diff --git "a/reports/chunks/Buliisa District Local Government Report of the Auditor General,2023.chunks.json" "b/reports/chunks/Buliisa District Local Government Report of the Auditor General,2023.chunks.json" --- "a/reports/chunks/Buliisa District Local Government Report of the Auditor General,2023.chunks.json" +++ "b/reports/chunks/Buliisa District Local Government Report of the Auditor General,2023.chunks.json" @@ -1 +1 @@ -{"paragraphs": [{"content": "\u20acZ07 \u201cWAGNADAG VGNV9N \nTWINS YOLIGNV SHL 30 391340 \n\u201c209 La 7 TPA", "metadata": {"headings": [[]], "page": 1, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "LTD rn", "metadata": {"headings": [{"headings_0": {"content": "LTD rn", "page": 1, "level": 2}}], "page": 1, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "EIOT ANNE WO GAGNS UVSA SHL Os \nINSNNYSAOD TWIO7 LOTULSIG VSITING 30 SLNAWNSLVLS IVIONVNIS SHL NO TWUSNAS VOLIGAY AHL JO LUOdsu \n\u2014\\_\u2014 JO oriandse SHL", "metadata": {"headings": [{"headings_0": {"content": "LTD rn", "page": 1, "level": 2}}, [{"headings_0": {"content": "LTD rn", "page": 1, "level": 2}}]], "page": 1, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "& Re Wath", "metadata": {"headings": [{"headings_0": {"content": "& Re Wath", "page": 1, "level": 3}}, {"headings_1": {"content": "LTD rn", "page": 1, "level": 2}}], "page": 1, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"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. \nI have determined the matters described below as the key audit matters to be communicated \nIn 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 Buliisa 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 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.23,014,220,324 out of which UGX.20,113,083,659 was warranted as shown below; \nSN Details Budget Warrants % age UGX \nUGX \n", "metadata": {"headings": [{"headings_0": {"content": "& Re Wath", "page": 1, "level": 3}}, {"headings_1": {"content": "LTD rn", "page": 1, "level": 2}}, [{"headings_0": {"content": "& Re Wath", "page": 1, "level": 3}}, {"headings_1": {"content": "LTD rn", "page": 1, "level": 2}}], [{"headings_0": {"content": "& Re Wath", "page": 1, "level": 3}}, {"headings_1": {"content": "LTD rn", "page": 1, "level": 2}}], [{"headings_0": {"content": "& Re Wath", "page": 1, "level": 3}}, {"headings_1": {"content": "LTD rn", "page": 1, "level": 2}}], [{"headings_0": {"content": "& Re Wath", "page": 1, "level": 3}}, {"headings_1": {"content": "LTD rn", "page": 1, "level": 2}}], [{"headings_0": {"content": "& Re Wath", "page": 1, "level": 3}}, {"headings_1": {"content": "LTD rn", "page": 1, "level": 2}}], [{"headings_0": {"content": "& Re Wath", "page": 1, "level": 3}}, {"headings_1": {"content": "LTD rn", "page": 1, "level": 2}}], [{"headings_0": {"content": "& Re Wath", "page": 1, "level": 3}}, {"headings_1": {"content": "LTD rn", "page": 1, "level": 2}}]], "page": 5, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1. Recurrent (Wage) 13,365,764,506 13,335,132,334 99.8 Du Recurrent (Non-wage) 3,863,757,921 3,083,768,759 79.8\n2. Development 5,/84,697,897 3,694,182,566 63.9 Total 23,014,220,324 20,113,083,659 87.4", "metadata": {"headings": [{"headings_0": {"content": "& Re Wath", "page": 1, "level": 3}}, {"headings_1": {"content": "LTD rn", "page": 1, "level": 2}}], "page": 6, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "oo", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], "page": 10, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Construction of a staff house at Buliisa General Hospital. Construction of Kihungya Seed Secondary School. \nThe Accounting Officer attributed the partial/non-implementation to budget cuts from MoFPED. \n4.1.7 \nDelivery of Services from Implemented Activities \nI undertook a review of these implemented 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 following observations: \n4.1.7.1 Service Delivery under Uganda Road Fund \nto be done including the headwalls. Furthermore, he added that the narrow scenario at Biiso Kampala Katumba road was also due to inadequate funding which could not allow regular slashing by the road gangs. \nRecommendation \nThe Accounting Officer should make budget provisions to construct the head wall around the installed culvert in the next financial year. \n4.1.7.2 Service Delivery under Focus Areas \nI sampled Sixteen (16) out of Twenty (20) activities in Four (4) focus areas with a total expenditure of UGX.1,962,767,048 for physical inspection to assess key service delivery indicators. The table below shows a summary of my key observations; details are provided in Section 4.4 of this report. \nSn Focus Area Key Observation", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}, [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}]], "page": 10, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1. Water", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], "page": 11, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Borehole located in This could result into Management did not Development Kamandindi and poor maintenance respond to the issue grant \nKiyere-Kigwera do and utilization of the not have user boreholes which can committees. affect there functionality and durability.", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}, [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}]], "page": 11, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2. Education There were deep This can affect the The deep cracks Development cracks observed in longevity of the have been rectified Grant", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], "page": 11, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "1. nee to validation exercise\n2. Fully verified 539 7,118,310,414 = oo Partially verified 10 162,932,532 \nDistrict \nEmployees not yet 0 0 \naccessed on the payroll by \nJune 2023 (new records), \nNo shows accounted for 8 \n108,724,152 \nand those confirmed to \nhave exited the city\n3. Planned recruitments - 35 653,317,140 Refer to the approved and \ncleared recruitment plan \nby MoPS\n4. Total Wage budget for 592 8,043,284,238 the payroll\n5. Salary arrears (Residual 1 784,214 arrears verified by Internal \nAudit and approved by \nMoFPED) \nTotal Wage and arrears 592 8,044,068,452 budget for the payroll", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], "page": 15, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "1. Siting, drilling and installation of 90,234,600 \n15/09/2022 boreholes\n2. Construction of 5 Stance Lined VIP 24,625,792 \n15/09/2022 Latrine At Kabolwa TC", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], "page": 18, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Delayed procurement affects timely implementation of planned activities. \nRecommendation \nThe Accounting Officer should ensure procurements processes are commenced and completed timely. \n3.1.2.4 Review of the Implementation of the Grant activities \nParagraphs 4.1.1 and 4.1.4, 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; \n\u00a9 Training of water user committees as one of the eligible activities to be implemented. \no All DLGs should have water quality testing kits. \no DLGs should test at least 20% of the already existing water sources across the LGs and 100% of all the new sources to ensure that the water being supplied is fit for human consumption. \nI reviewed the implementation of the Grant activities and noted the following; \ne The district did not test water quality for three boreholes implemented at UGX.90,234,600 and neither was a report submitted to Ministry of water and Environment. \no All 7 sites visited during inspections had water user committees, however, 4 (57%) were functional while 3 (43%) were not functional. Details are shown in the table below; \nNo Water Projects/facilities Number Sites with Sited \nof Sites Water User without Visited Committees user committees \n1 Drilling and installation of boreholes 2 2 0 2 Rehabilitation of boreholes 5 2 3 \nTOTAL 7 4 3 \nFailure to test water could be a health harzard to those consuming it. o \n\u00a9 Without functional water user committees, the installed/rehabilitated facilities are likely to end up vandalised and unclean hence frustrating the overall objective of \n3.1.2.5 Monitoring \n3.1.2.5.1 Preparation and submission of quarterly reports \nSec 8.0 of the Grant Guidelines (2022/2023) states that; Local government are required to prepare quarterly reports in the format provided by MWE to the DLGs. The report should be submitted to MWE on the 10th Day of the first month of the preceding quarter. The deadlines for submission of Quarter one report is 10th October, Quarter", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}, [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}]], "page": 19, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2. 10 January, Quarter 3: 10th April and 10th July for Quarter four.", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], "page": 20, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "1. Construction of 5 stance lined \u00a9 Project was completed within the duration in the VIP Latrine at Kisomere contract. \nPrimary School under Buliisa o Deep crack was observed in the bathroom wall. \nSub County under SFG \no There were cracks observed in the splash apron. \n2, \nConstruction of a 5 stance VIP \u00a9 Project was completed within the duration in the line latrine at Paraa P/S contract. \nNwego Sub county under SFG e The splash apron had cracks.\n2. Construction of a 2 stance o Project was completed within the duration in the lined latrine with a urinal contract. \nshelter at Kisomere P/S under \u00a9 Works were done as per bills of Quantities and SFG workmanship was satisfactory.\n3. Construction of a 5 stance VIP \u00a9 Project was completed within the duration in the line latrine at Kakoora contract. \nPrimary school under SFG \ne Works were done as per bills of Quantities and workmanship was satisfactory.", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], "page": 28, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Auditor's Responsibility for the Audit of Financial Statements \nMy objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor\u2019s report that includes my opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISSAIs will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], "page": 33, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "5.3.2 Release of Funds for PDM Administrative Costs \nAccording to a letter from the National Coordinator of the PDM dated 29!\" September 2022 to all Local Government Accounting Officers on utilisation of PDM administrative costs grant in the FY 2022/23, UGX.10.5 billion (UGX. 1 million per parish) was provided for administrative costs under the Parish Development Model to be utilized towards the PDM activities at the Parish level. These activities include; \noe PDM SACCO General Meetings and initial training of PDM SACCO leaders by 30th November 2022 (Quarter 1 release). \n\u00a9 Consolidated allowances for the Parish Development Committee (PDC) meetings, 0 Consolidated allowances for Monitoring and Evaluation by PDC members, \neo Stationery, and \no Refreshments \nThe approved budget allocation for PDM administrative costs for the FY 2022/23 was UGX.37,000,000, out of which, only UGX.27,750,000 (75%) was received, leading to a shortfall of UGX.9,250,000 (25%). \nMobilisation and monitoring of PDM beneficiaries by the PDCs was greatly affected especially in the last quarter of the financial year. \nThe Accounting Officer explained that the mandate to release funds lied with the MoFPED. \nI noted that 10 PDM SACCOs had disbursed UGX.523,115,000 (51%) out of the PRF received of UGX.1,016,279,298 leaving UGX.493,164,298 (49%) undisbursed. Details are in Appendix 17. \nLow disbursement of Parish Revolving Fund (PRF) undermines the achievement of the pillar objectives. \nRecommendation \nThe Accounting Officer should investigate further why funds disbursements are low so that solutions can be provided.", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}, [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}]], "page": 36, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "5.3.4 Review of Governance Structures \nParagraph 21 of PDM - A Local Government (LG) Guide for Supporting Households & Enterprise, Jan 2023; Paragraph 4.1 of the Governance and administration Pillar Operations Manual, February, 2022; Paragraph 2.6.4, 3.0 of the PDM User handbook for PRF under Pillar 3, version 22nd October; Paragraph 15 of the PDM Local Government guide 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 require that; \nThe LG Accounting Officers (AO) as Chairperson, the District Production Officer o \n(DPO), District Commercial Officer (DCO), District Planner and District Community Development Officer (DCDO) shall constitute the HLG Core Implementation Team. The PDC to oversee and coordinate the development activities within the Parish, \u00a9 \nmobilize the community, identify development priorities, monitor resource utilization and hold quarterly meetings. \nAPDMSACCO shall hold a General meeting to; pass byelaws, admit new members, o \nelect board of the PDM SACCO, Supervisory board and subcommittees and pass resolutions. \nThe Executive Committee shall be the decision making body for the SACCO and o \nhave 7 members, the Loan subcommittee comprises of three members who will be selected from the Board of the PDM SACCO and are charged with management of PRF Loans. \no The Supervisory Board comprised of 3 members checks the efficiency & effectiveness of the Cooperative internal control systems. \n\u00a9 The Production subcommittee 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 o \nPDM SACCO, in a branch of a supervised financial institution that is convenient for \ngroups and SACCOs, and Continuous data collection at household and community levels.", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}, [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}]], "page": 37, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2. Parish \ne The 8 PDCs were not fully constituted as per Management did Development \nthe guideline as shown in Appendix 18 \nnot respond to Committees \n\u00bb The parish priorities were not prepared in the the \nissues (PDC) \nprescribed format showing category, name of raised. \npriorities, quantity, location and expected \ndate of implementation. \ne The PDCs did not hold all 4 quarterly meetings \nas shown in Appendix 19 \n\u00b010 PDCs did not prepare quarterly \nperformance reports. \n\u00b0 The PDCs received of UGX.27,750,000 was \ninadequate to facilitate the activities of the \nPDC\n3. PDM \nSACCO \u00a9 10 PDM SACCOs with fully constituted Boards The Accounting Board \ndid not hold regular Board meetings. \nOfficer explained that the boards lacked funding to facilitate their operations.\n4. SACCO \ne 10 Sampled SACCOs did not constitute the Management did Committees and Production, Marketing, Business Development not respond to Sub Committees services, Finance and investment sub- the issues Committees. Details are shown in Appendix raised. \n20.", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], "page": 38, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "e Lack of a fully constituted Parish development committee affects effective operations of the PDM SACCOs. \ne Failure to have a functioning board/Committees/Sub-Committees may lead to mismanagement of the SACCOs due to the lack of appropriate oversight. \n\u00bb Failure to hold regular board meetings affects effective oversight over PDM SACCO activities. \ne Lack of sub-committee affects timely resolution of issues thus affecting effective PDM SACCO operations. \nRecommendation \nThe Accounting Officer should; \n\u00b0 ensure that the Core implementation team prepares quarterly reports as required by the guidelines. \nensure the core implementation team fully constitutes Parish development", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}, [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}]], "page": 38, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "o A SACCO shall not carry on the business of provision of financial services to its members unless it is a registered society and licensed under this Act or it is operating on a probationary period pending registration under the Cooperatives Societies Act or it has applied for a licence under this Act. \no The PDM Enterprise Groups shall be registered by the Community Development Officers at the Sub-County, as a Community Based Organization. A copy of the certificate of Registration of the Enterprise Group (together with details of the members of the Group) shall be sent to the Chairperson of the PDM SACCO and to the DCO. \no A 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. \n0 The 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 \no The Accounting Officer 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": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}, [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}]], "page": 39, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1. Licensing of PDM \u00a9 37 SACCOs were not licensed to take The \nAccounting SACCOs Under the on the business of lending under explained that the Microfinance \nMicrofinance Institutions money \\| registration of these Institutions Money lenders act as detailed in Appendix SACCOS is underway Lenders Act 21 \nafter the completion of probationary registration.\n2. Registration \nof \u00a9 5 Enterprise groups in 1 PDM SACCO \\| The \nAccounting Enterprise Groups as were not registered by the Officer explained that Community Based Community Development Officers at the \nenterprise Organizations \nthe Sub County as Community Based registration is a Organizations (CBOs). Details are in continuous exercise Appendix 22 \non the PDMIS.\n3. Update of SACCO \u00b010 SACCOs did not have a PDM The \nAccounting Enterprise and member registers / updated PDM Officer explained that Household Registers member registers contrary to the the \nenterprise", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], "page": 39, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "e putin place measures to ensure that the Sub-County Community Development Officer registers these outstanding enterprises as Community Based Organizations (CBOs). \nensure that PDM SACCO registers are periodically reviewed by the focal person \u00ae \nto ensure they are updated. \n5.3.6 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 Inclusion, 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 & -", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}, [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}]], "page": 40, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "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\" June 2023 require that; \n\u00b0 The identification of subsistence households shall be carried out using the wealth 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 SACCO. \nAll 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). \n\u00a9 109 out of 209 farmer later they were reduced enterprise/households from 10 PDM to 7 and crops for food SACCOs implemented projects that security was open. are not from the priority commodity These were; dairy, list. Appendix 26 refers. \npoultry, piggery, fish, coffee, horticulture and food security. \nLoan Application and \u00b0 16 beneficiaries in 7 Parishes accessed The Accounting Officer Approval Process \nloans before 5 June 2023 were not explained that with the selected through the PDMIS. Details upgrading of the are in Appendix 27. \nPDMIS, the loan \u00b016 beneficiaries in 7 Parishes who application and approval accessed loans after 5 June 2023, are now done through there was evidence that they had the system. \nbeen vetted by a village meeting \nconvened by the enterprise groups. \ne 16 beneficiaries in 7 parishes accessed \nloans from enterprise groups where \nthey were members.", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}, [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}]], "page": 40, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "4. Insurance Policy for oe 13 PRF beneficiaries who carried out The Accounting Officer Farming Enterprises", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], "page": 41, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "farming enterprises in 7 PDM SACCOs explained that the did not obtain agricultural insurance government has not yet policies from UAIS. Details are in pronounced its self on Appendix 28. insurance policy utilization. \no Failure to identify subsistence households using the wealth ranking tool may undermine the achievement of pillar objectives. \no Failure to follow the stipulated loan application and approval process may result into ineligible beneficiaries accessing PRF. \no Lack of recourse in form of insurance will expose the farming enterprises to the adverse effects of climate change and may result into failure to recover the loan funds. \nRecommendation \nThe Accounting Officer should; \n\u00a9 ensure that PDM SACCOs review the household beneficiary list to identify those that do not qualify to receive funding. \ne enhance monitoring of the PDM SACCOs and their respective enterprise groups to ensure that they implement activities in line with LG selected Priority \ninputs and operational expenditures e.g. seeds, fertilisers, acaricides, veterinary drugs etc, \n5.3.7.1 Physical Inspection of Household Project Implementation \nT reviewed loan files and carried out physical inspections on sample of 16 beneficiaries from 7 PDM SACCOs and observed that 2 beneficiaries in 2 PDM SACCOs had no projects implemented on ground. Details are in Appendix 29. \nImplementation of other commodities other than the LG approved commodities undermines the achievement of PDM objectives. \nRecommendation \nThe Accounting Officer should; \ne Enhance monitoring of the PDM activities to ensure beneficiaries implementing activities they were funded for. \ne Recover funds from beneficiaries who did not implement planned activities. \nJohn F.S. Muwanga AUDITOR GENERAL \n24\" December, 2023", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}, [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, {"headings_1": {"content": "& Re Wath", "page": 1, "level": 3}}]], "page": 41, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "APPENDICES", "metadata": {"headings": [{"headings_0": {"content": "APPENDICES", "page": 43, "level": 3}}, {"headings_1": {"content": "oo", "page": 10, "level": 4}}], "page": 43, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Appendix 1 (a): Performance of Local Revenue \nApproved budget Actual Collections Variance Source \nTax Revenues \nReasons for under collection \nLocal Services Tax \n245,214,129 \nLand fees \n50,000,000 \nBusiness Licenses \n60,000,000 \nOther tax revenues", "metadata": {"headings": [{"headings_0": {"content": "APPENDICES", "page": 43, "level": 3}}, {"headings_1": {"content": "oo", "page": 10, "level": 4}}, [{"headings_0": {"content": "APPENDICES", "page": 43, "level": 3}}, {"headings_1": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "APPENDICES", "page": 43, "level": 3}}, {"headings_1": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "APPENDICES", "page": 43, "level": 3}}, {"headings_1": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "APPENDICES", "page": 43, "level": 3}}, {"headings_1": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "APPENDICES", "page": 43, "level": 3}}, {"headings_1": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "APPENDICES", "page": 43, "level": 3}}, {"headings_1": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "APPENDICES", "page": 43, "level": 3}}, {"headings_1": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "APPENDICES", "page": 43, "level": 3}}, {"headings_1": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "APPENDICES", "page": 43, "level": 3}}, {"headings_1": {"content": "oo", "page": 10, "level": 4}}]], "page": 43, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "140,000,000", "metadata": {"headings": [{"headings_0": {"content": "140,000,000", "page": 43, "level": 2}}, {"headings_1": {"content": "APPENDICES", "page": 43, "level": 3}}], "page": 43, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Non-Tax Revenues Other Property income", "metadata": {"headings": [{"headings_0": {"content": "140,000,000", "page": 43, "level": 2}}, {"headings_1": {"content": "APPENDICES", "page": 43, "level": 3}}], "page": 43, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Dividends", "metadata": {"headings": [{"headings_0": {"content": "Dividends", "page": 43, "level": 1}}, {"headings_1": {"content": "140,000,000", "page": 43, "level": 2}}], "page": 43, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Rent \nOther property income (disposal of assets) \n150,870,518 94,343,611 The entity over budgeted for LST with the speculation that oil and gas sector employees would boost revenues 36,700,000 13,300,000 We over budgeted with the view that people would buy more land because of the nascent industry \n40,571,850 19,428,150 This was encumbered by Fisheries protection unit which led to drastic collapse of some businesses at landing sites 27,400,000 112,600,000 This was encumbered by Fisheries protection unit which led to drastic collapse of some businesses at landing sites, and speculations in oil and gas sector \nSale of goods and services \n200,000,000 143,070,215 56,929,785 This was encumbered by Fisheries Administrative fees and \nprotection unit which led to drastic collapse licenses \nof some businesses at landing sites, and speculations in oil and gas sector \n\\_ \nCourt fines and Penalties \nOther fines and Penalties \nMiscellaneous Revenue \n104,785,871 \n18,876,755 85,909,116 This was encumbered by Fisheries protection unit which led to drastic collapse of some businesses at landing sites, and speculations in oil and gas sector \nTotal Revenue 800,000,000 417,489,338 382,510,662 \n39 \nAppendix 1 (b): Uncollected Local Revenue", "metadata": {"headings": [{"headings_0": {"content": "Dividends", "page": 43, "level": 1}}, {"headings_1": {"content": "140,000,000", "page": 43, "level": 2}}, [{"headings_0": {"content": "Dividends", "page": 43, "level": 1}}, {"headings_1": {"content": "140,000,000", "page": 43, "level": 2}}], [{"headings_0": {"content": "Dividends", "page": 43, "level": 1}}, {"headings_1": {"content": "140,000,000", "page": 43, "level": 2}}], [{"headings_0": {"content": "Dividends", "page": 43, "level": 1}}, {"headings_1": {"content": "140,000,000", "page": 43, "level": 2}}], [{"headings_0": {"content": "Dividends", "page": 43, "level": 1}}, {"headings_1": {"content": "140,000,000", "page": 43, "level": 2}}], [{"headings_0": {"content": "Dividends", "page": 43, "level": 1}}, {"headings_1": {"content": "140,000,000", "page": 43, "level": 2}}], [{"headings_0": {"content": "Dividends", "page": 43, "level": 1}}, {"headings_1": {"content": "140,000,000", "page": 43, "level": 2}}]], "page": 43, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Out-put", "metadata": {"headings": [{"headings_0": {"content": "Out-put", "page": 44, "level": 2}}, {"headings_1": {"content": "Dividends", "page": 43, "level": 1}}], "page": 44, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Activity \nAgro industrialization \nSupport supervision to LLG extension services \nPurpose of the un-implemented Unrealised Budget activities", "metadata": {"headings": [{"headings_0": {"content": "Out-put", "page": 44, "level": 2}}, {"headings_1": {"content": "Dividends", "page": 43, "level": 1}}, [{"headings_0": {"content": "Out-put", "page": 44, "level": 2}}, {"headings_1": {"content": "Dividends", "page": 43, "level": 1}}], [{"headings_0": {"content": "Out-put", "page": 44, "level": 2}}, {"headings_1": {"content": "Dividends", "page": 43, "level": 1}}], [{"headings_0": {"content": "Out-put", "page": 44, "level": 2}}, {"headings_1": {"content": "Dividends", "page": 43, "level": 1}}]], "page": 44, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Amount(UGX)", "metadata": {"headings": [{"headings_0": {"content": "Amount(UGX)", "page": 44, "level": 2}}, {"headings_1": {"content": "Out-put", "page": 44, "level": 2}}], "page": 44, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "To facilitate monitoring of service delivery 16,000,000 in LLGs \nPrivate sector development \nTrainings in cooperatives and Improve on the operations of cooperatives", "metadata": {"headings": [{"headings_0": {"content": "Amount(UGX)", "page": 44, "level": 2}}, {"headings_1": {"content": "Out-put", "page": 44, "level": 2}}, [{"headings_0": {"content": "Amount(UGX)", "page": 44, "level": 2}}, {"headings_1": {"content": "Out-put", "page": 44, "level": 2}}]], "page": 44, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "30,500,000", "metadata": {"headings": [{"headings_0": {"content": "30,500,000", "page": 44, "level": 2}}, {"headings_1": {"content": "Amount(UGX)", "page": 44, "level": 2}}], "page": 44, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "mobilization \nin the community to improve livelihood of the people \nIntegrated Transport Infrastructure Motor vehicle maintenance For better functionality of the district", "metadata": {"headings": [{"headings_0": {"content": "30,500,000", "page": 44, "level": 2}}, {"headings_1": {"content": "Amount(UGX)", "page": 44, "level": 2}}, [{"headings_0": {"content": "30,500,000", "page": 44, "level": 2}}, {"headings_1": {"content": "Amount(UGX)", "page": 44, "level": 2}}]], "page": 44, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "36,000,000", "metadata": {"headings": [{"headings_0": {"content": "36,000,000", "page": 44, "level": 2}}, {"headings_1": {"content": "30,500,000", "page": 44, "level": 2}}], "page": 44, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "And Services \nvehicles to enhance monitoring of service", "metadata": {"headings": [{"headings_0": {"content": "36,000,000", "page": 44, "level": 2}}, {"headings_1": {"content": "30,500,000", "page": 44, "level": 2}}, [{"headings_0": {"content": "36,000,000", "page": 44, "level": 2}}, {"headings_1": {"content": "30,500,000", "page": 44, "level": 2}}]], "page": 44, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "delivery", "metadata": {"headings": [{"headings_0": {"content": "delivery", "page": 44, "level": 2}}, {"headings_1": {"content": "36,000,000", "page": 44, "level": 2}}], "page": 44, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Human Capital Development Support supervision Performance improvement", "metadata": {"headings": [{"headings_0": {"content": "delivery", "page": 44, "level": 2}}, {"headings_1": {"content": "36,000,000", "page": 44, "level": 2}}], "page": 44, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23,000,000", "metadata": {"headings": [{"headings_0": {"content": "23,000,000", "page": 44, "level": 2}}, {"headings_1": {"content": "delivery", "page": 44, "level": 2}}], "page": 44, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Community Mobilization And Mindset Support to women and youth \nImprove livelihood of women and youth in", "metadata": {"headings": [{"headings_0": {"content": "23,000,000", "page": 44, "level": 2}}, {"headings_1": {"content": "delivery", "page": 44, "level": 2}}, [{"headings_0": {"content": "23,000,000", "page": 44, "level": 2}}, {"headings_1": {"content": "delivery", "page": 44, "level": 2}}]], "page": 44, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "6,302,000", "metadata": {"headings": [{"headings_0": {"content": "6,302,000", "page": 44, "level": 2}}, {"headings_1": {"content": "23,000,000", "page": 44, "level": 2}}], "page": 44, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Change councils the district \nSustainable Urbanization And Housing Physical planning for plan approvals For proper physical planning of the district", "metadata": {"headings": [{"headings_0": {"content": "6,302,000", "page": 44, "level": 2}}, {"headings_1": {"content": "23,000,000", "page": 44, "level": 2}}], "page": 44, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "6,000,000", "metadata": {"headings": [{"headings_0": {"content": "6,000,000", "page": 44, "level": 2}}, {"headings_1": {"content": "6,302,000", "page": 44, "level": 2}}], "page": 44, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Public Sector Transformation Transfers to LLGs \nTOTAL \nTo foster service delivery in the lower local", "metadata": {"headings": [{"headings_0": {"content": "6,000,000", "page": 44, "level": 2}}, {"headings_1": {"content": "6,302,000", "page": 44, "level": 2}}, [{"headings_0": {"content": "6,000,000", "page": 44, "level": 2}}, {"headings_1": {"content": "6,302,000", "page": 44, "level": 2}}], [{"headings_0": {"content": "6,000,000", "page": 44, "level": 2}}, {"headings_1": {"content": "6,302,000", "page": 44, "level": 2}}]], "page": 44, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "258,608,662", "metadata": {"headings": [{"headings_0": {"content": "258,608,662", "page": 44, "level": 2}}, {"headings_1": {"content": "6,000,000", "page": 44, "level": 2}}], "page": 44, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "governments 376,410,662", "metadata": {"headings": [{"headings_0": {"content": "governments 376,410,662", "page": 44, "level": 2}}, {"headings_1": {"content": "258,608,662", "page": 44, "level": 2}}], "page": 44, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "40 \nAppendix 2 (a): Performance of GOU Warrants", "metadata": {"headings": [{"headings_0": {"content": "governments 376,410,662", "page": 44, "level": 2}}, {"headings_1": {"content": "258,608,662", "page": 44, "level": 2}}, [{"headings_0": {"content": "governments 376,410,662", "page": 44, "level": 2}}, {"headings_1": {"content": "258,608,662", "page": 44, "level": 2}}]], "page": 44, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Programme Name", "metadata": {"headings": [{"headings_0": {"content": "Programme Name", "page": 45, "level": 2}}, {"headings_1": {"content": "governments 376,410,662", "page": 44, "level": 2}}], "page": 45, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Approved Budget (UGX) Warrants (UGX) \nVariance (UGX) % age performance \nAgro-Industrialization 1,307,799,167 1,307,799,167 100.0% Tourism Development 600,000 600,000 100.0% Natural Resources, Environment, Climate 633,212,556 433,212,556 200,000,000 68.4% Change, Land And Water Management \nPrivate Sector Development 21,880,159 21,880,159 100.0% Integrated Transport Infrastructure And 439,415,396 398,990,941 40,424,455 90.8%", "metadata": {"headings": [{"headings_0": {"content": "Programme Name", "page": 45, "level": 2}}, {"headings_1": {"content": "governments 376,410,662", "page": 44, "level": 2}}, [{"headings_0": {"content": "Programme Name", "page": 45, "level": 2}}, {"headings_1": {"content": "governments 376,410,662", "page": 44, "level": 2}}]], "page": 45, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Services", "metadata": {"headings": [{"headings_0": {"content": "Services", "page": 45, "level": 1}}, {"headings_1": {"content": "Programme Name", "page": 45, "level": 2}}], "page": 45, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Sustainable Urbanisation And Housing 50,312,251 10,312,251 40,000,000 20.5% Digital Transformation 37,020,955 37,020,955 100.0% Human Capital Development \n16,511,594,151 14,815,188,426 1,696,405,725 89.7% Innovation, Technology Development And 1,000,000 1,000,000", "metadata": {"headings": [{"headings_0": {"content": "Services", "page": 45, "level": 1}}, {"headings_1": {"content": "Programme Name", "page": 45, "level": 2}}], "page": 45, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100.0% Transfer", "metadata": {"headings": [{"headings_0": {"content": "100.0% Transfer", "page": 45, "level": 1}}, {"headings_1": {"content": "Services", "page": 45, "level": 1}}], "page": 45, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Public Sector Transformation 21,973,029 21,973,029 100.0% Community Mobilization And Mindset", "metadata": {"headings": [{"headings_0": {"content": "100.0% Transfer", "page": 45, "level": 1}}, {"headings_1": {"content": "Services", "page": 45, "level": 1}}], "page": 45, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Change", "metadata": {"headings": [{"headings_0": {"content": "Change", "page": 45, "level": 1}}, {"headings_1": {"content": "100.0% Transfer", "page": 45, "level": 1}}], "page": 45, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Governance And Security \n163,067,000 37,074,627 125,992,373 22.7% \n1,948,978,306 1,918,346,134 30,632,172 98.4% Development Plan Implementation 315,533,771 315,533,766 5 TOTAL 21,452,386,741 19,318,932,011 2,133,454,730 90% \n41 \nAppendix 2 (b): Approved budget not warranted No", "metadata": {"headings": [{"headings_0": {"content": "Change", "page": 45, "level": 1}}, {"headings_1": {"content": "100.0% Transfer", "page": 45, "level": 1}}, [{"headings_0": {"content": "Change", "page": 45, "level": 1}}, {"headings_1": {"content": "100.0% Transfer", "page": 45, "level": 1}}], [{"headings_0": {"content": "Change", "page": 45, "level": 1}}, {"headings_1": {"content": "100.0% Transfer", "page": 45, "level": 1}}], [{"headings_0": {"content": "Change", "page": 45, "level": 1}}, {"headings_1": {"content": "100.0% Transfer", "page": 45, "level": 1}}], [{"headings_0": {"content": "Change", "page": 45, "level": 1}}, {"headings_1": {"content": "100.0% Transfer", "page": 45, "level": 1}}]], "page": 45, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Programme", "metadata": {"headings": [{"headings_0": {"content": "Programme", "page": 46, "level": 2}}, {"headings_1": {"content": "Change", "page": 45, "level": 1}}], "page": 46, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Amount not warranted Activities not /partially Purpose and impact of the unimplemented activity", "metadata": {"headings": [{"headings_0": {"content": "Programme", "page": 46, "level": 2}}, {"headings_1": {"content": "Change", "page": 45, "level": 1}}], "page": 46, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "implemented", "metadata": {"headings": [{"headings_0": {"content": "implemented", "page": 46, "level": 2}}, {"headings_1": {"content": "Programme", "page": 46, "level": 2}}], "page": 46, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Natural Resources, \n200,000,000 ARSDP projects Environment, Climate \nChange, Land And \nWater Management \nSupervision of ARSDP projects by district and sub county technical staff, Natural Resources departmental operations, Replacement costs for Project affected persons (PAPs). As a result, ARSDP projects of construction of 7 markets and tarmacking 2km in Butiaba was not done. \nIntegrated Transport 40,424,455 Road maintenance Routine road maintenance Infrastructure And \nAs a result of the shortfall, there were less kilometres of roads Services \nmaintained manually and periodically in accordance to the", "metadata": {"headings": [{"headings_0": {"content": "implemented", "page": 46, "level": 2}}, {"headings_1": {"content": "Programme", "page": 46, "level": 2}}, [{"headings_0": {"content": "implemented", "page": 46, "level": 2}}, {"headings_1": {"content": "Programme", "page": 46, "level": 2}}], [{"headings_0": {"content": "implemented", "page": 46, "level": 2}}, {"headings_1": {"content": "Programme", "page": 46, "level": 2}}], [{"headings_0": {"content": "implemented", "page": 46, "level": 2}}, {"headings_1": {"content": "Programme", "page": 46, "level": 2}}], [{"headings_0": {"content": "implemented", "page": 46, "level": 2}}, {"headings_1": {"content": "Programme", "page": 46, "level": 2}}], [{"headings_0": {"content": "implemented", "page": 46, "level": 2}}, {"headings_1": {"content": "Programme", "page": 46, "level": 2}}]], "page": 46, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Sustainable", "metadata": {"headings": [{"headings_0": {"content": "Sustainable", "page": 46, "level": 1}}, {"headings_1": {"content": "implemented", "page": 46, "level": 2}}], "page": 46, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "40,000,000 ARSDP projects Urbanisation And", "metadata": {"headings": [{"headings_0": {"content": "Sustainable", "page": 46, "level": 1}}, {"headings_1": {"content": "implemented", "page": 46, "level": 2}}], "page": 46, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Housing", "metadata": {"headings": [{"headings_0": {"content": "Housing", "page": 46, "level": 2}}, {"headings_1": {"content": "Sustainable", "page": 46, "level": 1}}], "page": 46, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Human Capital \n1,696,405,725 UNICEF,WHO,GAVI (", "metadata": {"headings": [{"headings_0": {"content": "Housing", "page": 46, "level": 2}}, {"headings_1": {"content": "Sustainable", "page": 46, "level": 1}}, [{"headings_0": {"content": "Housing", "page": 46, "level": 2}}, {"headings_1": {"content": "Sustainable", "page": 46, "level": 1}}]], "page": 46, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "plan.", "metadata": {"headings": [{"headings_0": {"content": "plan.", "page": 46, "level": 2}}, {"headings_1": {"content": "Housing", "page": 46, "level": 2}}], "page": 46, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Supervision of ARSDP projects by district and sub county technical staff, Natural Resources departmental operations, Replacement costs for Project affected persons (PAPs). Since the project closed, there was no implementation \nTo improve immunization, curative services and conducting Development Immunization services outreaches \nAs a result, there's high disease prevalence and burden \n42", "metadata": {"headings": [{"headings_0": {"content": "plan.", "page": 46, "level": 2}}, {"headings_1": {"content": "Housing", "page": 46, "level": 2}}, [{"headings_0": {"content": "plan.", "page": 46, "level": 2}}, {"headings_1": {"content": "Housing", "page": 46, "level": 2}}], [{"headings_0": {"content": "plan.", "page": 46, "level": 2}}, {"headings_1": {"content": "Housing", "page": 46, "level": 2}}]], "page": 46, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Community", "metadata": {"headings": [{"headings_0": {"content": "Community", "page": 47, "level": 2}}, {"headings_1": {"content": "plan.", "page": 46, "level": 2}}], "page": 47, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "125,992,373 NUSAF,UWA and livelihood To improve community livelihood and restoration of park \nMobilization And \nactivities \nthrough support to institutions and community groups, as a \nMindset Change \nresult, the purpose of the fund was not achieved \nGovernance And \n30,632,172 Transfer to Other To facilitate service delivery in LLGs. \nSecurity", "metadata": {"headings": [{"headings_0": {"content": "Community", "page": 47, "level": 2}}, {"headings_1": {"content": "plan.", "page": 46, "level": 2}}, [{"headings_0": {"content": "Community", "page": 47, "level": 2}}, {"headings_1": {"content": "plan.", "page": 46, "level": 2}}], [{"headings_0": {"content": "Community", "page": 47, "level": 2}}, {"headings_1": {"content": "plan.", "page": 46, "level": 2}}], [{"headings_0": {"content": "Community", "page": 47, "level": 2}}, {"headings_1": {"content": "plan.", "page": 46, "level": 2}}], [{"headings_0": {"content": "Community", "page": 47, "level": 2}}, {"headings_1": {"content": "plan.", "page": 46, "level": 2}}]], "page": 47, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "TOTAL", "metadata": {"headings": [{"headings_0": {"content": "TOTAL", "page": 47, "level": 1}}, {"headings_1": {"content": "Community", "page": 47, "level": 2}}], "page": 47, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "2,133,454,730", "metadata": {"headings": [{"headings_0": {"content": "2,133,454,730", "page": 47, "level": 2}}, {"headings_1": {"content": "TOTAL", "page": 47, "level": 1}}], "page": 47, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Government Units \nAs a result, there was no adequate delivery of services in the \nLLGs \n43 \nAppendix 3 (a): Utilization of Warrants", "metadata": {"headings": [{"headings_0": {"content": "2,133,454,730", "page": 47, "level": 2}}, {"headings_1": {"content": "TOTAL", "page": 47, "level": 1}}, [{"headings_0": {"content": "2,133,454,730", "page": 47, "level": 2}}, {"headings_1": {"content": "TOTAL", "page": 47, "level": 1}}], [{"headings_0": {"content": "2,133,454,730", "page": 47, "level": 2}}, {"headings_1": {"content": "TOTAL", "page": 47, "level": 1}}], [{"headings_0": {"content": "2,133,454,730", "page": 47, "level": 2}}, {"headings_1": {"content": "TOTAL", "page": 47, "level": 1}}]], "page": 47, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Programme", "metadata": {"headings": [{"headings_0": {"content": "Programme", "page": 48, "level": 2}}, {"headings_1": {"content": "2,133,454,730", "page": 47, "level": 2}}], "page": 48, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Warrants (UGX) \nUtilization of warrants Variance (UGX) %age", "metadata": {"headings": [{"headings_0": {"content": "Programme", "page": 48, "level": 2}}, {"headings_1": {"content": "2,133,454,730", "page": 47, "level": 2}}], "page": 48, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "(UGX)", "metadata": {"headings": [{"headings_0": {"content": "(UGX)", "page": 48, "level": 2}}, {"headings_1": {"content": "Programme", "page": 48, "level": 2}}], "page": 48, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "performance", "metadata": {"headings": [{"headings_0": {"content": "performance", "page": 48, "level": 2}}, {"headings_1": {"content": "(UGX)", "page": 48, "level": 2}}], "page": 48, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Agro-Industrialization 1,307,799,167 1,279,230,034.000 28,569,133.000 97.8% Tourism Development 600,000 600,000.0000 100% - \nNatural Resources, Environment, Climate Change, Land And Water Management Private Sector Development \nIntegrated Transport Infrastructure And Services \nSustainable Urbanisation And Housing \n433,212,556 414,851,139.000 18,361,417.000 95.8% \n45,480,159 45,028,240.0000 451,919.0000 99.0% 411,640,941 392,857,687.000 18,783,254.000 95.4% \n10,312,251 10,221,000.000 91,251.0000 99.1% Digital Transformation 37,020,955 37,020,955.000 100% = \nHuman Capital Development \n15,181,554,180 12,356,989,174.000 2,824,566,006.000 81.4% Innovation, Technology Development And 1,000,000 1,000,000.0000 \n100% - \nTransfer \nPublic Sector Transformation 21,973,029 21,972,406.000 100% = \nCommunity Mobilization And Mindset 41,083,580 41,080,991.000 \n100% -", "metadata": {"headings": [{"headings_0": {"content": "performance", "page": 48, "level": 2}}, {"headings_1": {"content": "(UGX)", "page": 48, "level": 2}}, [{"headings_0": {"content": "performance", "page": 48, "level": 2}}, {"headings_1": {"content": "(UGX)", "page": 48, "level": 2}}], [{"headings_0": {"content": "performance", "page": 48, "level": 2}}, {"headings_1": {"content": "(UGX)", "page": 48, "level": 2}}], [{"headings_0": {"content": "performance", "page": 48, "level": 2}}, {"headings_1": {"content": "(UGX)", "page": 48, "level": 2}}], [{"headings_0": {"content": "performance", "page": 48, "level": 2}}, {"headings_1": {"content": "(UGX)", "page": 48, "level": 2}}], [{"headings_0": {"content": "performance", "page": 48, "level": 2}}, {"headings_1": {"content": "(UGX)", "page": 48, "level": 2}}], [{"headings_0": {"content": "performance", "page": 48, "level": 2}}, {"headings_1": {"content": "(UGX)", "page": 48, "level": 2}}], [{"headings_0": {"content": "performance", "page": 48, "level": 2}}, {"headings_1": {"content": "(UGX)", "page": 48, "level": 2}}]], "page": 48, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Change", "metadata": {"headings": [{"headings_0": {"content": "Change", "page": 48, "level": 2}}, {"headings_1": {"content": "performance", "page": 48, "level": 2}}], "page": 48, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Governance And Security Development Plan Implementation Total \n2,256,873,075 1,973,662,793.000 283,210,282.000 87.5% 364,533,766 340,275, 303.000 24,258,463.000 93.3% 20,113,083,659 16,914,789,722.000 3,198,293,937 84.1% \n44 \n\\| Warrants not \n~ \\| Activities affected \nby the under \nReason for the underutilization Utilized(UGX) utilization of warrants Agro-Industrialization \nNatural Resources, Environment, Climate Change, Land And Water Management \nPrivate Sector Development \nIntegrated Transport Infrastructure And Services \nSustainable Urbanisation And Housing \nHuman Capital Development \nGovernance And Security \nDevelopment Plan Implementation", "metadata": {"headings": [{"headings_0": {"content": "Change", "page": 48, "level": 2}}, {"headings_1": {"content": "performance", "page": 48, "level": 2}}, [{"headings_0": {"content": "Change", "page": 48, "level": 2}}, {"headings_1": {"content": "performance", "page": 48, "level": 2}}], [{"headings_0": {"content": "Change", "page": 48, "level": 2}}, {"headings_1": {"content": "performance", "page": 48, "level": 2}}], [{"headings_0": {"content": "Change", "page": 48, "level": 2}}, {"headings_1": {"content": "performance", "page": 48, "level": 2}}], [{"headings_0": {"content": "Change", "page": 48, "level": 2}}, {"headings_1": {"content": "performance", "page": 48, "level": 2}}], [{"headings_0": {"content": "Change", "page": 48, "level": 2}}, {"headings_1": {"content": "performance", "page": 48, "level": 2}}], [{"headings_0": {"content": "Change", "page": 48, "level": 2}}, {"headings_1": {"content": "performance", "page": 48, "level": 2}}], [{"headings_0": {"content": "Change", "page": 48, "level": 2}}, {"headings_1": {"content": "performance", "page": 48, "level": 2}}], [{"headings_0": {"content": "Change", "page": 48, "level": 2}}, {"headings_1": {"content": "performance", "page": 48, "level": 2}}]], "page": 48, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Total", "metadata": {"headings": [{"headings_0": {"content": "Total", "page": 49, "level": 1}}, {"headings_1": {"content": "Change", "page": 48, "level": 2}}], "page": 49, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "28,569,133 Payment of General staff salaries 18,361,417 Payment of General staff salaries \n451,919 Payment of General staff salaries \n18,783,254 \\| Payment of General staff salaries \nExcess supplementary wage was warranted in May 2023 \nExcess supplementary wage was warranted in May 2023 \nExcess supplementary wage was warranted in May 2023 \nExcess supplementary wage was warranted in May 2024 \n91,251 Appraisal and Feasibility Studies for Activities were sufficiently done Capital Works \n(Variance is immaterial) 2,826,098,306 Completion of UGIFT projects of Delayed procurement and release of construction of Kihungya Seed Secondary funds \nSchool and a staff house at Buliisa General", "metadata": {"headings": [{"headings_0": {"content": "Total", "page": 49, "level": 1}}, {"headings_1": {"content": "Change", "page": 48, "level": 2}}, [{"headings_0": {"content": "Total", "page": 49, "level": 1}}, {"headings_1": {"content": "Change", "page": 48, "level": 2}}], [{"headings_0": {"content": "Total", "page": 49, "level": 1}}, {"headings_1": {"content": "Change", "page": 48, "level": 2}}], [{"headings_0": {"content": "Total", "page": 49, "level": 1}}, {"headings_1": {"content": "Change", "page": 48, "level": 2}}], [{"headings_0": {"content": "Total", "page": 49, "level": 1}}, {"headings_1": {"content": "Change", "page": 48, "level": 2}}], [{"headings_0": {"content": "Total", "page": 49, "level": 1}}, {"headings_1": {"content": "Change", "page": 48, "level": 2}}]], "page": 49, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Hospital", "metadata": {"headings": [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}, {"headings_1": {"content": "Total", "page": 49, "level": 1}}], "page": 49, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\_ \n283,210,282 Payment of General staff salaries \n24,258,463 Payment of General staff salaries 3,199,824,025 \n45 \nExcess supplementary wage was warranted in May 2023 \nDelayed recruitment of a statistician \nAppendix 4: Out-puts without appropriate indicators and targets Details \nS Program Sub- PIAP \nBudget Focus/ Activities N progra (Program Output Themat \nm Implementati ic area \non Action \nPlan) Output", "metadata": {"headings": [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}, {"headings_1": {"content": "Total", "page": 49, "level": 1}}, [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}, {"headings_1": {"content": "Total", "page": 49, "level": 1}}], [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}, {"headings_1": {"content": "Total", "page": 49, "level": 1}}], [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}, {"headings_1": {"content": "Total", "page": 49, "level": 1}}], [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}, {"headings_1": {"content": "Total", "page": 49, "level": 1}}], [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}, {"headings_1": {"content": "Total", "page": 49, "level": 1}}]], "page": 49, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Key performance indicator(s) Planne Are there clear Is the Conclu Conclu (Measure) \nd targets and performan sion at sion at Target performance ce Activit Output for the indicators to indicator y Level level Financi measure used by (Fully (Fully al year performance Managem Quanti Quanti quantification? ent fied/N fied/N (Yes/No) If no reasonabl ot fully ot fully give the reason e? \nQuanti Quanti (Yes/No) fied) fied) If no give \nthe reason \n(A) (B) (C) (D) (E) (F) (6) (H) (2) (3) (K) \n1 06 01- 06060302 000006- Water Design of Uribo Piped Number of Piped Water Scheme \nNATURAL Environ Strategy for Planning develop Water Scheme designed \nRESOURC ment NDP II and ment", "metadata": {"headings": [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}, {"headings_1": {"content": "Total", "page": 49, "level": 1}}], "page": 50, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "perform ned there perfo usion usion eted ed nt nt ual orm Conclus Conclus ance Targ clear rman at at amou budge releas Spent Per anc ion at ion at indicato et targe ce Activi Outp nt t UGX ed UGX for e activity output r(s) for ts indica ty ut UGX (\u2018000\u2019 UGX (\u2018000\u2019 ma Vari level level (Measur the and tor Level level (000\u00b0 ) (\u2018000\u2019 nce anc (Fully/ (Fully/ e) Fina perfo used (Fully ) ) \ne Partial/ Partial/ ncial rman by (Fully Quan \nNot Not year ce Mana Quant tified \nImplem Implem indica geme ified/ /Not \nented)- ented)- tors nt Not fully \nExtent Extent to reaso fully Quan \nof of meas nable Quant tified \nimplem implem ure ? ified) ) \nentatio entatio perfo (Yes/ \nn of n of rman No) If \nactivity output ce \nno \nquant give \nificati \nthe \non? \nreaso \n(Yes/ \nn \nNo) If \nno \ngive the \nreaso", "metadata": {"headings": [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}, {"headings_1": {"content": "Total", "page": 49, "level": 1}}, [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}, {"headings_1": {"content": "Total", "page": 49, "level": 1}}], [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}, {"headings_1": {"content": "Total", "page": 49, "level": 1}}], [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}, {"headings_1": {"content": "Total", "page": 49, "level": 1}}]], "page": 52, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "n \n(A) (B) (C) (D) (BE) (F) (6) (H) \u00a9 (J) (K) (L) (M) (N) (0) (P) (Q) (R) (S) =(H \n-P) \n06- 01- 06060302 000006- Wate Design of Number 1 Yes Yes Fully Fully 247,01 247,01 247,01 243,14 0 1 Not Partially NATURA Environ Strategy Planning Uribo Piped of Piped \nquantif quanti 2,556 2,556 2,556 4,981 \nimpleme impleme L ment for NDP III and devel Water Water \nied fied nted nted RESOUR and implement Budgeting opm Scheme Scheme \nCES, Natural ation services ent designed \nENVIRO Resour coordinatio grant Construction Number 1 Yes Yes Fully \nFully \nNMENT, ces n of a five of 5 quantif \nimpleme \nCLIMAT Manag developed. stance VIP Stance ied \nnted \nE ement \nLatrine in VIP \nCHANGE Kabolwa latrines \n48", "metadata": {"headings": [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}, {"headings_1": {"content": "Total", "page": 49, "level": 1}}, [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}, {"headings_1": {"content": "Total", "page": 49, "level": 1}}]], "page": 52, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "LAND Trading construct \n, \nAND Centre ed \nWATER \nDeep Number Yes Yes Fully \nFully \nBoreholes of quantif impleme drilling boreholes ied nted (Hand \ndrilled \npump) \nRehabilitatio Number Yes Yes Fully \n14 Fully \nn of of quantif impleme borehole boreholes ied nted rehabilite \nd \n260002- Ugan Routine Number 21,9 Yes Yes Fully Fully 382,36 407,36 352,25 9.4 Partially Partially District , Mechanised of \nquantif quanti 1,601 5,601 4,880 Impleme impleme Urban Road maintenanc kilometer ied fied \nnted nted and \nFund e of 21.9km s \nCommuni \nmaintaine \nty Access d \nRoad Routine Number 284.0 Yes Yes Fully \n207 76.3 Partially \nMaintena Manual of quantif Impleme nce maintenanc kilometer ied nted e \ns \nmaintaine \nd \n12- 02- 120301051 320066- UGIF Construction Number Yes Yes Fully Substa 503,20 503,20 439,20 356,73 \nPartially Partially HUMAN Populat 0-Hospitals Health of a staff of staff \nquantif ntially 1,812 1,812 2,875 0,385 \nImpleme impleme CAPITAL ion and HCs System house at houses \nied quanti nted nted DEVELO Health, rehabilitate Strengthe Buliisa construct \nfied \nPMENT Safety d/expande ning \nGeneral ed at \nand d Hospital Buliisa", "metadata": {"headings": [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}, {"headings_1": {"content": "Total", "page": 49, "level": 1}}], "page": 53, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Manag", "metadata": {"headings": [{"headings_0": {"content": "Manag", "page": 53, "level": 1}}, {"headings_1": {"content": "Hospital", "page": 49, "level": 2}}], "page": 53, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "General \nement \nHospital \nUGIF Conduct Number Not No, Yes Not \nN/A intergrated of indica the fully \nmonitoring monitorin ' ted amoun quantif \nand g and t of ied \nsupervision supervisi monito \nof ongoing on visits \nring \nprojects \nand \nsuperv ision visits are \nnot \n49 \nmentio ned", "metadata": {"headings": [{"headings_0": {"content": "Manag", "page": 53, "level": 1}}, {"headings_1": {"content": "Hospital", "page": 49, "level": 2}}, [{"headings_0": {"content": "Manag", "page": 53, "level": 1}}, {"headings_1": {"content": "Hospital", "page": 49, "level": 2}}], [{"headings_0": {"content": "Manag", "page": 53, "level": 1}}, {"headings_1": {"content": "Hospital", "page": 49, "level": 2}}], [{"headings_0": {"content": "Manag", "page": 53, "level": 1}}, {"headings_1": {"content": "Hospital", "page": 49, "level": 2}}]], "page": 53, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "UGIF Conduct Number Not No, Yes Not \nN/A \nenvironment of indica the fully \nal and environm ted amoun quantif \nimpact ental and t of ied \nassessment impact enviro \nin new assessme nment \nconstruction nts in \nal and \nsites new impact \nconstructi \nassess \non sites ments \nare \nnot \nmentio \nned \n01- \n320159- UGIF Project Number Not No, Yes Not Substa 1,975, 4,709, 4,709, 2,571, N/A Partially Educati Secondar monitoring of site indica the fully ntially 908,31 564,20 564,20 696,73 \nimpleme on,Spor y and visits ted amoun quantif quanti 4 9 9 3 nted ts and Education supervision t of ied fied \nskills Services monito \nring \nand \nsuperv \nision \nvisits \nare \nnot \nmentio \nned \nUGIF Construction Number 1 Yes Yes Fully \n0 Partially \nof Kihungya of seed quantif \nImpleme \nSeed schools ied nted Secondary \nconstruct \nSchool \ned \n12- 01- \n320157- Educ Construction Number 1 Yes Yes Fully Fully 3,042, 3,042, 3,042, 3,034, 1 0 Fully Fully HUMAN Educati Primary ation of 5 Stance of 5 \nCAPITAL on,Spor Education grant Lined VIP at Stance \nDEVELO ts and \nServices Kakoora P/S VIP \nPMENT skills Form latrines \nerly \nconstruct \nSFG \ned \nquantif quanti 030,32 030,32 030,32 282,26 \nimpleme impleme ied fied 4 4 4 4 nted nted \n50 \nConstruction Number 1 Yes Yes Fully \n1 Fully of 5 Stance of 5 quantif \nimpleme VIP Latrine Stance ied \nnted \nat Paraa P/S VIP \nlatrines \nconstruct \ned \nConstruction Number 2 Yes Yes Fully \n2 Fully ofa2and5 of 2 and quantif \nimpleme Stance VIP 5 Stance ied \nnted Latrine at VIP \nKisomere \nlatrines \nP/S \nconstruct \ned \nSupply of 4 Number 132 Yes Yes Fully \n132 Fully seater desks of 4 quantif \nimpleme in Paraa seater ied nted P/S, \ndesks \nKisansya", "metadata": {"headings": [{"headings_0": {"content": "Manag", "page": 53, "level": 1}}, {"headings_1": {"content": "Hospital", "page": 49, "level": 2}}, [{"headings_0": {"content": "Manag", "page": 53, "level": 1}}, {"headings_1": {"content": "Hospital", "page": 49, "level": 2}}], [{"headings_0": {"content": "Manag", "page": 53, "level": 1}}, {"headings_1": {"content": "Hospital", "page": 49, "level": 2}}], [{"headings_0": {"content": "Manag", "page": 53, "level": 1}}, {"headings_1": {"content": "Hospital", "page": 49, "level": 2}}]], "page": 54, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "supplied \nP/S and \nNdandamire \nP/S \n12- 01- 120501080 320003- DDE Procuremen Number 152 Yes Yes Fully Fully 38,000 38,000 38,000 38,000 152 Fully Fully HUMAN Educati 2-Basic Assets G t of 152 of desks \nquantif quanti \u201a000 \u201a000\u00b0 ,000 \u201a000 \nimpleme impleme CAPITAL on,Spor Requireme and desks procured ied fied \nnted nted DEVELO ts and nts and Facilities \nPMENT skills Minimum Managem \nstandards \nent \nmet by \nschools \nand \ntraining \ninstitutions \n01- 01- 01060104 010017- Micr Construction Number 2 Yes Yes Fully Fully 59,452 59,452 59,452 59,401 2 Fully Fully AGRO- Instituti Regular Machinery O- of two of demos \nINDUST onal collection acquisitio irriga Demos for for micro \nRIALIZA Strengt and n and tion Micro Scale irrigation \nTION hening disseminati maintena Irrigation systems \nand on of nce System construct \nCoordin agriculture ed \nation \ndata \nundertaken \nTOTAL \nquantif quanti 811 811 sii\\| ,210 \nimpleme impleme ied fied nted nted \n6,247 9,006, 8,535 6,655 \u201a967, 627,3 ,262, ,510, 418 13 75 453", "metadata": {"headings": [{"headings_0": {"content": "Manag", "page": 53, "level": 1}}, {"headings_1": {"content": "Hospital", "page": 49, "level": 2}}, [{"headings_0": {"content": "Manag", "page": 53, "level": 1}}, {"headings_1": {"content": "Hospital", "page": 49, "level": 2}}], [{"headings_0": {"content": "Manag", "page": 53, "level": 1}}, {"headings_1": {"content": "Hospital", "page": 49, "level": 2}}]], "page": 55, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "al", "metadata": {"headings": [{"headings_0": {"content": "al", "page": 55, "level": 1}}, {"headings_1": {"content": "Manag", "page": 53, "level": 1}}], "page": 55, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Appendix 6: Service Delivery under Other Service Delivery Areas \nNo Programm Activity Contractor Total Summary of findings Pictorial evidence from Inspections e inspected expenditure \n09- \nOpening of Main Force on \nIntegrated Butiaba H/C II Account \nTransport road (1.5Km)", "metadata": {"headings": [{"headings_0": {"content": "al", "page": 55, "level": 1}}, {"headings_1": {"content": "Manag", "page": 53, "level": 1}}], "page": 56, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Infrastructu", "metadata": {"headings": [{"headings_0": {"content": "Infrastructu", "page": 56, "level": 1}}, {"headings_1": {"content": "al", "page": 55, "level": 1}}], "page": 56, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "re And Services \n09- \nMechanized Force on Integrated maintenance of Account Transport Biiso-Kampala- Infrastructu Katumba road \nre And (4.8km) \nServices \n46,136,000 Inspection done on 3/10/2023 observed", "metadata": {"headings": [{"headings_0": {"content": "Infrastructu", "page": 56, "level": 1}}, {"headings_1": {"content": "al", "page": 55, "level": 1}}, [{"headings_0": {"content": "Infrastructu", "page": 56, "level": 1}}, {"headings_1": {"content": "al", "page": 55, "level": 1}}], [{"headings_0": {"content": "Infrastructu", "page": 56, "level": 1}}, {"headings_1": {"content": "al", "page": 55, "level": 1}}]], "page": 56, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "that;", "metadata": {"headings": [{"headings_0": {"content": "that;", "page": 56, "level": 2}}, {"headings_1": {"content": "Infrastructu", "page": 56, "level": 1}}], "page": 56, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "e The road was well gravelled \nand shaped however, a head p> \net , \n\\| \nwall had not been constructed \nover a culvert line at the \\| \nstarting point of the road. \n19,640,000 At the time of inspection on \n3/10/2023 observed that; \ne The road works were well \ndone. \nj \nx \ne Some points of the road were \u00a9 \n= \\| narrow due to encroachment \n\\| \nof bushes. \\| ih over grown \n65,776,000 \n52 \nSupplementary Revised Budget Warrants Payments Unspent Balance \nAdministration 643,847,898 82,297,803 726,145,701 726,145,700 465,548,152 260,597,548 Finance 96,000,000 96,000,000 96,000,000 91,515,045 4,484,955 Statutory Bodies 189,000,000 189,000,000 189,000,000 169,629,820 19,370,180 Production 739,102,560 209,497,440 948,600,000 948,600,000 920,211,422 28,388,578 \\| \nHealth \n4,612,758,951 402,743,109 5,015,502,060 5,015,502,060 4,461,324,465 554,177,595 Education \n3,955,945,458 1,652,506,683 5,608,452,141 5,608,452,141 3,923,923,444 1,684,528,697 Roads 50,000,000 25,004,000 75,004,000 75,004,000 56,226,600 18,777,400 Water 26,400,000 20,000,000 46,400,000 46,400,000 33,639,323 12,760,677 Natural Resources 80,400,000 59,400,000 139,800,000 139,800,000 138,066,835 1,733,165 Community Based Services 55,081,000 \n55,081,000 55,081,000 51,704,360 3,376,640 Planning 52,800,000 52,800,000 52,800,000 33,047,916 19,752,084 Internal Audit 18,500,000 18,500,000 18,500,000 18,219,060 280,940 Trade and Industry 8,000,000 8,000,000 8,000,000 7,549,060 450,940 TOTAL \n2,451,449,035 12,979,284,902 12,979,284,901 10,370,605,502 2,608,679,399 \n53 \nAppendix 8: Fairness in the distribution of projects \nSN Location Water District Variance Amount allocated to %%age of amount Rank of Rank of coverage average \nthe Sub County rate rate \nallocated to the Sub need funds County out of the \nallocation total district grant \nDWN Kigwera SC 67.2 69.04 1.84 38,783,200 23.1% \nEH Buliisa SC 64.8 69.04 4.24 84,586,400 50.4% \"WNHOSDND WNH Ngwedo SC 78 69.04 -8.96 23,642,000 14.1% \nBiiso SC 64 69.04 5.04 9,882,000 5.9% \nNOM Butiaba SC 80.5 69.04 -11.46", "metadata": {"headings": [{"headings_0": {"content": "that;", "page": 56, "level": 2}}, {"headings_1": {"content": "Infrastructu", "page": 56, "level": 1}}, [{"headings_0": {"content": "that;", "page": 56, "level": 2}}, {"headings_1": {"content": "Infrastructu", "page": 56, "level": 1}}], [{"headings_0": {"content": "that;", "page": 56, "level": 2}}, {"headings_1": {"content": "Infrastructu", "page": 56, "level": 1}}], [{"headings_0": {"content": "that;", "page": 56, "level": 2}}, {"headings_1": {"content": "Infrastructu", "page": 56, "level": 1}}], [{"headings_0": {"content": "that;", "page": 56, "level": 2}}, {"headings_1": {"content": "Infrastructu", "page": 56, "level": 1}}], [{"headings_0": {"content": "that;", "page": 56, "level": 2}}, {"headings_1": {"content": "Infrastructu", "page": 56, "level": 1}}], [{"headings_0": {"content": "that;", "page": 56, "level": 2}}, {"headings_1": {"content": "Infrastructu", "page": 56, "level": 1}}], [{"headings_0": {"content": "that;", "page": 56, "level": 2}}, {"headings_1": {"content": "Infrastructu", "page": 56, "level": 1}}], [{"headings_0": {"content": "that;", "page": 56, "level": 2}}, {"headings_1": {"content": "Infrastructu", "page": 56, "level": 1}}], [{"headings_0": {"content": "that;", "page": 56, "level": 2}}, {"headings_1": {"content": "Infrastructu", "page": 56, "level": 1}}], [{"headings_0": {"content": "that;", "page": 56, "level": 2}}, {"headings_1": {"content": "Infrastructu", "page": 56, "level": 1}}], [{"headings_0": {"content": "that;", "page": 56, "level": 2}}, {"headings_1": {"content": "Infrastructu", "page": 56, "level": 1}}], [{"headings_0": {"content": "that;", "page": 56, "level": 2}}, {"headings_1": {"content": "Infrastructu", "page": 56, "level": 1}}], [{"headings_0": {"content": "that;", "page": 56, "level": 2}}, {"headings_1": {"content": "Infrastructu", "page": 56, "level": 1}}], [{"headings_0": {"content": "that;", "page": 56, "level": 2}}, {"headings_1": {"content": "Infrastructu", "page": 56, "level": 1}}], [{"headings_0": {"content": "that;", "page": 56, "level": 2}}, {"headings_1": {"content": "Infrastructu", "page": 56, "level": 1}}], [{"headings_0": {"content": "that;", "page": 56, "level": 2}}, {"headings_1": {"content": "Infrastructu", "page": 56, "level": 1}}]], "page": 56, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "NUN", "metadata": {"headings": [{"headings_0": {"content": "NUN", "page": 58, "level": 4}}, {"headings_1": {"content": "that;", "page": 56, "level": 2}}], "page": 58, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "0.0% - \nKihungya SC 66.8 69.04 2.24 10,868,000 6.5% Buliisa TC 75.8 69.04 -6.76 \n= 0.0%", "metadata": {"headings": [{"headings_0": {"content": "NUN", "page": 58, "level": 4}}, {"headings_1": {"content": "that;", "page": 56, "level": 2}}, [{"headings_0": {"content": "NUN", "page": 58, "level": 4}}, {"headings_1": {"content": "that;", "page": 56, "level": 2}}]], "page": 58, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "167,764,600", "metadata": {"headings": [{"headings_0": {"content": "167,764,600", "page": 58, "level": 2}}, {"headings_1": {"content": "NUN", "page": 58, "level": 4}}], "page": 58, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "54 \nNo Programm Activi Contractor Total Summary of findings Photo e inspected \nexpenditure (Time, Quality, Quantity, \n1 12-Human Construction of a Fastgate Capital twin staff house Associates Developme at Buliisa Limited nt General Hospital \nunder UGFIT \nCost and Functionality) 198,426,362 \nAt the time of inspection on 29% August, 2023, \no Project was not completed within the duration in the contract. \noWorks were done as per bills of Quantities and", "metadata": {"headings": [{"headings_0": {"content": "167,764,600", "page": 58, "level": 2}}, {"headings_1": {"content": "NUN", "page": 58, "level": 4}}, [{"headings_0": {"content": "167,764,600", "page": 58, "level": 2}}, {"headings_1": {"content": "NUN", "page": 58, "level": 4}}], [{"headings_0": {"content": "167,764,600", "page": 58, "level": 2}}, {"headings_1": {"content": "NUN", "page": 58, "level": 4}}], [{"headings_0": {"content": "167,764,600", "page": 58, "level": 2}}, {"headings_1": {"content": "NUN", "page": 58, "level": 4}}], [{"headings_0": {"content": "167,764,600", "page": 58, "level": 2}}, {"headings_1": {"content": "NUN", "page": 58, "level": 4}}], [{"headings_0": {"content": "167,764,600", "page": 58, "level": 2}}, {"headings_1": {"content": "NUN", "page": 58, "level": 4}}]], "page": 58, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "workmanship", "metadata": {"headings": [{"headings_0": {"content": "workmanship", "page": 59, "level": 2}}, {"headings_1": {"content": "167,764,600", "page": 58, "level": 2}}], "page": 59, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "was", "metadata": {"headings": [{"headings_0": {"content": "workmanship", "page": 59, "level": 2}}, {"headings_1": {"content": "167,764,600", "page": 58, "level": 2}}], "page": 59, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "satisfactory.", "metadata": {"headings": [{"headings_0": {"content": "satisfactory.", "page": 59, "level": 2}}, {"headings_1": {"content": "workmanship", "page": 59, "level": 2}}], "page": 59, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "e No glasses in the window \n\\_ and doors \no Undercoat applied-no final", "metadata": {"headings": [{"headings_0": {"content": "satisfactory.", "page": 59, "level": 2}}, {"headings_1": {"content": "workmanship", "page": 59, "level": 2}}], "page": 59, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "paint", "metadata": {"headings": [{"headings_0": {"content": "paint", "page": 59, "level": 2}}, {"headings_1": {"content": "satisfactory.", "page": 59, "level": 2}}], "page": 59, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "o Doors still on red oxide-no final paint \no No tiles in the inside toilet o Soak pit not plastered and has no cover \no Finishing not done \noe Project abandoned \n55 \n12-Human Construction of CMD Capital Kihungya Seed Investments Developme School Limited nt \nTotal", "metadata": {"headings": [{"headings_0": {"content": "paint", "page": 59, "level": 2}}, {"headings_1": {"content": "satisfactory.", "page": 59, "level": 2}}, [{"headings_0": {"content": "paint", "page": 59, "level": 2}}, {"headings_1": {"content": "satisfactory.", "page": 59, "level": 2}}], [{"headings_0": {"content": "paint", "page": 59, "level": 2}}, {"headings_1": {"content": "satisfactory.", "page": 59, "level": 2}}], [{"headings_0": {"content": "paint", "page": 59, "level": 2}}, {"headings_1": {"content": "satisfactory.", "page": 59, "level": 2}}]], "page": 59, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1,503,520,098", "metadata": {"headings": [{"headings_0": {"content": "1,503,520,098", "page": 60, "level": 2}}, {"headings_1": {"content": "paint", "page": 59, "level": 2}}], "page": 60, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "At the time of inspection on 29\" August, 2023, \ne The project was still under construction \ne All the works were meant to be at lintel stage however some works are still at excavation level such as the construction of;", "metadata": {"headings": [{"headings_0": {"content": "1,503,520,098", "page": 60, "level": 2}}, {"headings_1": {"content": "paint", "page": 59, "level": 2}}], "page": 60, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- 2 unit teachers house\n- 2 unit teachers kitchen\n- 2 stance line VIP latrine Tor block- teacher\u2019s house\n- 2 stance line VIP latrine block- \nAdministration block\n- 5 stance line VIP latrine block- boy\u2019s block\n- 5 stance line VIP latrine block- girls\u2019 block", "metadata": {"headings": [{"headings_0": {"content": "1,503,520,098", "page": 60, "level": 2}}, {"headings_1": {"content": "paint", "page": 59, "level": 2}}], "page": 60, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "1,701,946,460", "metadata": {"headings": [{"headings_0": {"content": "1,701,946,460", "page": 60, "level": 2}}, {"headings_1": {"content": "1,503,520,098", "page": 60, "level": 2}}], "page": 60, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "56 \nProject Contract \\_ Contractor Start date Enddate Photo \nInspection remarks \\| Amount \nConstruction of 299,614,900 Bertllanz 05/05/2022 05/05/2023 \nWindows not fixed Staff Staff house at Engineering \nno glass in the doors Avogera HC III Ltd \nfloor not casted \nno plumbing medical \nnot painted \nConstruction of \nNo glass in doors and Staff house at \nwindows \nButiaba HC III \nGrinding of terrazzo not done", "metadata": {"headings": [{"headings_0": {"content": "1,701,946,460", "page": 60, "level": 2}}, {"headings_1": {"content": "1,503,520,098", "page": 60, "level": 2}}, [{"headings_0": {"content": "1,701,946,460", "page": 60, "level": 2}}, {"headings_1": {"content": "1,503,520,098", "page": 60, "level": 2}}], [{"headings_0": {"content": "1,701,946,460", "page": 60, "level": 2}}, {"headings_1": {"content": "1,503,520,098", "page": 60, "level": 2}}], [{"headings_0": {"content": "1,701,946,460", "page": 60, "level": 2}}, {"headings_1": {"content": "1,503,520,098", "page": 60, "level": 2}}], [{"headings_0": {"content": "1,701,946,460", "page": 60, "level": 2}}, {"headings_1": {"content": "1,503,520,098", "page": 60, "level": 2}}], [{"headings_0": {"content": "1,701,946,460", "page": 60, "level": 2}}, {"headings_1": {"content": "1,503,520,098", "page": 60, "level": 2}}]], "page": 60, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Undercoat", "metadata": {"headings": [{"headings_0": {"content": "Undercoat", "page": 61, "level": 1}}, {"headings_1": {"content": "1,701,946,460", "page": 60, "level": 2}}], "page": 61, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "paint applied, not final paint \nupgrading of 615,197,940 Bertllanz 01/01/2022 30/06/2022 \nTerrazzo not done Kihungya health Engineering \nFinishing not done centre IT to Health Ltd \nUndercoat paint CentrE III \napplied, not final", "metadata": {"headings": [{"headings_0": {"content": "Undercoat", "page": 61, "level": 1}}, {"headings_1": {"content": "1,701,946,460", "page": 60, "level": 2}}, [{"headings_0": {"content": "Undercoat", "page": 61, "level": 1}}, {"headings_1": {"content": "1,701,946,460", "page": 60, "level": 2}}]], "page": 61, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "paint", "metadata": {"headings": [{"headings_0": {"content": "paint", "page": 61, "level": 2}}, {"headings_1": {"content": "Undercoat", "page": 61, "level": 1}}], "page": 61, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Total : 914,812,840 \n57 \nAppendix 11: Non-inclusion of clause on mitigation of environmental and social risks in the contract \nSN Procurement Subject of procurement Provider/Contra Date of award of Contract Sum \nAudit Remarks Ref. No ctor contract \n1 Buli576/Wrks/2022 Construction of 5 stance M/s Amboli 15th May/2023", "metadata": {"headings": [{"headings_0": {"content": "paint", "page": 61, "level": 2}}, {"headings_1": {"content": "Undercoat", "page": 61, "level": 1}}, [{"headings_0": {"content": "paint", "page": 61, "level": 2}}, {"headings_1": {"content": "Undercoat", "page": 61, "level": 1}}], [{"headings_0": {"content": "paint", "page": 61, "level": 2}}, {"headings_1": {"content": "Undercoat", "page": 61, "level": 1}}], [{"headings_0": {"content": "paint", "page": 61, "level": 2}}, {"headings_1": {"content": "Undercoat", "page": 61, "level": 1}}]], "page": 61, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- lined VIP Latrine at Kisomere Enterprises Limited Primary School under Buliisa \nSub County under", "metadata": {"headings": [{"headings_0": {"content": "paint", "page": 61, "level": 2}}, {"headings_1": {"content": "Undercoat", "page": 61, "level": 1}}], "page": 62, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "2 Buli576/Wrks/22- Construction of a 5 stance M/S Ultra Star Ltd 15th May/2023 23/00004 VIP line latrine at Paraa P/S \nNwego Sub county under \nSFG \n3 Buli576/Wrks/22- Construction of a 5 stance M/S Bakajjo 15th May/2023 23/00006 VIP line latrine at Kakoora Enterprises Limited \nPrimary school under SFG \n4 Buli576/Wrks/22- Construction of a 2 stance M/S Pure Logistics 15th May/2023 23/00009 lined latrine with a urinal Limited \nshelter at Kisomere P/S \nunder SFG \nTOTAL \n58 \n34,911,480 No clause on mitigation of environmental and social risks in the contract \n34,473,346 No clause on", "metadata": {"headings": [{"headings_0": {"content": "paint", "page": 61, "level": 2}}, {"headings_1": {"content": "Undercoat", "page": 61, "level": 1}}, [{"headings_0": {"content": "paint", "page": 61, "level": 2}}, {"headings_1": {"content": "Undercoat", "page": 61, "level": 1}}], [{"headings_0": {"content": "paint", "page": 61, "level": 2}}, {"headings_1": {"content": "Undercoat", "page": 61, "level": 1}}], [{"headings_0": {"content": "paint", "page": 61, "level": 2}}, {"headings_1": {"content": "Undercoat", "page": 61, "level": 1}}], [{"headings_0": {"content": "paint", "page": 61, "level": 2}}, {"headings_1": {"content": "Undercoat", "page": 61, "level": 1}}], [{"headings_0": {"content": "paint", "page": 61, "level": 2}}, {"headings_1": {"content": "Undercoat", "page": 61, "level": 1}}]], "page": 62, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "mitigation", "metadata": {"headings": [{"headings_0": {"content": "mitigation", "page": 62, "level": 2}}, {"headings_1": {"content": "paint", "page": 61, "level": 2}}], "page": 62, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "environmental and social risks in the contract \n33,948,600 No clause on", "metadata": {"headings": [{"headings_0": {"content": "mitigation", "page": 62, "level": 2}}, {"headings_1": {"content": "paint", "page": 61, "level": 2}}], "page": 62, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "mitigation", "metadata": {"headings": [{"headings_0": {"content": "mitigation", "page": 62, "level": 2}}, {"headings_1": {"content": "mitigation", "page": 62, "level": 2}}], "page": 62, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "environmental and social risks in the contract \n13,843,760 No clause on", "metadata": {"headings": [{"headings_0": {"content": "mitigation", "page": 62, "level": 2}}, {"headings_1": {"content": "mitigation", "page": 62, "level": 2}}], "page": 62, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "mitigation", "metadata": {"headings": [{"headings_0": {"content": "mitigation", "page": 62, "level": 2}}, {"headings_1": {"content": "mitigation", "page": 62, "level": 2}}], "page": 62, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "environmental and social risks in the contract", "metadata": {"headings": [{"headings_0": {"content": "mitigation", "page": 62, "level": 2}}, {"headings_1": {"content": "mitigation", "page": 62, "level": 2}}], "page": 62, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "117,177,186", "metadata": {"headings": [{"headings_0": {"content": "117,177,186", "page": 62, "level": 2}}, {"headings_1": {"content": "mitigation", "page": 62, "level": 2}}], "page": 62, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Sn \nActivity \\| Contractor Total \nn \nSummary of findings (Time, expenditure Quality, Quantity, Cost and \n12-Human Construction of 5 -M/s Amboli Capital stance lined VIP Enterprises Development Latrine at Kisomere Limited", "metadata": {"headings": [{"headings_0": {"content": "117,177,186", "page": 62, "level": 2}}, {"headings_1": {"content": "mitigation", "page": 62, "level": 2}}, [{"headings_0": {"content": "117,177,186", "page": 62, "level": 2}}, {"headings_1": {"content": "mitigation", "page": 62, "level": 2}}], [{"headings_0": {"content": "117,177,186", "page": 62, "level": 2}}, {"headings_1": {"content": "mitigation", "page": 62, "level": 2}}], [{"headings_0": {"content": "117,177,186", "page": 62, "level": 2}}, {"headings_1": {"content": "mitigation", "page": 62, "level": 2}}], [{"headings_0": {"content": "117,177,186", "page": 62, "level": 2}}, {"headings_1": {"content": "mitigation", "page": 62, "level": 2}}]], "page": 63, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Primary School", "metadata": {"headings": [{"headings_0": {"content": "Primary School", "page": 63, "level": 1}}, {"headings_1": {"content": "117,177,186", "page": 62, "level": 2}}], "page": 63, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "under Buliisa Sub County under SFG \n2 12-Human Construction of a5 M/S Ultra Star Capital stance VIP line Ltd Development latrine at Paraa P/S \nNwego Sub county", "metadata": {"headings": [{"headings_0": {"content": "Primary School", "page": 63, "level": 1}}, {"headings_1": {"content": "117,177,186", "page": 62, "level": 2}}, [{"headings_0": {"content": "Primary School", "page": 63, "level": 1}}, {"headings_1": {"content": "117,177,186", "page": 62, "level": 2}}]], "page": 63, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Functionality)", "metadata": {"headings": [{"headings_0": {"content": "Functionality)", "page": 63, "level": 2}}, {"headings_1": {"content": "Primary School", "page": 63, "level": 1}}], "page": 63, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "33,165,906 At the time of inspection 29", "metadata": {"headings": [{"headings_0": {"content": "Functionality)", "page": 63, "level": 2}}, {"headings_1": {"content": "Primary School", "page": 63, "level": 1}}], "page": 63, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "August, 2023;", "metadata": {"headings": [{"headings_0": {"content": "August, 2023;", "page": 63, "level": 1}}, {"headings_1": {"content": "Functionality)", "page": 63, "level": 2}}], "page": 63, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Project was completed within the duration in the contract. \nWorks were done as per bills of Quantities and however workmanship was not", "metadata": {"headings": [{"headings_0": {"content": "August, 2023;", "page": 63, "level": 1}}, {"headings_1": {"content": "Functionality)", "page": 63, "level": 2}}], "page": 63, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "satisfactory.", "metadata": {"headings": [{"headings_0": {"content": "satisfactory.", "page": 63, "level": 2}}, {"headings_1": {"content": "August, 2023;", "page": 63, "level": 1}}], "page": 63, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Deep crack in the bathroom wall- walls about to fall apart. \nCracks in the splash apron Poor finishing \n32,749,679 At the time of inspection 29", "metadata": {"headings": [{"headings_0": {"content": "satisfactory.", "page": 63, "level": 2}}, {"headings_1": {"content": "August, 2023;", "page": 63, "level": 1}}, [{"headings_0": {"content": "satisfactory.", "page": 63, "level": 2}}, {"headings_1": {"content": "August, 2023;", "page": 63, "level": 1}}]], "page": 63, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "August, 2023;", "metadata": {"headings": [{"headings_0": {"content": "August, 2023;", "page": 63, "level": 3}}, {"headings_1": {"content": "satisfactory.", "page": 63, "level": 2}}], "page": 63, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Project was completed within the duration in the under SFG contract. Works were done as per bills of Quantities and however workmanship was not satisfactory. \n59 \nThe splash apron was poorly constructed and had cracks. \nPoor workmanship on the \n12-Human Construction of a 2 M/S Pure Capital stance lined latrine Logistics Development with a urinal shelter Limited \nat Kisomere P/S", "metadata": {"headings": [{"headings_0": {"content": "August, 2023;", "page": 63, "level": 3}}, {"headings_1": {"content": "satisfactory.", "page": 63, "level": 2}}, [{"headings_0": {"content": "August, 2023;", "page": 63, "level": 3}}, {"headings_1": {"content": "satisfactory.", "page": 63, "level": 2}}], [{"headings_0": {"content": "August, 2023;", "page": 63, "level": 3}}, {"headings_1": {"content": "satisfactory.", "page": 63, "level": 2}}], [{"headings_0": {"content": "August, 2023;", "page": 63, "level": 3}}, {"headings_1": {"content": "satisfactory.", "page": 63, "level": 2}}], [{"headings_0": {"content": "August, 2023;", "page": 63, "level": 3}}, {"headings_1": {"content": "satisfactory.", "page": 63, "level": 2}}]], "page": 63, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "finishing.", "metadata": {"headings": [{"headings_0": {"content": "finishing.", "page": 64, "level": 3}}, {"headings_1": {"content": "August, 2023;", "page": 63, "level": 3}}], "page": 64, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "13,030,504 At the time of inspection 29", "metadata": {"headings": [{"headings_0": {"content": "finishing.", "page": 64, "level": 3}}, {"headings_1": {"content": "August, 2023;", "page": 63, "level": 3}}], "page": 64, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "August, 2023;", "metadata": {"headings": [{"headings_0": {"content": "August, 2023;", "page": 64, "level": 3}}, {"headings_1": {"content": "finishing.", "page": 64, "level": 3}}], "page": 64, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Project was completed within the duration in the \nunder SFG contract. \nWorks were done as per bills of Quantities and", "metadata": {"headings": [{"headings_0": {"content": "August, 2023;", "page": 64, "level": 3}}, {"headings_1": {"content": "finishing.", "page": 64, "level": 3}}, [{"headings_0": {"content": "August, 2023;", "page": 64, "level": 3}}, {"headings_1": {"content": "finishing.", "page": 64, "level": 3}}], [{"headings_0": {"content": "August, 2023;", "page": 64, "level": 3}}, {"headings_1": {"content": "finishing.", "page": 64, "level": 3}}]], "page": 64, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "workmanship", "metadata": {"headings": [{"headings_0": {"content": "workmanship", "page": 64, "level": 3}}, {"headings_1": {"content": "August, 2023;", "page": 64, "level": 3}}], "page": 64, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "was \n12-Human Construction of a 5 M/S Bakajjo Capital stance VIP line Enterprises Development latrine at Kakoora Limited Primary school", "metadata": {"headings": [{"headings_0": {"content": "workmanship", "page": 64, "level": 3}}, {"headings_1": {"content": "August, 2023;", "page": 64, "level": 3}}, [{"headings_0": {"content": "workmanship", "page": 64, "level": 3}}, {"headings_1": {"content": "August, 2023;", "page": 64, "level": 3}}]], "page": 64, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "satisfactory.", "metadata": {"headings": [{"headings_0": {"content": "satisfactory.", "page": 64, "level": 3}}, {"headings_1": {"content": "workmanship", "page": 64, "level": 3}}], "page": 64, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "32,251,170 At the time of inspection 29", "metadata": {"headings": [{"headings_0": {"content": "satisfactory.", "page": 64, "level": 3}}, {"headings_1": {"content": "workmanship", "page": 64, "level": 3}}], "page": 64, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "August, 2023;", "metadata": {"headings": [{"headings_0": {"content": "August, 2023;", "page": 64, "level": 3}}, {"headings_1": {"content": "satisfactory.", "page": 64, "level": 3}}], "page": 64, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Project was completed within the duration in the \nunder SFG contract. \nWorks were done as per bills of Quantities and", "metadata": {"headings": [{"headings_0": {"content": "August, 2023;", "page": 64, "level": 3}}, {"headings_1": {"content": "satisfactory.", "page": 64, "level": 3}}, [{"headings_0": {"content": "August, 2023;", "page": 64, "level": 3}}, {"headings_1": {"content": "satisfactory.", "page": 64, "level": 3}}], [{"headings_0": {"content": "August, 2023;", "page": 64, "level": 3}}, {"headings_1": {"content": "satisfactory.", "page": 64, "level": 3}}]], "page": 64, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "workmanship", "metadata": {"headings": [{"headings_0": {"content": "workmanship", "page": 64, "level": 3}}, {"headings_1": {"content": "August, 2023;", "page": 64, "level": 3}}], "page": 64, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "was", "metadata": {"headings": [{"headings_0": {"content": "workmanship", "page": 64, "level": 3}}, {"headings_1": {"content": "August, 2023;", "page": 64, "level": 3}}], "page": 64, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "satisfactory.", "metadata": {"headings": [{"headings_0": {"content": "satisfactory.", "page": 64, "level": 3}}, {"headings_1": {"content": "workmanship", "page": 64, "level": 3}}], "page": 64, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "TOTAL", "metadata": {"headings": [{"headings_0": {"content": "satisfactory.", "page": 64, "level": 3}}, {"headings_1": {"content": "workmanship", "page": 64, "level": 3}}], "page": 64, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "111,197,259", "metadata": {"headings": [{"headings_0": {"content": "111,197,259", "page": 64, "level": 3}}, {"headings_1": {"content": "satisfactory.", "page": 64, "level": 3}}], "page": 64, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "60 \nSN Invoice \nNumber Number \nPROD/MAY/25/16 389661 Philip Kutegeka Facilitation for monitoring and supervision of construction of fish Ngongaha drying racks in walukuba Inding site \n822366 \nEFT / Payme Audit Check nt Amo remarks Number Date unt \n5821342 08/06/ 820,0 Ineligible 2023 00 activity \nPROD/MAY/25/16 645667 Wakame \n\\| 280,0 Ineligible \n\\_ Facilitation for monitoring and supervision of construction of fish \n5823861 08/06/ \nMaurice drying racks in walukuba Inding site \n2023 00 activity 1008363 \n.", "metadata": {"headings": [{"headings_0": {"content": "111,197,259", "page": 64, "level": 3}}, {"headings_1": {"content": "satisfactory.", "page": 64, "level": 3}}, [{"headings_0": {"content": "111,197,259", "page": 64, "level": 3}}, {"headings_1": {"content": "satisfactory.", "page": 64, "level": 3}}], [{"headings_0": {"content": "111,197,259", "page": 64, "level": 3}}, {"headings_1": {"content": "satisfactory.", "page": 64, "level": 3}}], [{"headings_0": {"content": "111,197,259", "page": 64, "level": 3}}, {"headings_1": {"content": "satisfactory.", "page": 64, "level": 3}}], [{"headings_0": {"content": "111,197,259", "page": 64, "level": 3}}, {"headings_1": {"content": "satisfactory.", "page": 64, "level": 3}}], [{"headings_0": {"content": "111,197,259", "page": 64, "level": 3}}, {"headings_1": {"content": "satisfactory.", "page": 64, "level": 3}}]], "page": 64, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "PROD/JUN/20/15", "metadata": {"headings": [{"headings_0": {"content": "PROD/JUN/20/15", "page": 65, "level": 2}}, {"headings_1": {"content": "111,197,259", "page": 64, "level": 3}}], "page": 65, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "389904 Mbabazi Harriet Commissioning of the slaughter shade at kijangi auction market \n6433449 28/06/ 827,0 Ineligible 832602 \n2023 00 activity PROD/MAY/19/02 389904 \\_ Mbabazi Harriet \\_ facilitation for launching of construction of slaughter shede in \n5814752 08/06/ 673,0 Ineligible . 832602 kijangi auction market \n. 00 activity \n2023 \nPROD/MAY/25/16 1083785 Rogers \nfacilitation for monitoring and supervision of construction of fish \n5828877 08/06/ 55,00 Ineligible Tumukugize drying racks in walukuba Inding site \n2023 activity", "metadata": {"headings": [{"headings_0": {"content": "PROD/JUN/20/15", "page": 65, "level": 2}}, {"headings_1": {"content": "111,197,259", "page": 64, "level": 3}}, [{"headings_0": {"content": "PROD/JUN/20/15", "page": 65, "level": 2}}, {"headings_1": {"content": "111,197,259", "page": 64, "level": 3}}]], "page": 65, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "PROD/JUN/6/02", "metadata": {"headings": [{"headings_0": {"content": "PROD/JUN/6/02", "page": 65, "level": 2}}, {"headings_1": {"content": "PROD/JUN/20/15", "page": 65, "level": 2}}], "page": 65, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "581062 \\| Babihemaiso \nfacilitation for techenical support and supervision of micro scale 5874615 15/06/ 315,0 Ineligible Doreen 973598 \\| demo installation \n2023 00 activity PROD/MAY/25/16 389743 Businge Ronald facilitation for monitoring and supervision of construction of fish \n5807916 08/06/ 55,00 Ineligible 832606 drying racks in walukuba Inding site \n2023 activity PROD/MAY/25/16", "metadata": {"headings": [{"headings_0": {"content": "PROD/JUN/6/02", "page": 65, "level": 2}}, {"headings_1": {"content": "PROD/JUN/20/15", "page": 65, "level": 2}}], "page": 65, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kugonza", "metadata": {"headings": [{"headings_0": {"content": "Kugonza", "page": 67, "level": 2}}, {"headings_1": {"content": "PROD/JUN/6/02", "page": 65, "level": 2}}], "page": 67, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Facilitation for parish chief pdm activities quarter iv 2022/2023 \n37 PROD/NOV16/03 389661 Philip Kutegeka facilitation for monitoring and mentoring of field staff and Ngongaha supervision of fisheries establishments for quarter i 2022/2023 822366 \n38 PROD/NOV/30/02 850604 Godfrey \nFacilitation for extension services in the sub county for quarter one Tibejuka 2022/2023 fy \n39 PROD/DEC/15/35 389643 Okugizibwe . facilitation for parish development committee in butiaba sub Ronald 822582 ' county walukuba parish \n40 PROD/DEC/15/28 1052842 Joselyne \nFacilitation for parish development committee in biiso town council \n3043269 21/12/ 250,0 Ineligible 2022 00 activity 2112828 18/11/ 500,0 Ineligible 2022 00 activity \n3669020 06/02/ 500,0 Ineligible 2023 00 activity \n3043343 21/12/ 250,0 Ineligible 2022 00 activity 3043263 21/12/ 250,0 Ineligible 2022 00 activity 6440175 28/06/ 250,0 Ineligible 2023 00 activity 2112828 18/11/ 600,0 Ineligible 2022 00 activity \n2586772 09/12/ 290,0 Ineligible 2022 00 activity 3032561 21/12/ 250,0 Ineligible 2022 00 activity 3043268 21/12/ 250,0 Ineligible Kugonza kigungu ward \n2022 00 activity 41 PROD/JUN/6/04", "metadata": {"headings": [{"headings_0": {"content": "Kugonza", "page": 67, "level": 2}}, {"headings_1": {"content": "PROD/JUN/6/02", "page": 65, "level": 2}}, [{"headings_0": {"content": "Kugonza", "page": 67, "level": 2}}, {"headings_1": {"content": "PROD/JUN/6/02", "page": 65, "level": 2}}], [{"headings_0": {"content": "Kugonza", "page": 67, "level": 2}}, {"headings_1": {"content": "PROD/JUN/6/02", "page": 65, "level": 2}}], [{"headings_0": {"content": "Kugonza", "page": 67, "level": 2}}, {"headings_1": {"content": "PROD/JUN/6/02", "page": 65, "level": 2}}], [{"headings_0": {"content": "Kugonza", "page": 67, "level": 2}}, {"headings_1": {"content": "PROD/JUN/6/02", "page": 65, "level": 2}}], [{"headings_0": {"content": "Kugonza", "page": 67, "level": 2}}, {"headings_1": {"content": "PROD/JUN/6/02", "page": 65, "level": 2}}]], "page": 67, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "581062 Babihemaiso", "metadata": {"headings": [{"headings_0": {"content": "581062 Babihemaiso", "page": 67, "level": 3}}, {"headings_1": {"content": "Kugonza", "page": 67, "level": 2}}], "page": 67, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Facilitation for inspection and certification of agro chemical in put 5874615 15/06/ 684,0 Ineligible Doreen 973598 \\_ in the subcounties of biiso kihungya,buliisa,ngwedo,kigwera and \n2023 00 activity , \n\\_ buliis town council \n\u2014 \n42 PROD/MAY/30/07 645678 Andrew", "metadata": {"headings": [{"headings_0": {"content": "581062 Babihemaiso", "page": 67, "level": 3}}, {"headings_1": {"content": "Kugonza", "page": 67, "level": 2}}], "page": 67, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Tumusiime", "metadata": {"headings": [{"headings_0": {"content": "Tumusiime", "page": 67, "level": 1}}, {"headings_1": {"content": "581062 Babihemaiso", "page": 67, "level": 3}}], "page": 67, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1008361 \nfacilitation for parish chief pdm activities quarter iv 2022/2023 \n43 PROD/DEC/7/02 \n581062 \u0131 Babihemaiso \\| Facilitation for assesment of food security farmers in the sub Doreen 973598 counties \nAd PROD/DEC/15/14 1052142 Jovlars Abigaba Facilitation for parish development committee in buliisa town council western ward", "metadata": {"headings": [{"headings_0": {"content": "Tumusiime", "page": 67, "level": 1}}, {"headings_1": {"content": "581062 Babihemaiso", "page": 67, "level": 3}}, [{"headings_0": {"content": "Tumusiime", "page": 67, "level": 1}}, {"headings_1": {"content": "581062 Babihemaiso", "page": 67, "level": 3}}], [{"headings_0": {"content": "Tumusiime", "page": 67, "level": 1}}, {"headings_1": {"content": "581062 Babihemaiso", "page": 67, "level": 3}}], [{"headings_0": {"content": "Tumusiime", "page": 67, "level": 1}}, {"headings_1": {"content": "581062 Babihemaiso", "page": 67, "level": 3}}]], "page": 67, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "metadata": {"headings": [{"headings_0": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}, {"headings_1": {"content": "Tumusiime", "page": 67, "level": 1}}], "page": 67, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "kahemurwa ward \n63 \n5805849 08/06/ 250,0 Ineligible 2023 00 activity \n2584265 09/12/ 375,0 Ineligible 2022 00 activity 3043149 21/12/ 250,0 Ineligible 2022 00 activity 3043238 21/12/ 250,0 Ineligible 2022 00 activity \n46 PROD/MAY/30/11 1053066 Cliffdavis Kusiima Kasangalu \nfacilitation for parish chief pdm activities quarter iv 2022/2023 \n47 PROD/DEC/15/31 593883 Mpairwe Lillian Facilitation for parish development committee in biiso sub county 981405 biiso parish \n48 PROD/NOV/30/12 389908 Mubiru Rashid Facilitation for monitoring ,mentoring and supervision of vet staff 822565 quarter ii 2022/2023 fy \n49 PROD/NOV/30/01 \n850603 Mbarwa Baguma Facilitation for extension services in the sub county for quarter one Bright 2022/2023 fy \n50 PROD/NOV/30/03 850604 Godfrey \nFacilitation for extension services in the sub county for quarter two Tibejuka 2022/2023 fy \n51 PROD/DEC/15/16 389734 Bitadwa Dennis facilitation for parish development committee in buliisa town 800775 council eastern ward \n52 PROD/MAY/30/12 1053256 Hannington", "metadata": {"headings": [{"headings_0": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}, {"headings_1": {"content": "Tumusiime", "page": 67, "level": 1}}, [{"headings_0": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}, {"headings_1": {"content": "Tumusiime", "page": 67, "level": 1}}], [{"headings_0": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}, {"headings_1": {"content": "Tumusiime", "page": 67, "level": 1}}], [{"headings_0": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}, {"headings_1": {"content": "Tumusiime", "page": 67, "level": 1}}], [{"headings_0": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}, {"headings_1": {"content": "Tumusiime", "page": 67, "level": 1}}], [{"headings_0": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}, {"headings_1": {"content": "Tumusiime", "page": 67, "level": 1}}], [{"headings_0": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}, {"headings_1": {"content": "Tumusiime", "page": 67, "level": 1}}], [{"headings_0": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}, {"headings_1": {"content": "Tumusiime", "page": 67, "level": 1}}], [{"headings_0": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}, {"headings_1": {"content": "Tumusiime", "page": 67, "level": 1}}]], "page": 67, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Businge", "metadata": {"headings": [{"headings_0": {"content": "Businge", "page": 68, "level": 2}}, {"headings_1": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}], "page": 68, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1158504 \nFacilitation for parish chief pdm activities quarter iv 2022/2023 \n53 PROD/MAY/30/10 389746 Busobozi Sulait Facilitation for parish chief pdm activities quarter iv 2022/2023 800772 \n54 PROD/NOV/30/10 389661 Philip Kutegeka Facilitation for monitoring and mentoring of fisheries field staff for Ngongaha quarter ii 2022/2023 \n822366 \n55 PROD/DEC/15/17 389746 Busobozi Sulait Facilitation for parish development committee in buliisa town 800772 council central ward \n56 PROD/DEC/15/19 593883 Mpairwe Lillian Facilitation for parish development committee in biiso sub county 981405 nyamasoga parish \n57 PROD/DEC/15/21 1053469 Oscar Kugonza Facilitation for parish development committee in butiaba town \n58 PROD/JUN/16/09 645592 Tumusiime \ncouncil western ward \nFacilitation for conducting environmental social safe guards for Rogers 1008519 micro scale irrigation \n59 PROD/NOV/30/17 837433 Matia Alinaitwe Facilitation for farmer gardens assesments destroyed by elephants \n60 PROD/DEC/15/15 389521 Kato Jacob \nin buliisa sub county \nFacilitation for parish development committee in buliisa town 800773 council northern ward \n61 PROD/DEC/15/22 1052839 Mugisa Karungi Facilitation for parish development committee in butiaba town council northern ward \n64 \n5826860 08/06/ 250,0 Ineligible 2023 00 activity \n3023509 21/12/ 250,0 Ineligible 2022 00 activity 2590732 09/12/ 550,0 Ineligible 2022 00 activity 2590435 09/12/ 289,0 Ineligible 2022 00 activity 2586772 09/12/ 456,3 Ineligible 2022 82 activity 3009760 21/12/ 250,0 Ineligible 2022 00 activity 5826890 08/06/ 250,0 Ineligible 2023 00 activity \n5807927 08/06/ 250,0 Ineligible 2023 00 activity 2594658 09/12/ 600,0 Ineligible 2022 00 activity \n3010193 21/12/ 250,0 Ineligible 2022 00 activity 3023509 21/12/ 250,0 Ineligible 2022 00 activity 3043374 21/12/ 250,0 Ineligible 2022 00 activity 6437992 28/06/ 1,087, Ineligible 2023 000 activity 2854079 19/12/ 300,0 Ineligible 2022 00 activity 3018272 21/12/ 250,0 Ineligible 2022 00 activity 3043266 21/12/ 250,0 Ineligible 2022 00 activity \n62 PROD/NOV/30/08 \n389495 Kaahwa Robert Facilitation for monitoring of the field extension workers and some Mbabazi 822558 of thier activities in upper buliisa and lower buliisa \n63 PROD/NOV/30/13 \\| \n389707 \\| Namirimu Sarah Facilitation for implimentation first quarter planned activities of \n\u2018 Smailie \n822575 \\_ farmer exposure visit ,mantance of motor cycles and monitoring 64 PROD/DEC/15/18 1052826 Owen Bisoborwa Facilitation for parish development committee in kigwera sub \n65 PROD/MAY/30/09 1085114 Goefrey", "metadata": {"headings": [{"headings_0": {"content": "Businge", "page": 68, "level": 2}}, {"headings_1": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}, [{"headings_0": {"content": "Businge", "page": 68, "level": 2}}, {"headings_1": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}], [{"headings_0": {"content": "Businge", "page": 68, "level": 2}}, {"headings_1": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}], [{"headings_0": {"content": "Businge", "page": 68, "level": 2}}, {"headings_1": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}], [{"headings_0": {"content": "Businge", "page": 68, "level": 2}}, {"headings_1": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}], [{"headings_0": {"content": "Businge", "page": 68, "level": 2}}, {"headings_1": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}], [{"headings_0": {"content": "Businge", "page": 68, "level": 2}}, {"headings_1": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}], [{"headings_0": {"content": "Businge", "page": 68, "level": 2}}, {"headings_1": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}], [{"headings_0": {"content": "Businge", "page": 68, "level": 2}}, {"headings_1": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}], [{"headings_0": {"content": "Businge", "page": 68, "level": 2}}, {"headings_1": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}], [{"headings_0": {"content": "Businge", "page": 68, "level": 2}}, {"headings_1": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}], [{"headings_0": {"content": "Businge", "page": 68, "level": 2}}, {"headings_1": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}], [{"headings_0": {"content": "Businge", "page": 68, "level": 2}}, {"headings_1": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}], [{"headings_0": {"content": "Businge", "page": 68, "level": 2}}, {"headings_1": {"content": "45 PROD/DEC/15/24 1052674 Ronny Businge | Facilitation for parish development committee in biiso town council", "page": 67, "level": 1}}]], "page": 68, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kisembo", "metadata": {"headings": [{"headings_0": {"content": "Kisembo", "page": 69, "level": 1}}, {"headings_1": {"content": "Businge", "page": 68, "level": 2}}], "page": 69, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "66 PROD/DEC/15/06 1053243 Evaline \ncounty kigwera parish \nFacilitation for parish chief pdm activities quarter iv 2022/2023 \\_ \nFacilitation for parish development committee in buliisa sub county Atugonza kigoya parish \nTotal \n65 \n2587738 09/12/ 1,000, Ineligible 2022 000 activity 2592169 09/12/ 629,0 Ineligible 2022 00 activity 3043261 21/12/ 250,0 Ineligible 2022 00 activity 5828963 08/06/ 250,0 Ineligible 2023 00 activity 3043326 21/12/ 250,0 Ineligible 2022 00 activity", "metadata": {"headings": [{"headings_0": {"content": "Kisembo", "page": 69, "level": 1}}, {"headings_1": {"content": "Businge", "page": 68, "level": 2}}, [{"headings_0": {"content": "Kisembo", "page": 69, "level": 1}}, {"headings_1": {"content": "Businge", "page": 68, "level": 2}}], [{"headings_0": {"content": "Kisembo", "page": 69, "level": 1}}, {"headings_1": {"content": "Businge", "page": 68, "level": 2}}], [{"headings_0": {"content": "Kisembo", "page": 69, "level": 1}}, {"headings_1": {"content": "Businge", "page": 68, "level": 2}}], [{"headings_0": {"content": "Kisembo", "page": 69, "level": 1}}, {"headings_1": {"content": "Businge", "page": 68, "level": 2}}]], "page": 69, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23,9 49,3", "metadata": {"headings": [{"headings_0": {"content": "23,9 49,3", "page": 69, "level": 2}}, {"headings_1": {"content": "Kisembo", "page": 69, "level": 1}}], "page": 69, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "82 \nAppendix 13 (b): Expenditure on complementary services under contrary Account item codes \nInvoice Supplier Description Amount Account charged Recommended Number Account Name \nPROD/JUN/20/21 Lead Forward Blessed \nPayment For Construction Of Two Construction And Demos For Micro Scale Irrigation Engineering Co Ltd System \nPROD/JUN/20/22 Lead Forward Blessed \nPayment For Construction Of Two Construction And Demos For Micro Scale Irrigation Engineering Co Ltd System \nPROD/JUN/20/21 Lead Forward Blessed Payment For Construction Of Two Construction And Demos For Micro Scale Irrigation Engineering Co Ltd System \nPROD/JUN/16/11 Matia Alinaitwe \nFacilitation For Exchange Visit To Nwoya District For Micro Scale \n33,619,017 228001 Maintenance - 224006 and 312202 Buildings and (demonstrations) Structures \n1,139,193 225204 Monitoring and 224006 and 312202 Supervision of capital (demonstrations) work \n2,017,141 491002 Clearing \n224006 and 312202 Account - With-holding (demonstrations) Tax Payable \n1,725,180 211106 Allowances 221002 (awareness", "metadata": {"headings": [{"headings_0": {"content": "23,9 49,3", "page": 69, "level": 2}}, {"headings_1": {"content": "Kisembo", "page": 69, "level": 1}}, [{"headings_0": {"content": "23,9 49,3", "page": 69, "level": 2}}, {"headings_1": {"content": "Kisembo", "page": 69, "level": 1}}], [{"headings_0": {"content": "23,9 49,3", "page": 69, "level": 2}}, {"headings_1": {"content": "Kisembo", "page": 69, "level": 1}}], [{"headings_0": {"content": "23,9 49,3", "page": 69, "level": 2}}, {"headings_1": {"content": "Kisembo", "page": 69, "level": 1}}], [{"headings_0": {"content": "23,9 49,3", "page": 69, "level": 2}}, {"headings_1": {"content": "Kisembo", "page": 69, "level": 1}}], [{"headings_0": {"content": "23,9 49,3", "page": 69, "level": 2}}, {"headings_1": {"content": "Kisembo", "page": 69, "level": 1}}]], "page": 69, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "(Incl. Casuals,", "metadata": {"headings": [{"headings_0": {"content": "(Incl. Casuals,", "page": 70, "level": 2}}, {"headings_1": {"content": "23,9 49,3", "page": 69, "level": 2}}], "page": 70, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "raising of local Irrigation Programme Temporary, sitting leaders) \nPROD/JUN/16/11 Matia Alinaitwe \nFacilitation For Exchange Visit To Nwoya District For Micro Scale", "metadata": {"headings": [{"headings_0": {"content": "(Incl. Casuals,", "page": 70, "level": 2}}, {"headings_1": {"content": "23,9 49,3", "page": 69, "level": 2}}, [{"headings_0": {"content": "(Incl. Casuals,", "page": 70, "level": 2}}, {"headings_1": {"content": "23,9 49,3", "page": 69, "level": 2}}]], "page": 70, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 70, "level": 2}}, {"headings_1": {"content": "(Incl. Casuals,", "page": 70, "level": 2}}], "page": 70, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "5,756,820 227001 Travel inland 221002 (awareness raising of local Irrigation Programme leaders PROD/APR/18/01 Babihemaiso Doreen Facilitation For Awareness Raising \n973598 \nEvent On Micro -Scale Irrigation \nPrograme For Lower Council Leadership \nOpinion Leaders,Religious Leaders \n, \nAnd Lci In Biiso ,Kigwera And \nPROD/APR/19/02 Matia Alinaitwe \nKuhungya Sub Counties Facilitation For Awareness Raising Event On Micro Scale Irrigation In Buliisa Sub County \nPROD/APR/18/02 Lukumu Gilbert 1012639 Facilitation For Awareness Meeting Of Farmers On Micro Scale Irrigation Programme In Kihungya Sub County \nPROD/JAN/13/01 Babihemaiso Doreen Facilitation For Awareness Raising 973598 \nEvent On Micro Scale Irrigation In Biiso ;Ngwedo And Kigwera Sub Counties \n66 \n2,440,000 211106 Allowances 221002 (awareness (Incl. Casuals, raising of local Temporary, sitting leaders)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 70, "level": 2}}, {"headings_1": {"content": "(Incl. Casuals,", "page": 70, "level": 2}}, [{"headings_0": {"content": "allowances)", "page": 70, "level": 2}}, {"headings_1": {"content": "(Incl. Casuals,", "page": 70, "level": 2}}], [{"headings_0": {"content": "allowances)", "page": 70, "level": 2}}, {"headings_1": {"content": "(Incl. Casuals,", "page": 70, "level": 2}}], [{"headings_0": {"content": "allowances)", "page": 70, "level": 2}}, {"headings_1": {"content": "(Incl. Casuals,", "page": 70, "level": 2}}], [{"headings_0": {"content": "allowances)", "page": 70, "level": 2}}, {"headings_1": {"content": "(Incl. Casuals,", "page": 70, "level": 2}}], [{"headings_0": {"content": "allowances)", "page": 70, "level": 2}}, {"headings_1": {"content": "(Incl. Casuals,", "page": 70, "level": 2}}], [{"headings_0": {"content": "allowances)", "page": 70, "level": 2}}, {"headings_1": {"content": "(Incl. Casuals,", "page": 70, "level": 2}}]], "page": 70, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 70, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 70, "level": 2}}], "page": 70, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,490,000 211106 Allowances 221002 (awareness (Incl. Casuals, \nraising of local Temporary, sitting leaders)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 70, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 70, "level": 2}}], "page": 70, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 70, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 70, "level": 2}}], "page": 70, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,729,000 211106 Allowances 221002 (awareness (Incl. Casuals, \nraising of farmers)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 70, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 70, "level": 2}}], "page": 70, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Temporary,", "metadata": {"headings": [{"headings_0": {"content": "Temporary,", "page": 70, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 70, "level": 2}}], "page": 70, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "sitting", "metadata": {"headings": [{"headings_0": {"content": "sitting", "page": 70, "level": 2}}, {"headings_1": {"content": "Temporary,", "page": 70, "level": 2}}], "page": 70, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 70, "level": 2}}, {"headings_1": {"content": "sitting", "page": 70, "level": 2}}], "page": 70, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "3,445,000 211106 Allowances 221002 (awareness (Incl. Casuals, raising of local", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 70, "level": 2}}, {"headings_1": {"content": "sitting", "page": 70, "level": 2}}], "page": 70, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "leaders)", "metadata": {"headings": [{"headings_0": {"content": "leaders)", "page": 70, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 70, "level": 2}}], "page": 70, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "Temporary, sitting", "page": 71, "level": 2}}, {"headings_1": {"content": "leaders)", "page": 70, "level": 2}}], "page": 71, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "PROD/MAR/7/02 Babihemaiso Doreen 973598 \nFacilitatio For Awareness Raising Event \\_ \nOn Micro Scale Irrigation Programme \\_ \n\u201a At Sub County Level In Ngwedo And \n\\_ Buliisa Sub County \nPROD/MAR/7/01 Babihemaiso Doreen Facilitation For Awareness Raising 973598 \nEvent On Micro Scale Irrigation Programm For Lower Local Council Leadership In Ngwedo And Buliisa Sub \nPROD/APR/17/02 Collin Wamara", "metadata": {"headings": [{"headings_0": {"content": "Temporary, sitting", "page": 71, "level": 2}}, {"headings_1": {"content": "leaders)", "page": 70, "level": 2}}, [{"headings_0": {"content": "Temporary, sitting", "page": 71, "level": 2}}, {"headings_1": {"content": "leaders)", "page": 70, "level": 2}}], [{"headings_0": {"content": "Temporary, sitting", "page": 71, "level": 2}}, {"headings_1": {"content": "leaders)", "page": 70, "level": 2}}], [{"headings_0": {"content": "Temporary, sitting", "page": 71, "level": 2}}, {"headings_1": {"content": "leaders)", "page": 70, "level": 2}}], [{"headings_0": {"content": "Temporary, sitting", "page": 71, "level": 2}}, {"headings_1": {"content": "leaders)", "page": 70, "level": 2}}]], "page": 71, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "County", "metadata": {"headings": [{"headings_0": {"content": "County", "page": 71, "level": 2}}, {"headings_1": {"content": "Temporary, sitting", "page": 71, "level": 2}}], "page": 71, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\| Facilitation For Awareness Meeting On \\_ \nMicro Scale Irrigation In Biiso Sub", "metadata": {"headings": [{"headings_0": {"content": "County", "page": 71, "level": 2}}, {"headings_1": {"content": "Temporary, sitting", "page": 71, "level": 2}}], "page": 71, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 71, "level": 1}}, {"headings_1": {"content": "County", "page": 71, "level": 2}}], "page": 71, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "2,390,000 211106 Allowances 221002 (awareness (Incl. Casuals, raising of local Temporary, sitting leaders) allowances) \n1,665,000 211106 Allowances 221002 (awareness (Incl. Casuals, raising of local Temporary, sitting leaders) allowances) \n1,650,000 211106 Allowances 221002 (awareness", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 71, "level": 1}}, {"headings_1": {"content": "County", "page": 71, "level": 2}}, [{"headings_0": {"content": "allowances)", "page": 71, "level": 1}}, {"headings_1": {"content": "County", "page": 71, "level": 2}}]], "page": 71, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "(Incl. Casuals,", "metadata": {"headings": [{"headings_0": {"content": "(Incl. Casuals,", "page": 71, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 71, "level": 1}}], "page": 71, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "raising of local County Temporary, sitting leaders) \nPROD/MAY/18/06 Benjamin Musinguzi \nFacilitation For Micro Scale Awareness \nCreation On Micro Scale Irrigation In Ngwedo Sub County \nPROD/MAY/11/01 Ayesiza Darlian 1008358 \\_ Facilitation To Carry Awareness Raising Awareness On Small Scale Irrigation \nPROD/MAY/22/06 Lukumu Gilbert 1012639 Facilitation For Data Collection On \nMicro Scale Irrigation Programme In \nallowances) \n1,162,500 211106 Allowances 221002 (awareness", "metadata": {"headings": [{"headings_0": {"content": "(Incl. Casuals,", "page": 71, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 71, "level": 1}}, [{"headings_0": {"content": "(Incl. Casuals,", "page": 71, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 71, "level": 1}}], [{"headings_0": {"content": "(Incl. Casuals,", "page": 71, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 71, "level": 1}}], [{"headings_0": {"content": "(Incl. Casuals,", "page": 71, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 71, "level": 1}}], [{"headings_0": {"content": "(Incl. Casuals,", "page": 71, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 71, "level": 1}}], [{"headings_0": {"content": "(Incl. Casuals,", "page": 71, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 71, "level": 1}}], [{"headings_0": {"content": "(Incl. Casuals,", "page": 71, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 71, "level": 1}}]], "page": 71, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "(Incl. Casuals,", "metadata": {"headings": [{"headings_0": {"content": "(Incl. Casuals,", "page": 71, "level": 2}}, {"headings_1": {"content": "(Incl. Casuals,", "page": 71, "level": 2}}], "page": 71, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "raising of local Temporary, sitting leaders) allowances) \n1,506,000 211106 Allowances 221002 (awareness (Incl. Casuals, \nraising of local Temporary, sitting leaders) allowances) \n1,465,200 211106 Allowances \n211102, 211103 and (Incl. Casuals, \n227004 (farm visits), Kihungya Temporary, sitting \nPROD/MAY/22/02 Babihemaiso Doreen \\_ Facilitation For Launching Installation 973598 \nOf Micro Scale Irrigation Demos In Kihungya And Buliisa Town Council \nPROD/JUN/16/15 Lukumu Gilbert 1012639 Facilitation For Farm Visit On Micro Scale Irrigation \n67 \nallowances) \n1,010,000 211106 Allowances \n211102, 211103 and (Incl. Casuals, 227004 (farm visits), Temporary, sitting \nallowances) \n1,000,000 211106 Allowances \n211102, 211103 and (Incl. Casuals, \n227004 (farm visits),", "metadata": {"headings": [{"headings_0": {"content": "(Incl. Casuals,", "page": 71, "level": 2}}, {"headings_1": {"content": "(Incl. Casuals,", "page": 71, "level": 2}}, [{"headings_0": {"content": "(Incl. Casuals,", "page": 71, "level": 2}}, {"headings_1": {"content": "(Incl. Casuals,", "page": 71, "level": 2}}], [{"headings_0": {"content": "(Incl. Casuals,", "page": 71, "level": 2}}, {"headings_1": {"content": "(Incl. Casuals,", "page": 71, "level": 2}}], [{"headings_0": {"content": "(Incl. Casuals,", "page": 71, "level": 2}}, {"headings_1": {"content": "(Incl. Casuals,", "page": 71, "level": 2}}], [{"headings_0": {"content": "(Incl. Casuals,", "page": 71, "level": 2}}, {"headings_1": {"content": "(Incl. Casuals,", "page": 71, "level": 2}}]], "page": 71, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "Temporary, sitting", "page": 71, "level": 2}}, {"headings_1": {"content": "(Incl. Casuals,", "page": 71, "level": 2}}], "page": 71, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 71, "level": 1}}, {"headings_1": {"content": "Temporary, sitting", "page": 71, "level": 2}}], "page": 71, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "PROD/JUN/16/15 Lukumu Gilbert 1012639 Facilitation For Farm Visit On Micro \nPROD/MAY/22/01 Babihemaiso Doreen \nScale Irrigation \nFacilitation To Carry Out Farm Visit In 973598 Kihungya, Biiso, Buliisa, Ngwedo And Kigwera Sub Counties \nPROD/JUN/20/20 Babihemaiso Doreen Radio Talk Show On Micro Scale 973598 Irrigation \nPROD/APR/19/03 Babihemaiso Doreen Facilitation For Radio Talk Shows 973598 \nDuring Awareness Meeting On Micro Scale Irrigation Programe PROD/APR/19/03 Babihemaiso Doreen Facilitation For Radio Talk Shows 973598 \nDuring Awareness Meeting On Micro Scale Irrigation Programe \nPROD/APR/19/03 Kaahwa Robert Mbabazi Facilitation For Radio Talk Shows 822558 \nDuring Awareness Meeting On Micro Scale Irrigation Programe \nPROD/APR/19/03 Kibaratenda Arthur 832632 Facilitation For Radio Talk Shows During Awareness Meeting On Micro Scale Irrigation Programe \nTotal \n68 \n1,220,000 211106 Allowances \n211102, 211103 and (Incl. Casuals, \n227004 (farm visits), Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 71, "level": 1}}, {"headings_1": {"content": "Temporary, sitting", "page": 71, "level": 2}}, [{"headings_0": {"content": "allowances)", "page": 71, "level": 1}}, {"headings_1": {"content": "Temporary, sitting", "page": 71, "level": 2}}], [{"headings_0": {"content": "allowances)", "page": 71, "level": 1}}, {"headings_1": {"content": "Temporary, sitting", "page": 71, "level": 2}}], [{"headings_0": {"content": "allowances)", "page": 71, "level": 1}}, {"headings_1": {"content": "Temporary, sitting", "page": 71, "level": 2}}], [{"headings_0": {"content": "allowances)", "page": 71, "level": 1}}, {"headings_1": {"content": "Temporary, sitting", "page": 71, "level": 2}}], [{"headings_0": {"content": "allowances)", "page": 71, "level": 1}}, {"headings_1": {"content": "Temporary, sitting", "page": 71, "level": 2}}], [{"headings_0": {"content": "allowances)", "page": 71, "level": 1}}, {"headings_1": {"content": "Temporary, sitting", "page": 71, "level": 2}}], [{"headings_0": {"content": "allowances)", "page": 71, "level": 1}}, {"headings_1": {"content": "Temporary, sitting", "page": 71, "level": 2}}], [{"headings_0": {"content": "allowances)", "page": 71, "level": 1}}, {"headings_1": {"content": "Temporary, sitting", "page": 71, "level": 2}}], [{"headings_0": {"content": "allowances)", "page": 71, "level": 1}}, {"headings_1": {"content": "Temporary, sitting", "page": 71, "level": 2}}], [{"headings_0": {"content": "allowances)", "page": 71, "level": 1}}, {"headings_1": {"content": "Temporary, sitting", "page": 71, "level": 2}}]], "page": 72, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 72, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 71, "level": 1}}], "page": 72, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "2,925,000 211106 Allowances 211102, 211103 and (Incl. Casuals, \n227004 (farm visits),", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 72, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 71, "level": 1}}, [{"headings_0": {"content": "allowances)", "page": 72, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 71, "level": 1}}]], "page": 72, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Temporary,", "metadata": {"headings": [{"headings_0": {"content": "Temporary,", "page": 72, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 72, "level": 2}}], "page": 72, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "sitting", "metadata": {"headings": [{"headings_0": {"content": "sitting", "page": 72, "level": 2}}, {"headings_1": {"content": "Temporary,", "page": 72, "level": 2}}], "page": 72, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 72, "level": 2}}, {"headings_1": {"content": "sitting", "page": 72, "level": 2}}], "page": 72, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "6,490,000 227004 Fuel, \n221002 (awareness Lubricants and Oils \nraising of local", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 72, "level": 2}}, {"headings_1": {"content": "sitting", "page": 72, "level": 2}}, [{"headings_0": {"content": "allowances)", "page": 72, "level": 2}}, {"headings_1": {"content": "sitting", "page": 72, "level": 2}}], [{"headings_0": {"content": "allowances)", "page": 72, "level": 2}}, {"headings_1": {"content": "sitting", "page": 72, "level": 2}}]], "page": 72, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "leaders)", "metadata": {"headings": [{"headings_0": {"content": "leaders)", "page": 72, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 72, "level": 2}}], "page": 72, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "600,000 227004 Fuel, \n221002 (awareness Lubricants and Oils raising of local", "metadata": {"headings": [{"headings_0": {"content": "leaders)", "page": 72, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 72, "level": 2}}], "page": 72, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "leaders)", "metadata": {"headings": [{"headings_0": {"content": "leaders)", "page": 72, "level": 2}}, {"headings_1": {"content": "leaders)", "page": 72, "level": 2}}], "page": 72, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "945,000 211106 Allowances 221002 (awareness (Incl. Casuals, raising of local Temporary, sitting leaders)", "metadata": {"headings": [{"headings_0": {"content": "leaders)", "page": 72, "level": 2}}, {"headings_1": {"content": "leaders)", "page": 72, "level": 2}}], "page": 72, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 72, "level": 2}}, {"headings_1": {"content": "leaders)", "page": 72, "level": 2}}], "page": 72, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "420,000 211106 Allowances 221002 (awareness (Incl. Casuals, raising of local Temporary, sitting leaders)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 72, "level": 2}}, {"headings_1": {"content": "leaders)", "page": 72, "level": 2}}], "page": 72, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 72, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 72, "level": 2}}], "page": 72, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "330,000 211106 Allowances 221002 (awareness (Incl. Casuals, \nraising of local Temporary, sitting leaders)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 72, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 72, "level": 2}}], "page": 72, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 72, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 72, "level": 2}}], "page": 72, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "78,140,051", "metadata": {"headings": [{"headings_0": {"content": "78,140,051", "page": 72, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 72, "level": 2}}], "page": 72, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Appendix 14: Lacking essential equipment \nSn QUANTITY ACTUAL CONDITION", "metadata": {"headings": [{"headings_0": {"content": "78,140,051", "page": 72, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 72, "level": 2}}], "page": 73, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "EQUIPMENT ~ PURPOSE", "metadata": {"headings": [{"headings_0": {"content": "EQUIPMENT ~ PURPOSE", "page": 73, "level": 2}}, {"headings_1": {"content": "78,140,051", "page": 72, "level": 2}}], "page": 73, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "REQUIRED 1 3 Phase Automatic generator Provide backup \n1 power/alternative power \nOperating spot light Provide focus light in operating area \ncesarean section set Delivering pregnant mothers Hernia set \nSurgery for hernia patients Evacuation set Completion of retained productions of conception Infant Radiant Warmer Provide warmth for the newborns in theatre Amputation set \nCutting off a bony part of the", "metadata": {"headings": [{"headings_0": {"content": "EQUIPMENT ~ PURPOSE", "page": 73, "level": 2}}, {"headings_1": {"content": "78,140,051", "page": 72, "level": 2}}, [{"headings_0": {"content": "EQUIPMENT ~ PURPOSE", "page": 73, "level": 2}}, {"headings_1": {"content": "78,140,051", "page": 72, "level": 2}}]], "page": 73, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "limb", "metadata": {"headings": [{"headings_0": {"content": "limb", "page": 73, "level": 1}}, {"headings_1": {"content": "EQUIPMENT ~ PURPOSE", "page": 73, "level": 2}}], "page": 73, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Skin graft set Skin transplant \nPaed weighing machine Weighing weights for delivered babies in theatre \n10 Incubators Provide warmth for the premature babies \n11 Delivery set Delivering mothers \n12 Phototherapy machine Provides the phototherapy to babies with jaundice condition 13 Spot light for evacuation Used to focus when undertaking procedures \n14 Abdominal Ultra Sound Scan Scanning \n15 Exploratory laparotomy set abdominal operations \n69", "metadata": {"headings": [{"headings_0": {"content": "limb", "page": 73, "level": 1}}, {"headings_1": {"content": "EQUIPMENT ~ PURPOSE", "page": 73, "level": 2}}, [{"headings_0": {"content": "limb", "page": 73, "level": 1}}, {"headings_1": {"content": "EQUIPMENT ~ PURPOSE", "page": 73, "level": 2}}], [{"headings_0": {"content": "limb", "page": 73, "level": 1}}, {"headings_1": {"content": "EQUIPMENT ~ PURPOSE", "page": 73, "level": 2}}]], "page": 73, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "QUANTITY", "metadata": {"headings": [{"headings_0": {"content": "QUANTITY", "page": 73, "level": 2}}, {"headings_1": {"content": "limb", "page": 73, "level": 1}}], "page": 73, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1 The present one is not functioning and has constant mechanical breakdown.", "metadata": {"headings": [{"headings_0": {"content": "QUANTITY", "page": 73, "level": 2}}, {"headings_1": {"content": "limb", "page": 73, "level": 1}}], "page": 73, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Non-functional", "metadata": {"headings": [{"headings_0": {"content": "Non-functional", "page": 73, "level": 1}}, {"headings_1": {"content": "QUANTITY", "page": 73, "level": 2}}], "page": 73, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "4 more needed 6 More needed 3 more need", "metadata": {"headings": [{"headings_0": {"content": "Non-functional", "page": 73, "level": 1}}, {"headings_1": {"content": "QUANTITY", "page": 73, "level": 2}}], "page": 73, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Non-functional", "metadata": {"headings": [{"headings_0": {"content": "Non-functional", "page": 73, "level": 1}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], "page": 73, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Not available \nNot available \n1 more needed. Available non- functional", "metadata": {"headings": [{"headings_0": {"content": "Non-functional", "page": 73, "level": 1}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}, [{"headings_0": {"content": "Non-functional", "page": 73, "level": 1}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}]], "page": 73, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Non-functional", "metadata": {"headings": [{"headings_0": {"content": "Non-functional", "page": 73, "level": 1}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], "page": 73, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "2 more needed \nThe available one is faulty", "metadata": {"headings": [{"headings_0": {"content": "Non-functional", "page": 73, "level": 1}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], "page": 73, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Non-functional", "metadata": {"headings": [{"headings_0": {"content": "Non-functional", "page": 73, "level": 1}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], "page": 73, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Hospital borrows from HC IV \n2 More needed \nAppendix 15 a: Unutilized ICT equipment \nSN Item Specification Quantity Lot \nBWN Laptop Computer HP PROBOOK", "metadata": {"headings": [{"headings_0": {"content": "Non-functional", "page": 73, "level": 1}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}, [{"headings_0": {"content": "Non-functional", "page": 73, "level": 1}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], [{"headings_0": {"content": "Non-functional", "page": 73, "level": 1}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], [{"headings_0": {"content": "Non-functional", "page": 73, "level": 1}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}]], "page": 73, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "ee SCDO50FTVM", "metadata": {"headings": [{"headings_0": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], "page": 74, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Laptop Computer HP PROBOOK \nSCDO50FVOM \nLaptop Computer HP PROBOOK \nSCDO50FV39 \nLaptop Computer HP PROBOOK \nSCDO50FV92 \nDUH Laptop Computer HP PROBOOK \nSP SCDO50FVB8 Laptop Computer HP PROBOOK RP SCDO50FVED \nON Laptop Computer HP PROBOOK \ni SCDO50FVCS Laptop Computer HP PROBOOK ee SCDOSOFVCC \nWo Laptop Computer HP PROBOOK \na SCDO50FVCQ \nPe HMO Laptop Computer HP PROBOOK \ni SCDO50FVD6 Laptop Computer HP PROBOOK i SCDO50FVDK \nRPP BWN Laptop Computer HP PROBOOK \ni SCDO50FVDQ Laptop Computer HP PROBOOK i SCDOIOFVDT \nRP Laptop Computer HP PROBOOK \nSCDO50FVFS \nYP DU Laptop Computer HP PROBOOK", "metadata": {"headings": [{"headings_0": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}, [{"headings_0": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], [{"headings_0": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], [{"headings_0": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], [{"headings_0": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], [{"headings_0": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], [{"headings_0": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], [{"headings_0": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], [{"headings_0": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], [{"headings_0": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], [{"headings_0": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], [{"headings_0": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], [{"headings_0": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], [{"headings_0": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], [{"headings_0": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], [{"headings_0": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], [{"headings_0": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], [{"headings_0": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}], [{"headings_0": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}, {"headings_1": {"content": "Non-functional", "page": 73, "level": 1}}]], "page": 74, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "i SCDO50FVFX", "metadata": {"headings": [{"headings_0": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}, {"headings_1": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}], "page": 74, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "PP Laptop Computer HP PROBOOK \nSCDO50FVG3 \nRP DAN Laptop Computer HP PROBOOK \nik SCDO50FV85 \nBP Laptop Computer HP PROBOOK", "metadata": {"headings": [{"headings_0": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}, {"headings_1": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}, [{"headings_0": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}, {"headings_1": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}], [{"headings_0": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}, {"headings_1": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}], [{"headings_0": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}, {"headings_1": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}], [{"headings_0": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}, {"headings_1": {"content": "ee SCDO50FTVM", "page": 74, "level": 4}}]], "page": 74, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "i SCDO50FV88", "metadata": {"headings": [{"headings_0": {"content": "i SCDO50FV88", "page": 74, "level": 4}}, {"headings_1": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}], "page": 74, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "FP OUHWO Laptop Computer HP PROBOOK \nSCDOIOFVX) \nN Laptop Computer HP PROBOOK \nSCDO50FVXX \nNNN BPWNHRrF Laptop Computer HP PROBOOK \nSCDO9OFVE4 \nLaptop Computer HP PROBOOK \nSCDO9OFVET \nLaptop Computer HP PROBOOK \nSCDO9OFMOJ \nNNNN Laptop Computer HP PROBOOK \nSCDO9OFNIP \nOU Laptop Computer HP PROBOOK \nSCDO90FN29 \nLaptop Computer HP PROBOOK \nSCDOSOFN2R \nN Laptop Computer HP PROBOOK", "metadata": {"headings": [{"headings_0": {"content": "i SCDO50FV88", "page": 74, "level": 4}}, {"headings_1": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}, [{"headings_0": {"content": "i SCDO50FV88", "page": 74, "level": 4}}, {"headings_1": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}], [{"headings_0": {"content": "i SCDO50FV88", "page": 74, "level": 4}}, {"headings_1": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}], [{"headings_0": {"content": "i SCDO50FV88", "page": 74, "level": 4}}, {"headings_1": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}], [{"headings_0": {"content": "i SCDO50FV88", "page": 74, "level": 4}}, {"headings_1": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}], [{"headings_0": {"content": "i SCDO50FV88", "page": 74, "level": 4}}, {"headings_1": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}], [{"headings_0": {"content": "i SCDO50FV88", "page": 74, "level": 4}}, {"headings_1": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}], [{"headings_0": {"content": "i SCDO50FV88", "page": 74, "level": 4}}, {"headings_1": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}], [{"headings_0": {"content": "i SCDO50FV88", "page": 74, "level": 4}}, {"headings_1": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}], [{"headings_0": {"content": "i SCDO50FV88", "page": 74, "level": 4}}, {"headings_1": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}], [{"headings_0": {"content": "i SCDO50FV88", "page": 74, "level": 4}}, {"headings_1": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}], [{"headings_0": {"content": "i SCDO50FV88", "page": 74, "level": 4}}, {"headings_1": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}], [{"headings_0": {"content": "i SCDO50FV88", "page": 74, "level": 4}}, {"headings_1": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}], [{"headings_0": {"content": "i SCDO50FV88", "page": 74, "level": 4}}, {"headings_1": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}], [{"headings_0": {"content": "i SCDO50FV88", "page": 74, "level": 4}}, {"headings_1": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}], [{"headings_0": {"content": "i SCDO50FV88", "page": 74, "level": 4}}, {"headings_1": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}], [{"headings_0": {"content": "i SCDO50FV88", "page": 74, "level": 4}}, {"headings_1": {"content": "i SCDO50FVFX", "page": 74, "level": 1}}]], "page": 74, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "SCDO90FW2X", "metadata": {"headings": [{"headings_0": {"content": "SCDO90FW2X", "page": 74, "level": 1}}, {"headings_1": {"content": "i SCDO50FV88", "page": 74, "level": 4}}], "page": 74, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "70 \n28 Laptop Computer HP PROBOOK", "metadata": {"headings": [{"headings_0": {"content": "SCDO90FW2X", "page": 74, "level": 1}}, {"headings_1": {"content": "i SCDO50FV88", "page": 74, "level": 4}}, [{"headings_0": {"content": "SCDO90FW2X", "page": 74, "level": 1}}, {"headings_1": {"content": "i SCDO50FV88", "page": 74, "level": 4}}]], "page": 74, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Pee SCDO90FN40", "metadata": {"headings": [{"headings_0": {"content": "Pee SCDO90FN40", "page": 75, "level": 5}}, {"headings_1": {"content": "SCDO90FW2X", "page": 74, "level": 1}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "29 Laptop Computer HP PROBOOK", "metadata": {"headings": [{"headings_0": {"content": "Pee SCDO90FN40", "page": 75, "level": 5}}, {"headings_1": {"content": "SCDO90FW2X", "page": 74, "level": 1}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "SCDOIOFNAF", "metadata": {"headings": [{"headings_0": {"content": "SCDOIOFNAF", "page": 75, "level": 1}}, {"headings_1": {"content": "Pee SCDO90FN40", "page": 75, "level": 5}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "30 Laptop Computer HP PROBOOK \nSCDOIOFNAT \n31 Computer Set HP PRODESK \nPe CZC0477IYC \n32 Computer Set HP PRODESK \nFR CZC0477JYG \n33 Computer Set HP PRODESK", "metadata": {"headings": [{"headings_0": {"content": "SCDOIOFNAF", "page": 75, "level": 1}}, {"headings_1": {"content": "Pee SCDO90FN40", "page": 75, "level": 5}}, [{"headings_0": {"content": "SCDOIOFNAF", "page": 75, "level": 1}}, {"headings_1": {"content": "Pee SCDO90FN40", "page": 75, "level": 5}}], [{"headings_0": {"content": "SCDOIOFNAF", "page": 75, "level": 1}}, {"headings_1": {"content": "Pee SCDO90FN40", "page": 75, "level": 5}}], [{"headings_0": {"content": "SCDOIOFNAF", "page": 75, "level": 1}}, {"headings_1": {"content": "Pee SCDO90FN40", "page": 75, "level": 5}}]], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "RAR CZC0477K5Q", "metadata": {"headings": [{"headings_0": {"content": "RAR CZC0477K5Q", "page": 75, "level": 4}}, {"headings_1": {"content": "SCDOIOFNAF", "page": 75, "level": 1}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "34 Computer Set HP PRODESK \nCZC0477KDR \n35 Computer Set HP PRODESK", "metadata": {"headings": [{"headings_0": {"content": "RAR CZC0477K5Q", "page": 75, "level": 4}}, {"headings_1": {"content": "SCDOIOFNAF", "page": 75, "level": 1}}, [{"headings_0": {"content": "RAR CZC0477K5Q", "page": 75, "level": 4}}, {"headings_1": {"content": "SCDOIOFNAF", "page": 75, "level": 1}}]], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "CZC0477KF1", "metadata": {"headings": [{"headings_0": {"content": "CZC0477KF1", "page": 75, "level": 1}}, {"headings_1": {"content": "RAR CZC0477K5Q", "page": 75, "level": 4}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "36 Computer Set HP PRODESK \nCZC047834X \n37 Computer Set HP PRODESK", "metadata": {"headings": [{"headings_0": {"content": "CZC0477KF1", "page": 75, "level": 1}}, {"headings_1": {"content": "RAR CZC0477K5Q", "page": 75, "level": 4}}, [{"headings_0": {"content": "CZC0477KF1", "page": 75, "level": 1}}, {"headings_1": {"content": "RAR CZC0477K5Q", "page": 75, "level": 4}}]], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "RR CZC0478368", "metadata": {"headings": [{"headings_0": {"content": "RR CZC0478368", "page": 75, "level": 1}}, {"headings_1": {"content": "CZC0477KF1", "page": 75, "level": 1}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "38 Computer Set HP PRODESK \nCZC047838Y \n39 Computer Set HP PRODESK", "metadata": {"headings": [{"headings_0": {"content": "RR CZC0478368", "page": 75, "level": 1}}, {"headings_1": {"content": "CZC0477KF1", "page": 75, "level": 1}}, [{"headings_0": {"content": "RR CZC0478368", "page": 75, "level": 1}}, {"headings_1": {"content": "CZC0477KF1", "page": 75, "level": 1}}]], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "RR CZ2047838M", "metadata": {"headings": [{"headings_0": {"content": "RR CZ2047838M", "page": 75, "level": 1}}, {"headings_1": {"content": "RR CZC0478368", "page": 75, "level": 1}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "40 Printer HPLASER PRO PRCQ411136 \n41 Printer HPLASER PRO FARB PRCQ411290 42 Printer HPLASER PRO PRCQK01715 \n43 Cable Lock HP KEYED", "metadata": {"headings": [{"headings_0": {"content": "RR CZ2047838M", "page": 75, "level": 1}}, {"headings_1": {"content": "RR CZC0478368", "page": 75, "level": 1}}, [{"headings_0": {"content": "RR CZ2047838M", "page": 75, "level": 1}}, {"headings_1": {"content": "RR CZC0478368", "page": 75, "level": 1}}], [{"headings_0": {"content": "RR CZ2047838M", "page": 75, "level": 1}}, {"headings_1": {"content": "RR CZC0478368", "page": 75, "level": 1}}]], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2TM01582006", "metadata": {"headings": [{"headings_0": {"content": "2TM01582006", "page": 75, "level": 1}}, {"headings_1": {"content": "RR CZ2047838M", "page": 75, "level": 1}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "44 Cable Lock HP KEYED", "metadata": {"headings": [{"headings_0": {"content": "2TM01582006", "page": 75, "level": 1}}, {"headings_1": {"content": "RR CZ2047838M", "page": 75, "level": 1}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "AA 2TM01582014", "metadata": {"headings": [{"headings_0": {"content": "AA 2TM01582014", "page": 75, "level": 4}}, {"headings_1": {"content": "2TM01582006", "page": 75, "level": 1}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "45 Cable Lock HP KEYED", "metadata": {"headings": [{"headings_0": {"content": "AA 2TM01582014", "page": 75, "level": 4}}, {"headings_1": {"content": "2TM01582006", "page": 75, "level": 1}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2TM01582018", "metadata": {"headings": [{"headings_0": {"content": "2TM01582018", "page": 75, "level": 1}}, {"headings_1": {"content": "AA 2TM01582014", "page": 75, "level": 4}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "46 Cable Lock HP KEYED \n2TM01582019 \n47 Cable Lock HP KEYED", "metadata": {"headings": [{"headings_0": {"content": "2TM01582018", "page": 75, "level": 1}}, {"headings_1": {"content": "AA 2TM01582014", "page": 75, "level": 4}}, [{"headings_0": {"content": "2TM01582018", "page": 75, "level": 1}}, {"headings_1": {"content": "AA 2TM01582014", "page": 75, "level": 4}}]], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2TM01582032", "metadata": {"headings": [{"headings_0": {"content": "2TM01582032", "page": 75, "level": 1}}, {"headings_1": {"content": "2TM01582018", "page": 75, "level": 1}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "48 Cable Lock HP KEYED", "metadata": {"headings": [{"headings_0": {"content": "2TM01582032", "page": 75, "level": 1}}, {"headings_1": {"content": "2TM01582018", "page": 75, "level": 1}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "OR 2TM01582042", "metadata": {"headings": [{"headings_0": {"content": "OR 2TM01582042", "page": 75, "level": 1}}, {"headings_1": {"content": "2TM01582032", "page": 75, "level": 1}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "49 Cable Lock HP KEYED", "metadata": {"headings": [{"headings_0": {"content": "OR 2TM01582042", "page": 75, "level": 1}}, {"headings_1": {"content": "2TM01582032", "page": 75, "level": 1}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2TM01982043", "metadata": {"headings": [{"headings_0": {"content": "2TM01982043", "page": 75, "level": 1}}, {"headings_1": {"content": "OR 2TM01582042", "page": 75, "level": 1}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "50 Cable Lock HP KEYED", "metadata": {"headings": [{"headings_0": {"content": "2TM01982043", "page": 75, "level": 1}}, {"headings_1": {"content": "OR 2TM01582042", "page": 75, "level": 1}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "ee 2TM01582099", "metadata": {"headings": [{"headings_0": {"content": "ee 2TM01582099", "page": 75, "level": 4}}, {"headings_1": {"content": "2TM01982043", "page": 75, "level": 1}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "51 Cable Lock HP KEYED", "metadata": {"headings": [{"headings_0": {"content": "ee 2TM01582099", "page": 75, "level": 4}}, {"headings_1": {"content": "2TM01982043", "page": 75, "level": 1}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "0TM01582056", "metadata": {"headings": [{"headings_0": {"content": "0TM01582056", "page": 75, "level": 1}}, {"headings_1": {"content": "ee 2TM01582099", "page": 75, "level": 4}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "52 Cable Lock HP KEYED \n2TM01982060 \n53 Cable Lock HP KEYED", "metadata": {"headings": [{"headings_0": {"content": "0TM01582056", "page": 75, "level": 1}}, {"headings_1": {"content": "ee 2TM01582099", "page": 75, "level": 4}}, [{"headings_0": {"content": "0TM01582056", "page": 75, "level": 1}}, {"headings_1": {"content": "ee 2TM01582099", "page": 75, "level": 4}}]], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2TM01582066", "metadata": {"headings": [{"headings_0": {"content": "2TM01582066", "page": 75, "level": 1}}, {"headings_1": {"content": "0TM01582056", "page": 75, "level": 1}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "54 Cable Lock HP KEYED", "metadata": {"headings": [{"headings_0": {"content": "2TM01582066", "page": 75, "level": 1}}, {"headings_1": {"content": "0TM01582056", "page": 75, "level": 1}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "te 2TM01582070", "metadata": {"headings": [{"headings_0": {"content": "te 2TM01582070", "page": 75, "level": 5}}, {"headings_1": {"content": "2TM01582066", "page": 75, "level": 1}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "55 Cable Lock HP KEYED", "metadata": {"headings": [{"headings_0": {"content": "te 2TM01582070", "page": 75, "level": 5}}, {"headings_1": {"content": "2TM01582066", "page": 75, "level": 1}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2TM01982071", "metadata": {"headings": [{"headings_0": {"content": "2TM01982071", "page": 75, "level": 1}}, {"headings_1": {"content": "te 2TM01582070", "page": 75, "level": 5}}], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "56 Cable Lock HP KEYED \n2TM01582078 \n71 \n57 Cable Lock HP KEYED", "metadata": {"headings": [{"headings_0": {"content": "2TM01982071", "page": 75, "level": 1}}, {"headings_1": {"content": "te 2TM01582070", "page": 75, "level": 5}}, [{"headings_0": {"content": "2TM01982071", "page": 75, "level": 1}}, {"headings_1": {"content": "te 2TM01582070", "page": 75, "level": 5}}], [{"headings_0": {"content": "2TM01982071", "page": 75, "level": 1}}, {"headings_1": {"content": "te 2TM01582070", "page": 75, "level": 5}}]], "page": 75, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "oe 2TM01582086", "metadata": {"headings": [{"headings_0": {"content": "oe 2TM01582086", "page": 76, "level": 1}}, {"headings_1": {"content": "2TM01982071", "page": 75, "level": 1}}], "page": 76, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "58 Cable Lock HP KEYED \n2TM01592087 \n59 Cable Lock HP KEYED \n2TM01582090 \n60 Cable Lock HP KEYED \noe 2TM01582091 \n61 Cable Lock HP KEYED", "metadata": {"headings": [{"headings_0": {"content": "oe 2TM01582086", "page": 76, "level": 1}}, {"headings_1": {"content": "2TM01982071", "page": 75, "level": 1}}, [{"headings_0": {"content": "oe 2TM01582086", "page": 76, "level": 1}}, {"headings_1": {"content": "2TM01982071", "page": 75, "level": 1}}], [{"headings_0": {"content": "oe 2TM01582086", "page": 76, "level": 1}}, {"headings_1": {"content": "2TM01982071", "page": 75, "level": 1}}], [{"headings_0": {"content": "oe 2TM01582086", "page": 76, "level": 1}}, {"headings_1": {"content": "2TM01982071", "page": 75, "level": 1}}]], "page": 76, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "eC 2TM0158G314", "metadata": {"headings": [{"headings_0": {"content": "eC 2TM0158G314", "page": 76, "level": 1}}, {"headings_1": {"content": "oe 2TM01582086", "page": 76, "level": 1}}], "page": 76, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "62 Cable Lock HP KEYED \n2TM01586320 \n63 Cable Lock HP KEYED \n2TM01586321 \n64 Cable Lock HP KEYED", "metadata": {"headings": [{"headings_0": {"content": "eC 2TM0158G314", "page": 76, "level": 1}}, {"headings_1": {"content": "oe 2TM01582086", "page": 76, "level": 1}}, [{"headings_0": {"content": "eC 2TM0158G314", "page": 76, "level": 1}}, {"headings_1": {"content": "oe 2TM01582086", "page": 76, "level": 1}}], [{"headings_0": {"content": "eC 2TM0158G314", "page": 76, "level": 1}}, {"headings_1": {"content": "oe 2TM01582086", "page": 76, "level": 1}}], [{"headings_0": {"content": "eC 2TM0158G314", "page": 76, "level": 1}}, {"headings_1": {"content": "oe 2TM01582086", "page": 76, "level": 1}}], [{"headings_0": {"content": "eC 2TM0158G314", "page": 76, "level": 1}}, {"headings_1": {"content": "oe 2TM01582086", "page": 76, "level": 1}}]], "page": 76, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "CC 2TM01586324", "metadata": {"headings": [{"headings_0": {"content": "CC 2TM01586324", "page": 76, "level": 2}}, {"headings_1": {"content": "eC 2TM0158G314", "page": 76, "level": 1}}], "page": 76, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "65 Cable Lock HP KEYED \n2TM01586329 \n66 Cable Lock HP KEYED", "metadata": {"headings": [{"headings_0": {"content": "CC 2TM01586324", "page": 76, "level": 2}}, {"headings_1": {"content": "eC 2TM0158G314", "page": 76, "level": 1}}, [{"headings_0": {"content": "CC 2TM01586324", "page": 76, "level": 2}}, {"headings_1": {"content": "eC 2TM0158G314", "page": 76, "level": 1}}], [{"headings_0": {"content": "CC 2TM01586324", "page": 76, "level": 2}}, {"headings_1": {"content": "eC 2TM0158G314", "page": 76, "level": 1}}]], "page": 76, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "CS 2TM01586333", "metadata": {"headings": [{"headings_0": {"content": "CS 2TM01586333", "page": 76, "level": 1}}, {"headings_1": {"content": "CC 2TM01586324", "page": 76, "level": 2}}], "page": 76, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "67 Cable Lock HP KEYED \n2TM01586356 \n68 Cable Lock HP KEYED \n2TM01586390 \n69 Cable Lock HP KEYED", "metadata": {"headings": [{"headings_0": {"content": "CS 2TM01586333", "page": 76, "level": 1}}, {"headings_1": {"content": "CC 2TM01586324", "page": 76, "level": 2}}, [{"headings_0": {"content": "CS 2TM01586333", "page": 76, "level": 1}}, {"headings_1": {"content": "CC 2TM01586324", "page": 76, "level": 2}}], [{"headings_0": {"content": "CS 2TM01586333", "page": 76, "level": 1}}, {"headings_1": {"content": "CC 2TM01586324", "page": 76, "level": 2}}], [{"headings_0": {"content": "CS 2TM01586333", "page": 76, "level": 1}}, {"headings_1": {"content": "CC 2TM01586324", "page": 76, "level": 2}}], [{"headings_0": {"content": "CS 2TM01586333", "page": 76, "level": 1}}, {"headings_1": {"content": "CC 2TM01586324", "page": 76, "level": 2}}]], "page": 76, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "eC 2TM01986394", "metadata": {"headings": [{"headings_0": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, {"headings_1": {"content": "CS 2TM01586333", "page": 76, "level": 1}}], "page": 76, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "70 Cable Lock HP KEYED \n2TM01986396 \n71 Cable Lock HP KEYED \n2TM01609818 \n72 Cable Lock HP KEYED \nPe 2TM01609832 \n73 Standard Cable HP HDMI \n> un NOE \n72 \nAppendix 15 b: Uncollected expired drugs \nW: = DRUG DDESCRIPTION PURPOSE QUANTITY EXPIRY DATE \nHH Salbutamol Respirator Asthmatic Attack \n200 20/07/2020 BRWN Dapson Tabs Treats Leprosy 1000 30/06/2020 ,", "metadata": {"headings": [{"headings_0": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, {"headings_1": {"content": "CS 2TM01586333", "page": 76, "level": 1}}, [{"headings_0": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, {"headings_1": {"content": "CS 2TM01586333", "page": 76, "level": 1}}], [{"headings_0": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, {"headings_1": {"content": "CS 2TM01586333", "page": 76, "level": 1}}], [{"headings_0": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, {"headings_1": {"content": "CS 2TM01586333", "page": 76, "level": 1}}], [{"headings_0": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, {"headings_1": {"content": "CS 2TM01586333", "page": 76, "level": 1}}], [{"headings_0": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, {"headings_1": {"content": "CS 2TM01586333", "page": 76, "level": 1}}], [{"headings_0": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, {"headings_1": {"content": "CS 2TM01586333", "page": 76, "level": 1}}]], "page": 76, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Fluphenazine Inj Amps Anti-Psychotic 40 30/07/2020 Suxamethasone Inj Muscle Relaxant 500 30/05/2022 ONAN Tramadol Tabs Steroid 1200 30/06/2020 Cloxacillin Inj Vasodilator 400 30/07/2020 Methylopdoa Tabs Opioid 300 30/03/2020 Diazapem Tabs Anticonvulsant 8000 30/08/2020 Atropine Inj Amps Anticholinergic 105 30/08/2020 Phenoytoin Inj Antipsychotic 30/08/2020 Diazepam Inj Amps Benzodiazepine 740 30/07/2020 Phenoytoin Tabs Antipsychotic 4400 30/07/2020 Efavirelz Tabs Anti-Viral 330 30/05/2020 Folic Acid Tabs Iron Supplement \n2000 30/07/2020 Nivarapine Tabs Anti-Viral 60 30/08/2020 Tdf/3tc/Nvp Tabs Anti-Viral 3330 30/06/2020 Lpv/R Tabs Anti-Viral 1260 30/08/2020 Phentytion Antipsychotic 31000 30/09/2020 Benzhexel Antipsychotic 4000 30/09/2020 Abacavir Antiviral 330 30/10/2020 Praziquantel Anti-Bilharzia 1060 01/10/2020 Iud Family planning 179 01/10/2020 Amitriptyline Tabs Anti-Depressant 39000 30/09/2020 Phenobartione Tabs Anti-Psychotic 38500 10/10/2020 Lignocane Sedative 30/08/2020 Rifampicin & Isonoazid Tabs Anti Tbs \n792 30/06/2020 Trifnuoperazine Tabs Anti-Psychotic 4000 30/06/2020 Tdf/3tc Tabs Anti-Viral 3000 30/11/2020 \u201a \nTdf/3tc/Dtg Tabs Anti-Viral 600 30/11/2020 Biscondyil Tabs Anti-Constipation 1200 30/01/2021 Dtg Tabs Anti-Viral 5820 30/01/2021 3tc/Nvp Tabs . Anti-Viral 1590 30/01/2020 \n73 \n33 Abacavir Anti-Viral 8640 30/01/2021 34 3tc Tabs Anti-Viral 120 30/01/2021 35 Lamivodine + Zidovudine Anti-Viral \n28350 30/12/2020 36 Salbutamol Tabs Anti-Asthma 4000 28/02/2021 37 Rattegravir Anti-Viral 60 28/02/2021 38 Fluconazole Tabs Antifungal 672 28/02/2021 39 Haloperidol Tabs Anti-Psychotic 330 28/02/2021 40 Ethambutol Tabs Anti Tbs \n252 30/12/2020 41 Nivarapine Tabs Anti-Viral 1170 30/04/2021 42 Vit A Cap \nVit Supplement 4000 30/03/2021 43 Levonogesteril + Ethinpestrtredol Family Planning \n483 30/04/2021 44 Metoclopromide Inj Anti-Emetics 1000 31/05/2021 45 Theopental Inj \n100 28/04/2021 46 Ketamine Sedative 10 30/06/2020 47 Sulfadoxine Andpyrimethamine Anti-Malaria 2000 30/07/2021 48 Atenolol Anti-Hypertensive 2000 30/07/2021 49 Calcium Gluconate Inj Antidot \n50 Vit K Inj \n81 30/07/2021 160 30/07/2021 51 Carbamazapine Tabs Anti-Psychotic 500 30/07/2021 52 Metoclopromide Tabs Anti-Emetics 250 30/07/2021 53 Codaine 700 30/09/2021 54 Dolutegravir Tabs Anti-Viral 2070 30/11/2021 55 Abacavir + Lamivudine Tabs Anti-Viral \n30 30/10/2021 56 Halothene Sedative 1 30/05/2021 57 Warfarine 200 30/11/2021 58 Acyclovir Cream Anti-Viral 13 30/12/2020 59 Catheter Urine Drainage 25 30/11/2021 60 Iron Sucrose Inj \n22 30/02/2022 \n61 Atenovir + Ritonovir Anti-Viral \n62 Lopinovir + Ritonovir Antiviral \n120 30/02/2022 \n1620 30/04/2022 63 Rhze Anti Tbs 952 30/04/2022 64 Bupuvicane Anesthesia 10 30/04/2022 65 Mebendazole Tabs Anti-Helminth 500 30/03/2022 66 Dexa Inj Nsaid 12 30/01/2022 \n74 \n67 Amphotericine B", "metadata": {"headings": [{"headings_0": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, {"headings_1": {"content": "CS 2TM01586333", "page": 76, "level": 1}}, [{"headings_0": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, {"headings_1": {"content": "CS 2TM01586333", "page": 76, "level": 1}}], [{"headings_0": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, {"headings_1": {"content": "CS 2TM01586333", "page": 76, "level": 1}}], [{"headings_0": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, {"headings_1": {"content": "CS 2TM01586333", "page": 76, "level": 1}}], [{"headings_0": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, {"headings_1": {"content": "CS 2TM01586333", "page": 76, "level": 1}}], [{"headings_0": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, {"headings_1": {"content": "CS 2TM01586333", "page": 76, "level": 1}}], [{"headings_0": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, {"headings_1": {"content": "CS 2TM01586333", "page": 76, "level": 1}}], [{"headings_0": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, {"headings_1": {"content": "CS 2TM01586333", "page": 76, "level": 1}}], [{"headings_0": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, {"headings_1": {"content": "CS 2TM01586333", "page": 76, "level": 1}}], [{"headings_0": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, {"headings_1": {"content": "CS 2TM01586333", "page": 76, "level": 1}}], [{"headings_0": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, {"headings_1": {"content": "CS 2TM01586333", "page": 76, "level": 1}}], [{"headings_0": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, {"headings_1": {"content": "CS 2TM01586333", "page": 76, "level": 1}}], [{"headings_0": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, {"headings_1": {"content": "CS 2TM01586333", "page": 76, "level": 1}}]], "page": 77, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "30/05/2022", "metadata": {"headings": [{"headings_0": {"content": "30/05/2022", "page": 79, "level": 2}}, {"headings_1": {"content": "eC 2TM01986394", "page": 76, "level": 1}}], "page": 79, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "68 Haloperidol Inj Anti-Psychotic 30/05/2022 69 Lamivudine + Atenovir Anti-Viral \n6930 30/06/2022 70 Magnesium Sulphate Inj \n71 Aspirin Tabs \n72 Loperamide Tabs \n\u201a \nAnti Dot 10 30/05/2022 3000 30/07/2022 300 30/06/2022 73 Nifedipine Tabs Anti-Hypertensive 200 30/05/2022 74 Teo 240 30/05/2022 75 Lopinovir + Ritinovir Pellets Antiviral \n76 Oxytocin Inj \n77 Pyrodoxine Tabs \n930 31/07/2022 810 30/07/2022 4000 30/08/2022 78 Ecorin . Anti-Hypertensive 400 22/06/2022 79 Insultard Insulin Antidiabetic 11 30/11/2022 80 Ephedrine Inj", "metadata": {"headings": [{"headings_0": {"content": "30/05/2022", "page": 79, "level": 2}}, {"headings_1": {"content": "eC 2TM01986394", "page": 76, "level": 1}}, [{"headings_0": {"content": "30/05/2022", "page": 79, "level": 2}}, {"headings_1": {"content": "eC 2TM01986394", "page": 76, "level": 1}}], [{"headings_0": {"content": "30/05/2022", "page": 79, "level": 2}}, {"headings_1": {"content": "eC 2TM01986394", "page": 76, "level": 1}}]], "page": 79, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "30/11/2022", "metadata": {"headings": [{"headings_0": {"content": "30/11/2022", "page": 79, "level": 2}}, {"headings_1": {"content": "30/05/2022", "page": 79, "level": 2}}], "page": 79, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Audit Remarks", "metadata": {"headings": [{"headings_0": {"content": "Audit Remarks", "page": 83, "level": 4}}, {"headings_1": {"content": "30/11/2022", "page": 79, "level": 2}}], "page": 83, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "An interview with to Kizza David(0771408164) the Chairperson youth council revealed that he was not part of the committee and never attended meetings \nAn interview with to Ugenchan Charles (0786960103) the Chairperson youth revealed that Ochai Okungo - Chairperson elderly was not part of the committee and never attended meetings. Mudwali Solomon - the Parish Internal Security Officer is part of the committee illegally. The PDC have met 3 times during the year \nAn interview with Kabayaga Triffin-Principal Town Agent revealed that Byaruhanga Alex is not part of the Committee as shown in the records and that the PDC had had 3 meetings during the year. They had not met in 4th quarter due to underfunding. \nAn interview with Businge Hannington-Principal Town Agent revealed that Bahemuraki Richard is not part of the Committee as shown in the records and that the PDC had had 3 meetings during the year. They had not met in 4th quarter due to underfunding. \nAn interview with to Kyalisima Kowel - the Chairperson youth revealed that Kyahurwa Simon- the Chairperson NRM was not part of the committee and that the PDC have met only 2 times during the year \nAn interview with to Tumusiime Edison (0770490901) the Town Agent revealed that the Chairperson NRM was not part of the committee as the position had not been filled. The PDC have met 3 times during the year \nAn interview with to Onyungi Stepehen - the Youth Chairperson revealed that Umirambe Julius and Ulyera Said are not part of the PDM committee and that PDC have met only once since the start of the PDM in 2021-22 financial year. \nAn interview with to Tumwesige Rogers - the Youth Chairperson revealed that Rujumba Gilbert is not part of the PDM committee contrary to what is shown in the PDC documents. He also stated that the PDC had meetings in september, December and March during the 2022-23 financial year. \n79 \nAppendix 19: Number of meetings held by PDCs SN SACCO \nBE Biiso Biiso PDM Sacco Ltd \nBRWN Bugana Buliisa PDM Sacco Ltd Western Buliisa PDM Sacco Ltd Biiso Biiso T/C PDM Sacco \nDU Western Butiaba PDM Sacco Ltd Kigwera Kigwera PDM Sacco Ltd \nWOON Kisansya Kigwera PDM Sacco Ltd Garasoya Kihungya PDM Sacco Ltd Waaki Kihungya PDM Sacco Ltd \nak oO Mubako Ngwedo PDM Sacco Ltd \nNo. of Quarterly meetings 3 \nW \nW \nW", "metadata": {"headings": [{"headings_0": {"content": "Audit Remarks", "page": 83, "level": 4}}, {"headings_1": {"content": "30/11/2022", "page": 79, "level": 2}}, [{"headings_0": {"content": "Audit Remarks", "page": 83, "level": 4}}, {"headings_1": {"content": "30/11/2022", "page": 79, "level": 2}}], [{"headings_0": {"content": "Audit Remarks", "page": 83, "level": 4}}, {"headings_1": {"content": "30/11/2022", "page": 79, "level": 2}}], [{"headings_0": {"content": "Audit Remarks", "page": 83, "level": 4}}, {"headings_1": {"content": "30/11/2022", "page": 79, "level": 2}}], [{"headings_0": {"content": "Audit Remarks", "page": 83, "level": 4}}, {"headings_1": {"content": "30/11/2022", "page": 79, "level": 2}}], [{"headings_0": {"content": "Audit Remarks", "page": 83, "level": 4}}, {"headings_1": {"content": "30/11/2022", "page": 79, "level": 2}}], [{"headings_0": {"content": "Audit Remarks", "page": 83, "level": 4}}, {"headings_1": {"content": "30/11/2022", "page": 79, "level": 2}}], [{"headings_0": {"content": "Audit Remarks", "page": 83, "level": 4}}, {"headings_1": {"content": "30/11/2022", "page": 79, "level": 2}}], [{"headings_0": {"content": "Audit Remarks", "page": 83, "level": 4}}, {"headings_1": {"content": "30/11/2022", "page": 79, "level": 2}}], [{"headings_0": {"content": "Audit Remarks", "page": 83, "level": 4}}, {"headings_1": {"content": "30/11/2022", "page": 79, "level": 2}}], [{"headings_0": {"content": "Audit Remarks", "page": 83, "level": 4}}, {"headings_1": {"content": "30/11/2022", "page": 79, "level": 2}}], [{"headings_0": {"content": "Audit Remarks", "page": 83, "level": 4}}, {"headings_1": {"content": "30/11/2022", "page": 79, "level": 2}}]], "page": 83, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "FF", "metadata": {"headings": [{"headings_0": {"content": "FF", "page": 84, "level": 2}}, {"headings_1": {"content": "Audit Remarks", "page": 83, "level": 4}}], "page": 84, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "WF", "metadata": {"headings": [{"headings_0": {"content": "WF", "page": 84, "level": 2}}, {"headings_1": {"content": "FF", "page": 84, "level": 2}}], "page": 84, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "WN", "metadata": {"headings": [{"headings_0": {"content": "WN", "page": 84, "level": 2}}, {"headings_1": {"content": "WF", "page": 84, "level": 2}}], "page": 84, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "80", "metadata": {"headings": [{"headings_0": {"content": "WN", "page": 84, "level": 2}}, {"headings_1": {"content": "WF", "page": 84, "level": 2}}], "page": 84, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Appendix 20: Non-functionalii of SACCO committees and sub-committees", "metadata": {"headings": [{"headings_0": {"content": "Appendix 20: Non-functionalii of SACCO committees and sub-committees", "page": 85, "level": 4}}, {"headings_1": {"content": "WN", "page": 84, "level": 2}}], "page": 85, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "SN Vote \nSupervisory committee Executive Committee. Loan Sub committee Production sub Marketing sub Business \nFinance and name \nCommittee Committee Development investment sub services sub Committee Committee", "metadata": {"headings": [{"headings_0": {"content": "Appendix 20: Non-functionalii of SACCO committees and sub-committees", "page": 85, "level": 4}}, {"headings_1": {"content": "WN", "page": 84, "level": 2}}, [{"headings_0": {"content": "Appendix 20: Non-functionalii of SACCO committees and sub-committees", "page": 85, "level": 4}}, {"headings_1": {"content": "WN", "page": 84, "level": 2}}]], "page": 85, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "SN Vote Name | Parish Name Name of SACCO", "metadata": {"headings": [{"headings_0": {"content": "SN Vote Name | Parish Name Name of SACCO", "page": 89, "level": 4}}, {"headings_1": {"content": "Appendix 20: Non-functionalii of SACCO committees and sub-committees", "page": 85, "level": 4}}], "page": 89, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1 Buliisa DLG Biiso Biiso Biiso PDM Sacco Ltd 2 Buliisa DLG Bilso ward Biiso Biiso T/C PDM Sacco \nNumber of PDM How enterprises registered \nmany are as CBOs", "metadata": {"headings": [{"headings_0": {"content": "SN Vote Name | Parish Name Name of SACCO", "page": 89, "level": 4}}, {"headings_1": {"content": "Appendix 20: Non-functionalii of SACCO committees and sub-committees", "page": 85, "level": 4}}, [{"headings_0": {"content": "SN Vote Name | Parish Name Name of SACCO", "page": 89, "level": 4}}, {"headings_1": {"content": "Appendix 20: Non-functionalii of SACCO committees and sub-committees", "page": 85, "level": 4}}]], "page": 89, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "enterprises", "metadata": {"headings": [{"headings_0": {"content": "enterprises", "page": 89, "level": 2}}, {"headings_1": {"content": "SN Vote Name | Parish Name Name of SACCO", "page": 89, "level": 4}}], "page": 89, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "16 16 17 17 3 BuliisaDLG Bugana Bugana Buliisa PDM Sacco Ltd 48 \n43 4 Buliisa DLG \\| Western ward \nWestern Buliisa PDM Sacco Ltd 22 \n22 \n5 Buliisa DLG Western ward Western Butiaba PDM Sacco Ltd 19 \n19 6 Buliisa DLG Kigwera Kigwera Kigwera PDM Sacco Ltd 16 \n16 7 BuliisaDLG Kisansya Kisansya Kigwera PDM Sacco Ltd 16 \n16 8 Buliisa DLG \\| Garasoya Garasoya Kihungya PDM Sacco Ltd 20 \n20 9 Buliisa DLG Waaki Waaki Kihungya PDM Sacco Ltd 20 \n20 10 Buliisa DLG . Mubako Mubako Ngwedo PDM Sacco Ltd 15 \n15 Total 209 204 \n85 \nAppendix 23: Failure to update Enterprise and Household registers making up the SACCO SN Vote Parish Name of SACCO \nNumber of PDM Name Name", "metadata": {"headings": [{"headings_0": {"content": "enterprises", "page": 89, "level": 2}}, {"headings_1": {"content": "SN Vote Name | Parish Name Name of SACCO", "page": 89, "level": 4}}, [{"headings_0": {"content": "enterprises", "page": 89, "level": 2}}, {"headings_1": {"content": "SN Vote Name | Parish Name Name of SACCO", "page": 89, "level": 4}}], [{"headings_0": {"content": "enterprises", "page": 89, "level": 2}}, {"headings_1": {"content": "SN Vote Name | Parish Name Name of SACCO", "page": 89, "level": 4}}], [{"headings_0": {"content": "enterprises", "page": 89, "level": 2}}, {"headings_1": {"content": "SN Vote Name | Parish Name Name of SACCO", "page": 89, "level": 4}}]], "page": 89, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "enterprises", "metadata": {"headings": [{"headings_0": {"content": "enterprises", "page": 90, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 89, "level": 2}}], "page": 90, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Does SACCO maintain updated enterprise and House hold registers \nPE Buliisa DLG Biiso Biiso Biiso PDM Sacco Ltd \n16 No \nBWN Buliisa DLG Biiso ward Biiso Biiso T/C PDM Sacco \n17 No Buliisa DLG Bugana Bugana Buliisa PDM Sacco Ltd 48 \nNo Buliisa DLG Western ward Western Buliisa PDM Sacco Ltd \n22 No DU Buliisa DLG Western ward Western Butiaba PDM Sacco Ltd 19 \nNo Buliisa DLG Kigwera Kigwera Kigwera PDM Sacco Ltd 16 \nNo WOON Buliisa DLG Kisansya Kisansya Kigwera PDM Sacco Ltd 16 \nNo Buliisa DLG Garasoya Garasoya Kihungya PDM Sacco Ltd 20 \nNo Buliisa DLG Waaki Waaki Kihungya PDM Sacco Ltd 20 \nNo F 0 Buliisa DLG Mubako Mubako Ngwedo PDM Sacco Ltd 15 \nNo Total \n209 \n86 \n\\| Parish Name \nWas wealth ranking carried out at parish level? \nNo. of villages \nNo. of villages were wealth ranking was carried out \nBRWN Buliisa DLG Biiso No DN 05050/509100 Buliisa DLG Biiso ward No WW \nBuliisa DLG Bugana No \nBuliisa DLG Western ward No WAHDWWNN \nAM Buliisa DLG Western ward \nNo \nBuliisa DLG Kigwera No \nWOON Buliisa DLG Kisansya No \nBuliisa DLG Garasoya No \nBuliisa DLG Waaki No \n> oO Buliisa DLG Mubako No \nTotal WwW Ww \n87 \nAppendix endix 25: Parishes with flagship projects inconsistent with Hoima Selected Priority Commodities SN. Name of HI.G Parish \nName of PDM SACCO \nInconsistent Flagship projects Expected PRF (UGX.)", "metadata": {"headings": [{"headings_0": {"content": "enterprises", "page": 90, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 89, "level": 2}}, [{"headings_0": {"content": "enterprises", "page": 90, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 89, "level": 2}}], [{"headings_0": {"content": "enterprises", "page": 90, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 89, "level": 2}}], [{"headings_0": {"content": "enterprises", "page": 90, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 89, "level": 2}}], [{"headings_0": {"content": "enterprises", "page": 90, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 89, "level": 2}}], [{"headings_0": {"content": "enterprises", "page": 90, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 89, "level": 2}}], [{"headings_0": {"content": "enterprises", "page": 90, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 89, "level": 2}}], [{"headings_0": {"content": "enterprises", "page": 90, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 89, "level": 2}}], [{"headings_0": {"content": "enterprises", "page": 90, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 89, "level": 2}}], [{"headings_0": {"content": "enterprises", "page": 90, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 89, "level": 2}}], [{"headings_0": {"content": "enterprises", "page": 90, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 89, "level": 2}}], [{"headings_0": {"content": "enterprises", "page": 90, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 89, "level": 2}}], [{"headings_0": {"content": "enterprises", "page": 90, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 89, "level": 2}}], [{"headings_0": {"content": "enterprises", "page": 90, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 89, "level": 2}}], [{"headings_0": {"content": "enterprises", "page": 90, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 89, "level": 2}}], [{"headings_0": {"content": "enterprises", "page": 90, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 89, "level": 2}}], [{"headings_0": {"content": "enterprises", "page": 90, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 89, "level": 2}}]], "page": 90, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1. Buliisa DLG Biiso Biiso Biiso PDM Sacco Ltd e Beans growing", "metadata": {"headings": [{"headings_0": {"content": "enterprises", "page": 90, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 89, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 90, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "e Maize growing e Piggery", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 90, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2. Buliisa DLG Biiso ward Biiso Biiso T/C PDM Sacco e Poultry Rearing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 90, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "e Produce business e Piggery Rearing \ne Beans growing \ne Maize growing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "3. Buliisa DLG Bugana Bugana Buliisa PDM Sacco Ltd \u00a9 Cassava Growing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "e Piggery \n\u00a9 Poultry rearing e Maize growing o Fishery", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "4. Buliisa DLG Western ward Western Buliisa PDM Sacco Ltd e Goat rearing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Fishery", "metadata": {"headings": [{"headings_0": {"content": "Fishery", "page": 92, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Poultry rearing", "metadata": {"headings": [{"headings_0": {"content": "Fishery", "page": 92, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "5. Buliisa DLG Western ward Western Butiaba PDM Sacco Ltd e Fishery", "metadata": {"headings": [{"headings_0": {"content": "Fishery", "page": 92, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, {"headings_1": {"content": "Fishery", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Poultry Rearing Produce business", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, {"headings_1": {"content": "Fishery", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "6. Buliisa DLG Kigwera Kigwera Kigwera PDM Sacco Ltd e Cassava Growing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, {"headings_1": {"content": "Fishery", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "e Piggery \ne Poultry rearing e Maize growing e Fishery", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "7. Buliisa DLG Kisansya Kisansya Kigwera PDM Sacco Ltd e Cassava Growing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "oe Tomato growing \u00bb Piggery \no Poultry rearing \ne Fishery", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "8. Buliisa DLG Garasoya Garasoya Kihungya PDM Sacco Ltd e Goat rearing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "e Beans growing e Maize growing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "9. Buliisa DLG Waaki Waaki Kihungya PDM Sacco Ltd oe Goat rearing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 1}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "e Maize growing \n88 \no Tobacco growing o Piggery", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 1}}, [{"headings_0": {"content": "100,000,000", "page": 92, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 92, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 1}}]], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "10. Buliisa DLG Mubako Mubako Ngwedo PDM Sacco Ltd o Groundnut growing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 1}}], "page": 93, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 93, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 1}}], "page": 93, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "e Cassava growing o Maize growing \n\u00b0 Produce dealing o Bee keeping Total \n89 \nAppendix 26: Failure to select and implement prioritized flagship projects SN Vote Parish Name of \nList of flagship Are the flagship \nHow many Number of How many How many of the Name Name SACCO projects per projects consistent enterprises are PDM of the farming SACCO \nwith the priority implementing enterprise enterprises enterprises are commodities flagship Ss are farming from the priority selected by the LG? projects \nenterprises commodity list \nBuliisa Biiso Biiso Biiso PDM Beans growing Yes DLG \nSacco Ltd \nMaize growing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 93, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 1}}, [{"headings_0": {"content": "100,000,000", "page": 93, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 93, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 93, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 93, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 93, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 93, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 93, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 93, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 92, "level": 1}}]], "page": 93, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Piggery", "metadata": {"headings": [{"headings_0": {"content": "Piggery", "page": 94, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 93, "level": 2}}], "page": 94, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Buliisa Biiso ward Biiso Biiso T/C Poultry Rearing Yes DLG \nPDM Sacco Produce business Piggery Rearing \nBeans growing \nMaize growing \nBuliisa Bugana Bugana Buliisa Cassava Growing Yes DLG \nPDM Sacco Ltd \\_ Piggery Poultry rearing \\_ \nMaize growing", "metadata": {"headings": [{"headings_0": {"content": "Piggery", "page": 94, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 93, "level": 2}}, [{"headings_0": {"content": "Piggery", "page": 94, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 93, "level": 2}}], [{"headings_0": {"content": "Piggery", "page": 94, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 93, "level": 2}}]], "page": 94, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Fishery", "metadata": {"headings": [{"headings_0": {"content": "Fishery", "page": 94, "level": 2}}, {"headings_1": {"content": "Piggery", "page": 94, "level": 2}}], "page": 94, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Buliisa Western Western Buliisa Goat rearing Yes DLG ward PDM Sacco Ltd Fishery \nPoultry rearing \n16 16 16 0 17 17 14 \n48 48 40 28 \n22 22 22 \nBuliisa Western Western Butiaba Fishery Yes 19 19 10 DLG ward PDM Sacco Ltd Poultry Rearing \nProduce business \nBuliisa Kigwera Kigwera Kigwera Cassava Growing Yes \nDLG \nPDM Sacco Ltd Piggery Poultry rearing Maize growing Fishery \n16 16 16 11 \n90 \nBuliisa Kisansya Kisansya Cassava Growing Yes DLG \nKigwera PDM Tomato growing \nSacco Ltd Piggery \nPoultry rearing", "metadata": {"headings": [{"headings_0": {"content": "Fishery", "page": 94, "level": 2}}, {"headings_1": {"content": "Piggery", "page": 94, "level": 2}}, [{"headings_0": {"content": "Fishery", "page": 94, "level": 2}}, {"headings_1": {"content": "Piggery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 94, "level": 2}}, {"headings_1": {"content": "Piggery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 94, "level": 2}}, {"headings_1": {"content": "Piggery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 94, "level": 2}}, {"headings_1": {"content": "Piggery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 94, "level": 2}}, {"headings_1": {"content": "Piggery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 94, "level": 2}}, {"headings_1": {"content": "Piggery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 94, "level": 2}}, {"headings_1": {"content": "Piggery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 94, "level": 2}}, {"headings_1": {"content": "Piggery", "page": 94, "level": 2}}]], "page": 94, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Fishery", "metadata": {"headings": [{"headings_0": {"content": "Fishery", "page": 95, "level": 2}}, {"headings_1": {"content": "Fishery", "page": 94, "level": 2}}], "page": 95, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Buliisa Garasoya Garasoya Goat rearing Yes . \nDLG \nKihungya PDM ' Beans growing \nSacco Ltd \n\\| Maize growing \nBuliisa Waaki Waaki Kihungya Goat rearing Yes DLG \nPDM Sacco Ltd \nMaize growing \nTobacco growing Piggery \n10 Buliisa Mubako Mubako Ngwedo Groundnut Yes \\| \nDLG \nPDM Sacco Ltd growing \nCassava growing \nMaize growing \n\\_ \n\\| Produce dealing Bee keeping \n16 16 14 \n20 20 20 20 20 20 \n15 15 14 \n209 209 180 71 \n91 \nAppendix 27: Loan application and approval process \nSN Parish Name of SACCO Name of PRF Was the Date Loan \nWere Were they Audit Remarks Name", "metadata": {"headings": [{"headings_0": {"content": "Fishery", "page": 95, "level": 2}}, {"headings_1": {"content": "Fishery", "page": 94, "level": 2}}, [{"headings_0": {"content": "Fishery", "page": 95, "level": 2}}, {"headings_1": {"content": "Fishery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 95, "level": 2}}, {"headings_1": {"content": "Fishery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 95, "level": 2}}, {"headings_1": {"content": "Fishery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 95, "level": 2}}, {"headings_1": {"content": "Fishery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 95, "level": 2}}, {"headings_1": {"content": "Fishery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 95, "level": 2}}, {"headings_1": {"content": "Fishery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 95, "level": 2}}, {"headings_1": {"content": "Fishery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 95, "level": 2}}, {"headings_1": {"content": "Fishery", "page": 94, "level": 2}}]], "page": 95, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "beneficiary", "metadata": {"headings": [{"headings_0": {"content": "beneficiary", "page": 96, "level": 2}}, {"headings_1": {"content": "Fishery", "page": 95, "level": 2}}], "page": 96, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "beneficiary loan Amount as the loan vetted by a from the was per SACCO benefici village approved obtaine records ary meeting PDM d \nselected convened by enterprise through the the", "metadata": {"headings": [{"headings_0": {"content": "beneficiary", "page": 96, "level": 2}}, {"headings_1": {"content": "Fishery", "page": 95, "level": 2}}], "page": 96, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "enterprise", "metadata": {"headings": [{"headings_0": {"content": "enterprise", "page": 96, "level": 2}}, {"headings_1": {"content": "beneficiary", "page": 96, "level": 2}}], "page": 96, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "PDMIS \ngroups", "metadata": {"headings": [{"headings_0": {"content": "enterprise", "page": 96, "level": 2}}, {"headings_1": {"content": "beneficiary", "page": 96, "level": 2}}], "page": 96, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Biiso Biiso Biiso PDM Sacco Basimaki Robinah Yes \n30/06/2 700,000 No Yes \nBeneficiary was not selected Ward Ltd 023 through PDMIS Biiso Biiso Biiso PDM Sacco Ahebwa Jackline Yes 30/06/2 900,000 No Yes \nBeneficiary was not selected Ward Ltd 023 through PDMIS Biiso Biiso Biiso PDM Sacco Muhumuza Patrick Yes \n08/06/2 1,000,000 No Yes \nBeneficiary was not selected Ltd 023 through PDMIS Biiso Biiso Biiso PDM Sacco Isingoma Amon Yes \n08/06/2 1,000,000 No Yes \nBeneficiary was not selected Ltd 023 through PDMIS Bugana Bugana Buliisa PDM Simon Katusabe Yes \n30/06/2 1,000,000 No Yes \nBeneficiary was not selected Sacco Ltd 023 through PDMIS Bugana Bugana Buliisa PDM Kiiza Scovia Yes 30/06/2 1,000,000 No Yes \nBeneficiary was not selected Sacco Ltd 023 through PDMIS Kisansya Kisansya Kigwera PDM Wandera Jonathan Yes \n24/06/2 700,000 No Yes \nBeneficiary was not selected Sacco Ltd 023 through PDMIS Kisansya Kisansya Kigwera PDM Byensi Alice Yes 24/06/2 1,000,000 No Yes \nBeneficiary was not selected Sacco Ltd 023 through PDMIS Kisansya Kisansya Kigwera PDM Atugonza Sarah Yes \n24/06/2 1,000,000 No Yes \nBeneficiary was not selected Sacco Ltd 023 through PDMIS Garasoya Garasoya Kihungya Asiimwe Moses Yes 30/05/2 1,000,000 No Yes \nBeneficiary was not selected PDM Sacco Ltd Mukyaki 023 \nthrough PDMIS \n10 Garasoya Garasoya Kihungya Mugisa Robert Yes 30/05/2 900,000 No Yes \nBeneficiary was not selected PDM Sacco Ltd \n11 Waaki Waaki Kihungya PDM Ronald Munguryek Yes \n023 through PDMIS 10/07/2 800,000 No Yes \nBeneficiary was not selected Sacco Ltd 023 through PDMIS 12 Waaki Waaki Kihungya PDM Uchan Ronald Yes \n10/07/2 1,000,000 No Yes \nBeneficiary was not selected Sacco Ltd 023 through PDMIS \n92 \n13 Mubako Mubako Ngwedo PDM Deogratious Yes 10/07/2 1,000,000 No Yes \nBeneficiary was not selected Sacco Ltd Otuba 023 through PDMIS \\_ \n14 Mubako Mubako Ngwedo PDM Pascal \nYes 10/07/2 500,000 No Yes Beneficiary was not selected Sacco Ltd Okwayemungu 023 \nthrough PDMIS \n15 Mubako Mubako Ngwedo PDM Aliave Onyuti Yes \n10/07/2 1,000,000 No Yes \nBeneficiary was not selected Sacco Ltd 023 through PDMIS", "metadata": {"headings": [{"headings_0": {"content": "enterprise", "page": 96, "level": 2}}, {"headings_1": {"content": "beneficiary", "page": 96, "level": 2}}, [{"headings_0": {"content": "enterprise", "page": 96, "level": 2}}, {"headings_1": {"content": "beneficiary", "page": 96, "level": 2}}], [{"headings_0": {"content": "enterprise", "page": 96, "level": 2}}, {"headings_1": {"content": "beneficiary", "page": 96, "level": 2}}], [{"headings_0": {"content": "enterprise", "page": 96, "level": 2}}, {"headings_1": {"content": "beneficiary", "page": 96, "level": 2}}], [{"headings_0": {"content": "enterprise", "page": 96, "level": 2}}, {"headings_1": {"content": "beneficiary", "page": 96, "level": 2}}], [{"headings_0": {"content": "enterprise", "page": 96, "level": 2}}, {"headings_1": {"content": "beneficiary", "page": 96, "level": 2}}]], "page": 96, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "14,500,000", "metadata": {"headings": [{"headings_0": {"content": "14,500,000", "page": 97, "level": 2}}, {"headings_1": {"content": "enterprise", "page": 96, "level": 2}}], "page": 97, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "93 \nAppendix 29: Failure to obtain an insurance policy \nSN. Vote name Parish Name of \nName of PRF Name SACCO beneficiary \nLoan Amount If the loan is for a farming operation, Audit Remarks did the borrower obtain an agriculture \ninsurance policy under the Uganda \nAgriculture Insurance Scheme (UAIS)? \n1 Buliisa DLG Biiso Ward Biiso Biiso PDM Basimaki Robinah 700,000 \nSacco Ltd \n2 Buliisa DLG Biiso Biiso Biiso PDM Muhumuza Patrick 1,000,000 \nSacco Ltd \nNo No agricultural insurance policy No No agricultural insurance policy 3 \nIsingoma Amon 1,000,000 No No agricultural \n4 Buliisa DLG Bugana Bugana Buliisa Simon Katusabe 1,000,000 PDM Sacco Ltd \ninsurance policy No No agricultural insurance policy 5 \nKiiza Scovia 1,000,000 No No agricultural \n6 Buliisa DLG Kisansya Kisansya Wandera Jonathan 700,000 Kigwera PDM \nSacco Ltd \n7 Buliisa DLG Garasoya Garasoya Asiimwe Moses 1,000,000 Kihungya PDM Mukyaki \ninsurance policy No No agricultural insurance policy \nNo No agricultural insurance policy 8 \nSacco Ltd Mugisa Robert 900,000 No No agricultural insurance policy 9 Buliisa DLG Waaki Waaki Ronald Munguryek 800,000 No No agricultural Kihungya PDM \ninsurance policy Sacco Ltd Uchan Ronald 1,000,000 No No agricultural \n10 Buliisa DLG Mubako Mubako Deogratious Otuba 1,000,000 Ngwedo PDM \ninsurance policy No No agricultural insurance policy 11 Sacco Ltd Pascal 500,000 No No agricultural Okwayemungu insurance policy 12 \nAliave Onyuti 1,000,000 No No agricultural insurance policy", "metadata": {"headings": [{"headings_0": {"content": "14,500,000", "page": 97, "level": 2}}, {"headings_1": {"content": "enterprise", "page": 96, "level": 2}}, [{"headings_0": {"content": "14,500,000", "page": 97, "level": 2}}, {"headings_1": {"content": "enterprise", "page": 96, "level": 2}}], [{"headings_0": {"content": "14,500,000", "page": 97, "level": 2}}, {"headings_1": {"content": "enterprise", "page": 96, "level": 2}}], [{"headings_0": {"content": "14,500,000", "page": 97, "level": 2}}, {"headings_1": {"content": "enterprise", "page": 96, "level": 2}}], [{"headings_0": {"content": "14,500,000", "page": 97, "level": 2}}, {"headings_1": {"content": "enterprise", "page": 96, "level": 2}}], [{"headings_0": {"content": "14,500,000", "page": 97, "level": 2}}, {"headings_1": {"content": "enterprise", "page": 96, "level": 2}}], [{"headings_0": {"content": "14,500,000", "page": 97, "level": 2}}, {"headings_1": {"content": "enterprise", "page": 96, "level": 2}}], [{"headings_0": {"content": "14,500,000", "page": 97, "level": 2}}, {"headings_1": {"content": "enterprise", "page": 96, "level": 2}}], [{"headings_0": {"content": "14,500,000", "page": 97, "level": 2}}, {"headings_1": {"content": "enterprise", "page": 96, "level": 2}}], [{"headings_0": {"content": "14,500,000", "page": 97, "level": 2}}, {"headings_1": {"content": "enterprise", "page": 96, "level": 2}}], [{"headings_0": {"content": "14,500,000", "page": 97, "level": 2}}, {"headings_1": {"content": "enterprise", "page": 96, "level": 2}}], [{"headings_0": {"content": "14,500,000", "page": 97, "level": 2}}, {"headings_1": {"content": "enterprise", "page": 96, "level": 2}}], [{"headings_0": {"content": "14,500,000", "page": 97, "level": 2}}, {"headings_1": {"content": "enterprise", "page": 96, "level": 2}}], [{"headings_0": {"content": "14,500,000", "page": 97, "level": 2}}, {"headings_1": {"content": "enterprise", "page": 96, "level": 2}}]], "page": 97, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "14,500,000", "metadata": {"headings": [{"headings_0": {"content": "14,500,000", "page": 98, "level": 2}}, {"headings_1": {"content": "14,500,000", "page": 97, "level": 2}}], "page": 98, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "24", "metadata": {"headings": [{"headings_0": {"content": "14,500,000", "page": 98, "level": 2}}, {"headings_1": {"content": "14,500,000", "page": 97, "level": 2}}], "page": 98, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "SN Parish Nameof |Nameof Loan LoanAmount Project Status of the project", "metadata": {"headings": [{"headings_0": {"content": "SN Parish Nameof |Nameof Loan LoanAmount Project Status of the project", "page": 99, "level": 4}}, {"headings_1": {"content": "14,500,000", "page": 98, "level": 2}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Audit Remarks Name SACCO PRF : Amount as asper Funded \nbeneficiary perSACCO household \n\\_ records evidence", "metadata": {"headings": [{"headings_0": {"content": "SN Parish Nameof |Nameof Loan LoanAmount Project Status of the project", "page": 99, "level": 4}}, {"headings_1": {"content": "14,500,000", "page": 98, "level": 2}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "provided", "metadata": {"headings": [{"headings_0": {"content": "provided", "page": 99, "level": 2}}, {"headings_1": {"content": "SN Parish Nameof |Nameof Loan LoanAmount Project Status of the project", "page": 99, "level": 4}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1 Biiso Biiso Biiso Basimaki 700,000 700,000 Beans", "metadata": {"headings": [{"headings_0": {"content": "provided", "page": 99, "level": 2}}, {"headings_1": {"content": "SN Parish Nameof |Nameof Loan LoanAmount Project Status of the project", "page": 99, "level": 4}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- deals in bean growing Ward PDM Robinah", "metadata": {"headings": [{"headings_0": {"content": "provided", "page": 99, "level": 2}}, {"headings_1": {"content": "SN Parish Nameof |Nameof Loan LoanAmount Project Status of the project", "page": 99, "level": 4}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "growing", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 99, "level": 2}}, {"headings_1": {"content": "provided", "page": 99, "level": 2}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "contrary to the LG approved Sacco Ltd enterprises. \nR oe 2 J \n: \\| \n\\{ \n\\| : \nN \nAhebwa 900,000 900,000 Produce Jackline dealing", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 99, "level": 2}}, {"headings_1": {"content": "provided", "page": 99, "level": 2}}, [{"headings_0": {"content": "growing", "page": 99, "level": 2}}, {"headings_1": {"content": "provided", "page": 99, "level": 2}}], [{"headings_0": {"content": "growing", "page": 99, "level": 2}}, {"headings_1": {"content": "provided", "page": 99, "level": 2}}], [{"headings_0": {"content": "growing", "page": 99, "level": 2}}, {"headings_1": {"content": "provided", "page": 99, "level": 2}}], [{"headings_0": {"content": "growing", "page": 99, "level": 2}}, {"headings_1": {"content": "provided", "page": 99, "level": 2}}]], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "(Beans,", "metadata": {"headings": [{"headings_0": {"content": "(Beans,", "page": 99, "level": 2}}, {"headings_1": {"content": "growing", "page": 99, "level": 2}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Rice,", "metadata": {"headings": [{"headings_0": {"content": "Rice,", "page": 99, "level": 2}}, {"headings_1": {"content": "(Beans,", "page": 99, "level": 2}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "PW sce ec ae \na \\|", "metadata": {"headings": [{"headings_0": {"content": "Rice,", "page": 99, "level": 2}}, {"headings_1": {"content": "(Beans,", "page": 99, "level": 2}}, [{"headings_0": {"content": "Rice,", "page": 99, "level": 2}}, {"headings_1": {"content": "(Beans,", "page": 99, "level": 2}}]], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Maize,", "metadata": {"headings": [{"headings_0": {"content": "Maize,", "page": 99, "level": 2}}, {"headings_1": {"content": "Rice,", "page": 99, "level": 2}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\| \nIrish \\| \\| \\| \nae \npotatoes) as \\| L \n\\| \n", "metadata": {"headings": [{"headings_0": {"content": "Maize,", "page": 99, "level": 2}}, {"headings_1": {"content": "Rice,", "page": 99, "level": 2}}, [{"headings_0": {"content": "Maize,", "page": 99, "level": 2}}, {"headings_1": {"content": "Rice,", "page": 99, "level": 2}}], [{"headings_0": {"content": "Maize,", "page": 99, "level": 2}}, {"headings_1": {"content": "Rice,", "page": 99, "level": 2}}]], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- garden on 1 acre in place", "metadata": {"headings": [{"headings_0": {"content": "Maize,", "page": 99, "level": 2}}, {"headings_1": {"content": "Rice,", "page": 99, "level": 2}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "Maize,", "page": 99, "level": 2}}, {"headings_1": {"content": "Rice,", "page": 99, "level": 2}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- deals in produce selling contrary to the LG approved", "metadata": {"headings": [{"headings_0": {"content": "Maize,", "page": 99, "level": 2}}, {"headings_1": {"content": "Rice,", "page": 99, "level": 2}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "enterprises.", "metadata": {"headings": [{"headings_0": {"content": "enterprises.", "page": 99, "level": 2}}, {"headings_1": {"content": "Maize,", "page": 99, "level": 2}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "2 Biiso Biiso Biiso Muhumuza 1,000,000 1,000,000 Piggery eae - IE", "metadata": {"headings": [{"headings_0": {"content": "enterprises.", "page": 99, "level": 2}}, {"headings_1": {"content": "Maize,", "page": 99, "level": 2}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "#23 zu", "metadata": {"headings": [{"headings_0": {"content": "#23 zu", "page": 99, "level": 2}}, {"headings_1": {"content": "enterprises.", "page": 99, "level": 2}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "#23 zu", "page": 99, "level": 2}}, {"headings_1": {"content": "enterprises.", "page": 99, "level": 2}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- deals in piggery contrary to Fam \nPDM Patrick", "metadata": {"headings": [{"headings_0": {"content": "#23 zu", "page": 99, "level": 2}}, {"headings_1": {"content": "enterprises.", "page": 99, "level": 2}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "al SSeS", "metadata": {"headings": [{"headings_0": {"content": "al SSeS", "page": 99, "level": 2}}, {"headings_1": {"content": "#23 zu", "page": 99, "level": 2}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "the LG approved enterprises. Sacco Ltd LE ea NIT \n7\\\\ \\\\e Sipe Po = ag a -Used funds purchase \nr z \nto 3 pigs, \nfeeds om \nand build a pig sty, however, the pig sty was incomplete without a roof which damages the health of the pigs. \n95 \nIsingoma 1,000,000 1,000,000 Piggery Amon \n3 Bugana Bugana Simon 1,000,000 1,000,000 Piggery Buliisa Katusabe \nPDM \nSacco Ltd \nKiiza Scovia 1,000,000 1,000,000 Cassava", "metadata": {"headings": [{"headings_0": {"content": "al SSeS", "page": 99, "level": 2}}, {"headings_1": {"content": "#23 zu", "page": 99, "level": 2}}, [{"headings_0": {"content": "al SSeS", "page": 99, "level": 2}}, {"headings_1": {"content": "#23 zu", "page": 99, "level": 2}}], [{"headings_0": {"content": "al SSeS", "page": 99, "level": 2}}, {"headings_1": {"content": "#23 zu", "page": 99, "level": 2}}], [{"headings_0": {"content": "al SSeS", "page": 99, "level": 2}}, {"headings_1": {"content": "#23 zu", "page": 99, "level": 2}}], [{"headings_0": {"content": "al SSeS", "page": 99, "level": 2}}, {"headings_1": {"content": "#23 zu", "page": 99, "level": 2}}], [{"headings_0": {"content": "al SSeS", "page": 99, "level": 2}}, {"headings_1": {"content": "#23 zu", "page": 99, "level": 2}}], [{"headings_0": {"content": "al SSeS", "page": 99, "level": 2}}, {"headings_1": {"content": "#23 zu", "page": 99, "level": 2}}], [{"headings_0": {"content": "al SSeS", "page": 99, "level": 2}}, {"headings_1": {"content": "#23 zu", "page": 99, "level": 2}}]], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "growing", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 100, "level": 2}}, {"headings_1": {"content": "al SSeS", "page": 99, "level": 2}}], "page": 100, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "96 \n", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 100, "level": 2}}, {"headings_1": {"content": "al SSeS", "page": 99, "level": 2}}, [{"headings_0": {"content": "growing", "page": 100, "level": 2}}, {"headings_1": {"content": "al SSeS", "page": 99, "level": 2}}]], "page": 100, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- deals in piggery contrary to the LG approved enterprises.", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 100, "level": 2}}, {"headings_1": {"content": "al SSeS", "page": 99, "level": 2}}], "page": 100, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "- funds to purchase 5 pigs, however, there\u2019s no pig sty to accommodate the pigs which puts their health at risk and could be easily lost.", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 100, "level": 2}}, {"headings_1": {"content": "al SSeS", "page": 99, "level": 2}}], "page": 100, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 100, "level": 2}}, {"headings_1": {"content": "al SSeS", "page": 99, "level": 2}}], "page": 100, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- deals in piggery contrary to the LG approved enterprises.", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 100, "level": 2}}, {"headings_1": {"content": "al SSeS", "page": 99, "level": 2}}], "page": 100, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 100, "level": 2}}, {"headings_1": {"content": "al SSeS", "page": 99, "level": 2}}], "page": 100, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- funds to purchase five pigs, however, on inspection these were not seen. Only a small structure behind the household kitchen was seen acting as a pig sty.", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 100, "level": 2}}, {"headings_1": {"content": "al SSeS", "page": 99, "level": 2}}], "page": 100, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \n", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 100, "level": 2}}, {"headings_1": {"content": "al SSeS", "page": 99, "level": 2}}, [{"headings_0": {"content": "growing", "page": 100, "level": 2}}, {"headings_1": {"content": "al SSeS", "page": 99, "level": 2}}]], "page": 100, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- garden on 1 acre in place, however, project looks abandoned and not well looked after.", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 100, "level": 2}}, {"headings_1": {"content": "al SSeS", "page": 99, "level": 2}}], "page": 100, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "4 y \n4 Kisansy Kisansya Wandera 700,000 700,000 Piggery a Kigwera Jonathan \nPDM \nSacco Ltd \nByensi Alice 1,000,000 1,000,000 Fish", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 100, "level": 2}}, {"headings_1": {"content": "al SSeS", "page": 99, "level": 2}}, [{"headings_0": {"content": "growing", "page": 100, "level": 2}}, {"headings_1": {"content": "al SSeS", "page": 99, "level": 2}}], [{"headings_0": {"content": "growing", "page": 100, "level": 2}}, {"headings_1": {"content": "al SSeS", "page": 99, "level": 2}}]], "page": 100, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "selling", "metadata": {"headings": [{"headings_0": {"content": "selling", "page": 101, "level": 2}}, {"headings_1": {"content": "growing", "page": 100, "level": 2}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Atugonza 1,000,000 1,000,000 Fish", "metadata": {"headings": [{"headings_0": {"content": "selling", "page": 101, "level": 2}}, {"headings_1": {"content": "growing", "page": 100, "level": 2}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Sarah selling", "metadata": {"headings": [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}, {"headings_1": {"content": "selling", "page": 101, "level": 2}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "- deals in piggery contrary to the approved enterprise of fishery", "metadata": {"headings": [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}, {"headings_1": {"content": "selling", "page": 101, "level": 2}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}, {"headings_1": {"content": "selling", "page": 101, "level": 2}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- funds to purchase one female pig, 2 medium size pigs (these were not seen) and feeds.\n- pig gave birth to 6 piglets", "metadata": {"headings": [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}, {"headings_1": {"content": "selling", "page": 101, "level": 2}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \n", "metadata": {"headings": [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}, {"headings_1": {"content": "selling", "page": 101, "level": 2}}, [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}, {"headings_1": {"content": "selling", "page": 101, "level": 2}}]], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- pig sty was seen which puts the pigs at risk of being stolen", "metadata": {"headings": [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}, {"headings_1": {"content": "selling", "page": 101, "level": 2}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}, {"headings_1": {"content": "selling", "page": 101, "level": 2}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- evidence was availed or seen to show existence of project\n- on fish rack seen", "metadata": {"headings": [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}, {"headings_1": {"content": "selling", "page": 101, "level": 2}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "5 Garasoy Garasoya Asiimwe 1,000,000 1,000,000 Beans", "metadata": {"headings": [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}, {"headings_1": {"content": "selling", "page": 101, "level": 2}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- deals in bean growing a Kihungya Moses", "metadata": {"headings": [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}, {"headings_1": {"content": "selling", "page": 101, "level": 2}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "growing", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 101, "level": 2}}, {"headings_1": {"content": "Sarah selling", "page": 101, "level": 1}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "contrary to the LG approved PDM Mukyaki enterprises. Sacco Ltd", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 101, "level": 2}}, {"headings_1": {"content": "Sarah selling", "page": 101, "level": 1}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- garden on 2 acres in place, however, weeding is not done which might lead to very low harvest yields.", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 101, "level": 2}}, {"headings_1": {"content": "Sarah selling", "page": 101, "level": 1}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "97 \nMugisa 900,000 900,000 Rabbit 2 3 \nfa : Bi Th? Fy Fes Br \n% & \\* ay Robert \nrearing 4 uf, \n\u00a7 4 \n\u2018 \n\u00a2", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 101, "level": 2}}, {"headings_1": {"content": "Sarah selling", "page": 101, "level": 1}}, [{"headings_0": {"content": "growing", "page": 101, "level": 2}}, {"headings_1": {"content": "Sarah selling", "page": 101, "level": 1}}], [{"headings_0": {"content": "growing", "page": 101, "level": 2}}, {"headings_1": {"content": "Sarah selling", "page": 101, "level": 1}}], [{"headings_0": {"content": "growing", "page": 101, "level": 2}}, {"headings_1": {"content": "Sarah selling", "page": 101, "level": 1}}]], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- deals in rabbit rearing and piggery contrary to the LG approved and \u201cOF enterprises.", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 101, "level": 2}}, {"headings_1": {"content": "Sarah selling", "page": 101, "level": 1}}], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 101, "level": 2}}, {"headings_1": {"content": "Sarah selling", "page": 101, "level": 1}}], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "piggery", "metadata": {"headings": [{"headings_0": {"content": "piggery", "page": 102, "level": 2}}, {"headings_1": {"content": "growing", "page": 101, "level": 2}}], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "ane \nnb Tae \n' Pr to two", "metadata": {"headings": [{"headings_0": {"content": "piggery", "page": 102, "level": 2}}, {"headings_1": {"content": "growing", "page": 101, "level": 2}}], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- funds purchase pigs and 8", "metadata": {"headings": [{"headings_0": {"content": "piggery", "page": 102, "level": 2}}, {"headings_1": {"content": "growing", "page": 101, "level": 2}}], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \n6 Waaki Waaki Ronald 800,000 800,000 Maize \n= \nf 4 \\|", "metadata": {"headings": [{"headings_0": {"content": "piggery", "page": 102, "level": 2}}, {"headings_1": {"content": "growing", "page": 101, "level": 2}}, [{"headings_0": {"content": "piggery", "page": 102, "level": 2}}, {"headings_1": {"content": "growing", "page": 101, "level": 2}}], [{"headings_0": {"content": "piggery", "page": 102, "level": 2}}, {"headings_1": {"content": "growing", "page": 101, "level": 2}}]], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "re ve", "metadata": {"headings": [{"headings_0": {"content": "re ve", "page": 102, "level": 3}}, {"headings_1": {"content": "piggery", "page": 102, "level": 2}}], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "> \u00bb \\_", "metadata": {"headings": [{"headings_0": {"content": "re ve", "page": 102, "level": 3}}, {"headings_1": {"content": "piggery", "page": 102, "level": 2}}], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Leal", "metadata": {"headings": [{"headings_0": {"content": "Leal", "page": 102, "level": 2}}, {"headings_1": {"content": "re ve", "page": 102, "level": 3}}], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "fae : \nbe? ie \nr", "metadata": {"headings": [{"headings_0": {"content": "Leal", "page": 102, "level": 2}}, {"headings_1": {"content": "re ve", "page": 102, "level": 3}}, [{"headings_0": {"content": "Leal", "page": 102, "level": 2}}, {"headings_1": {"content": "re ve", "page": 102, "level": 3}}]], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "BR", "metadata": {"headings": [{"headings_0": {"content": "BR", "page": 102, "level": 3}}, {"headings_1": {"content": "Leal", "page": 102, "level": 2}}], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\\\ \nLf \n\\| 3 gr . A \u00ae TB = 7 Gun \naz FE = 50 \n. a ER hes wt \u2014\u2014\u2014 2 BE \\| x \nix 4 \\| iu \n\u201aBi \nye aos \nSak \nimprove on rabbit structure", "metadata": {"headings": [{"headings_0": {"content": "BR", "page": 102, "level": 3}}, {"headings_1": {"content": "Leal", "page": 102, "level": 2}}, [{"headings_0": {"content": "BR", "page": 102, "level": 3}}, {"headings_1": {"content": "Leal", "page": 102, "level": 2}}], [{"headings_0": {"content": "BR", "page": 102, "level": 3}}, {"headings_1": {"content": "Leal", "page": 102, "level": 2}}], [{"headings_0": {"content": "BR", "page": 102, "level": 3}}, {"headings_1": {"content": "Leal", "page": 102, "level": 2}}]], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- pigs are housed in the household kitchen which puts the household\u2019s hygiene at risk of deterioration.", "metadata": {"headings": [{"headings_0": {"content": "BR", "page": 102, "level": 3}}, {"headings_1": {"content": "Leal", "page": 102, "level": 2}}], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \n", "metadata": {"headings": [{"headings_0": {"content": "BR", "page": 102, "level": 3}}, {"headings_1": {"content": "Leal", "page": 102, "level": 2}}, [{"headings_0": {"content": "BR", "page": 102, "level": 3}}, {"headings_1": {"content": "Leal", "page": 102, "level": 2}}]], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- deals in maize growing Kihungya Munguryek \ngrowing wf 4", "metadata": {"headings": [{"headings_0": {"content": "BR", "page": 102, "level": 3}}, {"headings_1": {"content": "Leal", "page": 102, "level": 2}}], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "AL contrary to the LG approved , \nPDM \nre Rn ot ae enterprises.", "metadata": {"headings": [{"headings_0": {"content": "BR", "page": 102, "level": 3}}, {"headings_1": {"content": "Leal", "page": 102, "level": 2}}, [{"headings_0": {"content": "BR", "page": 102, "level": 3}}, {"headings_1": {"content": "Leal", "page": 102, "level": 2}}], [{"headings_0": {"content": "BR", "page": 102, "level": 3}}, {"headings_1": {"content": "Leal", "page": 102, "level": 2}}]], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "be \u201ceat EN", "metadata": {"headings": [{"headings_0": {"content": "be \u201ceat EN", "page": 102, "level": 3}}, {"headings_1": {"content": "BR", "page": 102, "level": 3}}], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Sacco Ltd \nIr v any \n\u201c \\* nt \nKi \nre a \na \nrH 4 \n", "metadata": {"headings": [{"headings_0": {"content": "be \u201ceat EN", "page": 102, "level": 3}}, {"headings_1": {"content": "BR", "page": 102, "level": 3}}, [{"headings_0": {"content": "be \u201ceat EN", "page": 102, "level": 3}}, {"headings_1": {"content": "BR", "page": 102, "level": 3}}], [{"headings_0": {"content": "be \u201ceat EN", "page": 102, "level": 3}}, {"headings_1": {"content": "BR", "page": 102, "level": 3}}]], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- garden on 1 acre in place which \u00a5 \nPT bates", "metadata": {"headings": [{"headings_0": {"content": "be \u201ceat EN", "page": 102, "level": 3}}, {"headings_1": {"content": "BR", "page": 102, "level": 3}}], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "sea \n4 : Rd was rented. i \ny \no \na % \nae We", "metadata": {"headings": [{"headings_0": {"content": "be \u201ceat EN", "page": 102, "level": 3}}, {"headings_1": {"content": "BR", "page": 102, "level": 3}}, [{"headings_0": {"content": "be \u201ceat EN", "page": 102, "level": 3}}, {"headings_1": {"content": "BR", "page": 102, "level": 3}}]], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "ATSC", "metadata": {"headings": [{"headings_0": {"content": "ATSC", "page": 102, "level": 5}}, {"headings_1": {"content": "be \u201ceat EN", "page": 102, "level": 3}}], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Y \n98", "metadata": {"headings": [{"headings_0": {"content": "ATSC", "page": 102, "level": 5}}, {"headings_1": {"content": "be \u201ceat EN", "page": 102, "level": 3}}, [{"headings_0": {"content": "ATSC", "page": 102, "level": 5}}, {"headings_1": {"content": "be \u201ceat EN", "page": 102, "level": 3}}]], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}], "table_of_contents": []} \ No newline at end of file +{"paragraphs": [{"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. \nI have determined the matters described below as the key audit matters to be communicated \nIn 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 Buliisa 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 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.23,014,220,324 out of which UGX.20,113,083,659 was warranted as shown below; \nSN Details Budget Warrants % age UGX \nUGX \n", "metadata": {"headings": [{"headings_0": {"content": "& Re Wath", "page": 1, "level": 3}}, [{"headings_0": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "& Re Wath", "page": 1, "level": 3}}], [{"headings_0": {"content": "& Re Wath", "page": 1, "level": 3}}]], "page": 5, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1. Recurrent (Wage) 13,365,764,506 13,335,132,334 99.8 Du Recurrent (Non-wage) 3,863,757,921 3,083,768,759 79.8\n2. Development 5,/84,697,897 3,694,182,566 63.9 Total 23,014,220,324 20,113,083,659 87.4", "metadata": {"headings": [{"headings_0": {"content": "& Re Wath", "page": 1, "level": 3}}], "page": 6, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "1. Water", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], "page": 11, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Borehole located in This could result into Management did not Development Kamandindi and poor maintenance respond to the issue grant \nKiyere-Kigwera do and utilization of the not have user boreholes which can committees. affect there functionality and durability.", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, [{"headings_0": {"content": "oo", "page": 10, "level": 4}}]], "page": 11, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2. Education There were deep This can affect the The deep cracks Development cracks observed in longevity of the have been rectified Grant", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], "page": 11, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "1. nee to validation exercise\n2. Fully verified 539 7,118,310,414 = oo Partially verified 10 162,932,532 \nDistrict \nEmployees not yet 0 0 \naccessed on the payroll by \nJune 2023 (new records), \nNo shows accounted for 8 \n108,724,152 \nand those confirmed to \nhave exited the city\n3. Planned recruitments - 35 653,317,140 Refer to the approved and \ncleared recruitment plan \nby MoPS\n4. Total Wage budget for 592 8,043,284,238 the payroll\n5. Salary arrears (Residual 1 784,214 arrears verified by Internal \nAudit and approved by \nMoFPED) \nTotal Wage and arrears 592 8,044,068,452 budget for the payroll", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], "page": 15, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "1. Siting, drilling and installation of 90,234,600 \n15/09/2022 boreholes\n2. Construction of 5 Stance Lined VIP 24,625,792 \n15/09/2022 Latrine At Kabolwa TC", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], "page": 18, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Delayed procurement affects timely implementation of planned activities. \nRecommendation \nThe Accounting Officer should ensure procurements processes are commenced and completed timely. \n3.1.2.4 Review of the Implementation of the Grant activities \nParagraphs 4.1.1 and 4.1.4, 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; \n\u00a9 Training of water user committees as one of the eligible activities to be implemented. \no All DLGs should have water quality testing kits. \no DLGs should test at least 20% of the already existing water sources across the LGs and 100% of all the new sources to ensure that the water being supplied is fit for human consumption. \nI reviewed the implementation of the Grant activities and noted the following; \ne The district did not test water quality for three boreholes implemented at UGX.90,234,600 and neither was a report submitted to Ministry of water and Environment. \no All 7 sites visited during inspections had water user committees, however, 4 (57%) were functional while 3 (43%) were not functional. Details are shown in the table below; \nNo Water Projects/facilities Number Sites with Sited \nof Sites Water User without Visited Committees user committees \n1 Drilling and installation of boreholes 2 2 0 2 Rehabilitation of boreholes 5 2 3 \nTOTAL 7 4 3 \nFailure to test water could be a health harzard to those consuming it. o \n\u00a9 Without functional water user committees, the installed/rehabilitated facilities are likely to end up vandalised and unclean hence frustrating the overall objective of \n3.1.2.5 Monitoring \n3.1.2.5.1 Preparation and submission of quarterly reports \nSec 8.0 of the Grant Guidelines (2022/2023) states that; Local government are required to prepare quarterly reports in the format provided by MWE to the DLGs. The report should be submitted to MWE on the 10th Day of the first month of the preceding quarter. The deadlines for submission of Quarter one report is 10th October, Quarter", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}]], "page": 19, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2. 10 January, Quarter 3: 10th April and 10th July for Quarter four.", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], "page": 20, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "1. Construction of 5 stance lined \u00a9 Project was completed within the duration in the VIP Latrine at Kisomere contract. \nPrimary School under Buliisa o Deep crack was observed in the bathroom wall. \nSub County under SFG \no There were cracks observed in the splash apron. \n2, \nConstruction of a 5 stance VIP \u00a9 Project was completed within the duration in the line latrine at Paraa P/S contract. \nNwego Sub county under SFG e The splash apron had cracks.\n2. Construction of a 2 stance o Project was completed within the duration in the lined latrine with a urinal contract. \nshelter at Kisomere P/S under \u00a9 Works were done as per bills of Quantities and SFG workmanship was satisfactory.\n3. Construction of a 5 stance VIP \u00a9 Project was completed within the duration in the line latrine at Kakoora contract. \nPrimary school under SFG \ne Works were done as per bills of Quantities and workmanship was satisfactory.", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], "page": 28, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Auditor's Responsibility for the Audit of Financial Statements \nMy objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor\u2019s report that includes my opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISSAIs will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], "page": 33, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "5.3.2 Release of Funds for PDM Administrative Costs \nAccording to a letter from the National Coordinator of the PDM dated 29!\" September 2022 to all Local Government Accounting Officers on utilisation of PDM administrative costs grant in the FY 2022/23, UGX.10.5 billion (UGX. 1 million per parish) was provided for administrative costs under the Parish Development Model to be utilized towards the PDM activities at the Parish level. These activities include; \noe PDM SACCO General Meetings and initial training of PDM SACCO leaders by 30th November 2022 (Quarter 1 release). \n\u00a9 Consolidated allowances for the Parish Development Committee (PDC) meetings, 0 Consolidated allowances for Monitoring and Evaluation by PDC members, \neo Stationery, and \no Refreshments \nThe approved budget allocation for PDM administrative costs for the FY 2022/23 was UGX.37,000,000, out of which, only UGX.27,750,000 (75%) was received, leading to a shortfall of UGX.9,250,000 (25%). \nMobilisation and monitoring of PDM beneficiaries by the PDCs was greatly affected especially in the last quarter of the financial year. \nThe Accounting Officer explained that the mandate to release funds lied with the MoFPED. \nI noted that 10 PDM SACCOs had disbursed UGX.523,115,000 (51%) out of the PRF received of UGX.1,016,279,298 leaving UGX.493,164,298 (49%) undisbursed. Details are in Appendix 17. \nLow disbursement of Parish Revolving Fund (PRF) undermines the achievement of the pillar objectives. \nRecommendation \nThe Accounting Officer should investigate further why funds disbursements are low so that solutions can be provided.", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}]], "page": 36, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "5.3.4 Review of Governance Structures \nParagraph 21 of PDM - A Local Government (LG) Guide for Supporting Households & Enterprise, Jan 2023; Paragraph 4.1 of the Governance and administration Pillar Operations Manual, February, 2022; Paragraph 2.6.4, 3.0 of the PDM User handbook for PRF under Pillar 3, version 22nd October; Paragraph 15 of the PDM Local Government guide 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 require that; \nThe LG Accounting Officers (AO) as Chairperson, the District Production Officer o \n(DPO), District Commercial Officer (DCO), District Planner and District Community Development Officer (DCDO) shall constitute the HLG Core Implementation Team. The PDC to oversee and coordinate the development activities within the Parish, \u00a9 \nmobilize the community, identify development priorities, monitor resource utilization and hold quarterly meetings. \nAPDMSACCO shall hold a General meeting to; pass byelaws, admit new members, o \nelect board of the PDM SACCO, Supervisory board and subcommittees and pass resolutions. \nThe Executive Committee shall be the decision making body for the SACCO and o \nhave 7 members, the Loan subcommittee comprises of three members who will be selected from the Board of the PDM SACCO and are charged with management of PRF Loans. \no The Supervisory Board comprised of 3 members checks the efficiency & effectiveness of the Cooperative internal control systems. \n\u00a9 The Production subcommittee 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 o \nPDM SACCO, in a branch of a supervised financial institution that is convenient for \ngroups and SACCOs, and Continuous data collection at household and community levels.", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, [{"headings_0": {"content": "oo", "page": 10, "level": 4}}]], "page": 37, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2. Parish \ne The 8 PDCs were not fully constituted as per Management did Development \nthe guideline as shown in Appendix 18 \nnot respond to Committees \n\u00bb The parish priorities were not prepared in the the \nissues (PDC) \nprescribed format showing category, name of raised. \npriorities, quantity, location and expected \ndate of implementation. \ne The PDCs did not hold all 4 quarterly meetings \nas shown in Appendix 19 \n\u00b010 PDCs did not prepare quarterly \nperformance reports. \n\u00b0 The PDCs received of UGX.27,750,000 was \ninadequate to facilitate the activities of the \nPDC\n3. PDM \nSACCO \u00a9 10 PDM SACCOs with fully constituted Boards The Accounting Board \ndid not hold regular Board meetings. \nOfficer explained that the boards lacked funding to facilitate their operations.\n4. SACCO \ne 10 Sampled SACCOs did not constitute the Management did Committees and Production, Marketing, Business Development not respond to Sub Committees services, Finance and investment sub- the issues Committees. Details are shown in Appendix raised. \n20.", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], "page": 38, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "e Lack of a fully constituted Parish development committee affects effective operations of the PDM SACCOs. \ne Failure to have a functioning board/Committees/Sub-Committees may lead to mismanagement of the SACCOs due to the lack of appropriate oversight. \n\u00bb Failure to hold regular board meetings affects effective oversight over PDM SACCO activities. \ne Lack of sub-committee affects timely resolution of issues thus affecting effective PDM SACCO operations. \nRecommendation \nThe Accounting Officer should; \n\u00b0 ensure that the Core implementation team prepares quarterly reports as required by the guidelines. \nensure the core implementation team fully constitutes Parish development", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, [{"headings_0": {"content": "oo", "page": 10, "level": 4}}]], "page": 38, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "o A SACCO shall not carry on the business of provision of financial services to its members unless it is a registered society and licensed under this Act or it is operating on a probationary period pending registration under the Cooperatives Societies Act or it has applied for a licence under this Act. \no The PDM Enterprise Groups shall be registered by the Community Development Officers at the Sub-County, as a Community Based Organization. A copy of the certificate of Registration of the Enterprise Group (together with details of the members of the Group) shall be sent to the Chairperson of the PDM SACCO and to the DCO. \no A 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. \n0 The 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 \no The Accounting Officer 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": "oo", "page": 10, "level": 4}}, [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}]], "page": 39, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1. Licensing of PDM \u00a9 37 SACCOs were not licensed to take The \nAccounting SACCOs Under the on the business of lending under explained that the Microfinance \nMicrofinance Institutions money \\| registration of these Institutions Money lenders act as detailed in Appendix SACCOS is underway Lenders Act 21 \nafter the completion of probationary registration.\n2. Registration \nof \u00a9 5 Enterprise groups in 1 PDM SACCO \\| The \nAccounting Enterprise Groups as were not registered by the Officer explained that Community Based Community Development Officers at the \nenterprise Organizations \nthe Sub County as Community Based registration is a Organizations (CBOs). Details are in continuous exercise Appendix 22 \non the PDMIS.\n3. Update of SACCO \u00b010 SACCOs did not have a PDM The \nAccounting Enterprise and member registers / updated PDM Officer explained that Household Registers member registers contrary to the the \nenterprise", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], "page": 39, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "e putin place measures to ensure that the Sub-County Community Development Officer registers these outstanding enterprises as Community Based Organizations (CBOs). \nensure that PDM SACCO registers are periodically reviewed by the focal person \u00ae \nto ensure they are updated. \n5.3.6 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 Inclusion, 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 & -", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}]], "page": 40, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "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\" June 2023 require that; \n\u00b0 The identification of subsistence households shall be carried out using the wealth 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 SACCO. \nAll 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). \n\u00a9 109 out of 209 farmer later they were reduced enterprise/households from 10 PDM to 7 and crops for food SACCOs implemented projects that security was open. are not from the priority commodity These were; dairy, list. Appendix 26 refers. \npoultry, piggery, fish, coffee, horticulture and food security. \nLoan Application and \u00b0 16 beneficiaries in 7 Parishes accessed The Accounting Officer Approval Process \nloans before 5 June 2023 were not explained that with the selected through the PDMIS. Details upgrading of the are in Appendix 27. \nPDMIS, the loan \u00b016 beneficiaries in 7 Parishes who application and approval accessed loans after 5 June 2023, are now done through there was evidence that they had the system. \nbeen vetted by a village meeting \nconvened by the enterprise groups. \ne 16 beneficiaries in 7 parishes accessed \nloans from enterprise groups where \nthey were members.", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}, [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], [{"headings_0": {"content": "oo", "page": 10, "level": 4}}]], "page": 40, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "4. Insurance Policy for oe 13 PRF beneficiaries who carried out The Accounting Officer Farming Enterprises", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 10, "level": 4}}], "page": 41, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Key performance indicator(s) Planne Are there clear Is the Conclu Conclu (Measure) \nd targets and performan sion at sion at Target performance ce Activit Output for the indicators to indicator y Level level Financi measure used by (Fully (Fully al year performance Managem Quanti Quanti quantification? ent fied/N fied/N (Yes/No) If no reasonabl ot fully ot fully give the reason e? \nQuanti Quanti (Yes/No) fied) fied) If no give \nthe reason \n(A) (B) (C) (D) (E) (F) (6) (H) (2) (3) (K) \n1 06 01- 06060302 000006- Water Design of Uribo Piped Number of Piped Water Scheme \nNATURAL Environ Strategy for Planning develop Water Scheme designed \nRESOURC ment NDP II and ment", "metadata": {"headings": [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}], "page": 50, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "perform ned there perfo usion usion eted ed nt nt ual orm Conclus Conclus ance Targ clear rman at at amou budge releas Spent Per anc ion at ion at indicato et targe ce Activi Outp nt t UGX ed UGX for e activity output r(s) for ts indica ty ut UGX (\u2018000\u2019 UGX (\u2018000\u2019 ma Vari level level (Measur the and tor Level level (000\u00b0 ) (\u2018000\u2019 nce anc (Fully/ (Fully/ e) Fina perfo used (Fully ) ) \ne Partial/ Partial/ ncial rman by (Fully Quan \nNot Not year ce Mana Quant tified \nImplem Implem indica geme ified/ /Not \nented)- ented)- tors nt Not fully \nExtent Extent to reaso fully Quan \nof of meas nable Quant tified \nimplem implem ure ? ified) ) \nentatio entatio perfo (Yes/ \nn of n of rman No) If \nactivity output ce \nno \nquant give \nificati \nthe \non? \nreaso \n(Yes/ \nn \nNo) If \nno \ngive the \nreaso", "metadata": {"headings": [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}, [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}], [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}], [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}]], "page": 52, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "n \n(A) (B) (C) (D) (BE) (F) (6) (H) \u00a9 (J) (K) (L) (M) (N) (0) (P) (Q) (R) (S) =(H \n-P) \n06- 01- 06060302 000006- Wate Design of Number 1 Yes Yes Fully Fully 247,01 247,01 247,01 243,14 0 1 Not Partially NATURA Environ Strategy Planning Uribo Piped of Piped \nquantif quanti 2,556 2,556 2,556 4,981 \nimpleme impleme L ment for NDP III and devel Water Water \nied fied nted nted RESOUR and implement Budgeting opm Scheme Scheme \nCES, Natural ation services ent designed \nENVIRO Resour coordinatio grant Construction Number 1 Yes Yes Fully \nFully \nNMENT, ces n of a five of 5 quantif \nimpleme \nCLIMAT Manag developed. stance VIP Stance ied \nnted \nE ement \nLatrine in VIP \nCHANGE Kabolwa latrines \n48", "metadata": {"headings": [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}, [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}]], "page": 52, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "LAND Trading construct \n, \nAND Centre ed \nWATER \nDeep Number Yes Yes Fully \nFully \nBoreholes of quantif impleme drilling boreholes ied nted (Hand \ndrilled \npump) \nRehabilitatio Number Yes Yes Fully \n14 Fully \nn of of quantif impleme borehole boreholes ied nted rehabilite \nd \n260002- Ugan Routine Number 21,9 Yes Yes Fully Fully 382,36 407,36 352,25 9.4 Partially Partially District , Mechanised of \nquantif quanti 1,601 5,601 4,880 Impleme impleme Urban Road maintenanc kilometer ied fied \nnted nted and \nFund e of 21.9km s \nCommuni \nmaintaine \nty Access d \nRoad Routine Number 284.0 Yes Yes Fully \n207 76.3 Partially \nMaintena Manual of quantif Impleme nce maintenanc kilometer ied nted e \ns \nmaintaine \nd \n12- 02- 120301051 320066- UGIF Construction Number Yes Yes Fully Substa 503,20 503,20 439,20 356,73 \nPartially Partially HUMAN Populat 0-Hospitals Health of a staff of staff \nquantif ntially 1,812 1,812 2,875 0,385 \nImpleme impleme CAPITAL ion and HCs System house at houses \nied quanti nted nted DEVELO Health, rehabilitate Strengthe Buliisa construct \nfied \nPMENT Safety d/expande ning \nGeneral ed at \nand d Hospital Buliisa \nManag \nGeneral \nement \nHospital \nUGIF Conduct Number Not No, Yes Not \nN/A intergrated of indica the fully \nmonitoring monitorin ' ted amoun quantif \nand g and t of ied \nsupervision supervisi monito \nof ongoing on visits \nring \nprojects \nand \nsuperv ision visits are \nnot \n49 \nmentio ned", "metadata": {"headings": [{"headings_0": {"content": "Hospital", "page": 49, "level": 2}}, [{"headings_0": {"content": "Manag", "page": 53, "level": 1}}], [{"headings_0": {"content": "Manag", "page": 53, "level": 1}}], [{"headings_0": {"content": "Manag", "page": 53, "level": 1}}], [{"headings_0": {"content": "Manag", "page": 53, "level": 1}}], [{"headings_0": {"content": "Manag", "page": 53, "level": 1}}]], "page": 53, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "UGIF Conduct Number Not No, Yes Not \nN/A \nenvironment of indica the fully \nal and environm ted amoun quantif \nimpact ental and t of ied \nassessment impact enviro \nin new assessme nment \nconstruction nts in \nal and \nsites new impact \nconstructi \nassess \non sites ments \nare \nnot \nmentio \nned \n01- \n320159- UGIF Project Number Not No, Yes Not Substa 1,975, 4,709, 4,709, 2,571, N/A Partially Educati Secondar monitoring of site indica the fully ntially 908,31 564,20 564,20 696,73 \nimpleme on,Spor y and visits ted amoun quantif quanti 4 9 9 3 nted ts and Education supervision t of ied fied \nskills Services monito \nring \nand \nsuperv \nision \nvisits \nare \nnot \nmentio \nned \nUGIF Construction Number 1 Yes Yes Fully \n0 Partially \nof Kihungya of seed quantif \nImpleme \nSeed schools ied nted Secondary \nconstruct \nSchool \ned \n12- 01- \n320157- Educ Construction Number 1 Yes Yes Fully Fully 3,042, 3,042, 3,042, 3,034, 1 0 Fully Fully HUMAN Educati Primary ation of 5 Stance of 5 \nCAPITAL on,Spor Education grant Lined VIP at Stance \nDEVELO ts and \nServices Kakoora P/S VIP \nPMENT skills Form latrines \nerly \nconstruct \nSFG \ned \nquantif quanti 030,32 030,32 030,32 282,26 \nimpleme impleme ied fied 4 4 4 4 nted nted \n50 \nConstruction Number 1 Yes Yes Fully \n1 Fully of 5 Stance of 5 quantif \nimpleme VIP Latrine Stance ied \nnted \nat Paraa P/S VIP \nlatrines \nconstruct \ned \nConstruction Number 2 Yes Yes Fully \n2 Fully ofa2and5 of 2 and quantif \nimpleme Stance VIP 5 Stance ied \nnted Latrine at VIP \nKisomere \nlatrines \nP/S \nconstruct \ned \nSupply of 4 Number 132 Yes Yes Fully \n132 Fully seater desks of 4 quantif \nimpleme in Paraa seater ied nted P/S, \ndesks \nKisansya", "metadata": {"headings": [{"headings_0": {"content": "Manag", "page": 53, "level": 1}}, [{"headings_0": {"content": "Manag", "page": 53, "level": 1}}], [{"headings_0": {"content": "Manag", "page": 53, "level": 1}}], [{"headings_0": {"content": "Manag", "page": 53, "level": 1}}]], "page": 54, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- 2 unit teachers house\n- 2 unit teachers kitchen\n- 2 stance line VIP latrine Tor block- teacher\u2019s house\n- 2 stance line VIP latrine block- \nAdministration block\n- 5 stance line VIP latrine block- boy\u2019s block\n- 5 stance line VIP latrine block- girls\u2019 block", "metadata": {"headings": [{"headings_0": {"content": "1,503,520,098", "page": 60, "level": 2}}], "page": 60, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "1,701,946,460 \n56 \nProject Contract \\_ Contractor Start date Enddate Photo \nInspection remarks \\| Amount \nConstruction of 299,614,900 Bertllanz 05/05/2022 05/05/2023 \nWindows not fixed Staff Staff house at Engineering \nno glass in the doors Avogera HC III Ltd \nfloor not casted \nno plumbing medical \nnot painted \nConstruction of \nNo glass in doors and Staff house at \nwindows \nButiaba HC III \nGrinding of terrazzo not done \nUndercoat \npaint applied, not final paint \nupgrading of 615,197,940 Bertllanz 01/01/2022 30/06/2022 \nTerrazzo not done Kihungya health Engineering \nFinishing not done centre IT to Health Ltd \nUndercoat paint CentrE III \napplied, not final \npaint \nTotal : 914,812,840 \n57 \nAppendix 11: Non-inclusion of clause on mitigation of environmental and social risks in the contract \nSN Procurement Subject of procurement Provider/Contra Date of award of Contract Sum \nAudit Remarks Ref. No ctor contract \n1 Buli576/Wrks/2022 Construction of 5 stance M/s Amboli 15th May/2023", "metadata": {"headings": [{"headings_0": {"content": "1,701,946,460", "page": 60, "level": 2}}, [{"headings_0": {"content": "1,701,946,460", "page": 60, "level": 2}}], [{"headings_0": {"content": "1,701,946,460", "page": 60, "level": 2}}], [{"headings_0": {"content": "1,701,946,460", "page": 60, "level": 2}}], [{"headings_0": {"content": "1,701,946,460", "page": 60, "level": 2}}], [{"headings_0": {"content": "1,701,946,460", "page": 60, "level": 2}}], [{"headings_0": {"content": "1,701,946,460", "page": 60, "level": 2}}], [{"headings_0": {"content": "Undercoat", "page": 61, "level": 1}}], [{"headings_0": {"content": "Undercoat", "page": 61, "level": 1}}], [{"headings_0": {"content": "Undercoat", "page": 61, "level": 1}}], [{"headings_0": {"content": "paint", "page": 61, "level": 2}}], [{"headings_0": {"content": "paint", "page": 61, "level": 2}}], [{"headings_0": {"content": "paint", "page": 61, "level": 2}}], [{"headings_0": {"content": "paint", "page": 61, "level": 2}}], [{"headings_0": {"content": "paint", "page": 61, "level": 2}}]], "page": 60, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "- lined VIP Latrine at Kisomere Enterprises Limited Primary School under Buliisa \nSub County under", "metadata": {"headings": [{"headings_0": {"content": "paint", "page": 61, "level": 2}}], "page": 62, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "1. Buliisa DLG Biiso Biiso Biiso PDM Sacco Ltd e Beans growing", "metadata": {"headings": [{"headings_0": {"content": "enterprises", "page": 90, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000 \ne Maize growing e Piggery", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}]], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "2. Buliisa DLG Biiso ward Biiso Biiso T/C PDM Sacco e Poultry Rearing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000 \ne Produce business e Piggery Rearing \ne Beans growing \ne Maize growing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}]], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "3. Buliisa DLG Bugana Bugana Buliisa PDM Sacco Ltd \u00a9 Cassava Growing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000 \ne Piggery \n\u00a9 Poultry rearing e Maize growing o Fishery", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}]], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "4. Buliisa DLG Western ward Western Buliisa PDM Sacco Ltd e Goat rearing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000 \nFishery \nPoultry rearing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, [{"headings_0": {"content": "Fishery", "page": 92, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 92, "level": 2}}]], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "5. Buliisa DLG Western ward Western Butiaba PDM Sacco Ltd e Fishery", "metadata": {"headings": [{"headings_0": {"content": "Fishery", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000 \nPoultry Rearing Produce business", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}]], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "6. Buliisa DLG Kigwera Kigwera Kigwera PDM Sacco Ltd e Cassava Growing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000 \ne Piggery \ne Poultry rearing e Maize growing e Fishery", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}]], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "7. Buliisa DLG Kisansya Kisansya Kigwera PDM Sacco Ltd e Cassava Growing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000 \noe Tomato growing \u00bb Piggery \no Poultry rearing \ne Fishery", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}]], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "8. Buliisa DLG Garasoya Garasoya Kihungya PDM Sacco Ltd e Goat rearing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 2}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000 \ne Beans growing e Maize growing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 1}}, [{"headings_0": {"content": "100,000,000", "page": 92, "level": 1}}]], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "9. Buliisa DLG Waaki Waaki Kihungya PDM Sacco Ltd oe Goat rearing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 1}}], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000 \ne Maize growing \n88 \no Tobacco growing o Piggery", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 1}}, [{"headings_0": {"content": "100,000,000", "page": 92, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 92, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 92, "level": 1}}]], "page": 92, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "10. Buliisa DLG Mubako Mubako Ngwedo PDM Sacco Ltd o Groundnut growing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 92, "level": 1}}], "page": 93, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000 \ne Cassava growing o Maize growing \n\u00b0 Produce dealing o Bee keeping Total \n89 \nAppendix 26: Failure to select and implement prioritized flagship projects SN Vote Parish Name of \nList of flagship Are the flagship \nHow many Number of How many How many of the Name Name SACCO projects per projects consistent enterprises are PDM of the farming SACCO \nwith the priority implementing enterprise enterprises enterprises are commodities flagship Ss are farming from the priority selected by the LG? projects \nenterprises commodity list \nBuliisa Biiso Biiso Biiso PDM Beans growing Yes DLG \nSacco Ltd \nMaize growing \nPiggery \nBuliisa Biiso ward Biiso Biiso T/C Poultry Rearing Yes DLG \nPDM Sacco Produce business Piggery Rearing \nBeans growing \nMaize growing \nBuliisa Bugana Bugana Buliisa Cassava Growing Yes DLG \nPDM Sacco Ltd \\_ Piggery Poultry rearing \\_ \nMaize growing \nFishery \nBuliisa Western Western Buliisa Goat rearing Yes DLG ward PDM Sacco Ltd Fishery \nPoultry rearing \n16 16 16 0 17 17 14 \n48 48 40 28 \n22 22 22 \nBuliisa Western Western Butiaba Fishery Yes 19 19 10 DLG ward PDM Sacco Ltd Poultry Rearing \nProduce business \nBuliisa Kigwera Kigwera Kigwera Cassava Growing Yes \nDLG \nPDM Sacco Ltd Piggery Poultry rearing Maize growing Fishery \n16 16 16 11 \n90 \nBuliisa Kisansya Kisansya Cassava Growing Yes DLG \nKigwera PDM Tomato growing \nSacco Ltd Piggery \nPoultry rearing \nFishery \nBuliisa Garasoya Garasoya Goat rearing Yes . \nDLG \nKihungya PDM ' Beans growing \nSacco Ltd \n\\| Maize growing \nBuliisa Waaki Waaki Kihungya Goat rearing Yes DLG \nPDM Sacco Ltd \nMaize growing \nTobacco growing Piggery \n10 Buliisa Mubako Mubako Ngwedo Groundnut Yes \\| \nDLG \nPDM Sacco Ltd growing \nCassava growing \nMaize growing \n\\_ \n\\| Produce dealing Bee keeping \n16 16 14 \n20 20 20 20 20 20 \n15 15 14 \n209 209 180 71 \n91 \nAppendix 27: Loan application and approval process \nSN Parish Name of SACCO Name of PRF Was the Date Loan \nWere Were they Audit Remarks Name \nbeneficiary \nbeneficiary loan Amount as the loan vetted by a from the was per SACCO benefici village approved obtaine records ary meeting PDM d \nselected convened by enterprise through the the \nenterprise \nPDMIS \ngroups", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 93, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 93, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 93, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 93, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 93, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 93, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 93, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 93, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 93, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 93, "level": 2}}], [{"headings_0": {"content": "Piggery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Piggery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Piggery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Piggery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 94, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 95, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 95, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 95, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 95, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 95, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 95, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 95, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 95, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 95, "level": 2}}], [{"headings_0": {"content": "Fishery", "page": 95, "level": 2}}], [{"headings_0": {"content": "beneficiary", "page": 96, "level": 2}}], [{"headings_0": {"content": "beneficiary", "page": 96, "level": 2}}], [{"headings_0": {"content": "enterprise", "page": 96, "level": 2}}], [{"headings_0": {"content": "enterprise", "page": 96, "level": 2}}]], "page": 93, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "- deals in bean growing Ward PDM Robinah", "metadata": {"headings": [{"headings_0": {"content": "provided", "page": 99, "level": 2}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "growing \ncontrary to the LG approved Sacco Ltd enterprises. \nR oe 2 J \n: \\| \n\\{ \n\\| : \nN \nAhebwa 900,000 900,000 Produce Jackline dealing \n(Beans, \nRice, \nPW sce ec ae \na \\| \nMaize, \n\\| \nIrish \\| \\| \\| \nae \npotatoes) as \\| L \n\\| \n", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 99, "level": 2}}, [{"headings_0": {"content": "growing", "page": 99, "level": 2}}], [{"headings_0": {"content": "growing", "page": 99, "level": 2}}], [{"headings_0": {"content": "growing", "page": 99, "level": 2}}], [{"headings_0": {"content": "growing", "page": 99, "level": 2}}], [{"headings_0": {"content": "growing", "page": 99, "level": 2}}], [{"headings_0": {"content": "(Beans,", "page": 99, "level": 2}}], [{"headings_0": {"content": "Rice,", "page": 99, "level": 2}}], [{"headings_0": {"content": "Rice,", "page": 99, "level": 2}}], [{"headings_0": {"content": "Rice,", "page": 99, "level": 2}}], [{"headings_0": {"content": "Maize,", "page": 99, "level": 2}}], [{"headings_0": {"content": "Maize,", "page": 99, "level": 2}}], [{"headings_0": {"content": "Maize,", "page": 99, "level": 2}}], [{"headings_0": {"content": "Maize,", "page": 99, "level": 2}}]], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "- garden on 1 acre in place", "metadata": {"headings": [{"headings_0": {"content": "Maize,", "page": 99, "level": 2}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "Maize,", "page": 99, "level": 2}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- deals in produce selling contrary to the LG approved", "metadata": {"headings": [{"headings_0": {"content": "Maize,", "page": 99, "level": 2}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "enterprises. \n2 Biiso Biiso Biiso Muhumuza 1,000,000 1,000,000 Piggery eae - IE \n#23 zu \n", "metadata": {"headings": [{"headings_0": {"content": "enterprises.", "page": 99, "level": 2}}, [{"headings_0": {"content": "enterprises.", "page": 99, "level": 2}}], [{"headings_0": {"content": "#23 zu", "page": 99, "level": 2}}], [{"headings_0": {"content": "#23 zu", "page": 99, "level": 2}}]], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "- deals in piggery contrary to Fam \nPDM Patrick", "metadata": {"headings": [{"headings_0": {"content": "#23 zu", "page": 99, "level": 2}}], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "al SSeS \nthe LG approved enterprises. Sacco Ltd LE ea NIT \n7\\\\ \\\\e Sipe Po = ag a -Used funds purchase \nr z \nto 3 pigs, \nfeeds om \nand build a pig sty, however, the pig sty was incomplete without a roof which damages the health of the pigs. \n95 \nIsingoma 1,000,000 1,000,000 Piggery Amon \n3 Bugana Bugana Simon 1,000,000 1,000,000 Piggery Buliisa Katusabe \nPDM \nSacco Ltd \nKiiza Scovia 1,000,000 1,000,000 Cassava \ngrowing \n96 \n", "metadata": {"headings": [{"headings_0": {"content": "al SSeS", "page": 99, "level": 2}}, [{"headings_0": {"content": "al SSeS", "page": 99, "level": 2}}], [{"headings_0": {"content": "al SSeS", "page": 99, "level": 2}}], [{"headings_0": {"content": "al SSeS", "page": 99, "level": 2}}], [{"headings_0": {"content": "al SSeS", "page": 99, "level": 2}}], [{"headings_0": {"content": "al SSeS", "page": 99, "level": 2}}], [{"headings_0": {"content": "al SSeS", "page": 99, "level": 2}}], [{"headings_0": {"content": "al SSeS", "page": 99, "level": 2}}], [{"headings_0": {"content": "al SSeS", "page": 99, "level": 2}}], [{"headings_0": {"content": "growing", "page": 100, "level": 2}}], [{"headings_0": {"content": "growing", "page": 100, "level": 2}}], [{"headings_0": {"content": "growing", "page": 100, "level": 2}}]], "page": 99, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "- deals in piggery contrary to the LG approved enterprises.", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 100, "level": 2}}], "page": 100, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "- funds to purchase 5 pigs, however, there\u2019s no pig sty to accommodate the pigs which puts their health at risk and could be easily lost.", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 100, "level": 2}}], "page": 100, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 100, "level": 2}}], "page": 100, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- deals in piggery contrary to the LG approved enterprises.", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 100, "level": 2}}], "page": 100, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 100, "level": 2}}], "page": 100, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- funds to purchase five pigs, however, on inspection these were not seen. Only a small structure behind the household kitchen was seen acting as a pig sty.", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 100, "level": 2}}], "page": 100, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \n", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 100, "level": 2}}, [{"headings_0": {"content": "growing", "page": 100, "level": 2}}]], "page": 100, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- garden on 1 acre in place, however, project looks abandoned and not well looked after.", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 100, "level": 2}}], "page": 100, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "4 y \n4 Kisansy Kisansya Wandera 700,000 700,000 Piggery a Kigwera Jonathan \nPDM \nSacco Ltd \nByensi Alice 1,000,000 1,000,000 Fish \nselling \nAtugonza 1,000,000 1,000,000 Fish \nSarah selling", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 100, "level": 2}}, [{"headings_0": {"content": "growing", "page": 100, "level": 2}}], [{"headings_0": {"content": "growing", "page": 100, "level": 2}}], [{"headings_0": {"content": "selling", "page": 101, "level": 2}}], [{"headings_0": {"content": "selling", "page": 101, "level": 2}}], [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}]], "page": 100, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- deals in piggery contrary to the approved enterprise of fishery", "metadata": {"headings": [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- funds to purchase one female pig, 2 medium size pigs (these were not seen) and feeds.\n- pig gave birth to 6 piglets", "metadata": {"headings": [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \n", "metadata": {"headings": [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}, [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}]], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- pig sty was seen which puts the pigs at risk of being stolen", "metadata": {"headings": [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- evidence was availed or seen to show existence of project\n- on fish rack seen", "metadata": {"headings": [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "5 Garasoy Garasoya Asiimwe 1,000,000 1,000,000 Beans", "metadata": {"headings": [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- deals in bean growing a Kihungya Moses", "metadata": {"headings": [{"headings_0": {"content": "Sarah selling", "page": 101, "level": 1}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "growing \ncontrary to the LG approved PDM Mukyaki enterprises. Sacco Ltd", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 101, "level": 2}}, [{"headings_0": {"content": "growing", "page": 101, "level": 2}}]], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "- garden on 2 acres in place, however, weeding is not done which might lead to very low harvest yields.", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 101, "level": 2}}], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "97 \nMugisa 900,000 900,000 Rabbit 2 3 \nfa : Bi Th? Fy Fes Br \n% & \\* ay Robert \nrearing 4 uf, \n\u00a7 4 \n\u2018 \n\u00a2", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 101, "level": 2}}, [{"headings_0": {"content": "growing", "page": 101, "level": 2}}], [{"headings_0": {"content": "growing", "page": 101, "level": 2}}], [{"headings_0": {"content": "growing", "page": 101, "level": 2}}]], "page": 101, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- deals in rabbit rearing and piggery contrary to the LG approved and \u201cOF enterprises.", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 101, "level": 2}}], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \npiggery \nane \nnb Tae \n' Pr to two", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 101, "level": 2}}, [{"headings_0": {"content": "piggery", "page": 102, "level": 2}}], [{"headings_0": {"content": "piggery", "page": 102, "level": 2}}]], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- funds purchase pigs and 8", "metadata": {"headings": [{"headings_0": {"content": "piggery", "page": 102, "level": 2}}], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \n6 Waaki Waaki Ronald 800,000 800,000 Maize \n= \nf 4 \\| \nre ve \n> \u00bb \\_ \nLeal \nfae : \nbe? ie \nr \nBR \n\\\\ \nLf \n\\| 3 gr . A \u00ae TB = 7 Gun \naz FE = 50 \n. a ER hes wt \u2014\u2014\u2014 2 BE \\| x \nix 4 \\| iu \n\u201aBi \nye aos \nSak \nimprove on rabbit structure", "metadata": {"headings": [{"headings_0": {"content": "piggery", "page": 102, "level": 2}}, [{"headings_0": {"content": "piggery", "page": 102, "level": 2}}], [{"headings_0": {"content": "piggery", "page": 102, "level": 2}}], [{"headings_0": {"content": "re ve", "page": 102, "level": 3}}], [{"headings_0": {"content": "re ve", "page": 102, "level": 3}}], [{"headings_0": {"content": "Leal", "page": 102, "level": 2}}], [{"headings_0": {"content": "Leal", "page": 102, "level": 2}}], [{"headings_0": {"content": "Leal", "page": 102, "level": 2}}], [{"headings_0": {"content": "BR", "page": 102, "level": 3}}], [{"headings_0": {"content": "BR", "page": 102, "level": 3}}], [{"headings_0": {"content": "BR", "page": 102, "level": 3}}], [{"headings_0": {"content": "BR", "page": 102, "level": 3}}], [{"headings_0": {"content": "BR", "page": 102, "level": 3}}]], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- pigs are housed in the household kitchen which puts the household\u2019s hygiene at risk of deterioration.", "metadata": {"headings": [{"headings_0": {"content": "BR", "page": 102, "level": 3}}], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \n", "metadata": {"headings": [{"headings_0": {"content": "BR", "page": 102, "level": 3}}, [{"headings_0": {"content": "BR", "page": 102, "level": 3}}]], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- deals in maize growing Kihungya Munguryek \ngrowing wf 4", "metadata": {"headings": [{"headings_0": {"content": "BR", "page": 102, "level": 3}}], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "AL contrary to the LG approved , \nPDM \nre Rn ot ae enterprises. \nbe \u201ceat EN \nSacco Ltd \nIr v any \n\u201c \\* nt \nKi \nre a \na \nrH 4 \n", "metadata": {"headings": [{"headings_0": {"content": "BR", "page": 102, "level": 3}}, [{"headings_0": {"content": "BR", "page": 102, "level": 3}}], [{"headings_0": {"content": "BR", "page": 102, "level": 3}}], [{"headings_0": {"content": "be \u201ceat EN", "page": 102, "level": 3}}], [{"headings_0": {"content": "be \u201ceat EN", "page": 102, "level": 3}}], [{"headings_0": {"content": "be \u201ceat EN", "page": 102, "level": 3}}], [{"headings_0": {"content": "be \u201ceat EN", "page": 102, "level": 3}}]], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- garden on 1 acre in place which \u00a5 \nPT bates", "metadata": {"headings": [{"headings_0": {"content": "be \u201ceat EN", "page": 102, "level": 3}}], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "sea \n4 : Rd was rented. i \ny \no \na % \nae We \nATSC \nY \n98", "metadata": {"headings": [{"headings_0": {"content": "be \u201ceat EN", "page": 102, "level": 3}}, [{"headings_0": {"content": "be \u201ceat EN", "page": 102, "level": 3}}], [{"headings_0": {"content": "ATSC", "page": 102, "level": 5}}], [{"headings_0": {"content": "ATSC", "page": 102, "level": 5}}], [{"headings_0": {"content": "ATSC", "page": 102, "level": 5}}]], "page": 102, "document_name": "Buliisa District Local Government Report of the Auditor General,2023", "type": "paragraph"}}], "table_of_contents": []} \ No newline at end of file