{"headings_0": {"content": "Buyange", "page": 61, "level": 1}}, {"headings_1": {"content": "Kagulu", "page": 61, "level": 6}}], "page": 61, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO \nNamutumba Kategere 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Magada PDM \nKategere \nSACCO \nNamutumba Magada North 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Magada PDM", "metadata": {"headings": [{"headings_0": {"content": "Buyange", "page": 61, "level": 1}}, {"headings_1": {"content": "Kagulu", "page": 61, "level": 6}}], "page": 61, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Magada", "metadata": {"headings": [{"headings_0": {"content": "Magada", "page": 61, "level": 1}}, {"headings_1": {"content": "Buyange", "page": 61, "level": 1}}], "page": 61, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 61, "level": 3}}, {"headings_1": {"content": "Magada", "page": 61, "level": 1}}], "page": 61, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Namutumba Magada South 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Magada PDM", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 61, "level": 3}}, {"headings_1": {"content": "Magada", "page": 61, "level": 1}}], "page": 61, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Magada", "metadata": {"headings": [{"headings_0": {"content": "Magada", "page": 61, "level": 6}}, {"headings_1": {"content": "SACCO", "page": 61, "level": 3}}], "page": 61, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO \nNamutumba Bukonte 25/11/2022 YES 6/12/2022 Yes \\| Yes Yes Yes Nawaikona PDM", "metadata": {"headings": [{"headings_0": {"content": "Magada", "page": 61, "level": 6}}, {"headings_1": {"content": "SACCO", "page": 61, "level": 3}}], "page": 61, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Bukonte", "metadata": {"headings": [{"headings_0": {"content": "Bukonte", "page": 61, "level": 3}}, {"headings_1": {"content": "Magada", "page": 61, "level": 6}}], "page": 61, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO \nNamutumba Kivule 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Nawaikona PDM \nKivule", "metadata": {"headings": [{"headings_0": {"content": "Bukonte", "page": 61, "level": 3}}, {"headings_1": {"content": "Magada", "page": 61, "level": 6}}], "page": 61, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 61, "level": 3}}, {"headings_1": {"content": "Bukonte", "page": 61, "level": 3}}], "page": 61, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Namutumba Nakawunzo 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Nawaikona PDM \nNakawunzo SACCO \nNamutumba Nawaikona- 25/11/2022 YES 6/12/2022 Yes Yes Yes Yes Nawaikona PDM", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 61, "level": 3}}, {"headings_1": {"content": "Bukonte", "page": 61, "level": 3}}], "page": 61, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Nawaikona", "metadata": {"headings": [{"headings_0": {"content": "Nawaikona", "page": 61, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 61, "level": 3}}], "page": 61, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO \nNamutumba Igerera Kizuba 28/11/2022 YES 6/12/2022 Yes Yes Yes Yes Igerera PDM SACCO \nNamutumba Kizuba \u2014Kizuba 28/11/2022 YES 6/12/2022 Yes Yes Yes Yes Kizuba PDM SACCO \nNamutumba Nakalokwe 28/11/2022 YES 6/12/2022 Yes Yes Yes Yes Kizuba PDM", "metadata": {"headings": [{"headings_0": {"content": "Nawaikona", "page": 61, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 61, "level": 3}}], "page": 61, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Nakalokwe", "metadata": {"headings": [{"headings_0": {"content": "Nakalokwe", "page": 61, "level": 3}}, {"headings_1": {"content": "Nawaikona", "page": 61, "level": 3}}], "page": 61, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO \nNamutumba Nawansagwa 28/11/2022 YES 6/12/2022 Yes Yes Yes Yes Kizuba PDM \\| Nawansagwa SACCO \nNamutumba Ituba 28/11/2022 YES 6/12/2022 Yes Yes Namutumba \nItuba PDM SACCO \nNamutumba Kigalama 28/11/2022 YES 6/12/2022 Yes Yes Yes Yes Kigalama", "metadata": {"headings": [{"headings_0": {"content": "Nakalokwe", "page": 61, "level": 3}}, {"headings_1": {"content": "Nawaikona", "page": 61, "level": 3}}], "page": 61, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Namutumba", "metadata": {"headings": [{"headings_0": {"content": "Namutumba", "page": 61, "level": 3}}, {"headings_1": {"content": "Nakalokwe", "page": 61, "level": 3}}], "page": 61, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "37 \n\\| PDM SACCO \n\\| Namutumba Nakyeere 28/11/2022 YES 6/12/2022 Yes Yes Yes Yes", "metadata": {"headings": [{"headings_0": {"content": "Namutumba", "page": 61, "level": 3}}, {"headings_1": {"content": "Nakalokwe", "page": 61, "level": 3}}, [{"headings_0": {"content": "Namutumba", "page": 61, "level": 3}}, {"headings_1": {"content": "Nakalokwe", "page": 61, "level": 3}}]], "page": 61, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Namutumba", "metadata": {"headings": [{"headings_0": {"content": "Namutumba", "page": 62, "level": 3}}, {"headings_1": {"content": "Namutumba", "page": 61, "level": 3}}], "page": 62, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Nakyeere PDM SACCO \nNamutumba Namato 28/11/2022 YES 6/12/2022 Yes Yes Yes Yes", "metadata": {"headings": [{"headings_0": {"content": "Namutumba", "page": 62, "level": 3}}, {"headings_1": {"content": "Namutumba", "page": 61, "level": 3}}], "page": 62, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Namutumba", "metadata": {"headings": [{"headings_0": {"content": "Namutumba", "page": 62, "level": 3}}, {"headings_1": {"content": "Namutumba", "page": 62, "level": 3}}], "page": 62, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Namato PDM SACCO \nNamutumba Nawampandu 28/11/2022 YES 6/12/2022 Yes Yes Yes Yes", "metadata": {"headings": [{"headings_0": {"content": "Namutumba", "page": 62, "level": 3}}, {"headings_1": {"content": "Namutumba", "page": 62, "level": 3}}], "page": 62, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Namutumba", "metadata": {"headings": [{"headings_0": {"content": "Namutumba", "page": 62, "level": 3}}, {"headings_1": {"content": "Namutumba", "page": 62, "level": 3}}], "page": 62, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Nawampandu PDM SACCO L \nAppendix 16: Functionality SACCO Committees and Sub-committees \nName of Supervisory Executive committee Loan sub committee Production sub Marketing sub Business Finance and Remarks SACCO committee \ncommittee committee development investment sub \nservices sub committee \ncommittee \nWas it Isthe Was it Is the Was it Is the Was it Is the Was it Is the Was Is the Was it Is the \nconsti committe constitut committe constitut committe constitut commit constit commi it commi constit commi \ntuted e ed? e ed? e ed? tee uted? ttee cons ttee uted? ttee", "metadata": {"headings": [{"headings_0": {"content": "Namutumba", "page": 62, "level": 3}}, {"headings_1": {"content": "Namutumba", "page": 62, "level": 3}}, [{"headings_0": {"content": "Namutumba", "page": 62, "level": 3}}, {"headings_1": {"content": "Namutumba", "page": 62, "level": 3}}]], "page": 62, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- operation (yes/no) operatio (yes/no) operatio (yes/no) operati (yes/n operat titut operat (yes/n operat (yes/ al? nal? nal? onal? 0) ional? ed? ional? 0) ional?", "metadata": {"headings": [{"headings_0": {"content": "Namutumba", "page": 62, "level": 3}}, {"headings_1": {"content": "Namutumba", "page": 62, "level": 3}}], "page": 62, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "no) (operatio (operatio (operatio (operati (opera (yes (opera (opera", "metadata": {"headings": [{"headings_0": {"content": "no) (operatio (operatio (operatio (operati (opera (yes (opera (opera", "page": 62, "level": 3}}, {"headings_1": {"content": "Namutumba", "page": 62, "level": 3}}], "page": 62, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "nal or not nal or nal or onal or tional /no) tional tional \noperation not not not or not or not or not \nal) operatio operatio operati operat operat operat \nnal) nal) onal) i ional) ional) \nBudomero YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ivukula business development and PDM SACCO \nfinance investment committee was not \n\u2014 \nconstituted \nIvukula - YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing,", "metadata": {"headings": [{"headings_0": {"content": "no) (operatio (operatio (operatio (operati (opera (yes (opera (opera", "page": 62, "level": 3}}, {"headings_1": {"content": "Namutumba", "page": 62, "level": 3}}], "page": 62, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Ivukula", "metadata": {"headings": [{"headings_0": {"content": "Ivukula", "page": 62, "level": 3}}, {"headings_1": {"content": "no) (operatio (operatio (operatio (operati (opera (yes (opera (opera", "page": 62, "level": 3}}], "page": 62, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "business development and PDM SACCO \nfinance investment committee was not constituted \nI \nKamudoke \nYES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ivukula business development and PDM SACCO \nfinance investment committee was not constituted \nKimenyulo YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ivukula \nbusiness development and PDM SACCO \nfinance investment \n= \ncommittee was not constituted \n58 \nKirongo YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ivukula business development and PDM SACCO \nfinance investment committee was not \nL 4 constituted Kisewuzi YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing,", "metadata": {"headings": [{"headings_0": {"content": "Ivukula", "page": 62, "level": 3}}, {"headings_1": {"content": "no) (operatio (operatio (operatio (operati (opera (yes (opera (opera", "page": 62, "level": 3}}, [{"headings_0": {"content": "Ivukula", "page": 62, "level": 3}}, {"headings_1": {"content": "no) (operatio (operatio (operatio (operati (opera (yes (opera (opera", "page": 62, "level": 3}}], [{"headings_0": {"content": "Ivukula", "page": 62, "level": 3}}, {"headings_1": {"content": "no) (operatio (operatio (operatio (operati (opera (yes (opera (opera", "page": 62, "level": 3}}]], "page": 62, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Ivukula", "metadata": {"headings": [{"headings_0": {"content": "Ivukula", "page": 63, "level": 3}}, {"headings_1": {"content": "Ivukula", "page": 62, "level": 3}}], "page": 63, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "business development and PDM SACCO \nfinance investment committee was not constituted \nNabitula YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ivukula business development and PDM SACCO \nfinance investment committee was not \n\\| \nconstituted \nBugabula YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward business development and", "metadata": {"headings": [{"headings_0": {"content": "Ivukula", "page": 63, "level": 3}}, {"headings_1": {"content": "Ivukula", "page": 62, "level": 3}}], "page": 63, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Ivukula finance investment", "metadata": {"headings": [{"headings_0": {"content": "Ivukula finance investment", "page": 63, "level": 3}}, {"headings_1": {"content": "Ivukula", "page": 63, "level": 3}}], "page": 63, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM SACCO \ncommittee was not constituted \nGasani YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward \nbusiness development and Ivukula finance investment PDM SACCO \ncommittee was not constituted \nIvukula YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward business development and Ivukula finance investment PDM SACCO \ncommittee was not constituted \nKakoola YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward business development and Ivukula finance investment PDM SACCO \ncommittee was not constituted \nMpande YES YES YES YES YES YES NO NO NO NO \\| NO NO NO NO The production, marketing, Ward business development and Ivukula finance investment PDM SACCO \ncommittee was not constituted \nNakazinga YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward business development and Ivukula finance investment PDM SACCO \ncommittee was not constituted \nNawankima\\_\\| YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, \n39", "metadata": {"headings": [{"headings_0": {"content": "Ivukula finance investment", "page": 63, "level": 3}}, {"headings_1": {"content": "Ivukula", "page": 63, "level": 3}}, [{"headings_0": {"content": "Ivukula finance investment", "page": 63, "level": 3}}, {"headings_1": {"content": "Ivukula", "page": 63, "level": 3}}]], "page": 63, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Ward", "metadata": {"headings": [{"headings_0": {"content": "Ward", "page": 64, "level": 3}}, {"headings_1": {"content": "Ivukula finance investment", "page": 63, "level": 3}}], "page": 64, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "~] business development and Ivukula finance investment PDM SACCO \n\\| \ncommittee was not constituted \nBuwalira YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Nangonde business development and PDM SACCO \nfinance investment committee was not \n\\| \\_\\| constituted Iwungiro YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Nangonde business development and PDM SACCO \nfinance investment committee was not \n\\|", "metadata": {"headings": [{"headings_0": {"content": "Ward", "page": 64, "level": 3}}, {"headings_1": {"content": "Ivukula finance investment", "page": 63, "level": 3}}, [{"headings_0": {"content": "Ward", "page": 64, "level": 3}}, {"headings_1": {"content": "Ivukula finance investment", "page": 63, "level": 3}}]], "page": 64, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "constituted \nKisega YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Nangonde business development and PDM SACCO \nfinance investment committee was not constituted \nLwatama YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Nangonde business development and PDM SACCO \nfinance investment committee was not \n\u2014 I constituted Namakoko YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Nangonde business development and PDM SACCO \nfinance investment committee was not constituted \nBunangwe YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward \nbusiness development and Nangonde finance investment PDM SACCO \n\\| \ncommittee was not \nI \\_ constituted Butimbo YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing,", "metadata": {"headings": [{"headings_0": {"content": "Ward", "page": 64, "level": 3}}, {"headings_1": {"content": "Ivukula finance investment", "page": 63, "level": 3}}, [{"headings_0": {"content": "Ward", "page": 64, "level": 3}}, {"headings_1": {"content": "Ivukula finance investment", "page": 63, "level": 3}}]], "page": 64, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Ward", "metadata": {"headings": [{"headings_0": {"content": "Ward", "page": 64, "level": 3}}, {"headings_1": {"content": "Ward", "page": 64, "level": 3}}], "page": 64, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "business development and Nangonde finance investment PDM SACCO \n\\| committee was not \nI \nconstituted \n\\| \nIkwizi Ward YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Nangonde business development and PDM SACCO \nfinance investment committee was not constituted \nBE \nIwungiro YES YES YES YES YES YES \\| NO NO NO NO NO NO NO NO The production, marketing, Ward business development and \n60 \nNangonde finance investment PDM SACCO \ncommittee was not constituted \nKigunda YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward business development and Nangonde finance investment PDM SACCO \ncommittee was not", "metadata": {"headings": [{"headings_0": {"content": "Ward", "page": 64, "level": 3}}, {"headings_1": {"content": "Ward", "page": 64, "level": 3}}, [{"headings_0": {"content": "Ward", "page": 64, "level": 3}}, {"headings_1": {"content": "Ward", "page": 64, "level": 3}}], [{"headings_0": {"content": "Ward", "page": 64, "level": 3}}, {"headings_1": {"content": "Ward", "page": 64, "level": 3}}], [{"headings_0": {"content": "Ward", "page": 64, "level": 3}}, {"headings_1": {"content": "Ward", "page": 64, "level": 3}}]], "page": 64, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "doe", "metadata": {"headings": [{"headings_0": {"content": "doe", "page": 65, "level": 3}}, {"headings_1": {"content": "Ward", "page": 64, "level": 3}}], "page": 65, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "constituted \nKitaigalwa YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward business development and Nangonde finance investment PDM SACCO \ncommittee was not constituted \n\\| \nNangonde YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing,", "metadata": {"headings": [{"headings_0": {"content": "doe", "page": 65, "level": 3}}, {"headings_1": {"content": "Ward", "page": 64, "level": 3}}], "page": 65, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Central", "metadata": {"headings": [{"headings_0": {"content": "Central", "page": 65, "level": 3}}, {"headings_1": {"content": "doe", "page": 65, "level": 3}}], "page": 65, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "business development and Ward finance investment", "metadata": {"headings": [{"headings_0": {"content": "Central", "page": 65, "level": 3}}, {"headings_1": {"content": "doe", "page": 65, "level": 3}}], "page": 65, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Nangonde", "metadata": {"headings": [{"headings_0": {"content": "Nangonde", "page": 65, "level": 1}}, {"headings_1": {"content": "Central", "page": 65, "level": 3}}], "page": 65, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "committee was not \nPDM SACCO constituted Nangonde YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward business development and Nangonde finance investment PDM SACCO \ncommittee was not constituted \nNawandaka YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing,", "metadata": {"headings": [{"headings_0": {"content": "Nangonde", "page": 65, "level": 1}}, {"headings_1": {"content": "Central", "page": 65, "level": 3}}], "page": 65, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Ward", "metadata": {"headings": [{"headings_0": {"content": "Ward", "page": 65, "level": 3}}, {"headings_1": {"content": "Nangonde", "page": 65, "level": 1}}], "page": 65, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "business development and Nangonde finance investment PDM SACCO \ncommittee was not constituted \nIrondo YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, \n\\| \nKiwanyi business development and PDM SACCO \nfinance investment committee was not constituted \nIzirangobi YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing,", "metadata": {"headings": [{"headings_0": {"content": "Ward", "page": 65, "level": 3}}, {"headings_1": {"content": "Nangonde", "page": 65, "level": 1}}, [{"headings_0": {"content": "Ward", "page": 65, "level": 3}}, {"headings_1": {"content": "Nangonde", "page": 65, "level": 1}}]], "page": 65, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kiwanyi", "metadata": {"headings": [{"headings_0": {"content": "Kiwanyi", "page": 65, "level": 2}}, {"headings_1": {"content": "Ward", "page": 65, "level": 3}}], "page": 65, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "business development and PDM SACCO \nfinance investment committee was not \n\u2014 1 constituted Kiwanyi - YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Kiwanyi business development and PDM SACCO \nfinance investment committee was not constituted \nMulama YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing,", "metadata": {"headings": [{"headings_0": {"content": "Kiwanyi", "page": 65, "level": 2}}, {"headings_1": {"content": "Ward", "page": 65, "level": 3}}], "page": 65, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kiwanyi", "metadata": {"headings": [{"headings_0": {"content": "Kiwanyi", "page": 65, "level": 1}}, {"headings_1": {"content": "Kiwanyi", "page": 65, "level": 2}}], "page": 65, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "business development and PDM SACCO \nfinance investment \n61 \ncommittee was not \na", "metadata": {"headings": [{"headings_0": {"content": "Kiwanyi", "page": 65, "level": 1}}, {"headings_1": {"content": "Kiwanyi", "page": 65, "level": 2}}, [{"headings_0": {"content": "Kiwanyi", "page": 65, "level": 1}}, {"headings_1": {"content": "Kiwanyi", "page": 65, "level": 2}}], [{"headings_0": {"content": "Kiwanyi", "page": 65, "level": 1}}, {"headings_1": {"content": "Kiwanyi", "page": 65, "level": 2}}], [{"headings_0": {"content": "Kiwanyi", "page": 65, "level": 1}}, {"headings_1": {"content": "Kiwanyi", "page": 65, "level": 2}}]], "page": 65, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "constituted", "metadata": {"headings": [{"headings_0": {"content": "constituted", "page": 66, "level": 3}}, {"headings_1": {"content": "Kiwanyi", "page": 65, "level": 1}}], "page": 66, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Nabinyonyi YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Kiwanyi business development and PDM SACCO \nfinance investment committee was not constituted \n\\| \nNamalemba YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, \n\\| \nKiwanyi business development and PDM SACCO \nfinance investment committee was not \nYES - constituted Nambula YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Kiwanyi business development and PDM SACCO \nfinance investment committee was not", "metadata": {"headings": [{"headings_0": {"content": "constituted", "page": 66, "level": 3}}, {"headings_1": {"content": "Kiwanyi", "page": 65, "level": 1}}, [{"headings_0": {"content": "constituted", "page": 66, "level": 3}}, {"headings_1": {"content": "Kiwanyi", "page": 65, "level": 1}}]], "page": 66, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "constituted", "metadata": {"headings": [{"headings_0": {"content": "constituted", "page": 66, "level": 3}}, {"headings_1": {"content": "constituted", "page": 66, "level": 3}}], "page": 66, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kasozi YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Kibaale PDM \nbusiness development and SACCO finance investment committee was not \n\\| [EN constituted Kibaale- YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Kibaale PDM \nbusiness development and SACCO finance investment committee was not constituted \nKiranga YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Kibaale PDM \nbusiness development and SACCO finance investment committee was not \nNO constituted \\| Kisega YES YES YES YES YES YES NO \nNO NO NO \\| NO NO NO The production, marketing, Kibaale PDM \nbusiness development and SACCO finance investment committee was not constituted \nNamakoko YES YES YES YES YES YES NO NO \\| NO NO NO NO NO NO The production, marketing, Kibaale PDM \nbusiness development and SACCO finance investment committee was not constituted \nNawangisa YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Kibaale PDM \nbusiness development and SACCO finance investment committee was not \n62 \nconstituted \nBugumba YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward business development and Kibaale PDM \nfinance investment", "metadata": {"headings": [{"headings_0": {"content": "constituted", "page": 66, "level": 3}}, {"headings_1": {"content": "constituted", "page": 66, "level": 3}}, [{"headings_0": {"content": "constituted", "page": 66, "level": 3}}, {"headings_1": {"content": "constituted", "page": 66, "level": 3}}], [{"headings_0": {"content": "constituted", "page": 66, "level": 3}}, {"headings_1": {"content": "constituted", "page": 66, "level": 3}}], [{"headings_0": {"content": "constituted", "page": 66, "level": 3}}, {"headings_1": {"content": "constituted", "page": 66, "level": 3}}]], "page": 66, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 67, "level": 3}}, {"headings_1": {"content": "constituted", "page": 66, "level": 3}}], "page": 67, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "committee was not constituted \nMpulira YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward business development and Kibaale PDM \nfinance investment \nSACCO \ncommittee was not constituted \n\\| \nNabisoigi YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing,", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 67, "level": 3}}, {"headings_1": {"content": "constituted", "page": 66, "level": 3}}], "page": 67, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Central", "metadata": {"headings": [{"headings_0": {"content": "Central", "page": 67, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 67, "level": 3}}], "page": 67, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "business development and Ward finance investment Kibaale PDM \ncommittee was not \nSACCO \\| constituted Nabisoigi YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward business development and Kibaale PDM \nfinance investment \nSACCO \ncommittee was not constituted \nNakyeere YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward business development and Kibaale PDM \nfinance investment \nSACCO \ncommittee was not constituted \nBudatu YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing,", "metadata": {"headings": [{"headings_0": {"content": "Central", "page": 67, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 67, "level": 3}}], "page": 67, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Nabweyo", "metadata": {"headings": [{"headings_0": {"content": "Nabweyo", "page": 67, "level": 1}}, {"headings_1": {"content": "Central", "page": 67, "level": 3}}], "page": 67, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "business development and PDM SACCO \nfinance investment committee was not constituted \nBusini YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing,", "metadata": {"headings": [{"headings_0": {"content": "Nabweyo", "page": 67, "level": 1}}, {"headings_1": {"content": "Central", "page": 67, "level": 3}}], "page": 67, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Nabweyo", "metadata": {"headings": [{"headings_0": {"content": "Nabweyo", "page": 67, "level": 1}}, {"headings_1": {"content": "Nabweyo", "page": 67, "level": 1}}], "page": 67, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "business development and PDM SACCO \nfinance investment committee was not \n\\| constituted \n\\| \nNabweyo - YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing,", "metadata": {"headings": [{"headings_0": {"content": "Nabweyo", "page": 67, "level": 1}}, {"headings_1": {"content": "Nabweyo", "page": 67, "level": 1}}], "page": 67, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Nabweyo", "metadata": {"headings": [{"headings_0": {"content": "Nabweyo", "page": 67, "level": 1}}, {"headings_1": {"content": "Nabweyo", "page": 67, "level": 1}}], "page": 67, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "business development and PDM SACCO \nfinance investment committee was not constituted \nBubago YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Nsinze PDM \nbusiness development and SACCO finance investment L \ncommittee was not constituted", "metadata": {"headings": [{"headings_0": {"content": "Nabweyo", "page": 67, "level": 1}}, {"headings_1": {"content": "Nabweyo", "page": 67, "level": 1}}], "page": 67, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Bunyagwe YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Nsinze PDM \nbusiness development and SACCO finance investment committee was not constituted \n\\|\\_ \nBuwongo YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Nsinze PDM \nbusiness development and SACCO finance investment committee was not \n4 [EEE constituted Isegero YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Nsinze PDM \nbusiness development and SACCO finance investment committee was not constituted \nBukenhe YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward \nbusiness development and Nsinze PDM \nfinance investment \nSACCO \ncommittee was not constituted \nBukolo YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward business development and Nsinze PDM \nfinance investment \nSACCO \ncommittee was not constituted \nBuwongo A YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward business development and Nsinze PDM \nfinance investment \nSACCO \n\\| \ncommittee was not constituted \nBuwongo B YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward business development and Nsinze PDM \nfinance investment \nSACCO \ncommittee was not constituted \n\\| \nBuyunga YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward business development and Nsinze PDM \nfinance investment", "metadata": {"headings": [{"headings_0": {"content": "Nabweyo", "page": 67, "level": 1}}, {"headings_1": {"content": "Nabweyo", "page": 67, "level": 1}}], "page": 68, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 68, "level": 3}}, {"headings_1": {"content": "Nabweyo", "page": 67, "level": 1}}], "page": 68, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "committee was not \nNO . constituted Nabukalu YES YES YES YES YES YES NO NO NO NO NO NO NO The production, marketing, Ward \nbusiness development and Nsinze PDM \nfinance investment \nSACCO \ncommittee was not constituted \nNamasere YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, \n64 \nWard business development and Nsinze PDM \nfinance investment \nSACCO BEE committee was not \\_\\_\\_\\| constituted \nNamavundu YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing,", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 68, "level": 3}}, {"headings_1": {"content": "Nabweyo", "page": 67, "level": 1}}, [{"headings_0": {"content": "SACCO", "page": 68, "level": 3}}, {"headings_1": {"content": "Nabweyo", "page": 67, "level": 1}}], [{"headings_0": {"content": "SACCO", "page": 68, "level": 3}}, {"headings_1": {"content": "Nabweyo", "page": 67, "level": 1}}]], "page": 68, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Ward", "metadata": {"headings": [{"headings_0": {"content": "Ward", "page": 69, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 68, "level": 3}}], "page": 69, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "business development and Nsinze PDM \nfinance investment \nSACCO \ncommittee was not constituted \nNsinze YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing,", "metadata": {"headings": [{"headings_0": {"content": "Ward", "page": 69, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 68, "level": 3}}], "page": 69, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Ward", "metadata": {"headings": [{"headings_0": {"content": "Ward", "page": 69, "level": 3}}, {"headings_1": {"content": "Ward", "page": 69, "level": 3}}], "page": 69, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "business development and Nsinze PDM \nfinance investment \nSACCO \ncommittee was not constituted \nyo \nIsita YES YES YES YES YES YES NO NO NO NO NO NO NO The production, marketing,", "metadata": {"headings": [{"headings_0": {"content": "Ward", "page": 69, "level": 3}}, {"headings_1": {"content": "Ward", "page": 69, "level": 3}}], "page": 69, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1m", "metadata": {"headings": [{"headings_0": {"content": "1m", "page": 69, "level": 2}}, {"headings_1": {"content": "Ward", "page": 69, "level": 3}}], "page": 69, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Mazuba business development and PDM SACCO \nfinance investment committee was not constituted \nKagaire YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Mazuba \nbusiness development and PDM SACCO \nfinance investment committee was not constituted \nMazuba - YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Mazuba business development and PDM SACCO \nfinance investment committee was not \nu \nconstituted \nMpeizya YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing,", "metadata": {"headings": [{"headings_0": {"content": "1m", "page": 69, "level": 2}}, {"headings_1": {"content": "Ward", "page": 69, "level": 3}}], "page": 69, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Mazuba", "metadata": {"headings": [{"headings_0": {"content": "Mazuba", "page": 69, "level": 3}}, {"headings_1": {"content": "1m", "page": 69, "level": 2}}], "page": 69, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "business development and PDM SACCO \nfinance investment committee was not \n1 \nconstituted \nNawanzali YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Mazuba business development and PDM SACCO \nfinance investment committee was not constituted \nNsoola YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Mazuba business development and PDM SACCO \nfinance investment committee was not \n\\| \nconstituted \nBuwanga YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Bugobi PDM \nbusiness development and \n65 \nSACCO finance investment committee was not \\| \nconstituted \nKibigo YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Bugobi PDM \nbusiness development and", "metadata": {"headings": [{"headings_0": {"content": "Mazuba", "page": 69, "level": 3}}, {"headings_1": {"content": "1m", "page": 69, "level": 2}}, [{"headings_0": {"content": "Mazuba", "page": 69, "level": 3}}, {"headings_1": {"content": "1m", "page": 69, "level": 2}}], [{"headings_0": {"content": "Mazuba", "page": 69, "level": 3}}, {"headings_1": {"content": "1m", "page": 69, "level": 2}}], [{"headings_0": {"content": "Mazuba", "page": 69, "level": 3}}, {"headings_1": {"content": "1m", "page": 69, "level": 2}}], [{"headings_0": {"content": "Mazuba", "page": 69, "level": 3}}, {"headings_1": {"content": "1m", "page": 69, "level": 2}}], [{"headings_0": {"content": "Mazuba", "page": 69, "level": 3}}, {"headings_1": {"content": "1m", "page": 69, "level": 2}}], [{"headings_0": {"content": "Mazuba", "page": 69, "level": 3}}, {"headings_1": {"content": "1m", "page": 69, "level": 2}}], [{"headings_0": {"content": "Mazuba", "page": 69, "level": 3}}, {"headings_1": {"content": "1m", "page": 69, "level": 2}}]], "page": 69, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO finance investment", "metadata": {"headings": [{"headings_0": {"content": "SACCO finance investment", "page": 70, "level": 3}}, {"headings_1": {"content": "Mazuba", "page": 69, "level": 3}}], "page": 70, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "committee was not constituted \nKisiiro YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Bugobi PDM \nbusiness development and SACCO finance investment committee was not constituted \n\u2014", "metadata": {"headings": [{"headings_0": {"content": "SACCO finance investment", "page": 70, "level": 3}}, {"headings_1": {"content": "Mazuba", "page": 69, "level": 3}}], "page": 70, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Makenha", "metadata": {"headings": [{"headings_0": {"content": "Makenha", "page": 70, "level": 3}}, {"headings_1": {"content": "SACCO finance investment", "page": 70, "level": 3}}], "page": 70, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Bugobi PDM \nbusiness development and SACCO finance investment \\| \ncommittee was not constituted \nNakazinga YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Bugobi PDM \nbusiness development and SACCO finance investment committee was not \nYES 2 constituted Bugobi B YES \nYES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward business development and Bugobi PDM \nfinance investment \nSACCO \ncommittee was not", "metadata": {"headings": [{"headings_0": {"content": "Makenha", "page": 70, "level": 3}}, {"headings_1": {"content": "SACCO finance investment", "page": 70, "level": 3}}, [{"headings_0": {"content": "Makenha", "page": 70, "level": 3}}, {"headings_1": {"content": "SACCO finance investment", "page": 70, "level": 3}}]], "page": 70, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "no", "metadata": {"headings": [{"headings_0": {"content": "no", "page": 70, "level": 2}}, {"headings_1": {"content": "Makenha", "page": 70, "level": 3}}], "page": 70, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "constituted \nBugobi YES YES YES YES YES YES NO NO NO NO NO NO NO The production, marketing,", "metadata": {"headings": [{"headings_0": {"content": "no", "page": 70, "level": 2}}, {"headings_1": {"content": "Makenha", "page": 70, "level": 3}}], "page": 70, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Central", "metadata": {"headings": [{"headings_0": {"content": "Central", "page": 70, "level": 3}}, {"headings_1": {"content": "no", "page": 70, "level": 2}}], "page": 70, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "business development and Ward finance investment Bugobi PDM \ncommittee was not \nSACCO a pr constituted Bugobi East YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward business development and Bugobi PDM \nfinance investment \nSACCO \ncommittee was not \nI \nconstituted \nBukenga YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward \nbusiness development and Bugobi PDM \nfinance investment \nSACCO \n7 \ncommittee was not \\| \nconstituted \nKibigo Ward YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Bugobi PDM \nbusiness development and SACCO \nI finance investment \n66", "metadata": {"headings": [{"headings_0": {"content": "Central", "page": 70, "level": 3}}, {"headings_1": {"content": "no", "page": 70, "level": 2}}, [{"headings_0": {"content": "Central", "page": 70, "level": 3}}, {"headings_1": {"content": "no", "page": 70, "level": 2}}], [{"headings_0": {"content": "Central", "page": 70, "level": 3}}, {"headings_1": {"content": "no", "page": 70, "level": 2}}], [{"headings_0": {"content": "Central", "page": 70, "level": 3}}, {"headings_1": {"content": "no", "page": 70, "level": 2}}], [{"headings_0": {"content": "Central", "page": 70, "level": 3}}, {"headings_1": {"content": "no", "page": 70, "level": 2}}]], "page": 70, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "committee was not constituted \n\\| \nTown Side YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Ward business development and Bugobi PDM \nfinance investment \nSACCO \ncommittee was not constituted \nBubutya YES YES YES YES YES YES NO NO NO NO NO IL NO NO The production, marketing, Bulange business development and PDM SACCO \nfinance investment committee was not constituted \nBukenga YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Bulange business development and PDM SACCO \nfinance investment committee was not constituted \nBulange- YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Bulange business development and PDM SACCO \nfinance investment committee was not constituted \nBuwaga YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Bulange business development and PDM SACCO \nfinance investment committee was not constituted \n\\| \nKirerema YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing,", "metadata": {"headings": [{"headings_0": {"content": "Central", "page": 70, "level": 3}}, {"headings_1": {"content": "no", "page": 70, "level": 2}}], "page": 71, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Bulange", "metadata": {"headings": [{"headings_0": {"content": "Bulange", "page": 71, "level": 1}}, {"headings_1": {"content": "Central", "page": 70, "level": 3}}], "page": 71, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "business development and PDM SACCO \nfinance investment committee was not constituted \nKisenyi YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing,", "metadata": {"headings": [{"headings_0": {"content": "Bulange", "page": 71, "level": 1}}, {"headings_1": {"content": "Central", "page": 70, "level": 3}}], "page": 71, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Bulange", "metadata": {"headings": [{"headings_0": {"content": "Bulange", "page": 71, "level": 1}}, {"headings_1": {"content": "Bulange", "page": 71, "level": 1}}], "page": 71, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "business development and PDM SACCO \nfinance investment committee was not constituted \nMpumiro YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Bulange business development and PDM SACCO \nfinance investment committee was not \n\\| i constituted Nawankofu YES YES YES YES YES YES NO NO NO NO NO NO NO NO The production, marketing, Bulange \nbusiness development and PDM SACCO \nfinance investment committee was not \n67 \nconstituted Namutumba YES YES YES YES YES YES NO NO NO NO NO NO NO NO \nCentral", "metadata": {"headings": [{"headings_0": {"content": "Bulange", "page": 71, "level": 1}}, {"headings_1": {"content": "Bulange", "page": 71, "level": 1}}, [{"headings_0": {"content": "Bulange", "page": 71, "level": 1}}, {"headings_1": {"content": "Bulange", "page": 71, "level": 1}}], [{"headings_0": {"content": "Bulange", "page": 71, "level": 1}}, {"headings_1": {"content": "Bulange", "page": 71, "level": 1}}]], "page": 71, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Ward Namutumba", "metadata": {"headings": [{"headings_0": {"content": "Ward Namutumba", "page": 72, "level": 3}}, {"headings_1": {"content": "Bulange", "page": 71, "level": 1}}], "page": 72, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM SACCO \nNamutumba YES YES YES YES YES YES NO NO NO NO NO NO NO NO North Ward", "metadata": {"headings": [{"headings_0": {"content": "Ward Namutumba", "page": 72, "level": 3}}, {"headings_1": {"content": "Bulange", "page": 71, "level": 1}}, [{"headings_0": {"content": "Ward Namutumba", "page": 72, "level": 3}}, {"headings_1": {"content": "Bulange", "page": 71, "level": 1}}]], "page": 72, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Namutumba", "metadata": {"headings": [{"headings_0": {"content": "Namutumba", "page": 72, "level": 3}}, {"headings_1": {"content": "Ward Namutumba", "page": 72, "level": 3}}], "page": 72, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM SACCO \nNamutumba YES YES YES YES YES YES NO NO NO NO NO NO NO NO South Ward \nNamutumba PDM SACCO \nBugiri YES YES YES YES YES YES NO NO NO NO NO NO NO Kagulu PDM \nSACCO \nIrwaniro YES YES YES YES YES YES NO NO NO NO NO NO NO NO Kagulu PDM \nSACCO \nKagulu- YES YES YES YES YES YES NO NO NO NO NO NO NO NO Kagulu PDM \nSACCO \n(Namutumb \na) \n\\| \nNabweyo YES YES YES YES YES YES NO NO NO NO NO NO NO NO Kagulu PDM \nSACCO \nBuyange YES YES YES YES YES YES NO NO NO NO NO NO NO NO", "metadata": {"headings": [{"headings_0": {"content": "Namutumba", "page": 72, "level": 3}}, {"headings_1": {"content": "Ward Namutumba", "page": 72, "level": 3}}, [{"headings_0": {"content": "Namutumba", "page": 72, "level": 3}}, {"headings_1": {"content": "Ward Namutumba", "page": 72, "level": 3}}], [{"headings_0": {"content": "Namutumba", "page": 72, "level": 3}}, {"headings_1": {"content": "Ward Namutumba", "page": 72, "level": 3}}], [{"headings_0": {"content": "Namutumba", "page": 72, "level": 3}}, {"headings_1": {"content": "Ward Namutumba", "page": 72, "level": 3}}], [{"headings_0": {"content": "Namutumba", "page": 72, "level": 3}}, {"headings_1": {"content": "Ward Namutumba", "page": 72, "level": 3}}], [{"headings_0": {"content": "Namutumba", "page": 72, "level": 3}}, {"headings_1": {"content": "Ward Namutumba", "page": 72, "level": 3}}], [{"headings_0": {"content": "Namutumba", "page": 72, "level": 3}}, {"headings_1": {"content": "Ward Namutumba", "page": 72, "level": 3}}], [{"headings_0": {"content": "Namutumba", "page": 72, "level": 3}}, {"headings_1": {"content": "Ward Namutumba", "page": 72, "level": 3}}]], "page": 72, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Magada", "metadata": {"headings": [{"headings_0": {"content": "Magada", "page": 72, "level": 1}}, {"headings_1": {"content": "Namutumba", "page": 72, "level": 3}}], "page": 72, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM SACCO \nKategere YES YES YES YES YES YES NO NO NO NO NO NO NO", "metadata": {"headings": [{"headings_0": {"content": "Magada", "page": 72, "level": 1}}, {"headings_1": {"content": "Namutumba", "page": 72, "level": 3}}, [{"headings_0": {"content": "Magada", "page": 72, "level": 1}}, {"headings_1": {"content": "Namutumba", "page": 72, "level": 3}}]], "page": 72, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Magada", "metadata": {"headings": [{"headings_0": {"content": "Magada", "page": 72, "level": 1}}, {"headings_1": {"content": "Magada", "page": 72, "level": 1}}], "page": 72, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM SACCO \nMagada YES YES YES YES YES YES NO NO NO NO NO NO NO North \nMagada \nPDM SACCO \nMagada YES YES YES YES YES YES NO NO NO NO NO NO NO NO South \nMagada \nPDM SACCO \n\\| \nBukonte YES YES YES YES YES YES NO NO NO NO NO NO NO NO", "metadata": {"headings": [{"headings_0": {"content": "Magada", "page": 72, "level": 1}}, {"headings_1": {"content": "Magada", "page": 72, "level": 1}}, [{"headings_0": {"content": "Magada", "page": 72, "level": 1}}, {"headings_1": {"content": "Magada", "page": 72, "level": 1}}], [{"headings_0": {"content": "Magada", "page": 72, "level": 1}}, {"headings_1": {"content": "Magada", "page": 72, "level": 1}}], [{"headings_0": {"content": "Magada", "page": 72, "level": 1}}, {"headings_1": {"content": "Magada", "page": 72, "level": 1}}], [{"headings_0": {"content": "Magada", "page": 72, "level": 1}}, {"headings_1": {"content": "Magada", "page": 72, "level": 1}}]], "page": 72, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Nawaikona", "metadata": {"headings": [{"headings_0": {"content": "Nawaikona", "page": 72, "level": 3}}, {"headings_1": {"content": "Magada", "page": 72, "level": 1}}], "page": 72, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM SACCO \n68 \nKivule YES YES YES YES YES YES NO", "metadata": {"headings": [{"headings_0": {"content": "Nawaikona", "page": 72, "level": 3}}, {"headings_1": {"content": "Magada", "page": 72, "level": 1}}, [{"headings_0": {"content": "Nawaikona", "page": 72, "level": 3}}, {"headings_1": {"content": "Magada", "page": 72, "level": 1}}], [{"headings_0": {"content": "Nawaikona", "page": 72, "level": 3}}, {"headings_1": {"content": "Magada", "page": 72, "level": 1}}]], "page": 72, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Nawaikona", "metadata": {"headings": [{"headings_0": {"content": "Nawaikona", "page": 73, "level": 3}}, {"headings_1": {"content": "Nawaikona", "page": 72, "level": 3}}], "page": 73, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM SACCO \nNakawunzo YES YES YES YES YES YES NO", "metadata": {"headings": [{"headings_0": {"content": "Nawaikona", "page": 73, "level": 3}}, {"headings_1": {"content": "Nawaikona", "page": 72, "level": 3}}], "page": 73, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Nawaikona", "metadata": {"headings": [{"headings_0": {"content": "Nawaikona", "page": 73, "level": 3}}, {"headings_1": {"content": "Nawaikona", "page": 73, "level": 3}}], "page": 73, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM SACCO \nNO NO NO NO NO NO NO NO NO NO NO NO \n69 \nAppendix 17: Transfer of PRF to un-licensed SACCOs \nSN. Vote Name Parish Name Name of SACCO \nIs the SACCO registered under Microfinance Institutions money lenders act 2016? (Yes/No) \nNAMUTUMBA \nBUDOMERO IVUKULA PDM NO \nBUDOMERO SACCO \nNAMUTUMBA", "metadata": {"headings": [{"headings_0": {"content": "Nawaikona", "page": 73, "level": 3}}, {"headings_1": {"content": "Nawaikona", "page": 73, "level": 3}}, [{"headings_0": {"content": "Nawaikona", "page": 73, "level": 3}}, {"headings_1": {"content": "Nawaikona", "page": 73, "level": 3}}], [{"headings_0": {"content": "Nawaikona", "page": 73, "level": 3}}, {"headings_1": {"content": "Nawaikona", "page": 73, "level": 3}}], [{"headings_0": {"content": "Nawaikona", "page": 73, "level": 3}}, {"headings_1": {"content": "Nawaikona", "page": 73, "level": 3}}], [{"headings_0": {"content": "Nawaikona", "page": 73, "level": 3}}, {"headings_1": {"content": "Nawaikona", "page": 73, "level": 3}}]], "page": 73, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NO", "metadata": {"headings": [{"headings_0": {"content": "NO", "page": 74, "level": 3}}, {"headings_1": {"content": "Nawaikona", "page": 73, "level": 3}}], "page": 74, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Remarks", "metadata": {"headings": [{"headings_0": {"content": "NO", "page": 74, "level": 3}}, {"headings_1": {"content": "Nawaikona", "page": 73, "level": 3}}], "page": 74, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the IVUKULA IVUKULA - IVUKULA PDM SACCO \nNAMUTUMBA \nNO \nKAMUDOKE KAMUDOKE IVUKULA PDM SACCO \nNAMUTUMBA \nNO \nKIMENYULO KIMENYULO IVUKULA PDM SACCO \nNAMUTUMBA \nNO \nKIRONGO KIRONGO IVUKULA PDM SACCO \nNAMUTUMBA \nNO \nKISEWUZI KISEWUZI IVUKULA PDM SACCO \nNAMUTUMBA \nNO \nNABITULA NABITULA IVUKULA PDM SACCO \nNAMUTUMBA \nBUGABULA WARD IVUKULA PDM NO \nBUGABULA WARD SACCO \nNAMUTUMBA \nGASANI WARD IVUKULA PDM NO \nGASANIWARD \\| SACCO \nNAMUTUMBA \nIVUKULA WARD IVUKULA PDM NO \nIVUKULA WARD SACCO \nNAMUTUMBA \nKAKOOLA WARD IVUKULA PDM NO \nKAKOOLA WARD SACCO \nNAMUTUMBA \nMPANDE WARD IVUKULA PDM NO \nMPANDE WARD \\| SACCO \nNAMUTUMBA \nNAKAZINGA WARD IVUKULA PDM NO \nNAKAZINGA WARD SACCO \n\\| \nNAMUTUMBA NAWANKIMA NAWANKIMA WARD IVUKULA PDM NO \nWARD SACCO \nNAMUTUMBA \nBUWALIRA NANGONDE PDM NO \nBUWALIRA SACCO \nNAMUTUMBA \nIWUNGIRO NANGONDE PDM NO \nIWUNGIRO SACCO \nNAMUTUMBA \nNO \nKISEGA KISEGA NANGONDE PDM SACCO", "metadata": {"headings": [{"headings_0": {"content": "NO", "page": 74, "level": 3}}, {"headings_1": {"content": "Nawaikona", "page": 73, "level": 3}}], "page": 74, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NAMUTUMBA", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 74, "level": 3}}, {"headings_1": {"content": "NO", "page": 74, "level": 3}}], "page": 74, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "LWATAMA NANGONDE PDM NO LWATAMA SACCO \nNAMUTUMBA \nNAMAKOKO NANGONDE PDM NO NAMAKOKO SACCO \n\\| \nNAMUTUMBA BUNANGWE WARD BUNANGWE WARD NANGONDE NO \n70", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 74, "level": 3}}, {"headings_1": {"content": "NO", "page": 74, "level": 3}}, [{"headings_0": {"content": "NAMUTUMBA", "page": 74, "level": 3}}, {"headings_1": {"content": "NO", "page": 74, "level": 3}}]], "page": 74, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the \\| Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. Allthe 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the tt Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 74, "level": 3}}, {"headings_1": {"content": "NO", "page": 74, "level": 3}}], "page": 74, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "\\_\\_[ \nPDM SACCO \nNAMUTUMBA \nBUTIMBO WARD NANGONDE PDM NO BUTIMBO WARD SACCO \nNAMUTUMBA \nIKWIZI WARD NANGONDE PDM NO IKWIZI WARD SACCO \nNAMUTUMBA \nIWUNGIRO WARD NANGONDE NO IWUNGIRO WARD PDM SACCO \nNAMUTUMBA \nKIGUNDA WARD NANGONDE PDM NO KIGUNDA WARD SACCO \nNAMUTUMBA KITAIGALWA KITAIGALWA WARD NANGONDE NO WARD PDM SACCO \nNAMUTUMBA NANGONDE NANGONDE CENTRAL WARD NO CENTRAL WARD NANGONDE PDM SACCO \nNAMUTUMBA \nNANGONDE WARD NANGONDE NO NANGONDE WARD PDM SACCO \nNAMUTUMBA NAWANDAKA NAWANDAKA WARD NANGONDE NO WARD PDM SACCO \nNAMUTUMBA \nNO IRONDO IRONDO KIWANYI PDM SACCO NAMUTUMBA \nIZIRANGOBI KIWANYI PDM NO IZIRANGOBI SACCO \nNAMUTUMBA \nNO KIWANYI KIWANYI -KIWANYI PDM SACCO \n\\| NAMUTUMBA \nNO MULAMA MULAMA KIWANYI PDM SACCO NAMUTUMBA \nNABINYONYI KIWANYI PDM NO NABINYONYI SACCO \nNAMUTUMBA \nNAMALEMBA KIWANYI PDM NO NAMALEMBA SACCO", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 74, "level": 3}}, {"headings_1": {"content": "NO", "page": 74, "level": 3}}], "page": 75, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Bu", "metadata": {"headings": [{"headings_0": {"content": "Bu", "page": 75, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 74, "level": 3}}], "page": 75, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NAMUTUMBA \nNO NAMBULA \\_\\| NAMBULA KIWANYI PDM SACCO NAMUTUMBA", "metadata": {"headings": [{"headings_0": {"content": "Bu", "page": 75, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 74, "level": 3}}], "page": 75, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NO", "metadata": {"headings": [{"headings_0": {"content": "NO", "page": 75, "level": 3}}, {"headings_1": {"content": "Bu", "page": 75, "level": 3}}], "page": 75, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "KASOZI KASOZI KIBAALE PDM SACCO NAMUTUMBA \nNO KIBAALE KIBAALE- KIBAALE PDM SACCO NAMUTUMBA \nNO KIRANGA KIRANGA KIBAALE PDM SACCO NAMUTUMBA \nNO KISEGA KISEGA KIBAALE PDM SACCO NAMUTUMBA \nNO NAMAKOKO NAMAKOKO KIBAALE PDM SACCO NAMUTUMBA \nNO NAWANGISA NAWANGISA KIBAALE PDM SACCO NAMUTUMBA \nBUGUMBA WARD KIBAALE PDM NO BUGUMBA WARD SACCO \n71", "metadata": {"headings": [{"headings_0": {"content": "NO", "page": 75, "level": 3}}, {"headings_1": {"content": "Bu", "page": 75, "level": 3}}, [{"headings_0": {"content": "NO", "page": 75, "level": 3}}, {"headings_1": {"content": "Bu", "page": 75, "level": 3}}]], "page": 75, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. NAMUTUMBA MPULIRA WARD KIBAALE PDM NO MPULIRA WARD SACCO NAMUTUMBA NABISOIGI NABISOIGI CENTRAL WARD NO CENTRAL WARD KIBAALE PDM SACCO NAMUTUMBA NABISOIGI WARD KIBAALE PDM NO NABISOIGI WARD\\_\\_\\| SACCO NAMUTUMBA NAKYEERE WARD KIBAALE PDM NO NAKYEERE WARD SACCO NAMUTUMBA NO BUDATU BUDATU", "metadata": {"headings": [{"headings_0": {"content": "NO", "page": 75, "level": 3}}, {"headings_1": {"content": "Bu", "page": 75, "level": 3}}, [{"headings_0": {"content": "NO", "page": 75, "level": 3}}, {"headings_1": {"content": "Bu", "page": 75, "level": 3}}]], "page": 75, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NO", "metadata": {"headings": [{"headings_0": {"content": "NO", "page": 76, "level": 3}}, {"headings_1": {"content": "NO", "page": 75, "level": 3}}], "page": 76, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "BUSINI BUSINI NABWEYO PDM SACCO NAMUTUMBA NABWEYO - NABWEYO - NABWEYO PDM NO NABWEYO SACCO \nNAMUTUMBA \nNO BUBAGO BUBAGO NSINZE PDM SACCO NAMUTUMBA \nNO BUNYAGWE BUNYAGWE NSINZE PDM SACCO NAMUTUMBA \nNO BUWONGO BUWONGO NSINZE PDM SACCO NAMUTUMBA \nNO ISEGERO ISEGERO NSINZE PDM SACCO NAMUTUMBA \nBUKENHE WARD NSINZE PDM NO BUKENHE WARD SACCO \nNAMUTUMBA \nBUKOLO WARD NSINZE PDM NO BUKOLO WARD SACCO \nNAMUTUMBA BUWONGO A BUWONGO A WARD NSINZE PDM NO WARD SACCO \nNAMUTUMBA BUWONGO B BUWONGO B WARD NSINZE PDM NO WARD SACCO \nNAMUTUMBA \nBUYUNGA WARD NSINZE PDM NO BUYUNGA WARD SACCO \nNAMUTUMBA \nNABUKALU WARD NSINZE PDM NO NABUKALU WARD SACCO \nNAMUTUMBA \nNAMASERE WARD NSINZE PDM NO NAMASERE WARD SACCO \nNAMUTUMBA NAMAVUNDU NAMAVUNDU WARD NSINZE PDM NO WARD SACCO \n\\| NAMUTUMBA \nNSINZE WARD NSINZE PDM NO NSINZE WARD SACCO \nNAMUTUMBA \nNO ISITA ISITA MAZUBA\\_PDM SACCO NAMUTUMBA \nNO KAGAIRE KAGAIRE MAZUBA\\_PDM SACCO NAMUTUMBA MAZUBA \nMAZUBA -MAZUBA PDM SACCO NO \n12", "metadata": {"headings": [{"headings_0": {"content": "NO", "page": 76, "level": 3}}, {"headings_1": {"content": "NO", "page": 75, "level": 3}}, [{"headings_0": {"content": "NO", "page": 76, "level": 3}}, {"headings_1": {"content": "NO", "page": 75, "level": 3}}]], "page": 76, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the \\| Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Nero ae Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the \\| Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the \n\\_", "metadata": {"headings": [{"headings_0": {"content": "NO", "page": 76, "level": 3}}, {"headings_1": {"content": "NO", "page": 75, "level": 3}}, [{"headings_0": {"content": "NO", "page": 76, "level": 3}}, {"headings_1": {"content": "NO", "page": 75, "level": 3}}]], "page": 76, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NAMUTUMBA", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 77, "level": 3}}, {"headings_1": {"content": "NO", "page": 76, "level": 3}}], "page": 77, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NO \\_\\| MPEIZYA MPEIZYA MAZUBA\\_PDM SACCO NAMUTUMBA \nNAWANZALI MAZUBA PDM NO NAWANZALI SACCO \nNAMUTUMBA \\| NO NSOOLA NSOOLA MAZUBA\\_PDM SACCO NAMUTUMBA \nNO BUWANGA BUWANGA BUGOBI PDM SACCO NAMUTUMBA \nNO KIBIGO KIBIGO BUGOBI PDM SACCO NAMUTUMBA", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 77, "level": 3}}, {"headings_1": {"content": "NO", "page": 76, "level": 3}}], "page": 77, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NO", "metadata": {"headings": [{"headings_0": {"content": "NO", "page": 77, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 77, "level": 3}}], "page": 77, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "KISIIRO KISIIRO BUGOBI PDM SACCO NAMUTUMBA \nNO \\| MAKENHA MAKENHA BUGOBI PDM SACCO NAMUTUMBA", "metadata": {"headings": [{"headings_0": {"content": "NO", "page": 77, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 77, "level": 3}}], "page": 77, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NO", "metadata": {"headings": [{"headings_0": {"content": "NO", "page": 77, "level": 3}}, {"headings_1": {"content": "NO", "page": 77, "level": 3}}], "page": 77, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NAKAZINGA NAKAZINGA BUGOBI PDM SACCO \\| NAMUTUMBA \nBUGOBI B WARD BUGOBI PDM NO BUGOBI B WARD SACCO \nNAMUTUMBA BUGOBI CENTRAL BUGOBI CENTRAL WARD BUGOBI NO WARD PDM SACCO \nNAMUTUMBA BUGOBI EAST BUGOBI EAST WARD BUGOBI PDM NO WARD SACCO \nNAMUTUMBA \nBUKENGA WARD BUGOBI PDM NO BUKENGA WARD SACCO \nNAMUTUMBA \nKIBIGO WARD BUGOBI PDM NO KIBIGO WARD SACCO \nNAMUTUMBA \nTOWN SIDE WARD BUGOBI PDM NO TOWN SIDE WARD SACCO \nNAMUTUMBA \nNO BUBUTYA BUBUTYA BULANGE PDM SACCO NAMUTUMBA \nNO BUKENGA BUKENGA BULANGE PDM SACCO", "metadata": {"headings": [{"headings_0": {"content": "NO", "page": 77, "level": 3}}, {"headings_1": {"content": "NO", "page": 77, "level": 3}}], "page": 77, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NAMUTUMBA", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 77, "level": 3}}, {"headings_1": {"content": "NO", "page": 77, "level": 3}}], "page": 77, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NO BULANGE BULANGE- BULANGE PDM SACCO \n\\| \nNAMUTUMBA \nNO BUWAGA BUWAGA BULANGE PDM SACCO NAMUTUMBA \nNO \\| KIREREMA KIREREMA BULANGE PDM SACCO NAMUTUMBA \nNO KISENYI KISENYI BULANGE PDM SACCO NAMUTUMBA \nNO MPUMIRO MPUMIRO BULANGE PDM SACCO NAMUTUMBA \nNAWANKOFU BULANGE PDM NO NAWANKOFU SACCO", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 77, "level": 3}}, {"headings_1": {"content": "NO", "page": 77, "level": 3}}], "page": 77, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \\| All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. NAMUTUMBA NAMUTUMBA NAMUTUMBA CENTRAL WARD NO CENTRAL WARD NAMUTUMBA PDM SACCO NAMUTUMBA NAMUTUMBA NAMUTUMBA NORTH WARD NO NORTH WARD NAMUTUMBA PDM SACCO NAMUTUMBA NAMUTUMBA NAMUTUMBA SOUTH WARD NO SOUTH WARD NAMUTUMBA PDM SACCO \\| NAMUTUMBA NO BUGIRI BUGIRI KAGULU PDM SACCO", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 77, "level": 3}}, {"headings_1": {"content": "NO", "page": 77, "level": 3}}, [{"headings_0": {"content": "NAMUTUMBA", "page": 77, "level": 3}}, {"headings_1": {"content": "NO", "page": 77, "level": 3}}]], "page": 77, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NO", "metadata": {"headings": [{"headings_0": {"content": "NO", "page": 78, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 77, "level": 3}}], "page": 78, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "KAGULU NABWEYO KAGULU PDM SACCO NAMUTUMBA \nNO BUYANGE BUYANGE MAGADA PDM SACCO NAMUTUMBA \nNO KATEGERE KATEGERE MAGADA PDM SACCO NAMUTUMBA \nMAGADA NORTH MAGADA PDM NO MAGADA SACCO \nNAMUTUMBA \nMAGADA SOUTH MAGADA PDM NO MAGADA SACCO \nNAMUTUMBA \nBUKONTE NAWAIKONA PDM NO BUKONTE SACCO \nNAMUTUMBA \nNO KIVULE KIVULE NAWAIKONA PDM SACCO NAMUTUMBA \nNAKAWUNZO NAWAIKONA PDM NO NAKAWUNZO SACCO \nNAMUTUMBA \nNAWAIKONA- NAWAIKONA PDM NO NAWAIKONA SACCO \nNAMUTUMBA \nNO IGERERA \\|\\_IGERERA KIZUBA PDM SACCO NAMUTUMBA \n\\| \nNO KIZUBA KIZUBA -KIZUBA PDM SACCO NAMUTUMBA \nNO NAKALOKWE NAKALOKWE KIZUBA PDM SACCO NAMUTUMBA \nNAWANSAGWA KIZUBA PDM NO NAWANSAGWA SACCO \nNAMUTUMBA \nNO ITUBA ITUBA NAMUTUMBA PDM SACCO NAMUTUMBA \nKIGALAMA NAMUTUMBA PDM NO KIGALAMA SACCO \nNAMUTUMBA \nNAKYEERE NAMUTUMBA PDM NO NAKYEERE SACCO \nNAMUTUMBA NAMATO NAMATO NAMUTUMBA PDM NO \n74", "metadata": {"headings": [{"headings_0": {"content": "NO", "page": 78, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 77, "level": 3}}, [{"headings_0": {"content": "NO", "page": 78, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 77, "level": 3}}], [{"headings_0": {"content": "NO", "page": 78, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 77, "level": 3}}]], "page": 78, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. All the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the \\+ iets Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the \n\\| \nSACCO \nNAMUTUMBA \nNAWAMPANDU NAMUTUMBA PDM NO NAWAMPANDU SACCO \n75 \n\\| Microfinance Institutions Money Lenders Act 2016. \nAll the 111 PDM SACCOs are not registered under the \nMicrofinance Institutions Money Lenders Act 2016.", "metadata": {"headings": [{"headings_0": {"content": "NO", "page": 78, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 77, "level": 3}}, [{"headings_0": {"content": "NO", "page": 78, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 77, "level": 3}}], [{"headings_0": {"content": "NO", "page": 78, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 77, "level": 3}}], [{"headings_0": {"content": "NO", "page": 78, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 77, "level": 3}}], [{"headings_0": {"content": "NO", "page": 78, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 77, "level": 3}}], [{"headings_0": {"content": "NO", "page": 78, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 77, "level": 3}}], [{"headings_0": {"content": "NO", "page": 78, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 77, "level": 3}}]], "page": 78, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "9L", "metadata": {"headings": [{"headings_0": {"content": "9L", "page": 80, "level": 3}}, {"headings_1": {"content": "NO", "page": 78, "level": 3}}], "page": 80, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "V/N Z AGNOONVN GYVM O\u20acWLLnd AUVYM OanNILNd VEWNLAWVN OIIVS WAd \\|. AUVM 3MONVNNE \nV/N Z SGNOONVN AUVM 3MDNVNNE \nVaEWNLAWYN ODDVS \nV/N \u00a3 \\| WAd JANODNYN OXONVINVN \nOIIVS \nV/N e WAd SJGNOONVN VAVLVM1 \nODDVS \nV/N Z Wd SGNOONVWN VOSS \nOIIVS \nv/N L WNAd JANODSNVN OASNNMI \nODDVS \nv/N Z Wd JGNOONVWN VelIvMnd \nODOVS Wdd \nV/N Z VINANAI GYVM VWDINVMYN \nODDVS Wdd \nv/N Z VINANAI GUVM VONIZWAVN \nONONVNYVN \nVaEWALAWVN VWVLVYMI \nVEWNLAWVN VOISM \nVEWNLAWVN OAIONNMI \nVEWNLAWVN ValivMng \nVEWNLAWVN \\| \nAUVM VWDINVMVN \nVEWNLAWVN AUVM VONIZVAVN \nVEWNLOAWVN OIIVS AUVM 3ANVdW \nV/N Z Wdd VINANAI GYVM SGNVdW \nVEWALAWYN ODDVS AUVYM YIOONVN \nV/N 2 WAd VINXNAI AUVYM VIOONVN \nVEWALAWYN ODOVS AavVM VWINANAL \nV/N \u00a3 Wdd VINYNAI QUVYM VINANAT \\|", "metadata": {"headings": [{"headings_0": {"content": "9L", "page": 80, "level": 3}}, {"headings_1": {"content": "NO", "page": 78, "level": 3}}, [{"headings_0": {"content": "9L", "page": 80, "level": 3}}, {"headings_1": {"content": "NO", "page": 78, "level": 3}}]], "page": 80, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "VEWNLAWVN", "metadata": {"headings": [{"headings_0": {"content": "VEWNLAWVN", "page": 80, "level": 3}}, {"headings_1": {"content": "9L", "page": 80, "level": 3}}], "page": 80, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "OIIVS AaVYM INVSVD V/N z Wd VINANAI GYVM INVSVD \nODDVS Wdd \nV/N Z VINANAI GYVM Vingvong", "metadata": {"headings": [{"headings_0": {"content": "VEWNLAWVN", "page": 80, "level": 3}}, {"headings_1": {"content": "9L", "page": 80, "level": 3}}], "page": 80, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "ODDVS", "metadata": {"headings": [{"headings_0": {"content": "ODDVS", "page": 80, "level": 3}}, {"headings_1": {"content": "VEWNLAWVN", "page": 80, "level": 3}}], "page": 80, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Y/N Z Wd VINANAI VINLIGVN", "metadata": {"headings": [{"headings_0": {"content": "ODDVS", "page": 80, "level": 3}}, {"headings_1": {"content": "VEWNLAWVN", "page": 80, "level": 3}}], "page": 80, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "ODDVS", "metadata": {"headings": [{"headings_0": {"content": "ODDVS", "page": 80, "level": 3}}, {"headings_1": {"content": "ODDVS", "page": 80, "level": 3}}], "page": 80, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "V/N \u00a3 NAd VINANAI IZAMISIA", "metadata": {"headings": [{"headings_0": {"content": "ODDVS", "page": 80, "level": 3}}, {"headings_1": {"content": "ODDVS", "page": 80, "level": 3}}], "page": 80, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "ODDVS", "metadata": {"headings": [{"headings_0": {"content": "ODDVS", "page": 80, "level": 3}}, {"headings_1": {"content": "ODDVS", "page": 80, "level": 3}}], "page": 80, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "V/N L WAd VINANAI ODONOAN OIIVS v/N \u00a3 Wd VINANAI OTNANSAWD ODDVS V/N Z Wdd VINANAI SAHOGNWYa", "metadata": {"headings": [{"headings_0": {"content": "ODDVS", "page": 80, "level": 3}}, {"headings_1": {"content": "ODDVS", "page": 80, "level": 3}}], "page": 80, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "ODDVS", "metadata": {"headings": [{"headings_0": {"content": "ODDVS", "page": 80, "level": 3}}, {"headings_1": {"content": "ODDVS", "page": 80, "level": 3}}], "page": 80, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "V/N Z Wd VINMNAI - 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85, "level": 2}}], "page": 85, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "N/A", "metadata": {"headings": [{"headings_0": {"content": "N/A", "page": 85, "level": 1}}, {"headings_1": {"content": "N/A", "page": 85, "level": 1}}], "page": 85, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM SACCO NAMUTUMBA \nBUWALIRA NANGONDE PDM \\| 7", "metadata": {"headings": [{"headings_0": {"content": "N/A", "page": 85, "level": 1}}, {"headings_1": {"content": "N/A", "page": 85, "level": 1}}, [{"headings_0": {"content": "N/A", "page": 85, "level": 1}}, {"headings_1": {"content": "N/A", "page": 85, "level": 1}}]], "page": 85, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "N/A", "metadata": {"headings": [{"headings_0": {"content": "N/A", "page": 85, "level": 1}}, {"headings_1": {"content": "N/A", "page": 85, "level": 1}}], "page": 85, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "BUWALIRA SACCO \\| NAMUTUMBA \nIWUNGIRO NANGONDE PDM \\| 2", "metadata": {"headings": [{"headings_0": {"content": "N/A", "page": 85, "level": 1}}, {"headings_1": {"content": "N/A", "page": 85, "level": 1}}, [{"headings_0": {"content": "N/A", "page": 85, "level": 1}}, {"headings_1": {"content": "N/A", "page": 85, "level": 1}}]], "page": 85, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "N/A", "metadata": {"headings": [{"headings_0": {"content": "N/A", "page": 85, "level": 1}}, {"headings_1": {"content": "N/A", "page": 85, "level": 1}}], "page": 85, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "IWUNGIRO \nSACCO L\\_ \nAppendix 19: Failure to select and implement prioritized/flagship projects \nSN Vote Name Parish Name Name of SACCO List of flagship List of approved Are the \nHow many \nNumber of How many How many of projects per commodities fro flagship enterprises PDM of the the farming SACCO the LG projects are enterprises enterprises enterprises consistent implementing are are from the with the flagship farming priority priority projects \nenterprises commodity list commodities \nselected by \nthe LG? \nNAMUTUMBA \nCoffee, Fruit Crops:Rice,Maize yes 34 7 7 3", "metadata": {"headings": [{"headings_0": {"content": "N/A", "page": 85, "level": 1}}, {"headings_1": {"content": "N/A", "page": 85, "level": 1}}, [{"headings_0": {"content": "N/A", "page": 85, "level": 1}}, {"headings_1": {"content": "N/A", "page": 85, "level": 1}}], [{"headings_0": {"content": "N/A", "page": 85, "level": 1}}, {"headings_1": {"content": "N/A", "page": 85, "level": 1}}]], "page": 85, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 85, "level": 2}}, {"headings_1": {"content": "N/A", "page": 85, "level": 1}}], "page": 85, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Entomology:Apiculture BUDOMERO Fish,Diary,Piggery Fisheries: IVUKULA PDM Poultry & Aquaculture BUDOMERO SACCO Horticulture Livestock: Poultry, Beef", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 85, "level": 2}}, {"headings_1": {"content": "N/A", "page": 85, "level": 1}}], "page": 85, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "\u2014.", "metadata": {"headings": [{"headings_0": {"content": "\u2014.", "page": 85, "level": 1}}, {"headings_1": {"content": "trees,", "page": 85, "level": 2}}], "page": 85, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NAMUTUMBA Coffee, Fruit yes 22 7 7 3", "metadata": {"headings": [{"headings_0": {"content": "\u2014.", "page": 85, "level": 1}}, {"headings_1": {"content": "trees,", "page": 85, "level": 2}}], "page": 85, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 85, "level": 2}}, {"headings_1": {"content": "\u2014.", "page": 85, "level": 1}}], "page": 85, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary, Piggery \nIVUKULA - IVUKULA Poultry & \n\\| IVUKULA PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit yes 10 7 7 3", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 85, "level": 2}}, {"headings_1": {"content": "\u2014.", "page": 85, "level": 1}}], "page": 85, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 85, "level": 2}}, {"headings_1": {"content": "trees,", "page": 85, "level": 2}}], "page": 85, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "KAMUDOKE \nFish,Diary,Piggery \nIVUKULA PDM Poultry & \na KAMUDOKE SACCO Horticulture \nNAMUTUMBA KIMENYULO Coffee, Fruit yes 15 7 7 3 KIMENYULO IVUKULA PDM trees, \n81 \nSACCO Fish, Diary,Piggery Poultry &", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 85, "level": 2}}, {"headings_1": {"content": "trees,", "page": 85, "level": 2}}, [{"headings_0": {"content": "trees,", "page": 85, "level": 2}}, {"headings_1": {"content": "trees,", "page": 85, "level": 2}}], [{"headings_0": {"content": "trees,", "page": 85, "level": 2}}, {"headings_1": {"content": "trees,", "page": 85, "level": 2}}]], "page": 85, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Horticulture", "metadata": {"headings": [{"headings_0": {"content": "Horticulture", "page": 86, "level": 3}}, {"headings_1": {"content": "trees,", "page": 85, "level": 2}}], "page": 86, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NAMUTUMBA Coffee, Fruit yes 21 3", "metadata": {"headings": [{"headings_0": {"content": "Horticulture", "page": 86, "level": 3}}, {"headings_1": {"content": "trees,", "page": 85, "level": 2}}], "page": 86, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 86, "level": 3}}, {"headings_1": {"content": "Horticulture", "page": 86, "level": 3}}], "page": 86, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary, Piggery KIRONGO IVUKULA Poultry & KIRONGO PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit yes 21 3", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 86, "level": 3}}, {"headings_1": {"content": "Horticulture", "page": 86, "level": 3}}, [{"headings_0": {"content": "trees,", "page": 86, "level": 3}}, {"headings_1": {"content": "Horticulture", "page": 86, "level": 3}}]], "page": 86, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 86, "level": 2}}, {"headings_1": {"content": "trees,", "page": 86, "level": 3}}], "page": 86, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary,Piggery KISEWUZI IVUKULA\\_ Poultry & KISEWUZI PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit yes 27 3", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 86, "level": 2}}, {"headings_1": {"content": "trees,", "page": 86, "level": 3}}, [{"headings_0": {"content": "trees,", "page": 86, "level": 2}}, {"headings_1": {"content": "trees,", "page": 86, "level": 3}}]], "page": 86, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 86, "level": 2}}, {"headings_1": {"content": "trees,", "page": 86, "level": 2}}], "page": 86, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary,Piggery NABITULA IVUKULA Poultry & NABITULA PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit yes 12 3", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 86, "level": 2}}, {"headings_1": {"content": "trees,", "page": 86, "level": 2}}, [{"headings_0": {"content": "trees,", "page": 86, "level": 2}}, {"headings_1": {"content": "trees,", "page": 86, "level": 2}}]], "page": 86, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 86, "level": 2}}, {"headings_1": {"content": "trees,", "page": 86, "level": 2}}], "page": 86, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "BUGABULA WARD Fish, Diary, Piggery BUGABULA IVUKULA PDM Poultry & WARD SACCO Horticulture \nNAMUTUMBA Coffee, Fruit yes 8 3", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 86, "level": 2}}, {"headings_1": {"content": "trees,", "page": 86, "level": 2}}, [{"headings_0": {"content": "trees,", "page": 86, "level": 2}}, {"headings_1": {"content": "trees,", "page": 86, "level": 2}}]], "page": 86, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 86, "level": 2}}, {"headings_1": {"content": "trees,", "page": 86, "level": 2}}], "page": 86, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "GASANI WARD Fish,Diary,Piggery \nIVUKULA PDM Poultry & \nGASANI WARD\\_\\| SACCO Horticulture \nI \nNAMUTUMBA \nCoffee, Fruit yes 17 3", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 86, "level": 2}}, {"headings_1": {"content": "trees,", "page": 86, "level": 2}}], "page": 86, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 86, "level": 2}}, {"headings_1": {"content": "trees,", "page": 86, "level": 2}}], "page": 86, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "IVUKULA WARD Fish, Diary, Piggery IVUKULA IVUKULA PDM Poultry & WARD SACCO Horticulture \nNAMUTUMBA Coffee, Fruit yes 12 3", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 86, "level": 2}}, {"headings_1": {"content": "trees,", "page": 86, "level": 2}}, [{"headings_0": {"content": "trees,", "page": 86, "level": 2}}, {"headings_1": {"content": "trees,", "page": 86, "level": 2}}]], "page": 86, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 86, "level": 2}}, {"headings_1": {"content": "trees,", "page": 86, "level": 2}}], "page": 86, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "KAKOOLA WARD Fish, Diary, Piggery KAKOOLA IVUKULA PDM Poultry & WARD SACCO Horticulture \nNAMUTUMBA Coffee, Fruit yes 14 3", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 86, "level": 2}}, {"headings_1": {"content": "trees,", "page": 86, "level": 2}}, [{"headings_0": {"content": "trees,", "page": 86, "level": 2}}, {"headings_1": {"content": "trees,", "page": 86, "level": 2}}]], "page": 86, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 86, "level": 3}}, {"headings_1": {"content": "trees,", "page": 86, "level": 2}}], "page": 86, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "MPANDE WARD Fish, Diary,Piggery MPANDE IVUKULA PDM Poultry & WARD SACCO Horticulture \nNAMUTUMBA NAKAZINGA WARD Coffee, Fruit yes 14 \n3 NAKAZINGA IVUKULA PDM trees, \nWARD SACCO Fish, Diary, Piggery \n82 \nPoultry &", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 86, "level": 3}}, {"headings_1": {"content": "trees,", "page": 86, "level": 2}}, [{"headings_0": {"content": "trees,", "page": 86, "level": 3}}, {"headings_1": {"content": "trees,", "page": 86, "level": 2}}], [{"headings_0": {"content": "trees,", "page": 86, "level": 3}}, {"headings_1": {"content": "trees,", "page": 86, "level": 2}}], [{"headings_0": {"content": "trees,", "page": 86, "level": 3}}, {"headings_1": {"content": "trees,", "page": 86, "level": 2}}]], "page": 86, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NAMUTUMBA", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 87, "level": 3}}, {"headings_1": {"content": "trees,", "page": 86, "level": 3}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Horticulture \nCoffee, Fruit \ntrees,", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 87, "level": 3}}, {"headings_1": {"content": "trees,", "page": 86, "level": 3}}, [{"headings_0": {"content": "NAMUTUMBA", "page": 87, "level": 3}}, {"headings_1": {"content": "trees,", "page": 86, "level": 3}}], [{"headings_0": {"content": "NAMUTUMBA", "page": 87, "level": 3}}, {"headings_1": {"content": "trees,", "page": 86, "level": 3}}]], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "yes", "metadata": {"headings": [{"headings_0": {"content": "yes", "page": 87, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 87, "level": 3}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NAWANKIMA NAWANKIMA WARD Fish, Diary, Piggery WARD IVUKULA PDM Poultry & NAMUTUMBA SACCO Horticulture \nCoffee, Fruit", "metadata": {"headings": [{"headings_0": {"content": "yes", "page": 87, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 87, "level": 3}}, [{"headings_0": {"content": "yes", "page": 87, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 87, "level": 3}}]], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 87, "level": 6}}, {"headings_1": {"content": "yes", "page": 87, "level": 3}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "BUWALIRA \nNANGONDE PDM Fish, Diary,Piggery BUWALIRA SACCO Poultry &", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 87, "level": 6}}, {"headings_1": {"content": "yes", "page": 87, "level": 3}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NAMUTUMBA", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 87, "level": 3}}, {"headings_1": {"content": "trees,", "page": 87, "level": 6}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Horticulture", "metadata": {"headings": [{"headings_0": {"content": "Horticulture", "page": 87, "level": 6}}, {"headings_1": {"content": "NAMUTUMBA", "page": 87, "level": 3}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Coffee, Fruit", "metadata": {"headings": [{"headings_0": {"content": "Horticulture", "page": 87, "level": 6}}, {"headings_1": {"content": "NAMUTUMBA", "page": 87, "level": 3}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 87, "level": 6}}, {"headings_1": {"content": "Horticulture", "page": 87, "level": 6}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "IWUNGIRO \nNANGONDE PDM Fish, Diary, Piggery IWUNGIRO SACCO Poultry &", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 87, "level": 6}}, {"headings_1": {"content": "Horticulture", "page": 87, "level": 6}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NAMUTUMBA", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 87, "level": 6}}, {"headings_1": {"content": "trees,", "page": 87, "level": 6}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Horticulture \nCoffee, Fruit", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 87, "level": 6}}, {"headings_1": {"content": "trees,", "page": 87, "level": 6}}, [{"headings_0": {"content": "NAMUTUMBA", "page": 87, "level": 6}}, {"headings_1": {"content": "trees,", "page": 87, "level": 6}}]], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 87, "level": 6}}, {"headings_1": {"content": "NAMUTUMBA", "page": 87, "level": 6}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "KISEGA NANGONDE Fish, Diary, Piggery KISEGA PDM SACCO Poultry &", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 87, "level": 6}}, {"headings_1": {"content": "NAMUTUMBA", "page": 87, "level": 6}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NAMUTUMBA", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 87, "level": 6}}, {"headings_1": {"content": "trees,", "page": 87, "level": 6}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Horticulture", "metadata": {"headings": [{"headings_0": {"content": "Horticulture", "page": 87, "level": 6}}, {"headings_1": {"content": "NAMUTUMBA", "page": 87, "level": 6}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Coffee, Fruit", "metadata": {"headings": [{"headings_0": {"content": "Horticulture", "page": 87, "level": 6}}, {"headings_1": {"content": "NAMUTUMBA", "page": 87, "level": 6}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 87, "level": 2}}, {"headings_1": {"content": "Horticulture", "page": 87, "level": 6}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "LWATAMA \nNANGONDE PDM Fish, Diary,Piggery LWATAMA SACCO Poultry &", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 87, "level": 2}}, {"headings_1": {"content": "Horticulture", "page": 87, "level": 6}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NAMUTUMBA", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 87, "level": 3}}, {"headings_1": {"content": "trees,", "page": 87, "level": 2}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Horticulture", "metadata": {"headings": [{"headings_0": {"content": "Horticulture", "page": 87, "level": 6}}, {"headings_1": {"content": "NAMUTUMBA", "page": 87, "level": 3}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Coffee, Fruit", "metadata": {"headings": [{"headings_0": {"content": "Horticulture", "page": 87, "level": 6}}, {"headings_1": {"content": "NAMUTUMBA", "page": 87, "level": 3}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 87, "level": 2}}, {"headings_1": {"content": "Horticulture", "page": 87, "level": 6}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NAMAKOKO \nNANGONDE PDM Fish, Diary,Piggery NAMAKOKO SACCO Poultry &", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 87, "level": 2}}, {"headings_1": {"content": "Horticulture", "page": 87, "level": 6}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NAMUTUMBA", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 87, "level": 6}}, {"headings_1": {"content": "trees,", "page": 87, "level": 2}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Horticulture", "metadata": {"headings": [{"headings_0": {"content": "Horticulture", "page": 87, "level": 6}}, {"headings_1": {"content": "NAMUTUMBA", "page": 87, "level": 6}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Coffee, Fruit", "metadata": {"headings": [{"headings_0": {"content": "Horticulture", "page": 87, "level": 6}}, {"headings_1": {"content": "NAMUTUMBA", "page": 87, "level": 6}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 87, "level": 2}}, {"headings_1": {"content": "Horticulture", "page": 87, "level": 6}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "BUNANGWE BUNANGWE WARD Fish, Diary,Piggery WARD NANGONDE PDM Poultry & NAMUTUMBA SACCO Horticulture \nCoffee, Fruit", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 87, "level": 2}}, {"headings_1": {"content": "Horticulture", "page": 87, "level": 6}}, [{"headings_0": {"content": "trees,", "page": 87, "level": 2}}, {"headings_1": {"content": "Horticulture", "page": 87, "level": 6}}]], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 87, "level": 6}}, {"headings_1": {"content": "trees,", "page": 87, "level": 2}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "BUTIMBO BUTIMBO WARD Fish, Diary, Piggery WARD NANGONDE PDM Poultry & NAMUTUMBA SACCO Horticulture \nCoffee, Fruit IKWIZI WARD trees, \nIKWIZI WARD NANGONDE PDM Fish, Diary, Piggery", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 87, "level": 6}}, {"headings_1": {"content": "trees,", "page": 87, "level": 2}}, [{"headings_0": {"content": "trees,", "page": 87, "level": 6}}, {"headings_1": {"content": "trees,", "page": 87, "level": 2}}]], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 87, "level": 2}}, {"headings_1": {"content": "trees,", "page": 87, "level": 6}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Poultry &", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 87, "level": 2}}, {"headings_1": {"content": "trees,", "page": 87, "level": 6}}], "page": 87, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Horticulture", "metadata": {"headings": [{"headings_0": {"content": "Horticulture", "page": 88, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 87, "level": 2}}], "page": 88, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NAMUTUMBA Coffee, Fruit Yes 11", "metadata": {"headings": [{"headings_0": {"content": "Horticulture", "page": 88, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 87, "level": 2}}], "page": 88, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 88, "level": 2}}, {"headings_1": {"content": "Horticulture", "page": 88, "level": 3}}], "page": 88, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "IWUNGIRO WARD Fish, Diary, Piggery \nIWUNGIRO NANGONDE PDM Poultry & \nWARD SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes 16 trees, \nKIGUNDA WARD Fish, Diary,Piggery \nKIGUNDA NANGONDE PDM Poultry & \nWARD SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes 19", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 88, "level": 2}}, {"headings_1": {"content": "Horticulture", "page": 88, "level": 3}}], "page": 88, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 88, "level": 2}}, {"headings_1": {"content": "trees,", "page": 88, "level": 2}}], "page": 88, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "KITAIGALWA WARD Fish,Diary,Piggery \nKITAIGALWA NANGONDE PDM Poultry & \nWARD SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes 6 NANGONDE \ntrees, \nNANGONDE CENTRAL WARD Fish, Diary, Piggery \nCENTRAL NANGONDE PDM Poultry & \nWARD SACCO Horticulture \nNAMUTUMBA \\| Coffee, Fruit Yes 10", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 88, "level": 2}}, {"headings_1": {"content": "trees,", "page": 88, "level": 2}}], "page": 88, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 88, "level": 3}}, {"headings_1": {"content": "trees,", "page": 88, "level": 2}}], "page": 88, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NANGONDE WARD Fish, Diary,Piggery \nNANGONDE NANGONDE PDM Poultry & \nWARD SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes 8", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 88, "level": 3}}, {"headings_1": {"content": "trees,", "page": 88, "level": 2}}], "page": 88, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 88, "level": 3}}, {"headings_1": {"content": "trees,", "page": 88, "level": 3}}], "page": 88, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NAWANDAKA WARD Fish,Diary,Piggery \nNAWANDAKA NANGONDE PDM Poultry & \nWARD SACCO Horticulture \nI \nNAMUTUMBA Coffee, Fruit Yes 21", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 88, "level": 3}}, {"headings_1": {"content": "trees,", "page": 88, "level": 3}}], "page": 88, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 88, "level": 2}}, {"headings_1": {"content": "trees,", "page": 88, "level": 3}}], "page": 88, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary, Piggery \nIRONDO KIWANYI Poultry & \nIRONDO PDM SACCO Horticulture ft NAMUTUMBA Coffee, Fruit Yes 20", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 88, "level": 2}}, {"headings_1": {"content": "trees,", "page": 88, "level": 3}}], "page": 88, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 88, "level": 2}}, {"headings_1": {"content": "trees,", "page": 88, "level": 2}}], "page": 88, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "IZIRANGOBI Fish, Diary, Piggery \nKIWANYI PDM \nPoultry & \nIZIRANGOBI SACCO Horticulture \nNAMUTUMBA Coffee, Fruit yes 24", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 88, "level": 2}}, {"headings_1": {"content": "trees,", "page": 88, "level": 2}}], "page": 88, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 88, "level": 3}}, {"headings_1": {"content": "trees,", "page": 88, "level": 2}}], "page": 88, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish,Diary,Piggery KIWANYI -KIWANYI Poultry & KIWANYI \\| PDM SACCO Horticulture \n84 \nNAMUTUMBA Coffee, Fruit Yes 19 3", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 88, "level": 3}}, {"headings_1": {"content": "trees,", "page": 88, "level": 2}}, [{"headings_0": {"content": "trees,", "page": 88, "level": 3}}, {"headings_1": {"content": "trees,", "page": 88, "level": 2}}], [{"headings_0": {"content": "trees,", "page": 88, "level": 3}}, {"headings_1": {"content": "trees,", "page": 88, "level": 2}}]], "page": 88, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 89, "level": 2}}, {"headings_1": {"content": "trees,", "page": 88, "level": 3}}], "page": 89, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary, Piggery MULAMA KIWANYI Poultry & MULAMA PDM SACCO Horticulture", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 89, "level": 2}}, {"headings_1": {"content": "trees,", "page": 88, "level": 3}}], "page": 89, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "rs", "metadata": {"headings": [{"headings_0": {"content": "rs", "page": 89, "level": 5}}, {"headings_1": {"content": "trees,", "page": 89, "level": 2}}], "page": 89, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NAMUTUMBA Coffee, Fruit Yes 23", "metadata": {"headings": [{"headings_0": {"content": "rs", "page": 89, "level": 5}}, {"headings_1": {"content": "trees,", "page": 89, "level": 2}}], "page": 89, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 89, "level": 2}}, {"headings_1": {"content": "rs", "page": 89, "level": 5}}], "page": 89, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NABINYONYI Fish, Diary, Piggery KIWANYI PDM \nPoultry & \nNABINYONYI SACCO \\_\\| Horticulture \nNAMUTUMBA Coffee, Fruit Yes 14 3", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 89, "level": 2}}, {"headings_1": {"content": "rs", "page": 89, "level": 5}}, [{"headings_0": {"content": "trees,", "page": 89, "level": 2}}, {"headings_1": {"content": "rs", "page": 89, "level": 5}}]], "page": 89, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 89, "level": 2}}, {"headings_1": {"content": "trees,", "page": 89, "level": 2}}], "page": 89, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NAMALEMBA Fish, Diary,Piggery \nKIWANYI PDM Poultry & \nNAMALEMBA SACCO Horticulture \nNAMUTUMBA Coffee, Fruit yes 14 3", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 89, "level": 2}}, {"headings_1": {"content": "trees,", "page": 89, "level": 2}}], "page": 89, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 89, "level": 3}}, {"headings_1": {"content": "trees,", "page": 89, "level": 2}}], "page": 89, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary, Piggery \nNAMBULA KIWANYI Poultry & \nNAMBULA PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes 16 3", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 89, "level": 3}}, {"headings_1": {"content": "trees,", "page": 89, "level": 2}}], "page": 89, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 89, "level": 2}}, {"headings_1": {"content": "trees,", "page": 89, "level": 3}}], "page": 89, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary,Piggery KASOZI KIBAALE Poultry & KASOZI PDM SACCO Horticulture", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 89, "level": 2}}, {"headings_1": {"content": "trees,", "page": 89, "level": 3}}], "page": 89, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "[10", "metadata": {"headings": [{"headings_0": {"content": "[10", "page": 89, "level": 4}}, {"headings_1": {"content": "trees,", "page": 89, "level": 2}}], "page": 89, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NAMUTUMBA Coffee, Fruit Yes 3", "metadata": {"headings": [{"headings_0": {"content": "[10", "page": 89, "level": 4}}, {"headings_1": {"content": "trees,", "page": 89, "level": 2}}], "page": 89, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 89, "level": 2}}, {"headings_1": {"content": "[10", "page": 89, "level": 4}}], "page": 89, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary,Piggery \nKIBAALE- KIBAALE Poultry & \nKIBAALE PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes 9 3", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 89, "level": 2}}, {"headings_1": {"content": "[10", "page": 89, "level": 4}}], "page": 89, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 89, "level": 2}}, {"headings_1": {"content": "trees,", "page": 89, "level": 2}}], "page": 89, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary,Piggery \nKIRANGA KIBAALE Poultry & \nKIRANGA PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit yes 25 3", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 89, "level": 2}}, {"headings_1": {"content": "trees,", "page": 89, "level": 2}}], "page": 89, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 89, "level": 2}}, {"headings_1": {"content": "trees,", "page": 89, "level": 2}}], "page": 89, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary, Piggery \nKISEGA KIBAALE Poultry & \nKISEGA PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes 15 3 trees, \nNAMAKOKO Fish, Diary,Piggery \nKIBAALE PDM Poultry & \n\\| \nNAMAKOKO SACCO Horticulture \nNAMUTUMBA NAWANGISA NAWANGISA Coffee, Fruit Yes 15 \n3 \n85 \nKIBAALE PDM trees, \nSACCO Fish, Diary, Piggery Poultry &", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 89, "level": 2}}, {"headings_1": {"content": "trees,", "page": 89, "level": 2}}, [{"headings_0": {"content": "trees,", "page": 89, "level": 2}}, {"headings_1": {"content": "trees,", "page": 89, "level": 2}}], [{"headings_0": {"content": "trees,", "page": 89, "level": 2}}, {"headings_1": {"content": "trees,", "page": 89, "level": 2}}]], "page": 89, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Horticulture", "metadata": {"headings": [{"headings_0": {"content": "Horticulture", "page": 90, "level": 3}}, {"headings_1": {"content": "trees,", "page": 89, "level": 2}}], "page": 90, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NAMUTUMBA Coffee, Fruit Yes 16", "metadata": {"headings": [{"headings_0": {"content": "Horticulture", "page": 90, "level": 3}}, {"headings_1": {"content": "trees,", "page": 89, "level": 2}}], "page": 90, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 90, "level": 2}}, {"headings_1": {"content": "Horticulture", "page": 90, "level": 3}}], "page": 90, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "BUGUMBA WARD Fish, Diary, Piggery \nBUGUMBA KIBAALE PDM Poultry & \nWARD SACCO \\| Horticulture \n\\| NAMUTUMBA Coffee, Fruit Yes 22", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 90, "level": 2}}, {"headings_1": {"content": "Horticulture", "page": 90, "level": 3}}], "page": 90, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 90, "level": 2}}, {"headings_1": {"content": "trees,", "page": 90, "level": 2}}], "page": 90, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "MPULIRA WARD Fish, Diary, Piggery \nMPULIRA KIBAALE PDM Poultry & \nWARD \\_\\| sacco Horticulture \nNAMUTUMBA Coffee, Fruit yes 11", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 90, "level": 2}}, {"headings_1": {"content": "trees,", "page": 90, "level": 2}}], "page": 90, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NABISOIGI", "metadata": {"headings": [{"headings_0": {"content": "NABISOIGI", "page": 90, "level": 3}}, {"headings_1": {"content": "trees,", "page": 90, "level": 2}}], "page": 90, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "trees, \nNABISOIGI CENTRAL WARD Fish,Diary,Piggery \nCENTRAL KIBAALE PDM Poultry & \n= Fi I Eee Fat \nNAMUTUMBA Ye S 14 \"", "metadata": {"headings": [{"headings_0": {"content": "NABISOIGI", "page": 90, "level": 3}}, {"headings_1": {"content": "trees,", "page": 90, "level": 2}}], "page": 90, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 90, "level": 2}}, {"headings_1": {"content": "NABISOIGI", "page": 90, "level": 3}}], "page": 90, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NABISOIGI WARD Fish, Diary, Piggery \nNABISOIGI KIBAALE PDM Poultry & \nWARD SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes 17", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 90, "level": 2}}, {"headings_1": {"content": "NABISOIGI", "page": 90, "level": 3}}], "page": 90, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 90, "level": 2}}, {"headings_1": {"content": "trees,", "page": 90, "level": 2}}], "page": 90, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NAKYEERE WARD Fish, Diary,Piggery \nNAKYEERE KIBAALE PDM Poultry & \nWARD SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes 24", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 90, "level": 2}}, {"headings_1": {"content": "trees,", "page": 90, "level": 2}}], "page": 90, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 90, "level": 2}}, {"headings_1": {"content": "trees,", "page": 90, "level": 2}}], "page": 90, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary, Piggery \nBUDATU NABWEYO Poultry & \nBUDATU PDM SACCO + Horticulture \nNAMUTUMBA Coffee, Fruit yes 23", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 90, "level": 2}}, {"headings_1": {"content": "trees,", "page": 90, "level": 2}}], "page": 90, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 90, "level": 2}}, {"headings_1": {"content": "trees,", "page": 90, "level": 2}}], "page": 90, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary,Piggery \nBUSINI NABWEYO Poultry & \nBUSINI PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit \\| Yes 17", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 90, "level": 2}}, {"headings_1": {"content": "trees,", "page": 90, "level": 2}}], "page": 90, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 90, "level": 2}}, {"headings_1": {"content": "trees,", "page": 90, "level": 2}}], "page": 90, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NABWEYO - Fish, Diary,Piggery \nNABWEYO - NABWEYO PDM Poultry & \nNABWEYO SACCO Horticulture \nNAMUTUMBA BUBAGO NSINZE Coffee, Fruit \nYes 16 BUBAGO PDM SACCO trees, \n86 \nFish, Diary,Piggery Poultry &", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 90, "level": 2}}, {"headings_1": {"content": "trees,", "page": 90, "level": 2}}, [{"headings_0": {"content": "trees,", "page": 90, "level": 2}}, {"headings_1": {"content": "trees,", "page": 90, "level": 2}}], [{"headings_0": {"content": "trees,", "page": 90, "level": 2}}, {"headings_1": {"content": "trees,", "page": 90, "level": 2}}]], "page": 90, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Horticulture", "metadata": {"headings": [{"headings_0": {"content": "Horticulture", "page": 91, "level": 3}}, {"headings_1": {"content": "trees,", "page": 90, "level": 2}}], "page": 91, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NAMUTUMBA Coffee, Fruit Yes", "metadata": {"headings": [{"headings_0": {"content": "Horticulture", "page": 91, "level": 3}}, {"headings_1": {"content": "trees,", "page": 90, "level": 2}}], "page": 91, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 91, "level": 2}}, {"headings_1": {"content": "Horticulture", "page": 91, "level": 3}}], "page": 91, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary, Piggery \nBUNYAGWE NSINZE Poultry & \nBUNYAGWE PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit yes 12", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 91, "level": 2}}, {"headings_1": {"content": "Horticulture", "page": 91, "level": 3}}], "page": 91, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 91, "level": 2}}, {"headings_1": {"content": "trees,", "page": 91, "level": 2}}], "page": 91, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary, Piggery \nBUWONGO NSINZE Poultry & \nBUWONGO PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes 12", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 91, "level": 2}}, {"headings_1": {"content": "trees,", "page": 91, "level": 2}}], "page": 91, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 91, "level": 2}}, {"headings_1": {"content": "trees,", "page": 91, "level": 2}}], "page": 91, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish,Diary,Piggery \nISEGERO NSINZE Poultry & \nISEGERO PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 91, "level": 2}}, {"headings_1": {"content": "trees,", "page": 91, "level": 2}}], "page": 91, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 91, "level": 2}}, {"headings_1": {"content": "trees,", "page": 91, "level": 2}}], "page": 91, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary,Piggery \nBUKENHE BUKENHE WARD Poultry & \nWARD \nNSINZE PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 91, "level": 2}}, {"headings_1": {"content": "trees,", "page": 91, "level": 2}}], "page": 91, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 91, "level": 2}}, {"headings_1": {"content": "trees,", "page": 91, "level": 2}}], "page": 91, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary, Piggery \nBUKOLO BUKOLO WARD Poultry & \nWARD \nNSINZE PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 91, "level": 2}}, {"headings_1": {"content": "trees,", "page": 91, "level": 2}}], "page": 91, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 91, "level": 3}}, {"headings_1": {"content": "trees,", "page": 91, "level": 2}}], "page": 91, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary,Piggery \nBUWONGO A BUWONGO A WARD Poultry & \nWARD \nNSINZE PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 91, "level": 3}}, {"headings_1": {"content": "trees,", "page": 91, "level": 2}}], "page": 91, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 91, "level": 2}}, {"headings_1": {"content": "trees,", "page": 91, "level": 3}}], "page": 91, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary, Piggery \nBUWONGO B BUWONGO B WARD Poultry & \nWARD \nNSINZE PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 91, "level": 2}}, {"headings_1": {"content": "trees,", "page": 91, "level": 3}}], "page": 91, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 91, "level": 3}}, {"headings_1": {"content": "trees,", "page": 91, "level": 2}}], "page": 91, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary,Piggery BUYUNGA BUYUNGA WARD Poultry & WARD \nNSINZE PDM SACCO Horticulture", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 91, "level": 3}}, {"headings_1": {"content": "trees,", "page": 91, "level": 2}}], "page": 91, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "oh", "metadata": {"headings": [{"headings_0": {"content": "oh", "page": 91, "level": 1}}, {"headings_1": {"content": "trees,", "page": 91, "level": 3}}], "page": 91, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NAMUTUMBA Coffee, Fruit Yes NABUKALU NABUKALU WARD trees, \nWARD \nNSINZE PDM SACCO Fish,Diary,Piggery \n87 \nPoultry &", "metadata": {"headings": [{"headings_0": {"content": "oh", "page": 91, "level": 1}}, {"headings_1": {"content": "trees,", "page": 91, "level": 3}}, [{"headings_0": {"content": "oh", "page": 91, "level": 1}}, {"headings_1": {"content": "trees,", "page": 91, "level": 3}}], [{"headings_0": {"content": "oh", "page": 91, "level": 1}}, {"headings_1": {"content": "trees,", "page": 91, "level": 3}}], [{"headings_0": {"content": "oh", "page": 91, "level": 1}}, {"headings_1": {"content": "trees,", "page": 91, "level": 3}}]], "page": 91, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Horticulture", "metadata": {"headings": [{"headings_0": {"content": "Horticulture", "page": 92, "level": 3}}, {"headings_1": {"content": "oh", "page": 91, "level": 1}}], "page": 92, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NAMUTUMBA Coffee, Fruit Yes", "metadata": {"headings": [{"headings_0": {"content": "Horticulture", "page": 92, "level": 3}}, {"headings_1": {"content": "oh", "page": 91, "level": 1}}], "page": 92, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 92, "level": 2}}, {"headings_1": {"content": "Horticulture", "page": 92, "level": 3}}], "page": 92, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary,Piggery \nNAMASERE NAMASERE WARD Poultry & \nWARD \nNSINZE PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit yes", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 92, "level": 2}}, {"headings_1": {"content": "Horticulture", "page": 92, "level": 3}}], "page": 92, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 92, "level": 2}}, {"headings_1": {"content": "trees,", "page": 92, "level": 2}}], "page": 92, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary, Piggery \nNAMAVUNDU NAMAVUNDU WARD Poultry & \nWARD \nNSINZE PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes 12", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 92, "level": 2}}, {"headings_1": {"content": "trees,", "page": 92, "level": 2}}], "page": 92, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 92, "level": 2}}, {"headings_1": {"content": "trees,", "page": 92, "level": 2}}], "page": 92, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary,Piggery \nNSINZE WARD \nPoultry & \nNSINZE WARD NSINZE PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 92, "level": 2}}, {"headings_1": {"content": "trees,", "page": 92, "level": 2}}], "page": 92, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 92, "level": 3}}, {"headings_1": {"content": "trees,", "page": 92, "level": 2}}], "page": 92, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish,Diary,Piggery \nISITA MAZUBA PDM Poultry & \nISITA SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 92, "level": 3}}, {"headings_1": {"content": "trees,", "page": 92, "level": 2}}], "page": 92, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 92, "level": 2}}, {"headings_1": {"content": "trees,", "page": 92, "level": 3}}], "page": 92, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary, Piggery \nKAGAIRE MAZUBA Poultry & \nKAGAIRE PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit yes 10", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 92, "level": 2}}, {"headings_1": {"content": "trees,", "page": 92, "level": 3}}], "page": 92, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 92, "level": 2}}, {"headings_1": {"content": "trees,", "page": 92, "level": 2}}], "page": 92, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary, Piggery \nMAZUBA -MAZUBA Poultry & \nMAZUBA PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 92, "level": 2}}, {"headings_1": {"content": "trees,", "page": 92, "level": 2}}], "page": 92, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 92, "level": 2}}, {"headings_1": {"content": "trees,", "page": 92, "level": 2}}], "page": 92, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary, Piggery \nMPEIZYA MAZUBA Poultry & \nMPEIZYA PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 92, "level": 2}}, {"headings_1": {"content": "trees,", "page": 92, "level": 2}}], "page": 92, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 92, "level": 2}}, {"headings_1": {"content": "trees,", "page": 92, "level": 2}}], "page": 92, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NAWANZALI Fish, Diary,Piggery \nMAZUBA PDM Poultry & \nNAWANZALI SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes 10", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 92, "level": 2}}, {"headings_1": {"content": "trees,", "page": 92, "level": 2}}], "page": 92, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 92, "level": 2}}, {"headings_1": {"content": "trees,", "page": 92, "level": 2}}], "page": 92, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NSOOLA MAZUBA Fish, Diary, Piggery NSOOLA PDM SACCO Poultry & \n88 \ntT \na \n\u201c\\| NAMUTUMBA \\| u", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 92, "level": 2}}, {"headings_1": {"content": "trees,", "page": 92, "level": 2}}, [{"headings_0": {"content": "trees,", "page": 92, "level": 2}}, {"headings_1": {"content": "trees,", "page": 92, "level": 2}}], [{"headings_0": {"content": "trees,", "page": 92, "level": 2}}, {"headings_1": {"content": "trees,", "page": 92, "level": 2}}], [{"headings_0": {"content": "trees,", "page": 92, "level": 2}}, {"headings_1": {"content": "trees,", "page": 92, "level": 2}}]], "page": 92, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Horticulture", "metadata": {"headings": [{"headings_0": {"content": "Horticulture", "page": 93, "level": 3}}, {"headings_1": {"content": "trees,", "page": 92, "level": 2}}], "page": 93, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Coffee, Fruit \\| ir trees,", "metadata": {"headings": [{"headings_0": {"content": "Horticulture", "page": 93, "level": 3}}, {"headings_1": {"content": "trees,", "page": 92, "level": 2}}], "page": 93, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "5 \u2014, 4", "metadata": {"headings": [{"headings_0": {"content": "5 \u2014, 4", "page": 93, "level": 4}}, {"headings_1": {"content": "Horticulture", "page": 93, "level": 3}}], "page": 93, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "3 \nFish, Diary,Piggery \nBUWANGA BUGOBI Poultry & \n4 \\| BUWANGA \\| PDM SACCO \\_\\| Horticulture \nNAMUTUMBA Coffee, Fruit \\| \\_L L \n\\| \nYes 12 7 7 3 trees, \nFish, Diary, Piggery \nKIBIGO BUGOBI Poultry & \nI \\| KIBIGO PDM SACCO Horticulture \\|- \n\\| \n\\_\\|", "metadata": {"headings": [{"headings_0": {"content": "5 \u2014, 4", "page": 93, "level": 4}}, {"headings_1": {"content": "Horticulture", "page": 93, "level": 3}}, [{"headings_0": {"content": "5 \u2014, 4", "page": 93, "level": 4}}, {"headings_1": {"content": "Horticulture", "page": 93, "level": 3}}], [{"headings_0": {"content": "5 \u2014, 4", "page": 93, "level": 4}}, {"headings_1": {"content": "Horticulture", "page": 93, "level": 3}}]], "page": 93, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NAMUTUMBA", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 93, "level": 3}}, {"headings_1": {"content": "5 \u2014, 4", "page": 93, "level": 4}}], "page": 93, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Coffee, Fruit Yes 17 3 [7 [3 trees, \nFish, Diary,Piggery \nKISIIRO BUGOBI Poultry & \nKISIIRO \\_\\| PDM SACCO Horticulture \nNAMUTUMBA \\| Coffee, - \nFruit N Yes 9 17 77 [3 trees, \nFish, Diary, Piggery \nMAKENHA BUGOBI Poultry & \nL MAKENHA \\_\\| PDM SACCO Horticulture \nNAMUTUMBA \\| - \nCoffee, Fruit \\| \nYes 17 I 7 \\| ah. trees, 7 3 Fish, Diary, Piggery \nNAKAZINGA BUGOBI Poultry & \n\\{\\| NAKAZINGA 1 BOB SACCO \\| Horticulture \\| m L \nNAMUTUMBA Coffee, \\| I [", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 93, "level": 3}}, {"headings_1": {"content": "5 \u2014, 4", "page": 93, "level": 4}}], "page": 93, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Fruit", "metadata": {"headings": [{"headings_0": {"content": "Fruit", "page": 93, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 93, "level": 3}}], "page": 93, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "trees, yes 12 7 7 3 BUGOBI B WARD Fish, Diary, Piggery \nBUGOBI B BUGOBI PDM Poultry & \nL ne \\_\\|\\_WARD =4 SACS Horticulture \\| \nCoffee, Fruit Yes 16 \\| if \u2014; trees, 7 7 3 BUGOBI BUGOBI CENTRAL Fish,Diary,Piggery", "metadata": {"headings": [{"headings_0": {"content": "Fruit", "page": 93, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 93, "level": 3}}], "page": 93, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "CENTRAL", "metadata": {"headings": [{"headings_0": {"content": "CENTRAL", "page": 93, "level": 3}}, {"headings_1": {"content": "Fruit", "page": 93, "level": 3}}], "page": 93, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "WARD BUGOBI PDM Poultry & \n\\| WARD SACCO ee Horticulture r", "metadata": {"headings": [{"headings_0": {"content": "CENTRAL", "page": 93, "level": 3}}, {"headings_1": {"content": "Fruit", "page": 93, "level": 3}}], "page": 93, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "L L", "metadata": {"headings": [{"headings_0": {"content": "L L", "page": 93, "level": 2}}, {"headings_1": {"content": "CENTRAL", "page": 93, "level": 3}}], "page": 93, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NAMUTUMBA", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 93, "level": 3}}, {"headings_1": {"content": "L L", "page": 93, "level": 2}}], "page": 93, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "u \nFruit \\| Yes 15 \\| 7 \ntrees, 7 3 BUGOBI EAST Fish, Diary, Piggery \n\\| \nBUGOBI EAST WARD BUGOBI PDM Poultry &", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 93, "level": 3}}, {"headings_1": {"content": "L L", "page": 93, "level": 2}}, [{"headings_0": {"content": "NAMUTUMBA", "page": 93, "level": 3}}, {"headings_1": {"content": "L L", "page": 93, "level": 2}}]], "page": 93, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "TNAMUTUMBR | WARD SACCO + Horticulture", "metadata": {"headings": [{"headings_0": {"content": "TNAMUTUMBR | WARD SACCO + Horticulture", "page": 93, "level": 5}}, {"headings_1": {"content": "NAMUTUMBA", "page": 93, "level": 3}}], "page": 93, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Coffee, Fruit \"\\| Yes 16 17 \\| 1 trees, 7 3 BUKENGA WARD Fish, Diary,Piggery \nBUKENGA BUGOBI PDM Poultry & \n\\| WARD \\_\\| SACCO Horticulture \n\\| \nL \n\\| \n89 \nNAMUTUMBA Coffee, Fruit yes 18", "metadata": {"headings": [{"headings_0": {"content": "TNAMUTUMBR | WARD SACCO + Horticulture", "page": 93, "level": 5}}, {"headings_1": {"content": "NAMUTUMBA", "page": 93, "level": 3}}, [{"headings_0": {"content": "TNAMUTUMBR | WARD SACCO + Horticulture", "page": 93, "level": 5}}, {"headings_1": {"content": "NAMUTUMBA", "page": 93, "level": 3}}], [{"headings_0": {"content": "TNAMUTUMBR | WARD SACCO + Horticulture", "page": 93, "level": 5}}, {"headings_1": {"content": "NAMUTUMBA", "page": 93, "level": 3}}]], "page": 93, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 94, "level": 2}}, {"headings_1": {"content": "TNAMUTUMBR | WARD SACCO + Horticulture", "page": 93, "level": 5}}], "page": 94, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "KIBIGO WARD Fish, Diary, Piggery \nBUGOBI PDM \nPoultry & \n\\_\\|\\_KIBIGO WARD SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes 17", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 94, "level": 2}}, {"headings_1": {"content": "TNAMUTUMBR | WARD SACCO + Horticulture", "page": 93, "level": 5}}], "page": 94, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 94, "level": 2}}, {"headings_1": {"content": "trees,", "page": 94, "level": 2}}], "page": 94, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "TOWN SIDE WARD Fish, Diary, Piggery \nTOWN SIDE BUGOBI PDM \nPoultry & \nWARD SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes 22 trees, \nFish, Diary,Piggery \nBUBUTYA BULANGE Poultry & \nBUBUTYA PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes 21", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 94, "level": 2}}, {"headings_1": {"content": "trees,", "page": 94, "level": 2}}], "page": 94, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 94, "level": 3}}, {"headings_1": {"content": "trees,", "page": 94, "level": 2}}], "page": 94, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary, Piggery \nBUKENGA BULANGE Poultry & \nBUKENGA PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit yes 28", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 94, "level": 3}}, {"headings_1": {"content": "trees,", "page": 94, "level": 2}}], "page": 94, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 94, "level": 2}}, {"headings_1": {"content": "trees,", "page": 94, "level": 3}}], "page": 94, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary, Piggery \nBULANGE- BULANGE Poultry & \nBULANGE PDM SACCO Coffee, Horticulture \nNAMUTUMBA Fruit Yes 22", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 94, "level": 2}}, {"headings_1": {"content": "trees,", "page": 94, "level": 3}}], "page": 94, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 94, "level": 3}}, {"headings_1": {"content": "trees,", "page": 94, "level": 2}}], "page": 94, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary,Piggery \nBUWAGA BULANGE Poultry & \nBUWAGA PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes 30", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 94, "level": 3}}, {"headings_1": {"content": "trees,", "page": 94, "level": 2}}], "page": 94, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 94, "level": 3}}, {"headings_1": {"content": "trees,", "page": 94, "level": 3}}], "page": 94, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary, Piggery \nKIREREMA BULANGE Poultry & \nKIREREMA PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes 32", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 94, "level": 3}}, {"headings_1": {"content": "trees,", "page": 94, "level": 3}}], "page": 94, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 94, "level": 2}}, {"headings_1": {"content": "trees,", "page": 94, "level": 3}}], "page": 94, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fish, Diary, Piggery \nKISENYI BULANGE Poultry & \nKISENYI PDM SACCO Horticulture \nNAMUTUMBA Coffee, Fruit Yes 35 trees, \nFish, Diary,Piggery \nMPUMIRO BULANGE Poultry & \n\\| MPUMIRO PDM SACCO Horticulture \nNAMUTUMBA NAWANKOFU NAWANKOFU Coffee, Fruit \nYes 40 \n90 \nT \nBULANGE PDM trees, \n] T SACCO Fish, Diary, Piggery \nPoultry & \n\\| \\| Horticulture \\| \\| \nNAMUTUMBA Coffee, Fruit \\| \nYes 36 7 \\| 7 3", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 94, "level": 2}}, {"headings_1": {"content": "trees,", "page": 94, "level": 3}}, [{"headings_0": {"content": "trees,", "page": 94, "level": 2}}, {"headings_1": {"content": "trees,", "page": 94, "level": 3}}], [{"headings_0": {"content": "trees,", "page": 94, "level": 2}}, {"headings_1": {"content": "trees,", "page": 94, "level": 3}}]], "page": 94, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NAMUTUMBA", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 95, "level": 3}}, {"headings_1": {"content": "trees,", "page": 94, "level": 2}}], "page": 95, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "trees, \nNAMUTUMBA CENTRAL WARD Fish,Diary,Piggery \nCENTRAL NAMUTUMBA PDM Poultry & \n\\_\\| WARD SACCO Horticulture \\| \\_\\_\\|", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 95, "level": 3}}, {"headings_1": {"content": "trees,", "page": 94, "level": 2}}], "page": 95, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NAMUTUMBA", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 95, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 95, "level": 3}}], "page": 95, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Coffee, Fruit \nYes \\| 26 7 17 4 NAMUTUMBA trees, 3 NORTH WARD Fish,Diary,Piggery \nNAMUTUMBA NAMUTUMBA PDM Poultry & \n\\| \\_\\_\\| NORTH WARD SACCO Horticulture", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 95, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 95, "level": 3}}], "page": 95, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NAMUTUMBA", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 95, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 95, "level": 3}}], "page": 95, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "+ \nCoffee, Fruit Yes \u201c\\| 12 I \u2019 \\_\\| \\| NAMUTUMBA trees, 7 3 SOUTH WARD Fish, Diary,Piggery \nNAMUTUMBA NAMUTUMBA PDM Poultry & \nI \\_\\_\\| SOUTH WARD \\| SACCO Horticulture \nNAMUTUMBA Coffee, Fruit \\| \\| - L \n\\| yes 12 \u2014 7 7", "metadata": {"headings": [{"headings_0": {"content": "NAMUTUMBA", "page": 95, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 95, "level": 3}}, [{"headings_0": {"content": "NAMUTUMBA", "page": 95, "level": 3}}, {"headings_1": {"content": "NAMUTUMBA", "page": 95, "level": 3}}]], "page": 95, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 95, "level": 2}}, {"headings_1": {"content": "NAMUTUMBA", "page": 95, "level": 3}}], "page": 95, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "3 Fish, Diary, Piggery \nBUGIRI KAGULU Poultry & \nNAMUTUMBA BUGIRI u PDM SACCO Horticulture Fa \n\\| \nCare \ntrees, \nYes 13 4 + 7 \n13 \nFish,Diary,Piggery \nIRWANIRO KAGULU Poultry & \n\\| \\_\\_\\| IRWANIRO PDM SACCO 0 Horticulture + \nNAMUTUMBA Bus Fruit \u201c\\| 19 \nYes 7 17 3 trees, \nKAGULU-KAGULU Fish,Diary,Piggery", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 95, "level": 2}}, {"headings_1": {"content": "NAMUTUMBA", "page": 95, "level": 3}}, [{"headings_0": {"content": "trees,", "page": 95, "level": 2}}, {"headings_1": {"content": "NAMUTUMBA", "page": 95, "level": 3}}], [{"headings_0": {"content": "trees,", "page": 95, "level": 2}}, {"headings_1": {"content": "NAMUTUMBA", "page": 95, "level": 3}}], [{"headings_0": {"content": "trees,", "page": 95, "level": 2}}, {"headings_1": {"content": "NAMUTUMBA", "page": 95, "level": 3}}]], "page": 95, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kr SACCO", "metadata": {"headings": [{"headings_0": {"content": "Kr SACCO", "page": 95, "level": 2}}, {"headings_1": {"content": "trees,", "page": 95, "level": 2}}], "page": 95, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Poultry & \n4 r KAGULU NAMUTUMBA) \\_\\| Horticulture \\| \nNAMUTUMBA Coffee, Fruit \\| Yes [7 7 13 trees, 22 7 Fish, Diary, Piggery \nNABWEYO - NABWEYO KAGULU Poultry & \nKAGULU PDM SACCO Horticulture \n\\| NAMUTUMBA \\|\\_ \"\\| \nCoffee, Fruit 1 \\| yes \ntrees,", "metadata": {"headings": [{"headings_0": {"content": "Kr SACCO", "page": 95, "level": 2}}, {"headings_1": {"content": "trees,", "page": 95, "level": 2}}], "page": 95, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "I >", "metadata": {"headings": [{"headings_0": {"content": "I >", "page": 95, "level": 5}}, {"headings_1": {"content": "Kr SACCO", "page": 95, "level": 2}}], "page": 95, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "TF 13 Fish,Diary,Piggery \nBUYANGE MAGADA Poultry & \n\\_ BUYANGE PDM SACCO Horticulture \nNAMUTUMBA KATEGERE MAGADA Coffee, Fruit a \n= \n\\| \\_\\| IB \\| \\| KATEGERE PDM SACCO trees, \n30 7 7 3 L \\| \\{ \\| \n91 \nMAGADA NORTH MAGADA PDM SACCO \nMAGADA SOUTH MAGADA PDM SACCO", "metadata": {"headings": [{"headings_0": {"content": "I >", "page": 95, "level": 5}}, {"headings_1": {"content": "Kr SACCO", "page": 95, "level": 2}}, [{"headings_0": {"content": "I >", "page": 95, "level": 5}}, {"headings_1": {"content": "Kr SACCO", "page": 95, "level": 2}}], [{"headings_0": {"content": "I >", "page": 95, "level": 5}}, {"headings_1": {"content": "Kr SACCO", "page": 95, "level": 2}}], [{"headings_0": {"content": "I >", "page": 95, "level": 5}}, {"headings_1": {"content": "Kr SACCO", "page": 95, "level": 2}}], [{"headings_0": {"content": "I >", "page": 95, "level": 5}}, {"headings_1": {"content": "Kr SACCO", "page": 95, "level": 2}}], [{"headings_0": {"content": "I >", "page": 95, "level": 5}}, {"headings_1": {"content": "Kr SACCO", "page": 95, "level": 2}}]], "page": 95, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "BUKONTE", "metadata": {"headings": [{"headings_0": {"content": "BUKONTE", "page": 96, "level": 5}}, {"headings_1": {"content": "I >", "page": 95, "level": 5}}], "page": 96, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NAWAIKONA PDM", "metadata": {"headings": [{"headings_0": {"content": "NAWAIKONA PDM", "page": 96, "level": 3}}, {"headings_1": {"content": "BUKONTE", "page": 96, "level": 5}}], "page": 96, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "NAWAIKONA PDM", "page": 96, "level": 3}}, {"headings_1": {"content": "BUKONTE", "page": 96, "level": 5}}], "page": 96, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Coffee, Fruit", "metadata": {"headings": [{"headings_0": {"content": "Coffee, Fruit", "page": 96, "level": 5}}, {"headings_1": {"content": "NAWAIKONA PDM", "page": 96, "level": 3}}], "page": 96, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "KIVULE", "metadata": {"headings": [{"headings_0": {"content": "KIVULE", "page": 96, "level": 6}}, {"headings_1": {"content": "Coffee, Fruit", "page": 96, "level": 5}}], "page": 96, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "trees,", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 96, "level": 1}}, {"headings_1": {"content": "KIVULE", "page": 96, "level": 6}}], "page": 96, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NAWAIKONA PDM Fish, Diary, Piggery SACCO Poultry &", "metadata": {"headings": [{"headings_0": {"content": "trees,", "page": 96, "level": 1}}, {"headings_1": {"content": "KIVULE", "page": 96, "level": 6}}], "page": 96, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Horticulture", "metadata": {"headings": [{"headings_0": {"content": "Horticulture", "page": 96, "level": 3}}, {"headings_1": {"content": "trees,", "page": 96, "level": 1}}], "page": 96, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Coffee, Fruit", "metadata": {"headings": [{"headings_0": {"content": "Coffee, Fruit", "page": 96, "level": 5}}, {"headings_1": {"content": "Horticulture", "page": 96, "level": 3}}], "page": 96, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NAKAWUNZO", "metadata": {"headings": 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{"content": "v/N", "page": 100, "level": 2}}, {"headings_1": {"content": "QdoDVvS", "page": 100, "level": 3}}, [{"headings_0": {"content": "v/N", "page": 100, "level": 2}}, {"headings_1": {"content": "QdoDVvS", "page": 100, "level": 3}}]], "page": 100, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "VONIZYIVN", "metadata": {"headings": [{"headings_0": {"content": "VONIZYIVN", "page": 100, "level": 3}}, {"headings_1": {"content": "v/N", "page": 100, "level": 2}}], "page": 100, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "VANNLNWYN VHNaMVN VanNLAWYN v/N 2 Od0VS nad Ia09na OAIISDI OAIISDI VanNLNWVN V/N Z OODVS WGd IgO95Nd OIE O9IamI VAWNLNNYN Oo0vS \nAN Z Wdd Ig09Ng VONVMNd \nVONVMNG \nVANNLAWYN V/N Z\\| OOOVS Wdd VENZVW VIOOSN VIOOSN VaWNLNNVN OdDVvS \nv/N Z Wad VaNZVW IIVZNVMVN \nTIVZNVMAWN \nVaWNLAWYN VIN 2 O93vS nad vanzvn VAZIadW VAZIadN VANNLNNVN OD0vS \nW/N Z Wad VaNZVW- vanzvw \nvanzvn \nVEWALAWYN v/N 2 OOOWS Wdd VENZVW SuIVOW EI 2)72] VAWNLNNYN V/N Z QOOVS Wd VENZVW VLISI VLISI VaWALAWYN oJ9vS AaVM 3ZNISN \nV/N L INAd 3ZNISN QUVM 3ZNISN \nOIIVS NAd \nV/N L JZNISN AUVM NANNAYWYN \nVaWNLAWYN aavM NANNAVWVN \nVaWNLAWYN O99vS TEES ALIN \nW/N \\| WAd 3ZNISN QUVM RU3SYNVN \nVAWNLAWVN Qo0VvS aavm nTvIInavN \nW/N 2 Wad 3ZNISN QUYM NIVANdYN \nVaNNLAWVN O99VvS aavM WONNANE \nv/N 2 ad 3ZNISN aavm VONnNnANng \nOIIVS WAd \nW/N L 3ZNISN AUVM g ODNOMNE \nODIVS Wad \nW/N Z 3ZNISN GUVM V ODNOMNA \nVENNLAWYN aavM 8 OSNOMNa \nVEWNLNWVN aavM W ODNOMNA \nVaWNLNWVN Oo0vS auvm O10xNE \nv/N Z Wdd 3ZNISN GuvM O1ONNE \nVaWNLNWYN QdDVvS GuvM SHNaN \nv/N Z\\| Wd 4ZNISN GUVM SHNANNE \nVaNNLAWYN VIN Z Od0VS WGd JZNISN 0839351 \\| OA393S1 VAWNLNNYN o9avS \nO9NOMNa \nv/N Z Wdd 4ZNISN ODNOMNA", "metadata": {"headings": [{"headings_0": {"content": "VONIZYIVN", "page": 100, "level": 3}}, {"headings_1": {"content": "v/N", "page": 100, 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"document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "v/N Z Wd 4ZNISN 3MOVANNd \nVANNLNWVN 3MOVANNE \nVaNNLAWYN V/N Z\\| Od0WS nad 3ZNISN OSvand oovand VANNLNNYN Tt \nOO0VS OASMAVN - OA3MAYN \nv/N Z Wd OASMAVN - OAIMIYVN \nVaWNLNWVN V/N 2 O99vS Wad OASMAYN INISNE INISNa VanNLNWVN oa9vS \nW/N L Wd OAAMAWN NLvand \nnivang \nVAWNLNKYN", "metadata": {"headings": [{"headings_0": {"content": "OdDVvS", "page": 100, "level": 3}}, {"headings_1": {"content": "VONIZYIVN", "page": 100, "level": 3}}, [{"headings_0": {"content": "OdDVvS", "page": 100, "level": 3}}, {"headings_1": {"content": "VONIZYIVN", "page": 100, "level": 3}}], [{"headings_0": {"content": "OdDVvS", "page": 100, "level": 3}}, {"headings_1": {"content": "VONIZYIVN", "page": 100, "level": 3}}]], "page": 100, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "L6", "metadata": 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JONVANG \nVANNLNWYN O9IVS NIN9VA - OA3MaVN \nW/N Z Wd MINOW OAIMAYN \nVEWNLAWYN (VEWNLAWYN) \\| mnow \\| v/N Z\\| O00VS Wdd NINDW-NINoW \nOJIVS \nv/N Z NAd NINIVN ORINVMAL \nVEWALAWYN", "metadata": {"headings": [{"headings_0": {"content": "oa", "page": 101, "level": 3}}, {"headings_1": {"content": "L6", "page": 101, "level": 6}}, [{"headings_0": {"content": "oa", "page": 101, "level": 3}}, {"headings_1": {"content": "L6", "page": 101, "level": 6}}], [{"headings_0": {"content": "oa", "page": 101, "level": 3}}, {"headings_1": {"content": "L6", "page": 101, "level": 6}}]], "page": 101, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "OAINVMAI", "metadata": {"headings": [{"headings_0": {"content": "OAINVMAI", "page": 101, "level": 3}}, {"headings_1": {"content": "oa", "page": 101, "level": 3}}], "page": 101, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": 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{"content": "2 aavMm IWaLNna) VAWNLNWYN VALN39 VaAWNLNWVN \nVEWALAWYN OD0\u00a5S \nv/N Z Wd JONVINE NSONNVMYWN \nOD9VS \nNIOXNVMVN \nVANNLNWYN OAInNan \nV/N NT 7 Z Wdd JONVING OYIWNdW TANSSDY VEWALAWYN ODDVS Wdd SONVINE IANSSDI \nVaWN \nLAWN OdDVS \nv/N Z WAd FJINVING VWIUIADN", "metadata": {"headings": [{"headings_0": {"content": "V/N", "page": 101, "level": 1}}, {"headings_1": {"content": "OAINVMAI", "page": 101, "level": 3}}, [{"headings_0": {"content": "V/N", "page": 101, "level": 1}}, {"headings_1": {"content": "OAINVMAI", "page": 101, "level": 3}}]], "page": 101, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "O00vS", "metadata": {"headings": [{"headings_0": {"content": "O00vS", "page": 101, "level": 3}}, {"headings_1": {"content": "V/N", "page": 101, "level": 1}}], "page": 101, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": 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IgOONd GYVM AGIS NMOL \nVEWALAWWN Qo0vS auvM OSIgDI \nWN \\| Z Wdd IO9Ng@ GVM ODIEIN \nVEWALAWYN OD0vS GavM VONANNG \\| \nv/N Z Wdd 1Ig05ng auvM VONSNN \nVEWNALAWYN Odds Wad \nw/N 2 \\_1a09na aavMm Lsv4 Igoong \nOIIVS NAd I809ng \nW/N Z GYYM WULNSO Igoong", "metadata": {"headings": [{"headings_0": {"content": "VEWALAWYN VON=IN", "page": 101, "level": 3}}, {"headings_1": {"content": "O00vS", "page": 101, "level": 3}}], "page": 101, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "OO0VS", "metadata": {"headings": [{"headings_0": {"content": "OO0VS", "page": 101, "level": 3}}, {"headings_1": {"content": "VEWALAWYN VON=IN", "page": 101, "level": 3}}], "page": 101, "document_name": "Namutumba District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "auvM Lsva Ia09na \nVEWNLNKWVN UVM IWULNao Ia09na", "metadata": {"headings": [{"headings_0": {"content": "OO0VS", "page": 101, 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