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INTORNGUON 34 ren an aaa nn \nManagement's Responsibility for the Financial StateMents............ccccccsssssseesssceesssereceesesees 33 Auditor\u2019s Responsibility for the Audit of Financial StateMments.........:ccccesseccsesseeseaeecenseensnees 35 \nOther Reporting Responsibilities..  \n36 au une en nen \nReport on the Audit of Compliance with Legislation .........cccssecccssccenssseceneseeeneeseceenaneesseess 36 5.0 Implementation of the Parish Development Model .............ccsceesseseeeeseaeeeeeseeneeneneees 36 \nIE eee 44 eee eee \nList of Acronyms \nAcronym \"Meaning ~ \\| \nDIG District Local Government GoU", "metadata": {"headings": [{"headings_0": {"content": "NO", "page": 1, "level": 4}}, {"headings_1": {"content": "SHL", "page": 1, "level": 3}}, [{"headings_0": {"content": "NO", "page": 1, "level": 4}}, {"headings_1": {"content": "SHL", "page": 1, "level": 3}}], [{"headings_0": {"content": "NO", "page": 1, "level": 4}}, {"headings_1": {"content": "SHL", "page": 1, 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{"content": "SHL", "page": 1, "level": 3}}], [{"headings_0": {"content": "NO", "page": 1, "level": 4}}, {"headings_1": {"content": "SHL", "page": 1, "level": 3}}], [{"headings_0": {"content": "NO", "page": 1, "level": 4}}, {"headings_1": {"content": "SHL", "page": 1, "level": 3}}]], "page": 2, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Government Uganda _", "metadata": {"headings": [{"headings_0": {"content": "Government Uganda _", "page": 4, "level": 1}}, {"headings_1": {"content": "NO", "page": 1, "level": 4}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "of  \nHCMS Human Capital Management System", "metadata": {"headings": [{"headings_0": {"content": "Government Uganda _", "page": 4, "level": 1}}, {"headings_1": {"content": "NO", "page": 1, "level": 4}}], "page": 4, "document_name": "Kibaale District Local 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\nIntegrated Personnel and Payroll system ISSAIs \nInternational Standards of Supreme Audit Institutions", "metadata": {"headings": [{"headings_0": {"content": "_INTOSAI", "page": 4, "level": 1}}, {"headings_1": {"content": "Institutions", "page": 4, "level": 3}}, [{"headings_0": {"content": "_INTOSAI", "page": 4, "level": 1}}, {"headings_1": {"content": "Institutions", "page": 4, "level": 3}}], [{"headings_0": {"content": "_INTOSAI", "page": 4, "level": 1}}, {"headings_1": {"content": "Institutions", "page": 4, "level": 3}}]], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "LGFAM", "metadata": {"headings": [{"headings_0": {"content": "LGFAM", "page": 4, "level": 1}}, {"headings_1": {"content": "_INTOSAI", "page": 4, "level": 1}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Local Government Financial and Accounting Manual, 2007", "metadata": {"headings": [{"headings_0": {"content": "LGFAM", "page": 4, "level": 1}}, {"headings_1": {"content": "_INTOSAI", "page": 4, "level": 1}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "LGFAR", "metadata": {"headings": [{"headings_0": {"content": "LGFAR", "page": 4, "level": 1}}, {"headings_1": {"content": "LGFAM", "page": 4, "level": 1}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Local Government Financial and Accounting Manual, 2007", "metadata": {"headings": [{"headings_0": {"content": "LGFAR", "page": 4, "level": 1}}, {"headings_1": {"content": "LGFAM", "page": 4, "level": 1}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "LGPPDA", "metadata": {"headings": [{"headings_0": {"content": "LGPPDA", "page": 4, "level": 3}}, {"headings_1": {"content": "LGFAR", "page": 4, "level": 1}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Local Government Public Procurement and Disposal Authority LLG \\| Lower Local Governments  \n\\| Local Revenue  \nMinistries, Departments and \u2018Agencies  \nMinistry of Education", "metadata": {"headings": [{"headings_0": {"content": "LGPPDA", "page": 4, "level": 3}}, {"headings_1": {"content": "LGFAR", "page": 4, "level": 1}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "_MoFPED", "metadata": {"headings": [{"headings_0": {"content": "_MoFPED", "page": 4, "level": 1}}, {"headings_1": {"content": "LGPPDA", "page": 4, "level": 3}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Ministry of Finance,", "metadata": {"headings": [{"headings_0": {"content": "_MoFPED", "page": 4, "level": 1}}, {"headings_1": {"content": "LGPPDA", "page": 4, "level": 3}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Planning _", "metadata": {"headings": [{"headings_0": {"content": "Planning _", "page": 4, "level": 1}}, {"headings_1": {"content": "_MoFPED", "page": 4, "level": 1}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "and Economic Development \u2014\\_\\_", "metadata": {"headings": [{"headings_0": {"content": "Planning _", "page": 4, "level": 1}}, {"headings_1": {"content": "_MoFPED", "page": 4, "level": 1}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "MoGLSD", "metadata": {"headings": [{"headings_0": {"content": "MoGLSD", "page": 4, "level": 1}}, {"headings_1": {"content": "Planning _", "page": 4, "level": 1}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Ministry of Gender, Labour and Social Development MoLG Ministry of Local Government  \n\\_  \n\\_NAA National Audit Act", "metadata": {"headings": [{"headings_0": {"content": "MoGLSD", "page": 4, "level": 1}}, {"headings_1": {"content": "Planning _", "page": 4, "level": 1}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NTR Non-Tax Office Revenue _ General", "metadata": {"headings": [{"headings_0": {"content": "NTR Non-Tax Office Revenue _ General", "page": 4, "level": 3}}, {"headings_1": {"content": "MoGLSD", "page": 4, "level": 1}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_ \\_ \\_ j u -  \nof the Auditor  \nProgram Budgeting \u201aSystem  \nPayroll Deduction \u201cManagement < System \\_ Procurement & Disposal Unit  \nPublic Finance Management Act", "metadata": {"headings": [{"headings_0": {"content": "NTR Non-Tax Office Revenue _ General", "page": 4, "level": 3}}, {"headings_1": {"content": "MoGLSD", "page": 4, "level": 1}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": ". 7", "metadata": {"headings": [{"headings_0": {"content": ". 7", "page": 4, "level": 1}}, {"headings_1": {"content": "NTR Non-Tax Office Revenue _ General", "page": 4, "level": 3}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Public Finance Management", "metadata": {"headings": [{"headings_0": {"content": ". 7", "page": 4, "level": 1}}, {"headings_1": {"content": "NTR Non-Tax Office Revenue _ General", "page": 4, "level": 3}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Regulations .", "metadata": {"headings": [{"headings_0": {"content": "Regulations .", "page": 4, "level": 1}}, {"headings_1": {"content": ". 7", "page": 4, "level": 1}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Public Procurement & Disposal of Public Assets Permanent Secretary / Secretary to Treasury  \n\\_ Treasury Single Account  \nTreasury Sub Single Account  \n\\_\\_\\_\\_\\_ Uganda Banker's Association Uganda Consolidated Fund  \nUganda Consumer and \nLender's \\_ Association Oo nu", "metadata": {"headings": [{"headings_0": {"content": "Regulations .", "page": 4, "level": 1}}, {"headings_1": {"content": ". 7", "page": 4, "level": 1}}, [{"headings_0": {"content": "Regulations .", "page": 4, "level": 1}}, {"headings_1": {"content": ". 7", "page": 4, "level": 1}}]], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "sens Support", "metadata": {"headings": [{"headings_0": {"content": "sens Support", "page": 4, "level": 3}}, {"headings_1": {"content": "Regulations .", "page": 4, "level": 1}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "to", "metadata": {"headings": [{"headings_0": {"content": "to", "page": 4, "level": 1}}, {"headings_1": {"content": "sens Support", "page": 4, "level": 3}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\u2018Municipal i infrastructure Development Uganda  \nWomen Empowerment Project  \n\\_", "metadata": {"headings": [{"headings_0": {"content": "to", "page": 4, "level": 1}}, {"headings_1": {"content": "sens Support", "page": 4, "level": 3}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Youth", "metadata": {"headings": [{"headings_0": {"content": "Youth", "page": 4, "level": 3}}, {"headings_1": {"content": "to", "page": 4, "level": 1}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Livelihood", "metadata": {"headings": [{"headings_0": {"content": "Livelihood", "page": 4, "level": 1}}, {"headings_1": {"content": "Youth", "page": 4, "level": 3}}], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\{Progam \nREPORT OF THE AUDITOR GENERAL  \nON THE FINANCIAL STATEMENTS OF KIBAALE DISTRICT FOR THE YEAR ENDED 30\"\u2122 JUNE, 2023 \nTHE RT. HON. SPEAKER OF PARLIAMENT", "metadata": {"headings": [{"headings_0": {"content": "Livelihood", "page": 4, "level": 1}}, {"headings_1": {"content": "Youth", "page": 4, "level": 3}}, [{"headings_0": {"content": "Livelihood", "page": 4, "level": 1}}, {"headings_1": {"content": "Youth", "page": 4, "level": 3}}], [{"headings_0": {"content": "Livelihood", "page": 4, "level": 1}}, {"headings_1": {"content": "Youth", "page": 4, "level": 3}}]], "page": 4, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Opinion", "metadata": {"headings": [{"headings_0": {"content": "Opinion", "page": 5, "level": 8}}, {"headings_1": {"content": "Livelihood", "page": 4, "level": 1}}], "page": 5, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "I have audited the accompanying financial statements of Kibaale District, which comprise the Statement of Financial Position as at 30% June 2023, the Statement of Financial Performance, Statement of Changes in Equity, Statement of Cash Flows, together with other accompanying statements for the year then ended, and notes to the financial statements, including a summary of significant accounting policies. \nIn my opinion, the financial statements of Kibaale District for the year ended 30% June 2023 are prepared, in all material respects, in accordance with section 51 of the Public Finance Management Act (PFMA), 2015 (as amended), the Financial Reporting Guide, 2018 and as guided by the Accountant General.", "metadata": {"headings": [{"headings_0": {"content": "Opinion", "page": 5, "level": 8}}, {"headings_1": {"content": "Livelihood", "page": 4, "level": 1}}, [{"headings_0": {"content": "Opinion", "page": 5, "level": 8}}, {"headings_1": {"content": "Livelihood", "page": 4, "level": 1}}]], "page": 5, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "for", "metadata": {"headings": [{"headings_0": {"content": "for", "page": 5, "level": 8}}, {"headings_1": {"content": "Opinion", "page": 5, "level": 8}}], "page": 5, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "I conducted my audit in accordance with International Standards of Supreme Audit Institutions (ISSAIs). My responsibilities under those standards are further described in the Auditor's 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. I 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. Key Audit Matters Key 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. I have determined the matters described below as the key audit matters to be communicated in my report. In arriving at my findings, I reviewed documents such as work plans, budgets, performance reports and payment records. I also conducted interviews and physical inspections to corroborate my findings from the review of the documents. The mandate of Kibaale 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. During the financial year 2022/2023, the District had a budget of UGX.37,026,085,821 out of which UGX.35,854,262,264 was warranted as shown in the table below; SN Details Budget Warrants % age of UGX (A) UGX (B) warrants (B/A) 2 Recurrent (Wage) 19,459,400,832 19,313,662,350 a \\_\\_ \\| \\| \\_\\_\\_ \\| 2 Recurrent (Non- : 3,414,808,078 \\| 3,325,632,317 \u00a9 97 wage) 0 Bu \\_ . u nn \\_3\\_\\_\\_ Development ; 14,151,876,911 \\_\\_13,214,967,597 938 ; Total ...37,026,085,821 35,854,262,264 97 Out ofthe total warrants of UGX.35,854,262,264, I reviewed the utilisation of warrants worth UGX.27,813,583,228 (78%) as summarised in the table below; Sn", "metadata": {"headings": [{"headings_0": {"content": "for", "page": 5, "level": 8}}, {"headings_1": {"content": "Opinion", "page": 5, "level": 8}}, [{"headings_0": {"content": "for", "page": 5, "level": 8}}, {"headings_1": {"content": "Opinion", "page": 5, "level": 8}}], [{"headings_0": {"content": "for", "page": 5, "level": 8}}, {"headings_1": {"content": "Opinion", "page": 5, "level": 8}}], [{"headings_0": {"content": "for", "page": 5, "level": 8}}, {"headings_1": {"content": "Opinion", "page": 5, "level": 8}}], [{"headings_0": {"content": "for", "page": 5, "level": 8}}, {"headings_1": {"content": "Opinion", "page": 5, "level": 8}}], [{"headings_0": {"content": "for", "page": 5, "level": 8}}, {"headings_1": {"content": "Opinion", "page": 5, "level": 8}}], [{"headings_0": {"content": "for", "page": 5, "level": 8}}, {"headings_1": {"content": "Opinion", "page": 5, "level": 8}}], [{"headings_0": {"content": "for", "page": 5, "level": 8}}, {"headings_1": {"content": "Opinion", "page": 5, "level": 8}}], [{"headings_0": {"content": "for", "page": 5, "level": 8}}, {"headings_1": {"content": "Opinion", "page": 5, "level": 8}}], [{"headings_0": {"content": "for", "page": 5, "level": 8}}, {"headings_1": {"content": "Opinion", "page": 5, "level": 8}}]], "page": 5, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1. \\_ Wage expenditure 18,120,396,341 18,120,396,341 51", "metadata": {"headings": [{"headings_0": {"content": "for", "page": 5, "level": 8}}, {"headings_1": {"content": "Opinion", "page": 5, "level": 8}}], "page": 6, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "for", "page": 5, "level": 8}}, {"headings_1": {"content": "Opinion", "page": 5, "level": 8}}], "page": 6, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "2. Parish Development 105,230,144 18,225,626,485 51", "metadata": {"headings": [{"headings_0": {"content": "for", "page": 5, "level": 8}}, {"headings_1": {"content": "Opinion", "page": 5, "level": 8}}], "page": 6, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "Model", "metadata": {"headings": [{"headings_0": {"content": "Model", "page": 6, "level": 3}}, {"headings_1": {"content": "for", "page": 5, "level": 8}}], "page": 6, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ".", "metadata": {"headings": [{"headings_0": {"content": "Model", "page": 6, "level": 3}}, {"headings_1": {"content": "for", "page": 5, "level": 8}}], "page": 6, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "3. Focus area-Education 873,840,005 19,099,466,490 53 \\_ grant - Formerly SFG", "metadata": {"headings": [{"headings_0": {"content": "Model", "page": 6, "level": 3}}, {"headings_1": {"content": "for", "page": 5, "level": 8}}], "page": 6, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "4. Microscale irrigation 369,078,380 19,468,544,870 54", "metadata": {"headings": [{"headings_0": {"content": "4. Microscale irrigation 369,078,380 19,468,544,870 54", "page": 6, "level": 1}}, {"headings_1": {"content": "Model", "page": 6, "level": 3}}], "page": 6, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "projects \\_\\_ nn nn een neinenen", "metadata": {"headings": [{"headings_0": {"content": "4. Microscale irrigation 369,078,380 19,468,544,870 54", "page": 6, "level": 1}}, {"headings_1": {"content": "Model", "page": 6, "level": 3}}], "page": 6, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "5. Transitional 318,015,389 19,786,560,259 55 development grant -  \n\u201a  \nHealth Adhoc \\_\n6. Transitional 675,090,249 20,461,650,508 57 development grant -", "metadata": {"headings": [{"headings_0": {"content": "4. Microscale irrigation 369,078,380 19,468,544,870 54", "page": 6, "level": 1}}, {"headings_1": {"content": "Model", "page": 6, "level": 3}}], "page": 6, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "Works Adhoc", "metadata": {"headings": [{"headings_0": {"content": "Works Adhoc", "page": 6, "level": 3}}, {"headings_1": {"content": "4. Microscale irrigation 369,078,380 19,468,544,870 54", "page": 6, "level": 1}}], "page": 6, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "nn", "metadata": {"headings": [{"headings_0": {"content": "Works Adhoc", "page": 6, "level": 3}}, {"headings_1": {"content": "4. Microscale irrigation 369,078,380 19,468,544,870 54", "page": 6, "level": 1}}], "page": 6, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "7. UGIFT (Infrastructure) \\_\\_\\_\\_6,050,444,559 \\_26,512,095,067. 74 \u201a8. Water development \\| 939,692,012 27,451,787,079 77 \\|  \n\\| \\| grant (Piped water, \\|", "metadata": {"headings": [{"headings_0": {"content": "Works Adhoc", "page": 6, "level": 3}}, {"headings_1": {"content": "4. Microscale irrigation 369,078,380 19,468,544,870 54", "page": 6, "level": 1}}], "page": 6, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "detailed audit report and a summary of the key findings reported in section 2.0 of this report. \nBelow are my findings from the performance of revenues/warrants, absorption of warrants and implementation of out-puts and activities under the budget performance review; \nNo Observation Recommendation 1.1 Revenue Performance  \nPerformance of Local Revenue  \nAccording to the approved budget, the District was supposed to The", "metadata": {"headings": [{"headings_0": {"content": "Works Adhoc", "page": 6, "level": 3}}, {"headings_1": {"content": "4. Microscale irrigation 369,078,380 19,468,544,870 54", "page": 6, "level": 1}}, [{"headings_0": {"content": "Works Adhoc", "page": 6, "level": 3}}, {"headings_1": {"content": "4. Microscale irrigation 369,078,380 19,468,544,870 54", "page": 6, "level": 1}}], [{"headings_0": {"content": "Works Adhoc", "page": 6, "level": 3}}, {"headings_1": {"content": "4. Microscale irrigation 369,078,380 19,468,544,870 54", "page": 6, "level": 1}}]], "page": 7, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Accounting", "metadata": {"headings": [{"headings_0": {"content": "Accounting", "page": 7, "level": 2}}, {"headings_1": {"content": "Works Adhoc", "page": 6, "level": 3}}], "page": 7, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "collect Local revenue of UGX.532,541,455; However, by the end Officer \nshould of the year only UGX.338,052,142 had been collected intensify \nthe representing 63% performance as shown in the table below and sensitization \nof detailed in Appendix 1 \nfarmers about the benefits of the \\| No \\| Source \\| Approved \\| Actual ] Variance \\| micro-scale  \n\\| \\_\\_\\|\\_ \\_L budget Collections \\|  \ni irrigation program 358,; 363 \\| 150, 369, 528 \\_ ~ =20, 001, 165 7  \n1 \\| Tax 130, \n\\|  \nin order to attract Revenues \\| \"402,183,092 \\| 187,682,614 = SH \\| 3 Ses \\| more farmers to co- 2 zo \\|  \n\\| Non-Tax \\| 214,500,478 fund.  \n[ \\| \"Total Revenues \\| \\_\\_\\| \\\\  \n\\_\\_  \n532,541,455 \\| 338,052,142 194,489,313 \\|  \n\\|  \nRevenue \\| I  \n\\_ \nUnder collection of Local revenue denied the District resources for implementation of the following key planned activities. \n\\| \n[No \\| Out-put \\| Activity \\| Purpose of the \\| Budget  \n\\| \\|  \n\\| \\| un-implemented \\| Amount activities \\| 2 Agro- \\| Farmers' co- Procuring Micro 170,473,000 \\| \\| Industrializa \\| funding for \\| scale irrigation \\|  \n\\| \\| tion Micro scale scheme  \n\\|  \n\\|  \n\\| irrigation \\| equipment.  \n\\|  \nscheme \n\\| \\|  \n\\|  \n\\|  \n\\| equipment. Br", "metadata": {"headings": [{"headings_0": {"content": "Accounting", "page": 7, "level": 2}}, {"headings_1": {"content": "Works Adhoc", "page": 6, "level": 3}}, [{"headings_0": {"content": "Accounting", "page": 7, "level": 2}}, {"headings_1": {"content": "Works Adhoc", "page": 6, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 7, "level": 2}}, {"headings_1": {"content": "Works Adhoc", "page": 6, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 7, "level": 2}}, {"headings_1": {"content": "Works Adhoc", "page": 6, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 7, "level": 2}}, {"headings_1": {"content": "Works Adhoc", "page": 6, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 7, "level": 2}}, {"headings_1": {"content": "Works Adhoc", "page": 6, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 7, "level": 2}}, {"headings_1": {"content": "Works Adhoc", "page": 6, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 7, "level": 2}}, {"headings_1": {"content": "Works Adhoc", "page": 6, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 7, "level": 2}}, {"headings_1": {"content": "Works Adhoc", "page": 6, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 7, "level": 2}}, {"headings_1": {"content": "Works Adhoc", "page": 6, "level": 3}}]], "page": 7, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "[2", "metadata": {"headings": [{"headings_0": {"content": "[2", "page": 7, "level": 3}}, {"headings_1": {"content": "Accounting", "page": 7, "level": 2}}], "page": 7, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "| Transfers | Service delivery in | 20,463,419 |", "metadata": {"headings": [{"headings_0": {"content": "| Transfers | Service delivery in | 20,463,419 |", "page": 7, "level": 3}}, {"headings_1": {"content": "[2", "page": 7, "level": 3}}], "page": 7, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Public  \nto  \n\\| \\| Sector \\| other \\| Lower Local  \n\\| \\|  \nTransformat \\| Government Governments. \\|  \nI 3 \\_ 190,936, 419 \n\\| ion June \\| TOTAL \n\\| \nThe Accounting Officer explained attributed this;  \ne to failure by farmers to co-fund for the microscale irrigation equipment because of the high rate. He also stated that they were proposing that co-funding be reduced from 25% to 10% of the total project cost in order to attract more farmers. \nUGX.368,636,700 that was not warranted was meant for the  \ncan be fully following key activities which were either partially or not funded. implemented at all;  \nroll over the partially and not  \n\\| No Programme Amount not Activities not Purpose and implemented /partially impact of the activities for implemented unimplemente implementation : .  \nd activity  \nFunding in \\| \nthe next \\| 1 Agro- 30,611,929 of Micro scale  \nIndustrializati microscale irrigation financial year. on irrigation equipment.  \ntechnologies Farmers did not  \naccess micro  \nscale irrigation  \n\\|  \n\\|  \ntechnologies  \n:  \n\\|  \nsince they were  \nunable to co-  \n\\|  \nsb . BE Ba fund.  \n3 Human  \n111,290,000 Micro projects The targeted 14 \\|  \nCapital financing at community  \ni  \nDevelopment  \ncommunity \\| groups did not  \nlevel.  \n\\_ receive funding \u2014  \nfor their micro  \n\\|  \n\\|  \nprojects.  \n\\| \n\\_  \n4 Human 61,000,400 stakeholders Inadequate Capital coordination coordination for Development and COVID 19 performance immunisation review  \ncampaigns meetings  \nTotal  \n202,902,329 \nThe Accounting Officer explained that;  \ne the funding for micro projects was affected by the failure by the Bunyoro affairs Minister to remit the funds.  \ne budget cuts by MoFPED affected the purchase of micro-scale irrigation technologies.  \ne funding for stakeholder coordination was affected by the World Health Organization\u2019s declaration of Covidi9 as no longer a pandemic thus non-release of funds by MoH because the activities were not seen as necessary. \nPerformance of external assistance  \nThe entity had an approved budget for external assistance of The", "metadata": {"headings": [{"headings_0": {"content": "| Transfers | Service delivery in | 20,463,419 |", "page": 7, "level": 3}}, {"headings_1": {"content": "[2", "page": 7, "level": 3}}, [{"headings_0": {"content": "| Transfers | Service delivery in | 20,463,419 |", "page": 7, "level": 3}}, {"headings_1": {"content": "[2", "page": 7, "level": 3}}], [{"headings_0": {"content": "| Transfers | Service delivery in | 20,463,419 |", "page": 7, "level": 3}}, {"headings_1": {"content": "[2", "page": 7, "level": 3}}], [{"headings_0": {"content": "| Transfers | Service delivery in | 20,463,419 |", "page": 7, "level": 3}}, {"headings_1": {"content": "[2", "page": 7, "level": 3}}], [{"headings_0": {"content": "| Transfers | Service delivery in | 20,463,419 |", "page": 7, "level": 3}}, {"headings_1": {"content": "[2", "page": 7, "level": 3}}], [{"headings_0": {"content": "| Transfers | Service delivery in | 20,463,419 |", "page": 7, "level": 3}}, {"headings_1": {"content": "[2", "page": 7, "level": 3}}], [{"headings_0": {"content": "| Transfers | Service delivery in | 20,463,419 |", "page": 7, "level": 3}}, {"headings_1": {"content": "[2", "page": 7, "level": 3}}], [{"headings_0": {"content": "| Transfers | Service delivery in | 20,463,419 |", "page": 7, "level": 3}}, {"headings_1": {"content": "[2", "page": 7, "level": 3}}], [{"headings_0": {"content": "| Transfers | Service delivery in | 20,463,419 |", "page": 7, "level": 3}}, {"headings_1": {"content": "[2", "page": 7, "level": 3}}]], "page": 7, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Accounting", "metadata": {"headings": [{"headings_0": {"content": "Accounting", "page": 8, "level": 1}}, {"headings_1": {"content": "| Transfers | Service delivery in | 20,463,419 |", "page": 7, "level": 3}}], "page": 8, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "UGX.907,084,164 from the various programmes out of which Officer should; UGX.325,160,726 was warranted resulting in a shortfall of \u00ab enhance UGX.581,923,438 representing 36% performance.  \ncapacity building in preparation of The performance of warrants for each of the programmes is  \naccountability in shown in the table below;  \norder to attract", "metadata": {"headings": [{"headings_0": {"content": "Accounting", "page": 8, "level": 1}}, {"headings_1": {"content": "| Transfers | Service delivery in | 20,463,419 |", "page": 7, "level": 3}}], "page": 8, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "BHununodsy SJOWIEJ au] yeu paz\u0131les1 Ang Ajawiy JO Aq ul pied", "metadata": {"headings": [{"headings_0": {"content": "BHununodsy SJOWIEJ au] yeu paz\u0131les1 Ang Ajawiy JO Aq ul pied", "page": 9, "level": 4}}, {"headings_1": {"content": "Accounting", "page": 8, "level": 1}}], "page": 9, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "I", "metadata": {"headings": [{"headings_0": {"content": "BHununodsy SJOWIEJ au] yeu paz\u0131les1 Ang Ajawiy JO Aq ul pied", "page": 9, "level": 4}}, {"headings_1": {"content": "Accounting", "page": 8, "level": 1}}], "page": 9, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "\u201cPINoUs adeiquia @}e0S-O01W os \"paq.losqe abeinooue uoissiulgns saqeoyiies $JOJBsQUOD 386", "metadata": {"headings": [{"headings_0": {"content": "\u201cPINoUs adeiquia @}e0S-O01W os \"paq.losqe abeinooue uoissiulgns saqeoyiies $JOJBsQUOD 386", "page": 9, "level": 2}}, {"headings_1": {"content": "BHununodsy SJOWIEJ au] yeu paz\u0131les1 Ang Ajawiy JO Aq ul pied", "page": 9, "level": 4}}], "page": 9, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": 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District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "-05 sjueulem uawd\u0131nba ueugnna 1SSd \u2018paumas peiejssueg jou", "metadata": {"headings": [{"headings_0": {"content": "-05 sjueulem uawd\u0131nba ueugnna 1SSd \u2018paumas peiejssueg jou", "page": 9, "level": 3}}, {"headings_1": {"content": "BU} Je uoseay Jo} quawAed \u2018paoe|del", "page": 9, "level": 1}}], "page": 9, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "0110d sem 10) Juawejdu\u0131 Aq Bujujesy 0} $97'797'PS8'SE\"XON Aq JO) payuawajdu\u0131 me4 papun, 3jeos SunleH ey 287 BWOS pey pey", "metadata": {"headings": [{"headings_0": {"content": "0110d sem 10) Juawejdu\u0131 Aq Bujujesy 0} $97'797'PS8'SE\"XON Aq JO) payuawajdu\u0131 me4 papun, 3jeos SunleH ey 287 BWOS pey pey", "page": 9, "level": 3}}, {"headings_1": {"content": "-05 sjueulem uawd\u0131nba ueugnna 1SSd \u2018paumas peiejssueg jou", "page": 9, "level": 3}}], "page": 9, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| =: \\| \\| uoneziunwuwi a\u0131njle) SE JUBSLW Jo \\| Aq Aq  \n\\| \\| \\| \\| \\|  \nsaniyiqeyunoose pazunn  \n\\|\\_\\_ \\| \\| \\| \\| \\| as \\| \\|  \n\\| \\| \\| \\|  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "0110d sem 10) Juawejdu\u0131 Aq Bujujesy 0} $97'797'PS8'SE\"XON Aq JO) payuawajdu\u0131 me4 papun, 3jeos SunleH ey 287 BWOS pey pey", "page": 9, "level": 3}}, {"headings_1": {"content": "-05 sjueulem uawd\u0131nba ueugnna 1SSd \u2018paumas peiejssueg jou", "page": 9, "level": 3}}], "page": 9, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "3ousemampy payuawajdun wonresiunwu LIT Ayoeded %ZG Aq Jopun pue ses WoRDn.gsU0) \u2018IIT ebeinw'}s pue Jsdeg ss", "metadata": {"headings": [{"headings_0": {"content": "3ousemampy 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{"content": "Anede) SIEUDeR] J39INN Jo, Aq pepaye uonebiiy", "metadata": {"headings": [{"headings_0": {"content": "Anemied/ 4oj UI Aq 0} JO 249M SOnIANDY uopezian wuowd\u0131nba epunseweAN uorpn.su0o)", "page": 9, "level": 3}}, {"headings_1": {"content": "3ousemampy payuawajdun wonresiunwu LIT Ayoeded %ZG Aq Jopun pue ses WoRDn.gsU0) \u2018IIT ebeinw'}s pue Jsdeg ss", "page": 9, "level": 3}}], "page": 9, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "You 05E\u201958P\u2019887 960\u2019rZT\u20190S Jo, Jo anueAel Jejned uONdIosqe paz\u0131\u0131yn 726\u20197b0'696 s\u2019gug'vie'T 80 \"GIZEBBTT DEZ", "metadata": {"headings": [{"headings_0": {"content": "You 05E\u201958P\u2019887 960\u2019rZT\u20190S Jo, Jo anueAel Jejned uONdIosqe paz\u0131\u0131yn 726\u20197b0'696 s\u2019gug'vie'T 80 \"GIZEBBTT DEZ", "page": 9, "level": 1}}, {"headings_1": {"content": "Anemied/ 4oj UI Aq 0} JO 249M SOnIANDY uopezian 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ss", "metadata": {"headings": [{"headings_0": {"content": "Oljod joj ayes PdZI|IIN 10 au | Jo IH | JO ss", "page": 9, "level": 3}}, {"headings_1": {"content": "0104 ees Burures3 papuny \u2018yeu JojAeg uoseas sem SWeuem JO J0U poPaye abem om aways", "page": 9, "level": 4}}], "page": 9, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \\| \\| \\| \\| \\|", "metadata": {"headings": [{"headings_0": {"content": "Oljod joj ayes PdZI|IIN 10 au | Jo IH | JO ss", "page": 9, "level": 3}}, {"headings_1": {"content": "0104 ees Burures3 papuny \u2018yeu JojAeg uoseas sem SWeuem JO J0U poPaye abem om aways", "page": 9, "level": 4}}], "page": 9, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "9vr\u2019eso\u2019see asn", "metadata": {"headings": [{"headings_0": {"content": "9vr\u2019eso\u2019see asn", "page": 9, "level": 5}}, {"headings_1": 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"metadata": {"headings": [{"headings_0": {"content": "Linie |", "page": 9, "level": 2}}, {"headings_1": {"content": "TEs\u20196ZT\u2018TSr\u2019ZE\"XON Ajjeiyied |", "page": 9, "level": 4}}], "page": 9, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "yunowy ae 4380140 SPun, UOISIDaPp sSjuellem SJUBLEM 349M 310m you", "metadata": {"headings": [{"headings_0": {"content": "yunowy ae 4380140 SPun, UOISIDaPp sSjuellem SJUBLEM 349M 310m you", "page": 9, "level": 3}}, {"headings_1": {"content": "Linie |", "page": 9, "level": 2}}], "page": 9, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "TT", "metadata": {"headings": [{"headings_0": {"content": "TT", "page": 9, "level": 2}}, {"headings_1": {"content": "yunowy ae 4380140 SPun, UOISIDaPp sSjuellem SJUBLEM 349M 310m you", "page": 9, "level": 3}}], "page": 9, "document_name": "Kibaale District 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Auditor General, 2023", "type": "heading"}}, {"content": "COS@Y uewnH ende) bee ueuin} jeqide> Tao) 0} uonezinn ul Bunueseide. \u2018e SJUCLEM SaIAe -olby jeyde)", "metadata": {"headings": [{"headings_0": {"content": "COS@Y uewnH ende) bee ueuin} jeqide> Tao) 0} uonezinn ul Bunueseide. \u2018e SJUCLEM SaIAe -olby jeyde)", "page": 9, "level": 5}}, {"headings_1": {"content": "sw que oad quo sunjies e JFOINN au} Sy} \u201cWeed Bunnsau xipueddy syuellem sw vone u", "page": 9, "level": 1}}], "page": 9, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ": SU} By", "metadata": {"headings": [{"headings_0": {"content": ": SU} By", "page": 9, "level": 1}}, {"headings_1": {"content": "COS@Y uewnH ende) bee ueuin} jeqide> Tao) 0} uonezinn ul Bunueseide. \u2018e SJUCLEM SaIAe -olby jeyde)", "page": 9, "level": 5}}], "page": 9, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "JO", "metadata": {"headings": [{"headings_0": {"content": "JO", "page": 9, "level": 3}}, {"headings_1": {"content": ": SU} By", "page": 9, "level": 1}}], "page": 9, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SlqeL \\| \\| [ \\| \\| \\| \\| \\| \\| L \\| \\| \\| \\| \\| \\| \\| TI \\| \\| \\| \\|  \n\\| \\| \\|", "metadata": {"headings": [{"headings_0": {"content": "JO", "page": 9, "level": 3}}, {"headings_1": {"content": ": SU} By", "page": 9, "level": 1}}], "page": 9, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "arent 9 Sul se ul AG INO SUL on", "metadata": {"headings": [{"headings_0": {"content": "arent 9 Sul se ul AG INO SUL on", "page": 9, "level": 2}}, {"headings_1": {"content": "JO", "page": 9, "level": 3}}], "page": 9, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "ON T z  \nay Aa> \\| I zc \n\\| :  \n\u00a9 \u00a9 \\|  \n\\| \\| \\| \\| \\| \\|  \n\\| \\| \\|  \n\\|  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "arent 9 Sul se ul AG INO SUL on", "page": 9, "level": 2}}, {"headings_1": {"content": "JO", "page": 9, "level": 3}}, [{"headings_0": {"content": "arent 9 Sul se ul AG INO SUL on", "page": 9, "level": 2}}, {"headings_1": {"content": "JO", "page": 9, "level": 3}}]], "page": 9, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "v'T", "metadata": {"headings": [{"headings_0": {"content": "v'T", "page": 9, "level": 4}}, {"headings_1": {"content": "arent 9 Sul se ul AG INO SUL on", "page": 9, "level": 2}}], "page": 9, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "As a result of failure to utilize warrants;  \ne Supply and installation of solar powered irrigation systems of 13 farmers whose procurements had been completed by year end were not implemented thus negatively affecting service delivery.  \ne Health and Education service delivery has been delayed due to partial completion of Nyamarunda HC II, Construction of St. Mugaga SS and St.John Baptist Kasimi SS  \ne Recruitment of staff was not done thus affecting provision of Health and education services \nThe Accounting Officer attributed this to;  \ne Failure by some farmers to co-fund for the the micro scale \\| \nirrigation equipment  \ne Non-replacement of teachers who had retired, died or transferred services due to halting the recruitment by the PSST  \ne Late submission of payment certificates by contractors of the construction of seed schools and health centres. \n1.5 \nLack of appropriate performance indicators and targets in the work plans \nThe Accounting Regulation 11 (2) b of the Public Finance Management Officer \nshould Regulations, 2016 states that the work plan of a vote shall ensure Heads of \\| indicate the key performance indicators to be used to gauge the department  \nare \nout-puts. \ntrained by the planner in the Part A of the performance contract for Accounting Officers prepare quantified outlines the core performance requirements against which their annual work plans performance should be assessed in regard to achievement of with appropriate planned results. This requires the Accounting Officer to be performance assessed on the extent to which annual key performance indicators \nand indicators and targets are achieved for key projects and/or targets.  \nprograms. \nI reviewed the approved work plan and sampled 7 outputs with a total of 34 activities. I noted the following;  \ne 5 outputs with 27 activities had clear performance indicators and targets.  \n\\| e 2 output with 7 activities where 5 activities had clear performance indicators and 2 activities did not have clear performance indicators and targets as summarized in the table below and detailed in Appendix 4 \nSubstant \\| 2 7 \\| 5  \n2 2,587,636 \\| 29 \\| \\| \\|  \n\\|  \n\\|  \nially \\| i \u201a352 \\| \n\\| \nquantifie \n\\| \\| i \\| \\|  \n\\|  \n\\| j ! i Outputs \\| \\| 1 un nt Outputs 0 0 0 0 00 not fully \\| \\|  \nquantifie", "metadata": {"headings": [{"headings_0": {"content": "v'T", "page": 9, "level": 4}}, {"headings_1": {"content": "arent 9 Sul se ul AG INO SUL on", "page": 9, "level": 2}}, [{"headings_0": {"content": "v'T", "page": 9, "level": 4}}, {"headings_1": {"content": "arent 9 Sul se ul AG INO SUL on", "page": 9, "level": 2}}], [{"headings_0": {"content": "v'T", "page": 9, "level": 4}}, {"headings_1": {"content": "arent 9 Sul se ul AG INO SUL on", "page": 9, "level": 2}}], [{"headings_0": {"content": "v'T", "page": 9, "level": 4}}, {"headings_1": {"content": "arent 9 Sul se ul AG INO SUL on", "page": 9, "level": 2}}], [{"headings_0": {"content": "v'T", "page": 9, "level": 4}}, {"headings_1": {"content": "arent 9 Sul se ul AG INO SUL on", "page": 9, "level": 2}}], [{"headings_0": {"content": "v'T", "page": 9, "level": 4}}, {"headings_1": {"content": "arent 9 Sul se ul AG INO SUL on", "page": 9, "level": 2}}], [{"headings_0": {"content": "v'T", "page": 9, "level": 4}}, {"headings_1": {"content": "arent 9 Sul se ul AG INO SUL on", "page": 9, "level": 2}}], [{"headings_0": {"content": "v'T", "page": 9, "level": 4}}, {"headings_1": {"content": "arent 9 Sul se ul AG INO SUL on", "page": 9, "level": 2}}], [{"headings_0": {"content": "v'T", "page": 9, "level": 4}}, {"headings_1": {"content": "arent 9 Sul se ul AG INO SUL on", "page": 9, "level": 2}}], [{"headings_0": {"content": "v'T", "page": 9, "level": 4}}, {"headings_1": {"content": "arent 9 Sul se ul AG INO SUL on", "page": 9, "level": 2}}], [{"headings_0": {"content": "v'T", "page": 9, "level": 4}}, {"headings_1": {"content": "arent 9 Sul se ul AG INO SUL on", "page": 9, "level": 2}}], [{"headings_0": {"content": "v'T", "page": 9, "level": 4}}, {"headings_1": {"content": "arent 9 Sul se ul AG INO SUL on", "page": 9, "level": 2}}], [{"headings_0": {"content": "v'T", "page": 9, "level": 4}}, {"headings_1": {"content": "arent 9 Sul se ul AG INO SUL on", "page": 9, "level": 2}}], [{"headings_0": {"content": "v'T", "page": 9, "level": 4}}, {"headings_1": {"content": "arent 9 Sul se ul AG INO SUL on", "page": 9, "level": 2}}], [{"headings_0": {"content": "v'T", "page": 9, "level": 4}}, {"headings_1": {"content": "arent 9 Sul se ul AG INO SUL on", "page": 9, "level": 2}}]], "page": 10, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kid", "metadata": {"headings": [{"headings_0": {"content": "Kid", "page": 11, "level": 3}}, {"headings_1": {"content": "v'T", "page": 9, "level": 4}}], "page": 11, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ":  \n\\| Total 7 \\| 34 32 2 7,407,49 \n= \\| Hp TIERE \n\\| his \\| [bie ee \\|  \n\\|  \ni nich IL \nBE 9,436 \\| <  \n= \nWithout clear performance indicators and targets, I could not ascertain the level of achievement of activities and this is likely to result in inaccurate performance information. \nThe Accounting Officer explained that this was attributed to failure by heads of departments to fully quantify activities during the preparation of departmental work plans. \n1.6 Implementation of outputs  \nI assessed the implementation of seven (7) outputs with thirty- The", "metadata": {"headings": [{"headings_0": {"content": "Kid", "page": 11, "level": 3}}, {"headings_1": {"content": "v'T", "page": 9, "level": 4}}, [{"headings_0": {"content": "Kid", "page": 11, "level": 3}}, {"headings_1": {"content": "v'T", "page": 9, "level": 4}}], [{"headings_0": {"content": "Kid", "page": 11, "level": 3}}, {"headings_1": {"content": "v'T", "page": 9, "level": 4}}], [{"headings_0": {"content": "Kid", "page": 11, "level": 3}}, {"headings_1": {"content": "v'T", "page": 9, "level": 4}}], [{"headings_0": {"content": "Kid", "page": 11, "level": 3}}, {"headings_1": {"content": "v'T", "page": 9, "level": 4}}], [{"headings_0": {"content": "Kid", "page": 11, "level": 3}}, {"headings_1": {"content": "v'T", "page": 9, "level": 4}}], [{"headings_0": {"content": "Kid", "page": 11, "level": 3}}, {"headings_1": {"content": "v'T", "page": 9, "level": 4}}]], "page": 11, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Accounting", "metadata": {"headings": [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}], "page": 11, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "two (32) activities worth UGX.7,407,499,436 and noted that; Officer \nshould \nDetails are in Appendix 5 \nconsider liaising with MoFPED to \ne Four (4) outputs with Twenty-one (21) activities and ensure \ntimely expenditure worth UGX.3,389,295,587 were fully release of funds so implemented. \nthat all released e Three (3) outputs with eleven (ii) activities worth funds are fully UGX.4,018,203,849 were partially implemented. Out of the absorbed.  \neleven (11) activities, five (5) activities were fully  \nimplemented and six (6) activities were partially  \nimplemented. \nTable showin\u00ab erformance indicators and targets Catego No. No of No. of Noof \nalae \\| aaa Noof \\|  \nExpenditure  \n>  \n\\|  \n\\|  \n\\|  \nry of \\| of \\| activi \\| Activiti \\| activiti \\| activi Amount (UGX) \\| \n\\| output outp \\| ties \\| esfully \\|  \nes \nties  \n\\| \\|  \nis uts \\| inthe \\| implem \\| partiall not \n!  \n\\| ented \\| imple \\| \\| \n\\| \\| asses outp y \\|  \n\\| ented sed \\|uts \\| implem \\| ment \\| \n\\| Le ed \\| Fully 4 21 21 0 A 3,389,295,587 \\| implem \\| \\| \\|  \nented  \nZOUHDRS, es ae Sree i  \noY r  \n\\| Partially : 3 i 5 6 ' 0 4,018,203,849 \\| \n\\| Sh = A 1 T ree f oe sigh  \n\\| \\| \\|  \n\\| implem \\| \\| \\| \\| \\|  \ni  \nented \\| \\| \\| \\| \\| i  \npups \\| \\| \\| Not 6:2. B50 ==] \n0 \\| 0 0  \nimplem \\| \\| \n\\|  \nThe Accounting Officer explained that was partly attributed to delayed release of funds. \n1.7  \nDelivery of Services from implemented activities  \nI undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed. \nI made the following observations: \n1.7.1 Service Delivery under other service delivery Areas  \nI sampled three (3) activities under URF and DDEG with a total expenditure of UGX.130,207,112 for physical inspection and assessment of service delivery indicators. Below is a summary of key observations, details of which are in Appendix 6. \nSn Focus Area Inspection Observation \nls Uganda  \nRoad  \nBush clearing, grading and culvert installation was done and", "metadata": {"headings": [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}, [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 11, "level": 2}}, {"headings_1": {"content": "Kid", "page": 11, "level": 3}}]], "page": 11, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Fund", "metadata": {"headings": [{"headings_0": {"content": "Fund", "page": 12, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 11, "level": 2}}], "page": 12, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_the roads were in use.  \nnen  \n2, DDEG  \nWorks were compete but the Girls\u2018 Hostel at Nyamarwa Secondary School had not yet been commissioned hence not in use by the students. \nDelayed commissioning of complete projects deprives the intended beneficiaries of expected accommodation for the students.", "metadata": {"headings": [{"headings_0": {"content": "Fund", "page": 12, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 11, "level": 2}}, [{"headings_0": {"content": "Fund", "page": 12, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 11, "level": 2}}]], "page": 12, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 12, "level": 3}}, {"headings_1": {"content": "Fund", "page": 12, "level": 1}}], "page": 12, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should expedite the commissioning of implemented projects in the subsequent financial years in order to ensure timely occupation of facilities by the beneficiaries. \n1.7.2 Service Delivery under Focus Areas  \nI sampled Twenty-Six (26) out of Thirty-Four (34) activities in Six (6) focus areas with a total expenditure of UGX.6,014,288,062 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 \\| Activity  \nObservation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 12, "level": 3}}, {"headings_1": {"content": "Fund", "page": 12, "level": 1}}, [{"headings_0": {"content": "Recommendation", "page": 12, "level": 3}}, {"headings_1": {"content": "Fund", "page": 12, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 12, "level": 3}}, {"headings_1": {"content": "Fund", "page": 12, "level": 1}}]], "page": 12, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "_ Area", "metadata": {"headings": [{"headings_0": {"content": "_ Area", "page": 12, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 12, "level": 3}}], "page": 12, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \nL\\\\ \\| \n", "metadata": {"headings": [{"headings_0": {"content": "_ Area", "page": 12, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 12, "level": 3}}, [{"headings_0": {"content": "_ Area", "page": 12, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 12, "level": 3}}], [{"headings_0": {"content": "_ Area", "page": 12, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 12, "level": 3}}]], "page": 12, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1. UGIFT Construction of The kitchen at the Education services to the", "metadata": {"headings": [{"headings_0": {"content": "_ Area", "page": 12, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 12, "level": 3}}], "page": 12, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "\\| completed mi but \nthey \\| utilize OPD and maternity \u2014 \\|", "metadata": {"headings": [{"headings_0": {"content": "_ Area", "page": 12, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 12, "level": 3}}, [{"headings_0": {"content": "_ Area", "page": 12, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 12, "level": 3}}]], "page": 13, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "yet in", "metadata": {"headings": [{"headings_0": {"content": "yet in", "page": 13, "level": 1}}, {"headings_1": {"content": "_ Area", "page": 12, "level": 1}}], "page": 13, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "ward and staff house and \\| were not use.  \n\\|  \n\\|  \nI Po \\_\\|placentapit. \n\\| I  \n\\_", "metadata": {"headings": [{"headings_0": {"content": "yet in", "page": 13, "level": 1}}, {"headings_1": {"content": "_ Area", "page": 12, "level": 1}}, [{"headings_0": {"content": "yet in", "page": 13, "level": 1}}, {"headings_1": {"content": "_ Area", "page": 12, "level": 1}}]], "page": 13, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "3. Construction of Delayed completion, Expected health service \\| Nyamarunda HC the project", "metadata": {"headings": [{"headings_0": {"content": "yet in", "page": 13, "level": 1}}, {"headings_1": {"content": "_ Area", "page": 12, "level": 1}}], "page": 13, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "delivery has been delayed \\| was  \n\\|  \nplanned to be due to failure to complete \\| I  \n\\|  \n\\|  \n\\| completed by March the project within the \\| \\|  \n\\| 14, 2023 but was still original contract duration. \\| \\| incomplete the \\| on  \n\\|  \ndate of inspection. \\| The contract has \\| since been extended  \n\\| \\| twice up to October  \n30, 2023. \nThe Accounting Officer explained that  \no Nyamarunda Health Centre III was expected to be handed to the District by 31\\* December 2023 and it would be commissioned in January 2024.  \no Phase 1 Kasimbi Health Centre III was completed and is expected to be commissioned by 20\" December 2023.", "metadata": {"headings": [{"headings_0": {"content": "yet in", "page": 13, "level": 1}}, {"headings_1": {"content": "_ Area", "page": 12, "level": 1}}, [{"headings_0": {"content": "yet in", "page": 13, "level": 1}}, {"headings_1": {"content": "_ Area", "page": 12, "level": 1}}]], "page": 13, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 13, "level": 1}}, {"headings_1": {"content": "yet in", "page": 13, "level": 1}}], "page": 13, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should ensure that completed structures are put to use by the", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 13, "level": 1}}, {"headings_1": {"content": "yet in", "page": 13, "level": 1}}], "page": 13, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "beneficiaries.", "metadata": {"headings": [{"headings_0": {"content": "beneficiaries.", "page": 13, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 13, "level": 1}}], "page": 13, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "2.0 Management of the Government Salary Payroll  \nIn a letter to the Auditor General dated 29\u00b0 November, 2022 referenced HRM 155/222/02, the Minister of Finance, Planning and Economic Development (MoFPED) highlighted that, despite the reforms introduced by Government to mitigate against persistent supplementary requests for additional funds to cater for wage shortfalls, there has not been significant results and yet expenditure on wage is a substantial percentage of all entity budgets. Other anomalies highlighted included: payments for non-existent employees, underpayments to staff and irregular overpayments to staff, among others. \nAccordingly, I carried out a special audit on wage payroll in Local Government (LG) entities to establish the root causes of the identified challenges and propose remedial measures. The audit covered four (4) FYs from 2019/2020 to 2022/2023 to which I issued a separate detailed audit report and below is a summary of the key findings from the special audit; \nThe District had a wage budget of UGX.15,639,625,129, out of which UGX.14,613,897,421 was utilised for the period under review. Below is a summary of \nOut of the total warrants, UGX.14,613,897,421 was utilized by the DLG resulting in un-utilized warrants of UGX.908,307,136 representing utilization of 94%% as summarized in the table below and detailed in Appendix 7 \nApproved Supple Revised Warran Payment Unspent Budget mentar Budget ts UGX. sUGX.Bn Balance UGX. Bn y UGX. UGX. Bn  \nUGX. Bn Bn  \nBn \n13.209 2.43 15.64 15.52 14.61 0.90 \n2,2 Validation of employees on the entity payroll  \nThe District had 1,056 employees on the IPPS payroll of which The", "metadata": {"headings": [{"headings_0": {"content": "beneficiaries.", "page": 13, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 13, "level": 1}}, [{"headings_0": {"content": "beneficiaries.", "page": 13, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 13, "level": 1}}], [{"headings_0": {"content": "beneficiaries.", "page": 13, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 13, "level": 1}}], [{"headings_0": {"content": "beneficiaries.", "page": 13, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 13, "level": 1}}], [{"headings_0": {"content": "beneficiaries.", "page": 13, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 13, "level": 1}}], [{"headings_0": {"content": "beneficiaries.", "page": 13, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 13, "level": 1}}], [{"headings_0": {"content": "beneficiaries.", "page": 13, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 13, "level": 1}}]], "page": 13, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Accounting", "metadata": {"headings": [{"headings_0": {"content": "Accounting", "page": 14, "level": 2}}, {"headings_1": {"content": "beneficiaries.", "page": 13, "level": 3}}], "page": 14, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "765 (72.4%) were fully verified, 12 (1.2%) partially verified, Officer should; 268 (25.4%) not verified, and 11 (1%) did not show up. In Use the verified addition, 8 individuals had not accessed the payroll by end of \\| payroll as a June, 2023. These were captured as new records in my basis of determination of the District wage bill. updating monthly payrolls The summary of the validation exercise is shown in the table for paying below; employee emoluments. Details No. of Annual base Engage the Individuals (UGX) concerned Number of staff as per the payroll 1,056 (June 2023) . Validated as follows; Total number of staff verified 765 (complete/fully verified) (A) 1,166,122,695 Service Commissions \\| and obtain 809,542,334 minute extracts Partially verified (individuals whose 12 15,303,085 within an \\_ appropriate time information availed at the physical \\| verification did not fulfil alf the frame for the requirements) (B) validation of the nn nenn na enna Not verified (appeared for validation 268 321,014,313 but not verified) (C) \\_ nn employees by \\| i The total number of individuals who 11 20,262,963 Ministry of \\_ did not appear for headcount (no- Public Service. shows) (D) (Accounted for and not Conduct accounted for) \\_Subtotal (A+B+C+D)=E \u201e4056 \u201e\\_\\_1,166,122,695 \\_ periodic due \\_ Employees who appeared for head 8 4,113,041 diligence on count but were not on payroll-New previous and records (F)\\_ current u une Overall total covered (E+F)\\*\\* 1,064 1,170,235,736 appointments of all staff in the The following observations were made; District so that a) Out of 765 (72%) employees appeared for the validation all ineligible exercise and presented all the pre-requisite documents to ones are confirm their existence and regularity of recruitment. removed from b) 12 (1%) employees appeared for headcount were partially the ii. 2 employees were confirmed to have exited the District due to death and retirement. A total of UGX.56,795,487 was paid as salary to 3 employees who were not accounted for. These payments were thus a financial loss to Government. e) 8 individuals whose names were not on the District\u2019s payroll by June 2023, appeared for the validation exercise by they were not accounted for therefore they were not included in the validated payroll. Failure to provide the key pre-requisite documents for validation casts doubt on the eligibility of employees. Payments to unverified employees leads to financial loss to the Government The Accounting Officer explained that; \u00b0 he had", "metadata": {"headings": [{"headings_0": {"content": "Accounting", "page": 14, "level": 2}}, {"headings_1": {"content": "beneficiaries.", "page": 13, "level": 3}}, [{"headings_0": {"content": "Accounting", "page": 14, "level": 2}}, {"headings_1": {"content": "beneficiaries.", "page": 13, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 14, "level": 2}}, {"headings_1": {"content": "beneficiaries.", "page": 13, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 14, "level": 2}}, {"headings_1": {"content": "beneficiaries.", "page": 13, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 14, "level": 2}}, {"headings_1": {"content": "beneficiaries.", "page": 13, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 14, "level": 2}}, {"headings_1": {"content": "beneficiaries.", "page": 13, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 14, "level": 2}}, {"headings_1": {"content": "beneficiaries.", "page": 13, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 14, "level": 2}}, {"headings_1": {"content": "beneficiaries.", "page": 13, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 14, "level": 2}}, {"headings_1": {"content": "beneficiaries.", "page": 13, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 14, "level": 2}}, {"headings_1": {"content": "beneficiaries.", "page": 13, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 14, "level": 2}}, {"headings_1": {"content": "beneficiaries.", "page": 13, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 14, "level": 2}}, {"headings_1": {"content": "beneficiaries.", "page": 13, "level": 3}}]], "page": 14, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Accounting", "metadata": {"headings": [{"headings_0": {"content": "Accounting", "page": 15, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 14, "level": 2}}], "page": 15, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "their dates of birth, captured in the payroll and data captured Officer", "metadata": {"headings": [{"headings_0": {"content": "Accounting", "page": 15, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 14, "level": 2}}], "page": 15, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "should", "metadata": {"headings": [{"headings_0": {"content": "should", "page": 15, "level": 3}}, {"headings_1": {"content": "Accounting", "page": 15, "level": 1}}], "page": 15, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "by NIRA on the National IDs. The information is critical in the engage the affected identification of an individual.  \nstaff and ensure that employee Inconsistent information undermines the integrity of the records are duly District's records and may complicate the employee service updated  \nand history and retirement procedures. Where the errors in dates brought to the of birth increase the length of service, it may lead to the attention of the irregular extension of employee service.  \nMinistry of Public Service within a The Accounting Officer explained that he had written to all the specified  \ntimeline affected staff to harmonize their dates of birth between NIRA for  \nappropriate and IPPS. action. \n2.4 Delayed deletion of employees from the payroll  \nI noted that UGX.6,557,854 was paid to 5 staff who had retired. The", "metadata": {"headings": [{"headings_0": {"content": "should", "page": 15, "level": 3}}, {"headings_1": {"content": "Accounting", "page": 15, "level": 1}}, [{"headings_0": {"content": "should", "page": 15, "level": 3}}, {"headings_1": {"content": "Accounting", "page": 15, "level": 1}}]], "page": 15, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Accounting", "metadata": {"headings": [{"headings_0": {"content": "Accounting", "page": 15, "level": 2}}, {"headings_1": {"content": "should", "page": 15, "level": 3}}], "page": 15, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Officer should; Delayed removal of staff from payroll resulted into financial loss \nensure that the to Government. \nHeads of \nIPPS and their National Identity cards to avoid delays of \\| removal of staff  \n\\| from payroll \\| when they leave \\| the District. \n2.5 Review of the district Staff Establishment  \nThe Accounting Review of the establishment revealed;  \nOfficer should;  \ni. Out of 327 approved positions, a total of 271 positions were = engage \nthe filled leaving a gap of 56 vacant positions \nDistrict Service ii. The entity did not have an approved and costed staff", "metadata": {"headings": [{"headings_0": {"content": "Accounting", "page": 15, "level": 2}}, {"headings_1": {"content": "should", "page": 15, "level": 3}}, [{"headings_0": {"content": "Accounting", "page": 15, "level": 2}}, {"headings_1": {"content": "should", "page": 15, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 15, "level": 2}}, {"headings_1": {"content": "should", "page": 15, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 15, "level": 2}}, {"headings_1": {"content": "should", "page": 15, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 15, "level": 2}}, {"headings_1": {"content": "should", "page": 15, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 15, "level": 2}}, {"headings_1": {"content": "should", "page": 15, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 15, "level": 2}}, {"headings_1": {"content": "should", "page": 15, "level": 3}}]], "page": 15, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Commission,", "metadata": {"headings": [{"headings_0": {"content": "Commission,", "page": 16, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 15, "level": 2}}], "page": 16, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "establishment for primary, secondary and\\_ tertiary Ministry of institutions while the staff structure for health facilities \nPublic Service issued by Ministry of Health was not incorporated into the \nand MoFPED to district approved structure. \nhave the vacant e Under staffing hinders the district's ability to effectively \npositions \nfilled deliver services to its intended beneficiaries \ne continuously e The lack of an approved up-to-date staff structure \nengage relevant negatively impairs resource planning and mobilization \nstakeholders to develop and The Accounting Officer explained that he had written to the \\| \nimplement a Permanent Secretary, Ministry of Education and Sports\\| costed staff requesting for staffing structures of Education Institutions in \\| \nstructure for the the District. \n\\| District within a specified time frame. \n2.6 Estimated Wage Budget for validated staff for FY", "metadata": {"headings": [{"headings_0": {"content": "Commission,", "page": 16, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 15, "level": 2}}, [{"headings_0": {"content": "Commission,", "page": 16, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 15, "level": 2}}], [{"headings_0": {"content": "Commission,", "page": 16, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 15, "level": 2}}], [{"headings_0": {"content": "Commission,", "page": 16, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 15, "level": 2}}], [{"headings_0": {"content": "Commission,", "page": 16, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 15, "level": 2}}], [{"headings_0": {"content": "Commission,", "page": 16, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 15, "level": 2}}], [{"headings_0": {"content": "Commission,", "page": 16, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 15, "level": 2}}], [{"headings_0": {"content": "Commission,", "page": 16, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 15, "level": 2}}], [{"headings_0": {"content": "Commission,", "page": 16, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 15, "level": 2}}], [{"headings_0": {"content": "Commission,", "page": 16, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 15, "level": 2}}], [{"headings_0": {"content": "Commission,", "page": 16, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 15, "level": 2}}], [{"headings_0": {"content": "Commission,", "page": 16, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 15, "level": 2}}], [{"headings_0": {"content": "Commission,", "page": 16, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 15, "level": 2}}]], "page": 16, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "2023/2024", "metadata": {"headings": [{"headings_0": {"content": "2023/2024", "page": 16, "level": 1}}, {"headings_1": {"content": "Commission,", "page": 16, "level": 1}}], "page": 16, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Ministry of Public I developed procedures to determine the number of staff in Service and the post and approved recruitments so as to obtain the expected Accounting Officer wage cost at the entity as highlighted in the tabie below;  \nshould review the approved wage SN Category \nNumber of Re-computed estimates of the employees Budget(UGX) district for the FY nn...", "metadata": {"headings": [{"headings_0": {"content": "2023/2024", "page": 16, "level": 1}}, {"headings_1": {"content": "Commission,", "page": 16, "level": 1}}, [{"headings_0": {"content": "2023/2024", "page": 16, "level": 1}}, {"headings_1": {"content": "Commission,", "page": 16, "level": 1}}]], "page": 16, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1. Staff in post-refer to.  \n2023/24 in line with headcount  \n\\| the results of the Fully verified 765 9,748,255,677  \nPartially verified 12 183,637,020", "metadata": {"headings": [{"headings_0": {"content": "2023/2024", "page": 16, "level": 1}}, {"headings_1": {"content": "Commission,", "page": 16, "level": 1}}], "page": 16, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "\\| validation exercise \\_  \n\\_  \n\\_ Employees not yet accessed on 0 i \n0 to ensure accurate \\_ June \nthe payroll by 2023 (new \\| \nNo shows accounted for and 6 those confirmed to have exited \ni  \nwage Dill for the district.  \n128,216,496 \nComparison of the re-computed estimated wage bill of UGX.11,201,141,313 and the approved district wage estimate of UGX.14,577,291,000 revealed an excess budget of", "metadata": {"headings": [{"headings_0": {"content": "2023/2024", "page": 16, "level": 1}}, {"headings_1": {"content": "Commission,", "page": 16, "level": 1}}, [{"headings_0": {"content": "2023/2024", "page": 16, "level": 1}}, {"headings_1": {"content": "Commission,", "page": 16, "level": 1}}], [{"headings_0": {"content": "2023/2024", "page": 16, "level": 1}}, {"headings_1": {"content": "Commission,", "page": 16, "level": 1}}], [{"headings_0": {"content": "2023/2024", "page": 16, "level": 1}}, {"headings_1": {"content": "Commission,", "page": 16, "level": 1}}], [{"headings_0": {"content": "2023/2024", "page": 16, "level": 1}}, {"headings_1": {"content": "Commission,", "page": 16, "level": 1}}], [{"headings_0": {"content": "2023/2024", "page": 16, "level": 1}}, {"headings_1": {"content": "Commission,", "page": 16, "level": 1}}]], "page": 16, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "UGX.3,376,149,687.", "metadata": {"headings": [{"headings_0": {"content": "UGX.3,376,149,687.", "page": 17, "level": 2}}, {"headings_1": {"content": "2023/2024", "page": 16, "level": 1}}], "page": 17, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Over budgeting for wages creates opportunities for over payment of staff as well as payments to ghost employees. \nThe Accounting Officer responded that they arrived at their wage estimate using only staff in post at the district. \nEmphasis of Matter  \nWithout qualifying my opinion, I draw attention to the following matters in the financial statements of District that in my judgment are of such importance and fundamental to users 1 understanding of the financial statements; \n3.0 Mischarged Expenditure  \nInstruction 10.10.16 of the treasury Instruction, 2017 provide that all payments shall be fully coded according to the chart of accounts codes to enhance expenditure classification and reporting. \nI noted that funds to the tune of UGX.135,890,211 were irregularly diverted from the activities on which they were budgeted and spent on other activities without seeking and obtaining the necessary approvals. Details are in Appendix 8. \nDiversion of funds negatively affects the delivery of services and negates the purpose of budgeting. \nThe Accounting Officer should always ensure full adherence to budget controls and where need arises, seek authority for any re-allocations or virement. \nOther Matter  \nIn addition to the matter raised above, I consider it necessary to communicate the following matters other than those presented or disclosed in the financial statements; \n4.0 Implementation of Key Government Grants/Proaqrammes (FOCUS AREAS) In an effort to assess service delivery, I selected audit focus areas which constituted significant budget funding of the District and below are my key findings and", "metadata": {"headings": [{"headings_0": {"content": "UGX.3,376,149,687.", "page": 17, "level": 2}}, {"headings_1": {"content": "2023/2024", "page": 16, "level": 1}}, [{"headings_0": {"content": "UGX.3,376,149,687.", "page": 17, "level": 2}}, {"headings_1": {"content": "2023/2024", "page": 16, "level": 1}}], [{"headings_0": {"content": "UGX.3,376,149,687.", "page": 17, "level": 2}}, {"headings_1": {"content": "2023/2024", "page": 16, "level": 1}}], [{"headings_0": {"content": "UGX.3,376,149,687.", "page": 17, "level": 2}}, {"headings_1": {"content": "2023/2024", "page": 16, "level": 1}}], [{"headings_0": {"content": "UGX.3,376,149,687.", "page": 17, "level": 2}}, {"headings_1": {"content": "2023/2024", "page": 16, "level": 1}}], [{"headings_0": {"content": "UGX.3,376,149,687.", "page": 17, "level": 2}}, {"headings_1": {"content": "2023/2024", "page": 16, "level": 1}}], [{"headings_0": {"content": "UGX.3,376,149,687.", "page": 17, "level": 2}}, {"headings_1": {"content": "2023/2024", "page": 16, "level": 1}}], [{"headings_0": {"content": "UGX.3,376,149,687.", "page": 17, "level": 2}}, {"headings_1": {"content": "2023/2024", "page": 16, "level": 1}}], [{"headings_0": {"content": "UGX.3,376,149,687.", "page": 17, "level": 2}}, {"headings_1": {"content": "2023/2024", "page": 16, "level": 1}}]], "page": 17, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "recommendations;", "metadata": {"headings": [{"headings_0": {"content": "recommendations;", "page": 17, "level": 1}}, {"headings_1": {"content": "UGX.3,376,149,687.", "page": 17, "level": 2}}], "page": 17, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "4.1 \nDistrict Rural Water Supply and Sanitation Conditional Grant (DWSSCG The District Rural Water \nand Sanitation Conditional Grant is a \nThe District received UGX.941,749,513, out of UGX.941,749,513 budgeted (100%) for the financial year 2022/23. Out of the UGX.941,749,513 received, the District spent UGX.939,692,012 (99.8%) leading to un-utilized funds of UGX.2,057,501 (0.2%). \nBelow is a breakdown of the planned and actual activities that were implemented using the grant. \nSN Category Activity Planned Actual quantity  \nquantity \n1 Rural Water and Construction of boreholes  \n6 6 Sanitation Sub- Rehabilitation of boreholes 9  \n9 Grant Construction of VIP latrine 0 0 (traditional", "metadata": {"headings": [{"headings_0": {"content": "recommendations;", "page": 17, "level": 1}}, {"headings_1": {"content": "UGX.3,376,149,687.", "page": 17, "level": 2}}, [{"headings_0": {"content": "recommendations;", "page": 17, "level": 1}}, {"headings_1": {"content": "UGX.3,376,149,687.", "page": 17, "level": 2}}], [{"headings_0": {"content": "recommendations;", "page": 17, "level": 1}}, {"headings_1": {"content": "UGX.3,376,149,687.", "page": 17, "level": 2}}], [{"headings_0": {"content": "recommendations;", "page": 17, "level": 1}}, {"headings_1": {"content": "UGX.3,376,149,687.", "page": 17, "level": 2}}], [{"headings_0": {"content": "recommendations;", "page": 17, "level": 1}}, {"headings_1": {"content": "UGX.3,376,149,687.", "page": 17, "level": 2}}], [{"headings_0": {"content": "recommendations;", "page": 17, "level": 1}}, {"headings_1": {"content": "UGX.3,376,149,687.", "page": 17, "level": 2}}], [{"headings_0": {"content": "recommendations;", "page": 17, "level": 1}}, {"headings_1": {"content": "UGX.3,376,149,687.", "page": 17, "level": 2}}]], "page": 17, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Component)", "metadata": {"headings": [{"headings_0": {"content": "Component)", "page": 18, "level": 8}}, {"headings_1": {"content": "recommendations;", "page": 17, "level": 1}}], "page": 18, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "1. essen see 2 Piped Water Construction of piped water \\| 2  \n2  \n\\|  \n\\| \\| Sub-Grant  \nscheme at Imara and Kitutu", "metadata": {"headings": [{"headings_0": {"content": "Component)", "page": 18, "level": 8}}, {"headings_1": {"content": "recommendations;", "page": 17, "level": 1}}], "page": 18, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "Component)", "page": 18, "level": 8}}, {"headings_1": {"content": "recommendations;", "page": 17, "level": 1}}], "page": 18, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "(UgIFT", "metadata": {"headings": [{"headings_0": {"content": "(UgIFT", "page": 18, "level": 2}}, {"headings_1": {"content": "Component)", "page": 18, "level": 8}}], "page": 18, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "component) \\_ \nI designed audit procedures to assess whether the utilization of the District Water Supply and Sanitation Conditional Grant was done in accordance with the grant", "metadata": {"headings": [{"headings_0": {"content": "(UgIFT", "page": 18, "level": 2}}, {"headings_1": {"content": "Component)", "page": 18, "level": 8}}, [{"headings_0": {"content": "(UgIFT", "page": 18, "level": 2}}, {"headings_1": {"content": "Component)", "page": 18, "level": 8}}]], "page": 18, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "guidelines.", "metadata": {"headings": [{"headings_0": {"content": "guidelines.", "page": 18, "level": 1}}, {"headings_1": {"content": "(UgIFT", "page": 18, "level": 2}}], "page": 18, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The following were my observations; 4.1.1 Positive observations \nI noted the following areas were the District had commendable performance;  \ne All the sampled planned projects worth UGX.665,900,314 were provided for in the approved five-year development plan.  \ne All sampled projects were inclusive in the list of eligible capital investments.  \ne desk and field appraisals were undertaken for the planned project worth", "metadata": {"headings": [{"headings_0": {"content": "guidelines.", "page": 18, "level": 1}}, {"headings_1": {"content": "(UgIFT", "page": 18, "level": 2}}, [{"headings_0": {"content": "guidelines.", "page": 18, "level": 1}}, {"headings_1": {"content": "(UgIFT", "page": 18, "level": 2}}]], "page": 18, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "UGX.665,900,314.", "metadata": {"headings": [{"headings_0": {"content": "UGX.665,900,314.", "page": 18, "level": 3}}, {"headings_1": {"content": "guidelines.", "page": 18, "level": 1}}], "page": 18, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "oe The stainless steel/u-PVC pipes bought for borehole works.  \no 149 (26%) existing water sources as well as 6 (100%) new sources were tested in compliance with the guidelines.  \n\u00b0 Four (4) water projects had functional water user committees to ensure local ownership and long term usage of the facilities. \n4.1.2 Areas of Improvement  \nI noted the following areas where the District needs improvement; \n4.1.3 Planning", "metadata": {"headings": [{"headings_0": {"content": "UGX.665,900,314.", "page": 18, "level": 3}}, {"headings_1": {"content": "guidelines.", "page": 18, "level": 1}}, [{"headings_0": {"content": "UGX.665,900,314.", "page": 18, "level": 3}}, {"headings_1": {"content": "guidelines.", "page": 18, "level": 1}}], [{"headings_0": {"content": "UGX.665,900,314.", "page": 18, "level": 3}}, {"headings_1": {"content": "guidelines.", "page": 18, "level": 1}}]], "page": 18, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SN", "metadata": {"headings": [{"headings_0": {"content": "SN", "page": 19, "level": 2}}, {"headings_1": {"content": "UGX.665,900,314.", "page": 18, "level": 3}}], "page": 19, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "{Category", "metadata": {"headings": [{"headings_0": {"content": "{Category", "page": 19, "level": 5}}, {"headings_1": {"content": "SN", "page": 19, "level": 2}}], "page": 19, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "|Sub", "metadata": {"headings": [{"headings_0": {"content": "|Sub", "page": 19, "level": 3}}, {"headings_1": {"content": "{Category", "page": 19, "level": 5}}], "page": 19, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Budget \\| Ranking \\| Rank \\|", "metadata": {"headings": [{"headings_0": {"content": "|Sub", "page": 19, "level": 3}}, {"headings_1": {"content": "{Category", "page": 19, "level": 5}}], "page": 19, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| County/Town | Amount | based on | interpretation", "metadata": {"headings": [{"headings_0": {"content": "| County/Town | Amount | based on | interpretation", "page": 19, "level": 3}}, {"headings_1": {"content": "|Sub", "page": 19, "level": 3}}], "page": 19, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \not CouncitName ned \\|  \n\\| 0  \n0 000 1 \\| Sub-County \\| Karama Sub- \\| 497,003,000 3 Third needy  \n\\| with County \\|  \nmost \\| \\| \\| \\|  \nallocation aa \\| \\| \\|Sub-County \\_ sie ig ec \\| ay eke \\| os  \n2 \n\\| \\| \\| BwamiramiraSub- 1,347,737 10 Tenth needy by \\| \\| with least \\| County \\| \\| \\| rank  \n\\| [allocation \\| 000000 \\| \\|  \nN 3 \\| Sub-County \\| Nyamarunda TC \\| \n0\\| 1 most needy by \\| with no \\| \\| \\| rank \\| \\|  \n\\| allocation \\| \\| ne nina ee a; \nAllocation of funds to sub-counties that have better water coverage leads to inequitable service delivery. \nThe Accounting Officer explained that priority in distribution of water was mainly based on ensuring schools get water points for the learners.", "metadata": {"headings": [{"headings_0": {"content": "| County/Town | Amount | based on | interpretation", "page": 19, "level": 3}}, {"headings_1": {"content": "|Sub", "page": 19, "level": 3}}, [{"headings_0": {"content": "| County/Town | Amount | based on | interpretation", "page": 19, "level": 3}}, {"headings_1": {"content": "|Sub", "page": 19, "level": 3}}], [{"headings_0": {"content": "| County/Town | Amount | based on | interpretation", "page": 19, "level": 3}}, {"headings_1": {"content": "|Sub", "page": 19, "level": 3}}], [{"headings_0": {"content": "| County/Town | Amount | based on | interpretation", "page": 19, "level": 3}}, {"headings_1": {"content": "|Sub", "page": 19, "level": 3}}], [{"headings_0": {"content": "| County/Town | Amount | based on | interpretation", "page": 19, "level": 3}}, {"headings_1": {"content": "|Sub", "page": 19, "level": 3}}]], "page": 19, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 19, "level": 1}}, {"headings_1": {"content": "| County/Town | Amount | based on | interpretation", "page": 19, "level": 3}}], "page": 19, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should make budget provisions for water investments in sub- counties in the order of the assessment results. \n4.1.3.2 Funding and Absorption  \nUGX.941,749,513 (100%) was received, out of UGX.941,749,513 budgeted. Furthermore, out of the UGX.941,749,513 received, UGX.593,302,194 (63%) related to Rural Water and Sanitation Sub-Grant (traditional component) and UGX.348,447,320 (37%) related to Piped Water Sub-Grant (UgIFT component) as shown in the table below;", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 19, "level": 1}}, {"headings_1": {"content": "| County/Town | Amount | based on | interpretation", "page": 19, "level": 3}}, [{"headings_0": {"content": "Recommendation", "page": 19, "level": 1}}, {"headings_1": {"content": "| County/Town | Amount | based on | interpretation", "page": 19, "level": 3}}]], "page": 19, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| SN Purpose", "metadata": {"headings": [{"headings_0": {"content": "| SN Purpose", "page": 19, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 19, "level": 1}}], "page": 19, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "| : Variance", "metadata": {"headings": [{"headings_0": {"content": "| : Variance", "page": 19, "level": 1}}, {"headings_1": {"content": "| SN Purpose", "page": 19, "level": 3}}], "page": 19, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "| Budgeted | Released Lo |", "metadata": {"headings": [{"headings_0": {"content": "| Budgeted | Released Lo |", "page": 19, "level": 3}}, {"headings_1": {"content": "| : Variance", "page": 19, "level": 1}}], "page": 19, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "LI amount amount eae", "metadata": {"headings": [{"headings_0": {"content": "| Budgeted | Released Lo |", "page": 19, "level": 3}}, {"headings_1": {"content": "| : Variance", "page": 19, "level": 1}}], "page": 19, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1 | Rural Water and Sanitation Sub- | 593,302,194 | 593,302,194 |", "metadata": {"headings": [{"headings_0": {"content": "1 | Rural Water and Sanitation Sub- | 593,302,194 | 593,302,194 |", "page": 19, "level": 2}}, {"headings_1": {"content": "| Budgeted | Released Lo |", "page": 19, "level": 3}}], "page": 19, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "0 \\| \\| Grant (traditional component) er le \\| \\| [ \\| \\| eee iv  \n\\|  \n\\|2 Piped Water Sub-Grant (UgIFT 348,447,320 348,447,320 \\| \\|\\_\\_\\| BER = i \\| \ncomponent) \\| \\| \\| \\_ \na", "metadata": {"headings": [{"headings_0": {"content": "1 | Rural Water and Sanitation Sub- | 593,302,194 | 593,302,194 |", "page": 19, "level": 2}}, {"headings_1": {"content": "| Budgeted | Released Lo |", "page": 19, "level": 3}}, [{"headings_0": {"content": "1 | Rural Water and Sanitation Sub- | 593,302,194 | 593,302,194 |", "page": 19, "level": 2}}, {"headings_1": {"content": "| Budgeted | Released Lo |", "page": 19, "level": 3}}], [{"headings_0": {"content": "1 | Rural Water and Sanitation Sub- | 593,302,194 | 593,302,194 |", "page": 19, "level": 2}}, {"headings_1": {"content": "| Budgeted | Released Lo |", "page": 19, "level": 3}}]], "page": 19, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "STE", "metadata": {"headings": [{"headings_0": {"content": "STE", "page": 19, "level": 3}}, {"headings_1": {"content": "1 | Rural Water and Sanitation Sub- | 593,302,194 | 593,302,194 |", "page": 19, "level": 2}}], "page": 19, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| 941,749,514 \\| 941,7499514 \\| oO a \nOut of the funds received, UGX.591,244,693 (100%) was spent on Rural Water and Sanitation Sub-Grant (traditional component) activities while UGX.348,447,320 (100%) was spent on Piped Water Sub-Grant (UgIFT component) activities leaving UGX.2,057,501 (0%) un-utilized. Details are in the table below;", "metadata": {"headings": [{"headings_0": {"content": "STE", "page": 19, "level": 3}}, {"headings_1": {"content": "1 | Rural Water and Sanitation Sub- | 593,302,194 | 593,302,194 |", "page": 19, "level": 2}}, [{"headings_0": {"content": "STE", "page": 19, "level": 3}}, {"headings_1": {"content": "1 | Rural Water and Sanitation Sub- | 593,302,194 | 593,302,194 |", "page": 19, "level": 2}}]], "page": 19, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 20, "level": 3}}, {"headings_1": {"content": "STE", "page": 19, "level": 3}}], "page": 20, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer was commended for adequately absorbing funds received \n4.1.4 Review of the Procurement process  \nParagraph 7.2 of the District rural water supply and sanitation conditional grant budget and implementation guidelines for LGs FY 2022/2023, April 2022 requires that adverts should be made at the end of the last quarter of the preceding financial year, contract awarded by 31\u2018t of October, and that LGs should follow the procurement procedures in the prevailing PPDA guidelines. \nI reviewed procurement files and noted the following; \na) A review of Advertisements of procurements revealed that three (3) projects were advertised after 30\" June 2022, as shown in the table below; \nSn Project  \nAmount Date of \nadvertisement", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 20, "level": 3}}, {"headings_1": {"content": "STE", "page": 19, "level": 3}}, [{"headings_0": {"content": "Recommendation", "page": 20, "level": 3}}, {"headings_1": {"content": "STE", "page": 19, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 20, "level": 3}}, {"headings_1": {"content": "STE", "page": 19, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 20, "level": 3}}, {"headings_1": {"content": "STE", "page": 19, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 20, "level": 3}}, {"headings_1": {"content": "STE", "page": 19, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 20, "level": 3}}, {"headings_1": {"content": "STE", "page": 19, "level": 3}}]], "page": 20, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1. Construction of Kitutu Water Supply system, 496,900,314  \n15/09/2022 pump station, civil works, transmission  \nMains, distribution mains, water reservoir  \nae\n2. Drilling 6 boreholes  \n153,748,849 15/09/2022 \u2014 - \\_\n3. Extension of piped water supply from Imara 100,000,000", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 20, "level": 3}}, {"headings_1": {"content": "STE", "page": 19, "level": 3}}], "page": 20, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 20, "level": 3}}, {"headings_1": {"content": "STE", "page": 19, "level": 3}}], "page": 20, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "15/09/2022", "metadata": {"headings": [{"headings_0": {"content": "15/09/2022", "page": 20, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 20, "level": 3}}], "page": 20, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_\\_ to Kikedi . . ch Total", "metadata": {"headings": [{"headings_0": {"content": "15/09/2022", "page": 20, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 20, "level": 3}}], "page": 20, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "750,649,163", "metadata": {"headings": [{"headings_0": {"content": "750,649,163", "page": 20, "level": 1}}, {"headings_1": {"content": "15/09/2022", "page": 20, "level": 1}}], "page": 20, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "b) A review of contract documents of procurements revealed that three (3) projects contracts were awarded after 31\u00b0 October 2022, as shown in the table below; \na Ke = teeters Contracts \nAward", "metadata": {"headings": [{"headings_0": {"content": "750,649,163", "page": 20, "level": 1}}, {"headings_1": {"content": "15/09/2022", "page": 20, "level": 1}}, [{"headings_0": {"content": "750,649,163", "page": 20, "level": 1}}, {"headings_1": {"content": "15/09/2022", "page": 20, "level": 1}}], [{"headings_0": {"content": "750,649,163", "page": 20, "level": 1}}, {"headings_1": {"content": "15/09/2022", "page": 20, "level": 1}}]], "page": 20, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1. Construction of Kitutu Water Supply system, 496,900,314 02/02/2023", "metadata": {"headings": [{"headings_0": {"content": "750,649,163", "page": 20, "level": 1}}, {"headings_1": {"content": "15/09/2022", "page": 20, "level": 1}}], "page": 20, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "750,649,163", "page": 20, "level": 1}}, {"headings_1": {"content": "15/09/2022", "page": 20, "level": 1}}], "page": 20, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "pump station, civil works, transmission mains,", "metadata": {"headings": [{"headings_0": {"content": "pump station, civil works, transmission mains,", "page": 20, "level": 6}}, {"headings_1": {"content": "750,649,163", "page": 20, "level": 1}}], "page": 20, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "i \ndistribution mains, water reservoir \\| \\_\\_\\_.  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "pump station, civil works, transmission mains,", "page": 20, "level": 6}}, {"headings_1": {"content": "750,649,163", "page": 20, "level": 1}}, [{"headings_0": {"content": "pump station, civil works, transmission mains,", "page": 20, "level": 6}}, {"headings_1": {"content": "750,649,163", "page": 20, "level": 1}}]], "page": 20, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "2. Drilling 6 boreholes  \n153,748,849 13/04/2023\n3. Extension of piped water supply", "metadata": {"headings": [{"headings_0": {"content": "pump station, civil works, transmission mains,", "page": 20, "level": 6}}, {"headings_1": {"content": "750,649,163", "page": 20, "level": 1}}], "page": 20, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "from Imarato \\_", "metadata": {"headings": [{"headings_0": {"content": "pump station, civil works, transmission mains,", "page": 20, "level": 6}}, {"headings_1": {"content": "750,649,163", "page": 20, "level": 1}}], "page": 20, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "100,000,000 23/11/2022", "metadata": {"headings": [{"headings_0": {"content": "100,000,000 23/11/2022", "page": 20, "level": 1}}, {"headings_1": {"content": "pump station, civil works, transmission mains,", "page": 20, "level": 6}}], "page": 20, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kikedi  \nPo Total", "metadata": {"headings": [{"headings_0": {"content": "100,000,000 23/11/2022", "page": 20, "level": 1}}, {"headings_1": {"content": "pump station, civil works, transmission mains,", "page": 20, "level": 6}}], "page": 20, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "153,860,392", "metadata": {"headings": [{"headings_0": {"content": "153,860,392", "page": 20, "level": 1}}, {"headings_1": {"content": "100,000,000 23/11/2022", "page": 20, "level": 1}}], "page": 20, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Delayed procurement affects timely implementation of planned activities. \nThe Accounting Officer explained that delays in the release of development grants \nI reviewed the district asset register and noted that equipment procured under Drilling Boreholes were not recorded. Details are of projects where equipment were bought are the table below; \n[sn \\_\\| Activity inspected  \nT \\| Construction Zr piped water", "metadata": {"headings": [{"headings_0": {"content": "153,860,392", "page": 20, "level": 1}}, {"headings_1": {"content": "100,000,000 23/11/2022", "page": 20, "level": 1}}, [{"headings_0": {"content": "153,860,392", "page": 20, "level": 1}}, {"headings_1": {"content": "100,000,000 23/11/2022", "page": 20, "level": 1}}], [{"headings_0": {"content": "153,860,392", "page": 20, "level": 1}}, {"headings_1": {"content": "100,000,000 23/11/2022", "page": 20, "level": 1}}], [{"headings_0": {"content": "153,860,392", "page": 20, "level": 1}}, {"headings_1": {"content": "100,000,000 23/11/2022", "page": 20, "level": 1}}]], "page": 20, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Total", "metadata": {"headings": [{"headings_0": {"content": "Total", "page": 21, "level": 2}}, {"headings_1": {"content": "153,860,392", "page": 20, "level": 1}}], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "expenditure(UGX)", "metadata": {"headings": [{"headings_0": {"content": "expenditure(UGX)", "page": 21, "level": 5}}, {"headings_1": {"content": "Total", "page": 21, "level": 2}}], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "of \nKitutu er \\_\\| 496,900,314 \\| \\| \n3 I Extension of Piped wateratImarakked \\|", "metadata": {"headings": [{"headings_0": {"content": "expenditure(UGX)", "page": 21, "level": 5}}, {"headings_1": {"content": "Total", "page": 21, "level": 2}}, [{"headings_0": {"content": "expenditure(UGX)", "page": 21, "level": 5}}, {"headings_1": {"content": "Total", "page": 21, "level": 2}}], [{"headings_0": {"content": "expenditure(UGX)", "page": 21, "level": 5}}, {"headings_1": {"content": "Total", "page": 21, "level": 2}}]], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "nn -", "metadata": {"headings": [{"headings_0": {"content": "nn -", "page": 21, "level": 4}}, {"headings_1": {"content": "expenditure(UGX)", "page": 21, "level": 5}}], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "100, 000 \u201a000 \\| 2  \n\"es of a at 30,000,000", "metadata": {"headings": [{"headings_0": {"content": "nn -", "page": 21, "level": 4}}, {"headings_1": {"content": "expenditure(UGX)", "page": 21, "level": 5}}], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "borehole", "metadata": {"headings": [{"headings_0": {"content": "borehole", "page": 21, "level": 1}}, {"headings_1": {"content": "nn -", "page": 21, "level": 4}}], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kibogo Parish- Nyamarrunda .  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "borehole", "page": 21, "level": 1}}, {"headings_1": {"content": "nn -", "page": 21, "level": 4}}], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "14 7 Drilling", "metadata": {"headings": [{"headings_0": {"content": "14 7 Drilling", "page": 21, "level": 4}}, {"headings_1": {"content": "borehole", "page": 21, "level": 1}}], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| of a", "metadata": {"headings": [{"headings_0": {"content": "14 7 Drilling", "page": 21, "level": 4}}, {"headings_1": {"content": "borehole", "page": 21, "level": 1}}], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "borehole at Kasenkyi- Kayanja sc. I nn 30, 000, \u201a000 |", "metadata": {"headings": [{"headings_0": {"content": "borehole at Kasenkyi- Kayanja sc. I nn 30, 000, \u201a000 |", "page": 21, "level": 3}}, {"headings_1": {"content": "14 7 Drilling", "page": 21, "level": 4}}], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "6 borehole at 4,500, \u201a000 \nTE \u201aRehabilitation ofa  \nNyaburungi- Kayaja sc = =:", "metadata": {"headings": [{"headings_0": {"content": "borehole at Kasenkyi- Kayanja sc. I nn 30, 000, \u201a000 |", "page": 21, "level": 3}}, {"headings_1": {"content": "14 7 Drilling", "page": 21, "level": 4}}, [{"headings_0": {"content": "borehole at Kasenkyi- Kayanja sc. I nn 30, 000, \u201a000 |", "page": 21, "level": 3}}, {"headings_1": {"content": "14 7 Drilling", "page": 21, "level": 4}}]], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "|Total", "metadata": {"headings": [{"headings_0": {"content": "|Total", "page": 21, "level": 4}}, {"headings_1": {"content": "borehole at Kasenkyi- Kayanja sc. I nn 30, 000, \u201a000 |", "page": 21, "level": 3}}], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "tt  \ntst\u2014\u2018is\u2014SSSS - \\|", "metadata": {"headings": [{"headings_0": {"content": "|Total", "page": 21, "level": 4}}, {"headings_1": {"content": "borehole at Kasenkyi- Kayanja sc. I nn 30, 000, \u201a000 |", "page": 21, "level": 3}}], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "661,400,314 |", "metadata": {"headings": [{"headings_0": {"content": "661,400,314 |", "page": 21, "level": 5}}, {"headings_1": {"content": "|Total", "page": 21, "level": 4}}], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "As a result, the water assets may not be easily traced thus creating an opportunity for", "metadata": {"headings": [{"headings_0": {"content": "661,400,314 |", "page": 21, "level": 5}}, {"headings_1": {"content": "|Total", "page": 21, "level": 4}}], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "misappropriation.", "metadata": {"headings": [{"headings_0": {"content": "misappropriation.", "page": 21, "level": 8}}, {"headings_1": {"content": "661,400,314 |", "page": 21, "level": 5}}], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 21, "level": 1}}, {"headings_1": {"content": "misappropriation.", "page": 21, "level": 8}}], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should ensure that the Head of Finance records these water assets in the fixed assets register. \n4.1.6 Review of the Implementation of the Grant activities  \n4.1.6.1 Approval of the project designs  \nGuideline 4.1.7 of the Grant Guidelines (2022/2023) requires that all piped water supply systems being constructed in the District must have approved engineering designs from the Ministry of Water and Environment. \nI reviewed project files and noted that two (2) projects did not have their designs approved by the Ministry of Water and Environment. Details are in the table below;", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 21, "level": 1}}, {"headings_1": {"content": "misappropriation.", "page": 21, "level": 8}}, [{"headings_0": {"content": "Recommendation", "page": 21, "level": 1}}, {"headings_1": {"content": "misappropriation.", "page": 21, "level": 8}}], [{"headings_0": {"content": "Recommendation", "page": 21, "level": 1}}, {"headings_1": {"content": "misappropriation.", "page": 21, "level": 8}}]], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "[Sn | Project", "metadata": {"headings": [{"headings_0": {"content": "[Sn | Project", "page": 21, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 21, "level": 1}}], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "=f Amount(UGX) | Construction", "metadata": {"headings": [{"headings_0": {"content": "=f Amount(UGX) | Construction", "page": 21, "level": 3}}, {"headings_1": {"content": "[Sn | Project", "page": 21, "level": 3}}], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "of", "metadata": {"headings": [{"headings_0": {"content": "of", "page": 21, "level": 3}}, {"headings_1": {"content": "=f Amount(UGX) | Construction", "page": 21, "level": 3}}], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kitutu Water Supply \u2018system, 1 \\| \nPump \u2018station, ee civil  \n\\| 496,900,314 \\| works, transmission mains, distribution mains, water reservoir \\|", "metadata": {"headings": [{"headings_0": {"content": "of", "page": 21, "level": 3}}, {"headings_1": {"content": "=f Amount(UGX) | Construction", "page": 21, "level": 3}}, [{"headings_0": {"content": "of", "page": 21, "level": 3}}, {"headings_1": {"content": "=f Amount(UGX) | Construction", "page": 21, "level": 3}}]], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| _ 100,", "metadata": {"headings": [{"headings_0": {"content": "| _ 100,", "page": 21, "level": 5}}, {"headings_1": {"content": "of", "page": 21, "level": 3}}], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| 2 Extension of piped water supply from Imara to Kikedi", "metadata": {"headings": [{"headings_0": {"content": "| _ 100,", "page": 21, "level": 5}}, {"headings_1": {"content": "of", "page": 21, "level": 3}}], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| 000,000 |", "metadata": {"headings": [{"headings_0": {"content": "| 000,000 |", "page": 21, "level": 3}}, {"headings_1": {"content": "| _ 100,", "page": 21, "level": 5}}], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_  \nrkof\u00e4l. OG, 900,: 314 \n\\| ee  \nN;  \natl  \nER \nUnapproved designs may affect the standard of water works and its effectiveness in optimizing water production. \nThe Accounting Officer explained that this was an oversight. \nI noted that the ongoing UGFIT project of the construction of Kisalizi Parents Secondary School was not provided with a water source that was accessible by the local community. Details are in the table below; \nS/N UGIFT Project Water \nCommunity (name) Audit Conclusion source place and accessibility to  \nand status water s status", "metadata": {"headings": [{"headings_0": {"content": "| 000,000 |", "page": 21, "level": 3}}, {"headings_1": {"content": "| _ 100,", "page": 21, "level": 5}}, [{"headings_0": {"content": "| 000,000 |", "page": 21, "level": 3}}, {"headings_1": {"content": "| _ 100,", "page": 21, "level": 5}}], [{"headings_0": {"content": "| 000,000 |", "page": 21, "level": 3}}, {"headings_1": {"content": "| _ 100,", "page": 21, "level": 5}}], [{"headings_0": {"content": "| 000,000 |", "page": 21, "level": 3}}, {"headings_1": {"content": "| _ 100,", "page": 21, "level": 5}}], [{"headings_0": {"content": "| 000,000 |", "page": 21, "level": 3}}, {"headings_1": {"content": "| _ 100,", "page": 21, "level": 5}}], [{"headings_0": {"content": "| 000,000 |", "page": 21, "level": 3}}, {"headings_1": {"content": "| _ 100,", "page": 21, "level": 5}}], [{"headings_0": {"content": "| 000,000 |", "page": 21, "level": 3}}, {"headings_1": {"content": "| _ 100,", "page": 21, "level": 5}}]], "page": 21, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1. Kisalizi Parents Non-existent Kyebando Sub county Water source not in Secondary School place", "metadata": {"headings": [{"headings_0": {"content": "| 000,000 |", "page": 21, "level": 3}}, {"headings_1": {"content": "| _ 100,", "page": 21, "level": 5}}], "page": 22, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "As a result, the UGIFT project has water constraints and the surrounding communities are not benefitting from water sources that were supposed to accompany the projects. \nThe Accounting Officer explained that Ministry of Water and Environment was undertaking a feasibility study where Kisalizi is to be among the beneficiaries from the water system under design.", "metadata": {"headings": [{"headings_0": {"content": "| 000,000 |", "page": 21, "level": 3}}, {"headings_1": {"content": "| _ 100,", "page": 21, "level": 5}}, [{"headings_0": {"content": "| 000,000 |", "page": 21, "level": 3}}, {"headings_1": {"content": "| _ 100,", "page": 21, "level": 5}}]], "page": 22, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 22, "level": 3}}, {"headings_1": {"content": "| 000,000 |", "page": 21, "level": 3}}], "page": 22, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer to make budget provisions to have this water source constructed at the school to enable the community around the school access safe and clean water. \n4.1.7 Monitoring  \n4.1.7.1 Preparation and submission of quarterly reports  \nGuideline 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": "Recommendation", "page": 22, "level": 3}}, {"headings_1": {"content": "| 000,000 |", "page": 21, "level": 3}}, [{"headings_0": {"content": "Recommendation", "page": 22, "level": 3}}, {"headings_1": {"content": "| 000,000 |", "page": 21, "level": 3}}]], "page": 22, "document_name": "Kibaale 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": "Recommendation", "page": 22, "level": 3}}, {"headings_1": {"content": "| 000,000 |", "page": 21, "level": 3}}], "page": 22, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "I noted that the District delayed to submit performance reports for all the four (4) quarters. Details are in the table below; \nNo Details Deadline for submission Actual date of submission \u2018Comment \n1 QuarterOne 10\" October, 2022 \\_23\"9 January, 2023 Delayed ; \n;  \n>  \n2 Quarter Two 10\" January, 2023 23\" January, 2023 Delayed 3 Quarter Three 1ot April, 2023 12% May, 2023 Delayed 4 Quarter Four 10\" July, 2023 ogth August, 2023 Delayed a  \n\\_ \nDelayed preparation and submission of quarterly reports causes delays in taking corrective measures hence negatively affecting implementation timeliness and quality. \n\\\\ \\\\ \na", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 22, "level": 3}}, {"headings_1": {"content": "| 000,000 |", "page": 21, "level": 3}}, [{"headings_0": {"content": "Recommendation", "page": 22, "level": 3}}, {"headings_1": {"content": "| 000,000 |", "page": 21, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 22, "level": 3}}, {"headings_1": {"content": "| 000,000 |", "page": 21, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 22, "level": 3}}, {"headings_1": {"content": "| 000,000 |", "page": 21, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 22, "level": 3}}, {"headings_1": {"content": "| 000,000 |", "page": 21, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 22, "level": 3}}, {"headings_1": {"content": "| 000,000 |", "page": 21, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 22, "level": 3}}, {"headings_1": {"content": "| 000,000 |", "page": 21, "level": 3}}]], "page": 22, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Le |", "metadata": {"headings": [{"headings_0": {"content": "Le |", "page": 23, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 22, "level": 3}}], "page": 23, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "rere", "metadata": {"headings": [{"headings_0": {"content": "rere", "page": 23, "level": 4}}, {"headings_1": {"content": "Le |", "page": 23, "level": 2}}], "page": 23, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| jenmoV SS \nAanuenb \u2014\u2014 %09 \\\\", "metadata": {"headings": [{"headings_0": {"content": "rere", "page": 23, "level": 4}}, {"headings_1": {"content": "Le |", "page": 23, "level": 2}}, [{"headings_0": {"content": "rere", "page": 23, "level": 4}}, {"headings_1": {"content": "Le |", "page": 23, "level": 2}}]], "page": 23, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "rr", "metadata": {"headings": [{"headings_0": {"content": "rr", "page": 23, "level": 4}}, {"headings_1": {"content": "rere", "page": 23, "level": 4}}], "page": 23, "document_name": "Kibaale District Local Government Report of the 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\\_\u2014 pausiuyun Ayeynne", "metadata": {"headings": [{"headings_0": {"content": "es i", "page": 23, "level": 4}}, {"headings_1": {"content": "\u2014\u2014\u2014 \u201cate", "page": 23, "level": 5}}, [{"headings_0": {"content": "es i", "page": 23, "level": 4}}, {"headings_1": {"content": "\u2014\u2014\u2014 \u201cate", "page": 23, "level": 5}}], [{"headings_0": {"content": "es i", "page": 23, "level": 4}}, {"headings_1": {"content": "\u2014\u2014\u2014 \u201cate", "page": 23, "level": 5}}], [{"headings_0": {"content": "es i", "page": 23, "level": 4}}, {"headings_1": {"content": "\u2014\u2014\u2014 \u201cate", "page": 23, "level": 5}}]], "page": 23, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "yews mau", "metadata": {"headings": [{"headings_0": {"content": "yews mau", "page": 23, "level": 6}}, {"headings_1": {"content": "es i", "page": 23, "level": 4}}], "page": 23, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ". \nebebnn use oe epunewe", "metadata": {"headings": [{"headings_0": {"content": "yews mau", "page": 23, "level": 6}}, {"headings_1": {"content": "es i", "page": 23, "level": 4}}, [{"headings_0": {"content": "yews mau", "page": 23, "level": 6}}, {"headings_1": {"content": "es i", "page": 23, "level": 4}}]], "page": 23, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "gg", "metadata": {"headings": [{"headings_0": {"content": "gg", "page": 23, "level": 2}}, {"headings_1": {"content": "yews mau", "page": 23, "level": 6}}], "page": 23, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "pa 30 \u201cgun PT pue  \nyo yo", "metadata": {"headings": [{"headings_0": {"content": "gg", "page": 23, "level": 2}}, {"headings_1": {"content": "yews mau", "page": 23, "level": 6}}], "page": 23, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "\u2014\u2014 75 jo", "metadata": {"headings": [{"headings_0": {"content": "\u2014\u2014 75 jo", "page": 23, "level": 1}}, {"headings_1": {"content": "gg", "page": 23, "level": 2}}], "page": 23, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ": ee \nquawiece\\\\deu uns pe uonaydwoI yoistAod vos omnasuod\\_ ompnasu0) onsu0) pnuasu0) bu! \n30 N vORDNASUeD N \nKanmV jedeud \n\\| 40 jenipaw apesodn  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "\u2014\u2014 75 jo", "page": 23, "level": 1}}, {"headings_1": {"content": "gg", "page": 23, "level": 2}}, [{"headings_0": {"content": "\u2014\u2014 75 jo", "page": 23, "level": 1}}, {"headings_1": {"content": "gg", "page": 23, "level": 2}}], [{"headings_0": {"content": "\u2014\u2014 75 jo", "page": 23, "level": 1}}, {"headings_1": {"content": "gg", "page": 23, "level": 2}}], [{"headings_0": {"content": "\u2014\u2014 75 jo", "page": 23, "level": 1}}, {"headings_1": {"content": "gg", "page": 23, "level": 2}}], [{"headings_0": {"content": "\u2014\u2014 75 jo", "page": 23, "level": 1}}, {"headings_1": {"content": "gg", "page": 23, "level": 2}}]], "page": 23, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kap", "metadata": {"headings": [{"headings_0": {"content": "Kap", "page": 23, "level": 1}}, {"headings_1": {"content": "\u2014\u2014 75 jo", "page": 23, "level": 1}}], "page": 23, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \n\\\\ \\| \n\u2014 \\| \\\\\\_r \\_ 15 NS si T TZ 4  \n\\| \n\\| \n\\| \nA review of the budget allocations of the health development activities revealed that there were no budget allocations for repair of medical equipment and replacement of small medical equipment and medical furniture activities as shown in the table below; \nActivity Budget %age Standard %age age budget Amount(UGX) budget budget Variance allocation allocation as per  \nguidelines  \nA B=(A/Total Cc (B-C)", "metadata": {"headings": [{"headings_0": {"content": "Kap", "page": 23, "level": 1}}, {"headings_1": {"content": "\u2014\u2014 75 jo", "page": 23, "level": 1}}, [{"headings_0": {"content": "Kap", "page": 23, "level": 1}}, {"headings_1": {"content": "\u2014\u2014 75 jo", "page": 23, "level": 1}}], [{"headings_0": {"content": "Kap", "page": 23, "level": 1}}, {"headings_1": {"content": "\u2014\u2014 75 jo", "page": 23, "level": 1}}], [{"headings_0": {"content": "Kap", "page": 23, "level": 1}}, {"headings_1": {"content": "\u2014\u2014 75 jo", "page": 23, "level": 1}}], [{"headings_0": {"content": "Kap", "page": 23, "level": 1}}, {"headings_1": {"content": "\u2014\u2014 75 jo", "page": 23, "level": 1}}], [{"headings_0": {"content": "Kap", "page": 23, "level": 1}}, {"headings_1": {"content": "\u2014\u2014 75 jo", "page": 23, "level": 1}}], [{"headings_0": {"content": "Kap", "page": 23, "level": 1}}, {"headings_1": {"content": "\u2014\u2014 75 jo", "page": 23, "level": 1}}]], "page": 23, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "budget)", "metadata": {"headings": [{"headings_0": {"content": "budget)", "page": 24, "level": 3}}, {"headings_1": {"content": "Kap", "page": 23, "level": 1}}], "page": 24, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Repair of medical 0 0% 20% -20% equipment  \nReplacement of 0 0% 20% -20% small  \nmedical  \nequipment and  \nmedical furniture. \nUpgrade and new \\| 2,937,390,000 \\| 100% \\| 60%  \n40% . construction \\|  \n\\|  \nincluding  \nGeotechnical  \nInvestigation on the  \nselected sites  \nMaintenance of  \nbuildings", "metadata": {"headings": [{"headings_0": {"content": "budget)", "page": 24, "level": 3}}, {"headings_1": {"content": "Kap", "page": 23, "level": 1}}, [{"headings_0": {"content": "budget)", "page": 24, "level": 3}}, {"headings_1": {"content": "Kap", "page": 23, "level": 1}}]], "page": 24, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Completion", "metadata": {"headings": [{"headings_0": {"content": "Completion", "page": 24, "level": 3}}, {"headings_1": {"content": "budget)", "page": 24, "level": 3}}], "page": 24, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "of unfinished structures Provision of auxiliary structures  \nfor support services \n= nc 2,937,390,000", "metadata": {"headings": [{"headings_0": {"content": "Completion", "page": 24, "level": 3}}, {"headings_1": {"content": "budget)", "page": 24, "level": 3}}, [{"headings_0": {"content": "Completion", "page": 24, "level": 3}}, {"headings_1": {"content": "budget)", "page": 24, "level": 3}}]], "page": 24, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "tal", "metadata": {"headings": [{"headings_0": {"content": "tal", "page": 24, "level": 2}}, {"headings_1": {"content": "Completion", "page": 24, "level": 3}}], "page": 24, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "boas: 100%  \n. 100% \\| - \nUnder budget allocations negatively affects effective provision of health services from repair of medical equipment and replacement of small medical equipment. \nThe Accounting Officer explained that repairs of medical equipment had been taken care of in the current budget of Financial Year 2023/24 but minor repairs have been catered for in the health facility budgets. He further mentioned that major repairs are normally implemented in collaboration with Hoima Regional Referral Hospital Central", "metadata": {"headings": [{"headings_0": {"content": "tal", "page": 24, "level": 2}}, {"headings_1": {"content": "Completion", "page": 24, "level": 3}}, [{"headings_0": {"content": "tal", "page": 24, "level": 2}}, {"headings_1": {"content": "Completion", "page": 24, "level": 3}}], [{"headings_0": {"content": "tal", "page": 24, "level": 2}}, {"headings_1": {"content": "Completion", "page": 24, "level": 3}}]], "page": 24, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Workshop.", "metadata": {"headings": [{"headings_0": {"content": "Workshop.", "page": 24, "level": 8}}, {"headings_1": {"content": "tal", "page": 24, "level": 2}}], "page": 24, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 24, "level": 1}}, {"headings_1": {"content": "Workshop.", "page": 24, "level": 8}}], "page": 24, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should budget for repair of medical equipment and replacement of small medical equipment and medical furniture as required by the guidelines.", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 24, "level": 1}}, {"headings_1": {"content": "Workshop.", "page": 24, "level": 8}}], "page": 24, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Activity [Identifier | Budget Amount | %age | Standard \u2018|%age |", "metadata": {"headings": [{"headings_0": {"content": "Activity [Identifier | Budget Amount | %age | Standard \u2018|%age |", "page": 25, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 24, "level": 1}}], "page": 25, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Budget \\|  \nbudget \\| %age \\| budget  \n\\|  \nAmounts \\| ' \\| allocati \\| budget \\| Variance \\|  \n/ on \\| allocation \\|  \n\\| \\| as per \\|  \n\\|  \nFeen rn re \\_guidelines\\_\\| \u2014 rer (A/B) (B-C)", "metadata": {"headings": [{"headings_0": {"content": "Activity [Identifier | Budget Amount | %age | Standard \u2018|%age |", "page": 25, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 24, "level": 1}}], "page": 25, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Eee", "metadata": {"headings": [{"headings_0": {"content": "Eee", "page": 25, "level": 2}}, {"headings_1": {"content": "Activity [Identifier | Budget Amount | %age | Standard \u2018|%age |", "page": 25, "level": 3}}], "page": 25, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "1C  \nj \\| \\| 3% 610, \\| Te SEHEN 1 \nMonitoring\u201c and 5 r a A (As 000  \nper \\| 2.13% 2.50% ' (0.4) \\| supervision Budget \\| \\|  \n\\| Upgrade u \nand\\|B \\| Document) \\| Tr", "metadata": {"headings": [{"headings_0": {"content": "Eee", "page": 25, "level": 2}}, {"headings_1": {"content": "Activity [Identifier | Budget Amount | %age | Standard \u2018|%age |", "page": 25, "level": 3}}, [{"headings_0": {"content": "Eee", "page": 25, "level": 2}}, {"headings_1": {"content": "Activity [Identifier | Budget Amount | %age | Standard \u2018|%age |", "page": 25, "level": 3}}], [{"headings_0": {"content": "Eee", "page": 25, "level": 2}}, {"headings_1": {"content": "Activity [Identifier | Budget Amount | %age | Standard \u2018|%age |", "page": 25, "level": 3}}]], "page": 25, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1,", "metadata": {"headings": [{"headings_0": {"content": "1,", "page": 25, "level": 2}}, {"headings_1": {"content": "Eee", "page": 25, "level": 2}}], "page": 25, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "EEE \\| \nI (60% of \u201a762,434,000.00 \\|  \n\\|  \nnew \\| Total Health \\|  \n\\|  \n\\|  \nconstruction \\| Developme \\|  \nincluding nt Budget)  \n\\|  \nGeotechnical \\| \\| \\|  \n\\|  \n\\|  \n\\| Investigation on \\| \\| \\| \\| \\| \nthe selected \\| \\|  \n\\| sites \\| \\| \\| Maintenance of \\| \nbuildings \\| \\|  \nCompletion of  \n\\| \\| \\| \\| unfinished \\| \\| \\| \\| \\| \\|  \nstructures \\| \\| \\| \n\\|  \n\\| Provision of \\|  \n\\| \\| \\| \\| \nauxiliary  \n\\| \nstructures for \n\\| support services  \n\\| \\|  \n\\| \\| \\| \u2018Total \\| \\| \\| 1,789,044,000 \\| I I \nUnder budget allocations negatively affect achievement of the intended health", "metadata": {"headings": [{"headings_0": {"content": "1,", "page": 25, "level": 2}}, {"headings_1": {"content": "Eee", "page": 25, "level": 2}}, [{"headings_0": {"content": "1,", "page": 25, "level": 2}}, {"headings_1": {"content": "Eee", "page": 25, "level": 2}}], [{"headings_0": {"content": "1,", "page": 25, "level": 2}}, {"headings_1": {"content": "Eee", "page": 25, "level": 2}}], [{"headings_0": {"content": "1,", "page": 25, "level": 2}}, {"headings_1": {"content": "Eee", "page": 25, "level": 2}}], [{"headings_0": {"content": "1,", "page": 25, "level": 2}}, {"headings_1": {"content": "Eee", "page": 25, "level": 2}}], [{"headings_0": {"content": "1,", "page": 25, "level": 2}}, {"headings_1": {"content": "Eee", "page": 25, "level": 2}}], [{"headings_0": {"content": "1,", "page": 25, "level": 2}}, {"headings_1": {"content": "Eee", "page": 25, "level": 2}}], [{"headings_0": {"content": "1,", "page": 25, "level": 2}}, {"headings_1": {"content": "Eee", "page": 25, "level": 2}}], [{"headings_0": {"content": "1,", "page": 25, "level": 2}}, {"headings_1": {"content": "Eee", "page": 25, "level": 2}}]], "page": 25, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "services.", "metadata": {"headings": [{"headings_0": {"content": "services.", "page": 25, "level": 3}}, {"headings_1": {"content": "1,", "page": 25, "level": 2}}], "page": 25, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 25, "level": 3}}, {"headings_1": {"content": "services.", "page": 25, "level": 3}}], "page": 25, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should ensure that the district planner and the District Health", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 25, "level": 3}}, {"headings_1": {"content": "services.", "page": 25, "level": 3}}], "page": 25, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Officer make appropriate budget allocations of monitoring and supervision funds in", "metadata": {"headings": [{"headings_0": {"content": "Officer make appropriate budget allocations of monitoring and supervision funds in", "page": 25, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 25, "level": 3}}], "page": 25, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "compliance with the guidelines.", "metadata": {"headings": [{"headings_0": {"content": "Officer make appropriate budget allocations of monitoring and supervision funds in", "page": 25, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 25, "level": 3}}], "page": 25, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "4.2.1.4", "metadata": {"headings": [{"headings_0": {"content": "4.2.1.4", "page": 25, "level": 3}}, {"headings_1": {"content": "Officer make appropriate budget allocations of monitoring and supervision funds in", "page": 25, "level": 1}}], "page": 25, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Absence of No objection for planned investments from the MoH Guideline 4.1.1 of Health Sub Program Grant, Budget and Implementation Guidelines for Local Governments, 2022-2023, requires the LG to submit their work plan and budget to the MoH to obtain a No objection for the planned investments in the event that their rehabilitation/maintenance funding (formula and performance allocation of the Health \nThere is a risk that the planned investments implemented were not in line with the minimum requirements of approval from the MOH. \nThe Accounting Officer explained that they did not have these guidelines and have been relying on the clearance from the Solicitor General.", "metadata": {"headings": [{"headings_0": {"content": "4.2.1.4", "page": 25, "level": 3}}, {"headings_1": {"content": "Officer make appropriate budget allocations of monitoring and supervision funds in", "page": 25, "level": 1}}, [{"headings_0": {"content": "4.2.1.4", "page": 25, "level": 3}}, {"headings_1": {"content": "Officer make appropriate budget allocations of monitoring and supervision funds in", "page": 25, "level": 1}}], [{"headings_0": {"content": "4.2.1.4", "page": 25, "level": 3}}, {"headings_1": {"content": "Officer make appropriate budget allocations of monitoring and supervision funds in", "page": 25, "level": 1}}]], "page": 25, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 26, "level": 3}}, {"headings_1": {"content": "4.2.1.4", "page": 25, "level": 3}}], "page": 26, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should ensure that a no-objection of the on-going investment is obtained from Ministry of Health for all planned health project investments. \n4.2.1.5 Funding and Absorption  \nOut of the approved budget of UGX.7,304,455,868, the district received UGX.7,304,455,868 (100%). Furthermore, out of the received funds, UGX.6,050,444,559 (83%) was spent leaving UGX.1,254,011,309 unutilized. Details are in the table below;  \nDetails 1 Approved Warrants/ Expenditure Under Under budget (UGX) Release (UGX) (UGX) funding absorption (UGX)  \n(A) (B) (\u00a9) D=(A-B) E=(B-C) Capital 7,293,455,868 7,293,455,868 6,039,444,559 0 1,254,011,309 development  \nRecurrent 11,000,000 11,000,000 11,000,000 0 0 Total 7,304,455,868 7,304,455,868 6,050,444,559 0 1,254,011,309 \nUnder absorption of released funds resulted in partial implementation of the following key activities;  \ne Construction of semi-detached house at Nyamarunda HCIII.  \ne Construction of buildings at Kasimbi Secondary School.  \ne Construction of buildings at Kisalizi Secondary School. \nThe Accounting Officer explained that this was due to;  \ne delays in the hybrid procurement process of construction of buildings at Kasimbi Secondary School and  \ne delays in submission of payment certificates by contractors for construction of semi-detached house at Nyamarunda HCIII and construction of buildings at Kisalizi Secondary School.", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 26, "level": 3}}, {"headings_1": {"content": "4.2.1.4", "page": 25, "level": 3}}, [{"headings_0": {"content": "Recommendation", "page": 26, "level": 3}}, {"headings_1": {"content": "4.2.1.4", "page": 25, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 26, "level": 3}}, {"headings_1": {"content": "4.2.1.4", "page": 25, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 26, "level": 3}}, {"headings_1": {"content": "4.2.1.4", "page": 25, "level": 3}}]], "page": 26, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 26, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 26, "level": 3}}], "page": 26, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should liaise with Ministry of Education to ensure timely commencement of the hybrid procurement processed. Furthermore, the Accounting \nI noted that the district did not have land titles for various pieces of land on which UGIFT projects worth UGX.8,730,344,349 were being implemented. Details are in", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 26, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 26, "level": 3}}, [{"headings_0": {"content": "Recommendation", "page": 26, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 26, "level": 3}}]], "page": 26, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Appendix 10.", "metadata": {"headings": [{"headings_0": {"content": "Appendix 10.", "page": 27, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 26, "level": 3}}], "page": 27, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "There is a risk of loss of funds invested in the infrastructure in case the land disputes arise. \nThe Accounting Officer explained that prior to commencement of construction of St. Mugagga SS, Kisalizi Parents SS and St. John Baptist Kasimbi, MoUs were entered into with respective founding Bodies.", "metadata": {"headings": [{"headings_0": {"content": "Appendix 10.", "page": 27, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 26, "level": 3}}, [{"headings_0": {"content": "Appendix 10.", "page": 27, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 26, "level": 3}}]], "page": 27, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 27, "level": 1}}, {"headings_1": {"content": "Appendix 10.", "page": 27, "level": 2}}], "page": 27, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should negotiate with the hosting land owners to have land titles prepared in the name of the district. \n4.2.1.6.2 \nProject Implementation for Current Financial Year 2022-23  \nI sampled five (5) UGIFT projects with a total expenditure of UGX.4,775,789,020 for physical inspection and assessment of service delivery indicators. Below is a summary of key observations. Details are in Appendix 11. \n(Sn \\| \\| Activity Observations", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 27, "level": 1}}, {"headings_1": {"content": "Appendix 10.", "page": 27, "level": 2}}, [{"headings_0": {"content": "Recommendation", "page": 27, "level": 1}}, {"headings_1": {"content": "Appendix 10.", "page": 27, "level": 2}}], [{"headings_0": {"content": "Recommendation", "page": 27, "level": 1}}, {"headings_1": {"content": "Appendix 10.", "page": 27, "level": 2}}], [{"headings_0": {"content": "Recommendation", "page": 27, "level": 1}}, {"headings_1": {"content": "Appendix 10.", "page": 27, "level": 2}}]], "page": 27, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| \u2018Nyamarunda HC _ Nyamarunda \u2018HC III oF", "metadata": {"headings": [{"headings_0": {"content": "| \u2018Nyamarunda HC _ Nyamarunda \u2018HC III oF", "page": 27, "level": 4}}, {"headings_1": {"content": "Recommendation", "page": 27, "level": 1}}], "page": 27, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "| u |", "metadata": {"headings": [{"headings_0": {"content": "| u |", "page": 27, "level": 1}}, {"headings_1": {"content": "| \u2018Nyamarunda HC _ Nyamarunda \u2018HC III oF", "page": 27, "level": 4}}], "page": 27, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "1. \\| HC \\_\\| Delayed of", "metadata": {"headings": [{"headings_0": {"content": "| u |", "page": 27, "level": 1}}, {"headings_1": {"content": "| \u2018Nyamarunda HC _ Nyamarunda \u2018HC III oF", "page": 27, "level": 4}}], "page": 27, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": " \nConstruction . of II completion  \n\\| 2. \\| Construction of Kisalizi Parents Seed \\| Defects were observed on the roof of Kisalizi", "metadata": {"headings": [{"headings_0": {"content": "| u |", "page": 27, "level": 1}}, {"headings_1": {"content": "| \u2018Nyamarunda HC _ Nyamarunda \u2018HC III oF", "page": 27, "level": 4}}, [{"headings_0": {"content": "| u |", "page": 27, "level": 1}}, {"headings_1": {"content": "| \u2018Nyamarunda HC _ Nyamarunda \u2018HC III oF", "page": 27, "level": 4}}]], "page": 27, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| School", "metadata": {"headings": [{"headings_0": {"content": "| School", "page": 27, "level": 5}}, {"headings_1": {"content": "| u |", "page": 27, "level": 1}}], "page": 27, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Parents SS Teacher\u2019s quarters kitchen. \\| \n\\| Complete projects not in use at Kisalizi Parents 1 \nSS  \n\\_ \nDelayed utilization of facilities denies benefit of intended services to the community.", "metadata": {"headings": [{"headings_0": {"content": "| School", "page": 27, "level": 5}}, {"headings_1": {"content": "| u |", "page": 27, "level": 1}}, [{"headings_0": {"content": "| School", "page": 27, "level": 5}}, {"headings_1": {"content": "| u |", "page": 27, "level": 1}}], [{"headings_0": {"content": "| School", "page": 27, "level": 5}}, {"headings_1": {"content": "| u |", "page": 27, "level": 1}}], [{"headings_0": {"content": "| School", "page": 27, "level": 5}}, {"headings_1": {"content": "| u |", "page": 27, "level": 1}}]], "page": 27, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 27, "level": 1}}, {"headings_1": {"content": "| School", "page": 27, "level": 5}}], "page": 27, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should ensure that the contractor repairs the roofing defects observed in the teachers\u2019 quarters. Furthermore, he should ensure that the contractors expedites construction works at Nyamuranda HC III. \n4.2.1.6.3 Non-utilisation of Personal Protective Equipment  \nOn physical inspection of construction site of St. John Baptist Kasimbi Seed Secondary School, I observed that the site workers were not wearing personal protective", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 27, "level": 1}}, {"headings_1": {"content": "| School", "page": 27, "level": 5}}, [{"headings_0": {"content": "Recommendation", "page": 27, "level": 1}}, {"headings_1": {"content": "| School", "page": 27, "level": 5}}]], "page": 27, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "equipment.", "metadata": {"headings": [{"headings_0": {"content": "equipment.", "page": 27, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 27, "level": 1}}], "page": 27, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "[Sn", "metadata": {"headings": [{"headings_0": {"content": "[Sn", "page": 27, "level": 1}}, {"headings_1": {"content": "equipment.", "page": 27, "level": 1}}], "page": 27, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "7:", "metadata": {"headings": [{"headings_0": {"content": "7:", "page": 27, "level": 2}}, {"headings_1": {"content": "[Sn", "page": 27, "level": 1}}], "page": 27, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_\\|Projetnme Kasimbi \\_\\_\\_\\_\\_\\_]Amount(UGx) \n\\| Audit inspection remarks St. John Baptist  \nSeed \\| 1,962,904,040 Non-utilization of Personal  \n\\|  \n\\| Secondary School be Protective Equipment  \n\\_\\_  \ntee  \n\\}", "metadata": {"headings": [{"headings_0": {"content": "7:", "page": 27, "level": 2}}, {"headings_1": {"content": "[Sn", "page": 27, "level": 1}}, [{"headings_0": {"content": "7:", "page": 27, "level": 2}}, {"headings_1": {"content": "[Sn", "page": 27, "level": 1}}]], "page": 27, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 28, "level": 3}}, {"headings_1": {"content": "7:", "page": 27, "level": 2}}], "page": 28, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer is advised to ensure that the contractor provides personal protective equipment to his employees so that work is not interrupted in the event of an accident. \n4.3 Education Development Grant  \nThe Education Development Grant, formerly School's Facilities Grants (SFG) aims at assisting the neediest communities\u2019 complete unfinished classrooms and build new classrooms to achieve the classroom ratio: pupil ratio of 1:55. \nIn the year under review, the District received education development grant of UGX.896,088,255 to implement the following activities \nSN \\| Activity  \nPlanned Actual \\| i \n\\_quantity quantity \\| 1 Construction of 2-classroom block with Office and store with 5  \n5 10,000Itr water tanks  \n\\_\\_...  \n\\_ a sateen enn  \ninnit iin tin 2 Construction of Drainable VIP Latrine stances with urinal and 5  \n5  \nSNE rooms  \n\\_3\\_\\_ Procurement of classroom desks", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 28, "level": 3}}, {"headings_1": {"content": "7:", "page": 27, "level": 2}}, [{"headings_0": {"content": "Recommendation", "page": 28, "level": 3}}, {"headings_1": {"content": "7:", "page": 27, "level": 2}}], [{"headings_0": {"content": "Recommendation", "page": 28, "level": 3}}, {"headings_1": {"content": "7:", "page": 27, "level": 2}}], [{"headings_0": {"content": "Recommendation", "page": 28, "level": 3}}, {"headings_1": {"content": "7:", "page": 27, "level": 2}}], [{"headings_0": {"content": "Recommendation", "page": 28, "level": 3}}, {"headings_1": {"content": "7:", "page": 27, "level": 2}}]], "page": 28, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "180 180", "metadata": {"headings": [{"headings_0": {"content": "180 180", "page": 28, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 28, "level": 3}}], "page": 28, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "I designed audit procedures to assess whether the implementation of the planned activities was in accordance with the Grant Guidelines and noted the following; \n4.3.1 Positive observations  \nI noted the following areas were the District had commendable performance; \ne The district incorporated all the education development grants activities in the approved District budget and Annual work plan  \n@ The district received all budgeted funds of UGX.896,088,255  \n8 All projects implemented were physically existent  \n6 All projects implemented were eligible.  \no Physical inspection of Six (6) projects revealed that they were executed according to the BOQs, completed in time and were in use by the beneficiaries. \n4.3.2 Areas of Improvement  \nI noted the following areas where the District needs improvement; \n4.3.3 Review of Budgeting and allocation  \n4.3.3.1  \nSelection of schools/projects for Education Development grant Guideline 6.2.1.2 of Education and Sports Sector Planning, Budgeting and Implementation Guidelines for Local  \nthat should be \nI noted that the District did not maintain an asset register of education facilities and their condition to ensure informed prioritization in selection of schools to benefit from the Education Development grant. \nThis may result in committing resources to schools that are not most needy thus disadvantaging schools that actually need urgent intervention. \nThe Accounting Officer explained that they were not aware of this requirement and would put in place the asset register in the subsequent financial year.", "metadata": {"headings": [{"headings_0": {"content": "180 180", "page": 28, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 28, "level": 3}}, [{"headings_0": {"content": "180 180", "page": 28, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 28, "level": 3}}], [{"headings_0": {"content": "180 180", "page": 28, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 28, "level": 3}}], [{"headings_0": {"content": "180 180", "page": 28, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 28, "level": 3}}], [{"headings_0": {"content": "180 180", "page": 28, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 28, "level": 3}}], [{"headings_0": {"content": "180 180", "page": 28, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 28, "level": 3}}], [{"headings_0": {"content": "180 180", "page": 28, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 28, "level": 3}}], [{"headings_0": {"content": "180 180", "page": 28, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 28, "level": 3}}]], "page": 28, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 29, "level": 1}}, {"headings_1": {"content": "180 180", "page": 28, "level": 1}}], "page": 29, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should ensure that he is kept up to date with guidelines and instructions from Ministry of Education and Sports to avoid non-compliance.", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 29, "level": 1}}, {"headings_1": {"content": "180 180", "page": 28, "level": 1}}], "page": 29, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "4.3.3.2", "metadata": {"headings": [{"headings_0": {"content": "4.3.3.2", "page": 29, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 29, "level": 1}}], "page": 29, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Contracts without measures to mitigate environmental and social", "metadata": {"headings": [{"headings_0": {"content": "4.3.3.2", "page": 29, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 29, "level": 1}}], "page": 29, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "risks", "metadata": {"headings": [{"headings_0": {"content": "risks", "page": 29, "level": 3}}, {"headings_1": {"content": "4.3.3.2", "page": 29, "level": 3}}], "page": 29, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Section 6.2.3.1 of the Planning, Budgeting and Implementation Guidelines for Local Governments for the Education and Sports Sector 2021 also requires that contracts should include a) measures to mitigate environmental and social risks identified in the checklist as the responsibility of the contractor; and b) standard clauses in the contract outlining the contractor's responsibilities in terms of mitigating environmental and social risks. \nA review of contract documents of ten (10) projects funded at UGX.622,770,911 revealed that there were no measures to mitigate environmental and social risks as well as standard clauses in the contract outlining the contractor\u2019s responsibilities in terms of mitigating environmental and social risks. Details of projects are summarized in the Appendix 12. \nFailure to include mitigating measures of environmental and social risks negatively affects, the environment and social wellbeing of the communities where work is executed.", "metadata": {"headings": [{"headings_0": {"content": "risks", "page": 29, "level": 3}}, {"headings_1": {"content": "4.3.3.2", "page": 29, "level": 3}}, [{"headings_0": {"content": "risks", "page": 29, "level": 3}}, {"headings_1": {"content": "4.3.3.2", "page": 29, "level": 3}}], [{"headings_0": {"content": "risks", "page": 29, "level": 3}}, {"headings_1": {"content": "4.3.3.2", "page": 29, "level": 3}}]], "page": 29, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 29, "level": 1}}, {"headings_1": {"content": "risks", "page": 29, "level": 3}}], "page": 29, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should ensure mitigating measure of environmental and social risks were included in all contracts before signature", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 29, "level": 1}}, {"headings_1": {"content": "risks", "page": 29, "level": 3}}], "page": 29, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "4.3.3.3", "metadata": {"headings": [{"headings_0": {"content": "4.3.3.3", "page": 29, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 29, "level": 1}}], "page": 29, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Budget allocation for Education Development grant  \nGuideline 6.1 of Education and Sports Sector Planning, Budgeting and Implementation Guidelines for Local Governments, requires 95% of the Education Development grant to be used for capital investments and to fund rehabilitation or construction of service delivery and administrative infrastructure and more than zero up to 5% to be used to", "metadata": {"headings": [{"headings_0": {"content": "4.3.3.3", "page": 29, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 29, "level": 1}}], "page": 29, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "rz ee a re PT nz \u2014 Zum", "metadata": {"headings": [{"headings_0": {"content": "rz ee a re PT nz \u2014 Zum", "page": 30, "level": 1}}, {"headings_1": {"content": "4.3.3.3", "page": 29, "level": 3}}], "page": 30, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "%age budget percenta Amount(UGX)  \ni allocation as ge  \nper guidelines (budget) \nCapital At least 95% 100 896,088,255 5% Allocation i  \nexpenditure(A) inconsistent with", "metadata": {"headings": [{"headings_0": {"content": "rz ee a re PT nz \u2014 Zum", "page": 30, "level": 1}}, {"headings_1": {"content": "4.3.3.3", "page": 29, "level": 3}}, [{"headings_0": {"content": "rz ee a re PT nz \u2014 Zum", "page": 30, "level": 1}}, {"headings_1": {"content": "4.3.3.3", "page": 29, "level": 3}}]], "page": 30, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "guidelines.", "metadata": {"headings": [{"headings_0": {"content": "guidelines.", "page": 30, "level": 3}}, {"headings_1": {"content": "rz ee a re PT nz \u2014 Zum", "page": 30, "level": 1}}], "page": 30, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "-  \n.  \n.  \n:  \n\\_  \nInvestment wm \\_ At most 5% 0  \n0 5% Allocation service costs(B)  \ninconsistent with guidelines.  \nTotal  \n238,753,185  \n. \nOver allocation of funds to capital investments negatively affects investment service costs such as developing bills of quantities, environment impact assessment and engineering supervision. \nThe Accounting Officer explained that the investment servicing costs were met from savings from UGIFT Investment servicing costs which were normally substantial. In addition, he explained that Infrastructural development costs had continuously gone up and the Centre had not revised the SFG project costs upwards in line with the", "metadata": {"headings": [{"headings_0": {"content": "guidelines.", "page": 30, "level": 3}}, {"headings_1": {"content": "rz ee a re PT nz \u2014 Zum", "page": 30, "level": 1}}, [{"headings_0": {"content": "guidelines.", "page": 30, "level": 3}}, {"headings_1": {"content": "rz ee a re PT nz \u2014 Zum", "page": 30, "level": 1}}], [{"headings_0": {"content": "guidelines.", "page": 30, "level": 3}}, {"headings_1": {"content": "rz ee a re PT nz \u2014 Zum", "page": 30, "level": 1}}]], "page": 30, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "inflation.", "metadata": {"headings": [{"headings_0": {"content": "inflation.", "page": 30, "level": 3}}, {"headings_1": {"content": "guidelines.", "page": 30, "level": 3}}], "page": 30, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 30, "level": 1}}, {"headings_1": {"content": "inflation.", "page": 30, "level": 3}}], "page": 30, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should ensure that the Head of planning unit complies with guidelines in place while allocating Education development grant funds. \n4.3.3.4 Funding and absorption of Education Development grant  \nThe District received all the budgeted funds of UGX.896,088,255 representing 100% funding as detailed in the table below;", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 30, "level": 1}}, {"headings_1": {"content": "inflation.", "page": 30, "level": 3}}, [{"headings_0": {"content": "Recommendation", "page": 30, "level": 1}}, {"headings_1": {"content": "inflation.", "page": 30, "level": 3}}]], "page": 30, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Budgeted amount (UGX) Funds released (UGX) Variance (UGX)", "metadata": {"headings": [{"headings_0": {"content": "Budgeted amount (UGX) Funds released (UGX) Variance (UGX)", "page": 30, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 30, "level": 1}}], "page": 30, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "896,088,255 896,088,255 0, \\_\\_ \nOut of the UGX.896,088,255 released, UGX.873,840,005 was spent resulting in an under absorption of UGX.22,248,220, as indicated in the table below;", "metadata": {"headings": [{"headings_0": {"content": "Budgeted amount (UGX) Funds released (UGX) Variance (UGX)", "page": 30, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 30, "level": 1}}, [{"headings_0": {"content": "Budgeted amount (UGX) Funds released (UGX) Variance (UGX)", "page": 30, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 30, "level": 1}}]], "page": 30, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Funds. released Expenditure (UGX) \u2018Unspent (UGX) - -% of", "metadata": {"headings": [{"headings_0": {"content": "Funds. released Expenditure (UGX) \u2018Unspent (UGX) - -% of", "page": 30, "level": 3}}, {"headings_1": {"content": "Budgeted amount (UGX) Funds released (UGX) Variance (UGX)", "page": 30, "level": 2}}], "page": 30, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "funds", "metadata": {"headings": [{"headings_0": {"content": "funds", "page": 30, "level": 1}}, {"headings_1": {"content": "Funds. released Expenditure (UGX) \u2018Unspent (UGX) - -% of", "page": 30, "level": 3}}], "page": 30, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "(UGX)", "metadata": {"headings": [{"headings_0": {"content": "(UGX)", "page": 30, "level": 1}}, {"headings_1": {"content": "funds", "page": 30, "level": 1}}], "page": 30, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "absorbed 896,088,255 873,840,005 22,248,220 \\| 98% \\_ \nAs a result, the retention relating to construction of classroom blocks and latrines remained unpaid. \n4.3.4 Monitoring and Evaluation 4.3.4.1 \nFailure to carry out Monitoring and Evaluation  \nSection 6.2.3.4 of the Planning, Budgeting and Implementation Guidelines for Local Governments for the Education and Sports Sector, 2021 requires that in addition to providing support supervision, ministries (MoES, MoFPED, MoLG and President's Office) shall be responsible for the monitoring & evaluation of construction projects across the country. Specifically, the MoES Engineering Assistant attached to each LG alongside the District/Municipal LGs, the District Executive Committee and the RDC is responsible for monitoring and evaluating the performance of schools and contractors in implementing construction projects at district/ municipality level. \nI noted that all the ten (10) Projects worth UGX.622,770,911 were not monitored by the MoES Engineering Assistant and District Executive Committee. Details in appendix 1S. \nThere is a risk that these projects will not be implemented in accordance to the terms and conditions of the contract. \nThe Accounting Officer explained that the MoES Engineering Assistant together with the District Engineer moved to the various sites for monitoring however, there was no monitoring report availed.", "metadata": {"headings": [{"headings_0": {"content": "(UGX)", "page": 30, "level": 1}}, {"headings_1": {"content": "funds", "page": 30, "level": 1}}, [{"headings_0": {"content": "(UGX)", "page": 30, "level": 1}}, {"headings_1": {"content": "funds", "page": 30, "level": 1}}], [{"headings_0": {"content": "(UGX)", "page": 30, "level": 1}}, {"headings_1": {"content": "funds", "page": 30, "level": 1}}], [{"headings_0": {"content": "(UGX)", "page": 30, "level": 1}}, {"headings_1": {"content": "funds", "page": 30, "level": 1}}], [{"headings_0": {"content": "(UGX)", "page": 30, "level": 1}}, {"headings_1": {"content": "funds", "page": 30, "level": 1}}], [{"headings_0": {"content": "(UGX)", "page": 30, "level": 1}}, {"headings_1": {"content": "funds", "page": 30, "level": 1}}], [{"headings_0": {"content": "(UGX)", "page": 30, "level": 1}}, {"headings_1": {"content": "funds", "page": 30, "level": 1}}]], "page": 30, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 31, "level": 1}}, {"headings_1": {"content": "(UGX)", "page": 30, "level": 1}}], "page": 31, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should liaise with MoES to ensure that monitoring reports from the Engineering Assistant are availed to the district upon completion. \n4.3.4.2 Absence of site visit Minutes  \nSection 6.2.3.2 of the Planning, Budgeting and Implementation Guidelines for Local Governments for the Education and Sports Sector, 2021 requires that it\u2019s important to file all critical documentation related to the Project Site meetings. The Contract Manager (DEO) should ensure that proper site Minutes are prepared and made readily available alongside critical documents such as site visit reports. All these reports should be kept at the District Education Office with copies available at the site.  \nI noted that ten (10) Projects worth UGX.622,770,911 did not have site visit Minutes. Details are in Appendix 14. \nAs a result, this may cause delays in interventions where necessary.", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 31, "level": 1}}, {"headings_1": {"content": "(UGX)", "page": 30, "level": 1}}, [{"headings_0": {"content": "Recommendation", "page": 31, "level": 1}}, {"headings_1": {"content": "(UGX)", "page": 30, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 31, "level": 1}}, {"headings_1": {"content": "(UGX)", "page": 30, "level": 1}}]], "page": 31, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 31, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 31, "level": 1}}], "page": 31, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should ensure that the contract manager maintains these site visit reports and minutes for reference by interested stakeholders. \nThe Accounting Officer explained that the Engineers\u2019 Payment certificate will be amended to provide for a place for the Internal Auditor\u2019 endorsement.", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 31, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 31, "level": 1}}, [{"headings_0": {"content": "Recommendation", "page": 31, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 31, "level": 1}}]], "page": 31, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 32, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 31, "level": 1}}], "page": 32, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should only approve payments upon confirmation of review by the internal auditor. \n4.4 Micro Scale Irrigation Program  \nThe GoU is implementing the micro scale irrigation programme in the District with the aim of supporting smallholder farmers to transition from subsistence to commercial agriculture through building awareness of farmers and provision of irrigation equipment. The program is funded by both the Central Government through UGIFT and farmers through co-funding. \nThe District received UGX.1,227,204,529, out of UGX.1,227,204,529 budgeted (100%) to implement the following activities. \nSN Category Activity Planned Actual", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 32, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 31, "level": 1}}, [{"headings_0": {"content": "Recommendation", "page": 32, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 31, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 32, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 31, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 32, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 31, "level": 1}}]], "page": 32, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "quantity quantity", "metadata": {"headings": [{"headings_0": {"content": "quantity quantity", "page": 32, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 32, "level": 3}}], "page": 32, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "1 Capital Development Installation of irrigation 10 0 (micro scale irrigation equipment  \nequipment)  \n-  \n.  \n2 Complementary Training of farmers 200 200 services farm visits 55 55 \n4.4.1 Positive observations \n\u201epolitical leaders sensitized 354 354 4 \n\\_ \nI noted the following areas were the District had commendable performance;  \noe The District received all its budgeted funds of UGX.1,227,204,529  \ne Capital development and complementary activities were adequately budgeted for at 75% and 25% respectively.  \ne Four (4) microscale irrigation equipment were delivered as per specifications and were found to be functional. \n4.4.1.1 Areas of improvement  \nI noted the following areas where the District needs improvement; \n4.4.2  \nPlanning and Budget Performance  \n4.4.2.1 Budget performance  \nThe District received UGX.1,227,204,529 (100%) out of UGX.1,227,204,529 budgeted. Out of the funds received UGX.167,269,083 (16%) was  \non \nQuarter [Revised \\| \\| \nWarrants/ \\|Total \\| \\| Variance \\| % \\| budget \\| Release \\| expenditure \\| \nabsor \\| \n\\| \\| \\| (as per \\| ption \\| \\| \\| \\| payment \\| \\| ed file) \\| = \\| A B Cc D= (B-C) (D/B) \\| \n\\| \\|", "metadata": {"headings": [{"headings_0": {"content": "quantity quantity", "page": 32, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 32, "level": 3}}, [{"headings_0": {"content": "quantity quantity", "page": 32, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 32, "level": 3}}], [{"headings_0": {"content": "quantity quantity", "page": 32, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 32, "level": 3}}], [{"headings_0": {"content": "quantity quantity", "page": 32, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 32, "level": 3}}], [{"headings_0": {"content": "quantity quantity", "page": 32, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 32, "level": 3}}], [{"headings_0": {"content": "quantity quantity", "page": 32, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 32, "level": 3}}], [{"headings_0": {"content": "quantity quantity", "page": 32, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 32, "level": 3}}], [{"headings_0": {"content": "quantity quantity", "page": 32, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 32, "level": 3}}], [{"headings_0": {"content": "quantity quantity", "page": 32, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 32, "level": 3}}], [{"headings_0": {"content": "quantity quantity", "page": 32, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 32, "level": 3}}], [{"headings_0": {"content": "quantity quantity", "page": 32, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 32, "level": 3}}], [{"headings_0": {"content": "quantity quantity", "page": 32, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 32, "level": 3}}]], "page": 32, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "FE", "metadata": {"headings": [{"headings_0": {"content": "FE", "page": 33, "level": 1}}, {"headings_1": {"content": "quantity quantity", "page": 32, "level": 2}}], "page": 33, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| eh N ep r  \nQuarter 306,801,132 306,801,132 92,792,035 214,009,097 30% \\| [One PT \\| \\| \na \\| a \\| \nQuarter 306,801,132 306,801,132 92,792,035 \\| 214,009,097 30% \\|  \n\\|  \n\\|  \nTwo \\| Peete: Aides", "metadata": {"headings": [{"headings_0": {"content": "FE", "page": 33, "level": 1}}, {"headings_1": {"content": "quantity quantity", "page": 32, "level": 2}}, [{"headings_0": {"content": "FE", "page": 33, "level": 1}}, {"headings_1": {"content": "quantity quantity", "page": 32, "level": 2}}], [{"headings_0": {"content": "FE", "page": 33, "level": 1}}, {"headings_1": {"content": "quantity quantity", "page": 32, "level": 2}}]], "page": 33, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "FE]", "metadata": {"headings": [{"headings_0": {"content": "FE]", "page": 33, "level": 1}}, {"headings_1": {"content": "FE", "page": 33, "level": 1}}], "page": 33, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Quarter ' 306,801,132 306,801,132 | 92,792,035 | 214,009,097 30%", "metadata": {"headings": [{"headings_0": {"content": "Quarter ' 306,801,132 306,801,132 | 92,792,035 | 214,009,097 30%", "page": 33, "level": 2}}, {"headings_1": {"content": "FE]", "page": 33, "level": 1}}], "page": 33, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Pay oor alte Eee Er \\| [Thee \\| dt 306,801,132 \\| 306,801,132 92,792,035 \n214,009,097 30% \\|", "metadata": {"headings": [{"headings_0": {"content": "Quarter ' 306,801,132 306,801,132 | 92,792,035 | 214,009,097 30%", "page": 33, "level": 2}}, {"headings_1": {"content": "FE]", "page": 33, "level": 1}}, [{"headings_0": {"content": "Quarter ' 306,801,132 306,801,132 | 92,792,035 | 214,009,097 30%", "page": 33, "level": 2}}, {"headings_1": {"content": "FE]", "page": 33, "level": 1}}]], "page": 33, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Quarter", "metadata": {"headings": [{"headings_0": {"content": "Quarter", "page": 33, "level": 2}}, {"headings_1": {"content": "Quarter ' 306,801,132 306,801,132 | 92,792,035 | 214,009,097 30%", "page": 33, "level": 2}}], "page": 33, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \n\\|  \nFour \\} \u00ae Al \\| \\| \\| \\| Aaa ike Spe \nae \\| : i 856,036,388 \n; 2 \\|  \n\\| Total 1,227,204,528 1,227,204,528 371,168,140  \n30% \nAs a result, solar powered irrigation systems of 13 farmers were not installed thus negatively affecting their farming yields. \nThe Accounting Officer explained that the said farmers co-funded late towards the end of the financial year under review and some of them never completed their full \namounts.", "metadata": {"headings": [{"headings_0": {"content": "Quarter", "page": 33, "level": 2}}, {"headings_1": {"content": "Quarter ' 306,801,132 306,801,132 | 92,792,035 | 214,009,097 30%", "page": 33, "level": 2}}, [{"headings_0": {"content": "Quarter", "page": 33, "level": 2}}, {"headings_1": {"content": "Quarter ' 306,801,132 306,801,132 | 92,792,035 | 214,009,097 30%", "page": 33, "level": 2}}], [{"headings_0": {"content": "Quarter", "page": 33, "level": 2}}, {"headings_1": {"content": "Quarter ' 306,801,132 306,801,132 | 92,792,035 | 214,009,097 30%", "page": 33, "level": 2}}], [{"headings_0": {"content": "Quarter", "page": 33, "level": 2}}, {"headings_1": {"content": "Quarter ' 306,801,132 306,801,132 | 92,792,035 | 214,009,097 30%", "page": 33, "level": 2}}], [{"headings_0": {"content": "Quarter", "page": 33, "level": 2}}, {"headings_1": {"content": "Quarter ' 306,801,132 306,801,132 | 92,792,035 | 214,009,097 30%", "page": 33, "level": 2}}], [{"headings_0": {"content": "Quarter", "page": 33, "level": 2}}, {"headings_1": {"content": "Quarter ' 306,801,132 306,801,132 | 92,792,035 | 214,009,097 30%", "page": 33, "level": 2}}]], "page": 33, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 33, "level": 1}}, {"headings_1": {"content": "Quarter", "page": 33, "level": 2}}], "page": 33, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should ensure timely implementation of planned activities so that all funds released are absorbed.", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 33, "level": 1}}, {"headings_1": {"content": "Quarter", "page": 33, "level": 2}}], "page": 33, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "4.4.2.2 Implementation of the Micro irrigation program  \nParagraph 4.1.3(c) of the grant, budget and implementation guidelines- Micro Scale Irrigation 2020 requires the approved farmer deposits the co-payment to the LG General Fund Account while Paragraph (18) of the grant, budget and implementation guidelines- Micro Scale Irrigation 2020 provides for the requirement of supply and installation of equipment.  \no Areview of the District General Fund bank statement and respective farmers\u2019 Bank deposit slips revealed that the district had not collected any co-funds from the 13 farmers going to benefit from the irrigation equipment to be supplied by M/s Associated Design and Build Engineering Limited and M/s Ferest Investments Limited. Details of these farmers are shown in Appendix 16.  \no I noted that no equipment had been delivered to the 13 farmers who had co- funded for the irrigation equipment. Details of the farmers are in the appendix 17. \ne that farmers pay their co-funding contribution to the district prior to supply and delivery of the irrigation equipment in the subsequent financial year  \ne timely mobilization of co-funding from farmers and to expedite the procurement process to have the equipment delivered to the farmers within the planned period. \n4.4.2.3 Expenditure on ineligible Activities  \nParagraph 3.2.2 of the grant, budget and implementation Guidelines-Micro Scale Irrigation, 2020 states that the district cannot use the micro-scale irrigation capital development grant for procurement of motorcycles, land, construction of administrative buildings and procurement of office equipment or support tobacco", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 33, "level": 1}}, {"headings_1": {"content": "Quarter", "page": 33, "level": 2}}, [{"headings_0": {"content": "Recommendation", "page": 33, "level": 1}}, {"headings_1": {"content": "Quarter", "page": 33, "level": 2}}], [{"headings_0": {"content": "Recommendation", "page": 33, "level": 1}}, {"headings_1": {"content": "Quarter", "page": 33, "level": 2}}]], "page": 33, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "farming and farming of illegal substances.", "metadata": {"headings": [{"headings_0": {"content": "farming and farming of illegal substances.", "page": 34, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 33, "level": 1}}], "page": 34, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "A review of the expenditure vouchers revealed that the district spent UGX.23,650,996 on ineligible activities such as repairs and maintenance of motor vehicles. Details are in Appendix 18. \nSpending on ineligible activities results in failure to achieve the initially planned objectives of the grant.", "metadata": {"headings": [{"headings_0": {"content": "farming and farming of illegal substances.", "page": 34, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 33, "level": 1}}, [{"headings_0": {"content": "farming and farming of illegal substances.", "page": 34, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 33, "level": 1}}]], "page": 34, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 34, "level": 1}}, {"headings_1": {"content": "farming and farming of illegal substances.", "page": 34, "level": 2}}], "page": 34, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should adhere to the grant requirements to implement only eligible activities in order to achieve the objectives of the Grant. \n4.5  \nTransitional Development Ad Hoc Health Grant  \nThe implementation of Transitional Development Ad Hoc Grant is structured in six health sub program grants, of which Transitional Development Ad Hoc Health Sub Program Grant is one. The funding enables LGs to allocate funds to priority local development needs that are within their mandate and are consistent with National", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 34, "level": 1}}, {"headings_1": {"content": "farming and farming of illegal substances.", "page": 34, "level": 2}}, [{"headings_0": {"content": "Recommendation", "page": 34, "level": 1}}, {"headings_1": {"content": "farming and farming of illegal substances.", "page": 34, "level": 2}}]], "page": 34, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Priorities.", "metadata": {"headings": [{"headings_0": {"content": "Priorities.", "page": 34, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 34, "level": 1}}], "page": 34, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Transitional Development ADHOC Grant-Health Grant funds hospital rehabilitation and other specified capital investments in selected LGs to improve and sustain high coverage of health care services to reduce the cost of health care. \nThe District received UGX.318,017,393 out of UGX.318,017,393 budgeted to the implement the following key activities; \nSN Activity Planned Actual \\| quantity quantity \\|  \n1  \nConstruction of staff house at  \nMaisuka HCI dd \\_\\_  \n2  \nConstruction of a five stance latrine  \nat KibaaleHCIV\\| 1 1 \ne Physical inspection of one (1) Development project revealed that works were executed as per BOQs and the latrine was in use. \n4.6 Transitional Road Rehabilitation Grant  \nThe Government of Uganda in 2008 created the Uganda Road Fund to fund the maintenance requirements of public roads country wide. However, due to limited funds, many roads have been insufficiently maintained and have deteriorated to the point of rehabilitation. \nTherefore, under the transitional road rehabilitation grant, district and urban roads that is determined to be of critical social-economic importance but are in poor state, are identified and prioritised for rehabilitation or upgrade. Whereas the end goal is to meet road rehabilitation needs of the district and urban roads countrywide, the grant budget is limited hence the selection of a few beneficiaries at a time. \nThe district received UGX.700,000,000 out of UGX.700,000,000 budgeted to the implement the following key activity;", "metadata": {"headings": [{"headings_0": {"content": "Priorities.", "page": 34, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 34, "level": 1}}, [{"headings_0": {"content": "Priorities.", "page": 34, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 34, "level": 1}}], [{"headings_0": {"content": "Priorities.", "page": 34, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 34, "level": 1}}], [{"headings_0": {"content": "Priorities.", "page": 34, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 34, "level": 1}}], [{"headings_0": {"content": "Priorities.", "page": 34, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 34, "level": 1}}], [{"headings_0": {"content": "Priorities.", "page": 34, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 34, "level": 1}}], [{"headings_0": {"content": "Priorities.", "page": 34, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 34, "level": 1}}]], "page": 34, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "[Activity", "metadata": {"headings": [{"headings_0": {"content": "[Activity", "page": 35, "level": 5}}, {"headings_1": {"content": "Priorities.", "page": 34, "level": 3}}], "page": 35, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Planned target (km) \n\\| Budget amount \\_\\_\\| \\_Road rehabilitation of several roads \n170.1km: 2232] ee BBG 055. \\| \\| \nI developed procedures to establish whether the Transitional Road Rehabilitation Grant activities were implemented in accordance with the Grant Guidelines and I noted the", "metadata": {"headings": [{"headings_0": {"content": "[Activity", "page": 35, "level": 5}}, {"headings_1": {"content": "Priorities.", "page": 34, "level": 3}}, [{"headings_0": {"content": "[Activity", "page": 35, "level": 5}}, {"headings_1": {"content": "Priorities.", "page": 34, "level": 3}}], [{"headings_0": {"content": "[Activity", "page": 35, "level": 5}}, {"headings_1": {"content": "Priorities.", "page": 34, "level": 3}}], [{"headings_0": {"content": "[Activity", "page": 35, "level": 5}}, {"headings_1": {"content": "Priorities.", "page": 34, "level": 3}}]], "page": 35, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "following;", "metadata": {"headings": [{"headings_0": {"content": "following;", "page": 35, "level": 1}}, {"headings_1": {"content": "[Activity", "page": 35, "level": 5}}], "page": 35, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "4.6.1 Positive observations  \nI noted the following areas were the District had commendable performance;  \n\u00b0 There was report on prioritization of roads,  \no work plans for the roads were maintained during the year,  \no The roads maintained had bills of quantities  \noe The roads maintained were included in the work plans had a detailed road condition survey report.  \noe Transitional Road rehabilitation activities were incorporated in the District\u2019s approved budget and Annual work plan.  \no The district received all its budgeted funds of UGX.700,000,000.  \no Physical inspection revealed that roads maintained at UGX.101,596,175 were existent. \n4.6.2 Areas of improvement  \nI noted the following areas where the District needs improvement; \nGrant", "metadata": {"headings": [{"headings_0": {"content": "following;", "page": 35, "level": 1}}, {"headings_1": {"content": "[Activity", "page": 35, "level": 5}}, [{"headings_0": {"content": "following;", "page": 35, "level": 1}}, {"headings_1": {"content": "[Activity", "page": 35, "level": 5}}], [{"headings_0": {"content": "following;", "page": 35, "level": 1}}, {"headings_1": {"content": "[Activity", "page": 35, "level": 5}}]], "page": 35, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "\u2018Main Expenditure Items Threshold Actual Approved Variance Audit", "metadata": {"headings": [{"headings_0": {"content": "\u2018Main Expenditure Items Threshold Actual Approved Variance Audit", "page": 36, "level": 3}}, {"headings_1": {"content": "following;", "page": 35, "level": 1}}], "page": 36, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "as per the percentage budget  \nremark \\_ guidelines (budget) \\| (UGX) (A-B) \n(A)  \n(B)  \nInfrastructure Projects Minimum 68% 476,886,055 28% Under 96%  \nAllocation \\_  \noperational expenses Maximum 32% 223,113,945 28% Over 4%", "metadata": {"headings": [{"headings_0": {"content": "\u2018Main Expenditure Items Threshold Actual Approved Variance Audit", "page": 36, "level": 3}}, {"headings_1": {"content": "following;", "page": 35, "level": 1}}, [{"headings_0": {"content": "\u2018Main Expenditure Items Threshold Actual Approved Variance Audit", "page": 36, "level": 3}}, {"headings_1": {"content": "following;", "page": 35, "level": 1}}]], "page": 36, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Allocation", "metadata": {"headings": [{"headings_0": {"content": "Allocation", "page": 36, "level": 1}}, {"headings_1": {"content": "\u2018Main Expenditure Items Threshold Actual Approved Variance Audit", "page": 36, "level": 3}}], "page": 36, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ". Total 100% 700,000,000 \nAs a result, less kilometres of road network was maintained thus affecting mobility of citizens and goods. \nThe Accounting explained that permission was sought from the Ministry of Works and Transport in a letter referenced TRP241/299/01 and dated 1%\\* September 2022 to use Force on Account. This meant that the breakdown rate for our machines would be higher hence the need for more operational funds.", "metadata": {"headings": [{"headings_0": {"content": "Allocation", "page": 36, "level": 1}}, {"headings_1": {"content": "\u2018Main Expenditure Items Threshold Actual Approved Variance Audit", "page": 36, "level": 3}}, [{"headings_0": {"content": "Allocation", "page": 36, "level": 1}}, {"headings_1": {"content": "\u2018Main Expenditure Items Threshold Actual Approved Variance Audit", "page": 36, "level": 3}}], [{"headings_0": {"content": "Allocation", "page": 36, "level": 1}}, {"headings_1": {"content": "\u2018Main Expenditure Items Threshold Actual Approved Variance Audit", "page": 36, "level": 3}}]], "page": 36, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 36, "level": 3}}, {"headings_1": {"content": "Allocation", "page": 36, "level": 1}}], "page": 36, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should ensure that funds are absorbed as per stipulated percentage allocation in order to achieve compliance with the grant requirements. \n4.6.2.3 Funding and absorption  \nOut of the approved budget of UGX.700,000,000, the District received UGX700,000,000 (100%). Furthermore, out of the received funds, UGX.675,090,249 (96%) was spent thus leaving UGX.24,909,751 unutilized. \nFailure to fully absorb released funds resulted in non-implementation of the following road rehabilitation works;  \ne 6.8km of Kisalizi-Kabuhuna-Nguse road.  \noe 3.5km of Birisigara-Proposed nun\u2019s convent and school.", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 36, "level": 3}}, {"headings_1": {"content": "Allocation", "page": 36, "level": 1}}, [{"headings_0": {"content": "Recommendation", "page": 36, "level": 3}}, {"headings_1": {"content": "Allocation", "page": 36, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 36, "level": 3}}, {"headings_1": {"content": "Allocation", "page": 36, "level": 1}}]], "page": 36, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 36, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 36, "level": 3}}], "page": 36, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should ensure timely implementation of planned activities so that all funds received are absorbed. \n4.6.2.4 Review of the implementation of Grant activities  \n4.6.2.4.1 Late Disbursement of funds  \nSection 2.4 of the Transitional Road Rehabilitation Grant implementation guidelines for FY 2022/2023 clearly sets out implementation timelines and requires funds to be available by 1%t October 2022 during commencement of works.", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 36, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 36, "level": 3}}, [{"headings_0": {"content": "Recommendation", "page": 36, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 36, "level": 3}}]], "page": 36, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 37, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 36, "level": 3}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should liaise with MoFPED to ensure that funds are realised", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 37, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 36, "level": 3}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "timely.", "metadata": {"headings": [{"headings_0": {"content": "timely.", "page": 37, "level": 8}}, {"headings_1": {"content": "Recommendation", "page": 37, "level": 1}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "4.6.2.4.2", "metadata": {"headings": [{"headings_0": {"content": "4.6.2.4.2", "page": 37, "level": 3}}, {"headings_1": {"content": "timely.", "page": 37, "level": 8}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Failure to test materials and works  \nSection 4.2 of the Transitional Road Rehabilitation Grant implementation guidelines for FY 2022/2023 requires Technical team of the implementing entity to conduct tests of materials and works to ensure quality and compliance to standards and specifications. \nI noted that there was no evidence availed for audit to confirm the district under took test of materials before executing the approved road works. \nSN L Name of ther roads\\_ \n\\| Amount(UGX) \\| Audit comment \\|", "metadata": {"headings": [{"headings_0": {"content": "4.6.2.4.2", "page": 37, "level": 3}}, {"headings_1": {"content": "timely.", "page": 37, "level": 8}}, [{"headings_0": {"content": "4.6.2.4.2", "page": 37, "level": 3}}, {"headings_1": {"content": "timely.", "page": 37, "level": 8}}], [{"headings_0": {"content": "4.6.2.4.2", "page": 37, "level": 3}}, {"headings_1": {"content": "timely.", "page": 37, "level": 8}}], [{"headings_0": {"content": "4.6.2.4.2", "page": 37, "level": 3}}, {"headings_1": {"content": "timely.", "page": 37, "level": 8}}]], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "ga | Kasambya Kiduukuule road | 40,000, Re", "metadata": {"headings": [{"headings_0": {"content": "ga | Kasambya Kiduukuule road | 40,000, Re", "page": 37, "level": 3}}, {"headings_1": {"content": "4.6.2.4.2", "page": 37, "level": 3}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Masenge ; Material tests  \nnot done \\| \u2014  \n-", "metadata": {"headings": [{"headings_0": {"content": "ga | Kasambya Kiduukuule road | 40,000, Re", "page": 37, "level": 3}}, {"headings_1": {"content": "4.6.2.4.2", "page": 37, "level": 3}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "ae 7.3km) x Nyamusoga- Kigaalya- [Fer | 487, \u201a000 |", "metadata": {"headings": [{"headings_0": {"content": "ae 7.3km) x Nyamusoga- Kigaalya- [Fer | 487, \u201a000 |", "page": 37, "level": 2}}, {"headings_1": {"content": "ga | Kasambya Kiduukuule road | 40,000, Re", "page": 37, "level": 3}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "| \\", "metadata": {"headings": [{"headings_0": {"content": "| \\", "page": 37, "level": 4}}, {"headings_1": {"content": "ae 7.3km) x Nyamusoga- Kigaalya- [Fer | 487, \u201a000 |", "page": 37, "level": 2}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "| \\", "page": 37, "level": 4}}, {"headings_1": {"content": "ae 7.3km) x Nyamusoga- Kigaalya- [Fer | 487, \u201a000 |", "page": 37, "level": 2}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "2. \\- 22; \\| \\| tests", "metadata": {"headings": [{"headings_0": {"content": "| \\", "page": 37, "level": 4}}, {"headings_1": {"content": "ae 7.3km) x Nyamusoga- Kigaalya- [Fer | 487, \u201a000 |", "page": 37, "level": 2}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "not \\| \\| Material done \\|\\_\\_\\| Kitooga road (9KM \\|", "metadata": {"headings": [{"headings_0": {"content": "| \\", "page": 37, "level": 4}}, {"headings_1": {"content": "ae 7.3km) x Nyamusoga- Kigaalya- [Fer | 487, \u201a000 |", "page": 37, "level": 2}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "not |", "metadata": {"headings": [{"headings_0": {"content": "not |", "page": 37, "level": 1}}, {"headings_1": {"content": "| \\", "page": 37, "level": 4}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "3 Bukonda- -Buhango- Rwenga road (6KM) \\| 18,777,175 \\| Material tests done \\| \\| 4 Kirabibanga- Byalemera-Kigaaza- 20,332,000 tests not \n\\| Material done \\| \\| \\| \n\\| \nBwamiramira\\_(3.5km) \\| \\| j \u2014 \nThere is a risk that sub-standard road materials were used thus putting the road at the risk of having a short lifespan.", "metadata": {"headings": [{"headings_0": {"content": "not |", "page": 37, "level": 1}}, {"headings_1": {"content": "| \\", "page": 37, "level": 4}}, [{"headings_0": {"content": "not |", "page": 37, "level": 1}}, {"headings_1": {"content": "| \\", "page": 37, "level": 4}}], [{"headings_0": {"content": "not |", "page": 37, "level": 1}}, {"headings_1": {"content": "| \\", "page": 37, "level": 4}}], [{"headings_0": {"content": "not |", "page": 37, "level": 1}}, {"headings_1": {"content": "| \\", "page": 37, "level": 4}}], [{"headings_0": {"content": "not |", "page": 37, "level": 1}}, {"headings_1": {"content": "| \\", "page": 37, "level": 4}}]], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 37, "level": 1}}, {"headings_1": {"content": "not |", "page": 37, "level": 1}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should ensure that tests of all materials used in the road construction is undertaken as required by the guidelines. \n4.6.2.4.3 Delayed completion of projects  \nGuideline 2.4 of the Transitional Road Rehabilitation Grant implementation guidelines for FY 2022/2023 specifies implementation timelines as shown in the table below; \n\\| [Deadline \\| \u2014", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 37, "level": 1}}, {"headings_1": {"content": "not |", "page": 37, "level": 1}}, [{"headings_0": {"content": "Recommendation", "page": 37, "level": 1}}, {"headings_1": {"content": "not |", "page": 37, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 37, "level": 1}}, {"headings_1": {"content": "not |", "page": 37, "level": 1}}]], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "_SN | Description", "metadata": {"headings": [{"headings_0": {"content": "_SN | Description", "page": 37, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 37, "level": 1}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "= Submission of work plans \nand procurement plans\u201c", "metadata": {"headings": [{"headings_0": {"content": "_SN | Description", "page": 37, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 37, "level": 1}}, [{"headings_0": {"content": "_SN | Description", "page": 37, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 37, "level": 1}}]], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "15%", "metadata": {"headings": [{"headings_0": {"content": "15%", "page": 37, "level": 3}}, {"headings_1": {"content": "_SN | Description", "page": 37, "level": 3}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "March, March,  \n2022 \\| 2. \\| Submission of detailed designs and BoQs and standard contract \\| 15\u00ae June, 2022", "metadata": {"headings": [{"headings_0": {"content": "15%", "page": 37, "level": 3}}, {"headings_1": {"content": "_SN | Description", "page": 37, "level": 3}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "23 \\ TermmensenahE documents of Procurement", "metadata": {"headings": [{"headings_0": {"content": "23 \\ TermmensenahE documents of Procurement", "page": 37, "level": 2}}, {"headings_1": {"content": "15%", "page": 37, "level": 3}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "| 1stJuly, 2022", "metadata": {"headings": [{"headings_0": {"content": "| 1stJuly, 2022", "page": 37, "level": 4}}, {"headings_1": {"content": "23 \\ TermmensenahE documents of Procurement", "page": 37, "level": 2}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "ae |", "metadata": {"headings": [{"headings_0": {"content": "ae |", "page": 37, "level": 2}}, {"headings_1": {"content": "| 1stJuly, 2022", "page": 37, "level": 4}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| 4. \\| Commencement of works  \n15 Oct, 2022", "metadata": {"headings": [{"headings_0": {"content": "ae |", "page": 37, "level": 2}}, {"headings_1": {"content": "| 1stJuly, 2022", "page": 37, "level": 4}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "31%", "metadata": {"headings": [{"headings_0": {"content": "31%", "page": 37, "level": 2}}, {"headings_1": {"content": "ae |", "page": 37, "level": 2}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_", "metadata": {"headings": [{"headings_0": {"content": "31%", "page": 37, "level": 2}}, {"headings_1": {"content": "ae |", "page": 37, "level": 2}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "5. \\| Conclusion of works", "metadata": {"headings": [{"headings_0": {"content": "31%", "page": 37, "level": 2}}, {"headings_1": {"content": "ae |", "page": 37, "level": 2}}], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "May, \n2023 \\\\ \nI noted that rehabilitation works listed below had not yet commenced by 30\" June", "metadata": {"headings": [{"headings_0": {"content": "31%", "page": 37, "level": 2}}, {"headings_1": {"content": "ae |", "page": 37, "level": 2}}, [{"headings_0": {"content": "31%", "page": 37, "level": 2}}, {"headings_1": {"content": "ae |", "page": 37, "level": 2}}], [{"headings_0": {"content": "31%", "page": 37, "level": 2}}, {"headings_1": {"content": "ae |", "page": 37, "level": 2}}]], "page": 37, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 38, "level": 1}}, {"headings_1": {"content": "31%", "page": 37, "level": 2}}], "page": 38, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should roll forward the unimplemented project to the subsequent period. \n4.6.2.4.4 Status of implementation of Transitional Road Rehabilitation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 38, "level": 1}}, {"headings_1": {"content": "31%", "page": 37, "level": 2}}, [{"headings_0": {"content": "Recommendation", "page": 38, "level": 1}}, {"headings_1": {"content": "31%", "page": 37, "level": 2}}]], "page": 38, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Activities", "metadata": {"headings": [{"headings_0": {"content": "Activities", "page": 38, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 38, "level": 1}}], "page": 38, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "A review of the Transitional Road Rehabilitation Grant work plan and the Fourth Quarter performance report revealed that District planned to undertake rehabilitation/upgrade road works of 170.1km at a cost of UGX.476,886,055, however, only 159.8km (94%) were undertaken at a cost of UGX.454,808,056 (95%) as indicated in the table below; \nCategory Planned Actual Length Expenditure Length Expenditure KM) (UGX) (KM) (UK) \u201a Road 170.1km 476,886,055 159.8km 454,808,056 rehabilitation  \nin  \nmen  \nSource: TRRG work plan and quarterly performance reports \nFailure to execute works as planned negatively affected intended service delivery of improving road conditions to boost transport.", "metadata": {"headings": [{"headings_0": {"content": "Activities", "page": 38, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 38, "level": 1}}, [{"headings_0": {"content": "Activities", "page": 38, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 38, "level": 1}}], [{"headings_0": {"content": "Activities", "page": 38, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 38, "level": 1}}]], "page": 38, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 38, "level": 3}}, {"headings_1": {"content": "Activities", "page": 38, "level": 3}}], "page": 38, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should implement planned activities timely so that all funds realised are fully absorbed. \n4.6.2.4.5  \nInspection of service delivery indicators under Transitional Road Rehabilitation grant projects  \nI sampled four (4) Transitional Road Rehabilitation grant projects with a total expenditure of UGX.66,548,070 for physical inspection and assessment of service delivery indicators. Below is a summary of key observations. Details of the inspection are in Appendix 19  \noe Rehabilitation works were done as per BOQs and the roads were fully", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 38, "level": 3}}, {"headings_1": {"content": "Activities", "page": 38, "level": 3}}, [{"headings_0": {"content": "Recommendation", "page": 38, "level": 3}}, {"headings_1": {"content": "Activities", "page": 38, "level": 3}}]], "page": 38, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "operational.", "metadata": {"headings": [{"headings_0": {"content": "operational.", "page": 38, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 38, "level": 3}}], "page": 38, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "oe Some roads had started narrowing from over grown bushes. \nFailure to conduct routine maintenance results in narrowing of roads from over grown bushes.", "metadata": {"headings": [{"headings_0": {"content": "operational.", "page": 38, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 38, "level": 3}}, [{"headings_0": {"content": "operational.", "page": 38, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 38, "level": 3}}]], "page": 38, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 38, "level": 3}}, {"headings_1": {"content": "operational.", "page": 38, "level": 1}}], "page": 38, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should ensure road are periodically maintained by the road \nIn connection with my audit of the financial statements, my responsibility is to read the Other Information and, in doing so, consider whether the Other Information is materially consistent with the financial statements or my knowledge obtained in the audit, or otherwise appears to be materially misstated. If, based on the work I have performed, I conclude that there is a material misstatement of this other information; I am required to report that fact. I have nothing to report in this regard.", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 38, "level": 3}}, {"headings_1": {"content": "operational.", "page": 38, "level": 1}}, [{"headings_0": {"content": "Recommendation", "page": 38, "level": 3}}, {"headings_1": {"content": "operational.", "page": 38, "level": 1}}]], "page": 38, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Management\u2019s Responsibility for the Financial Statements", "metadata": {"headings": [{"headings_0": {"content": "Management\u2019s Responsibility for the Financial Statements", "page": 39, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 38, "level": 3}}], "page": 39, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Under Article 164 of the Constitution of the Republic of Uganda, 1995 (as amended) and Section 45 of the PFMA, 2015, the Accounting Officer is accountable to Parliament for the funds and resources of the District. \nThe Accounting Officer is also responsible for the preparation of financial statements in accordance with the requirements of the PFMA, 2015 (as amended), the Financial Reporting Guide, 2018 and for such internal control as management determines necessary to enable the preparation of financial statements that are free from material misstatement whether due to fraud or error. \nIn preparing the financial statements, the Accounting Officer is responsible for assessing the DLG\u2019s ability to continue delivering its mandate, disclosing, as applicable, matters affecting ability to deliver its mandate for the foreseeable future, unless the Accounting Officer has a realistic alternative to the contrary.", "metadata": {"headings": [{"headings_0": {"content": "Management\u2019s Responsibility for the Financial Statements", "page": 39, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 38, "level": 3}}, [{"headings_0": {"content": "Management\u2019s Responsibility for the Financial Statements", "page": 39, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 38, "level": 3}}], [{"headings_0": {"content": "Management\u2019s Responsibility for the Financial Statements", "page": 39, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 38, "level": 3}}]], "page": 39, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Auditor's Responsibility for the Audit of Financial Statements  \nMy objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor\u2019s report that includes my opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISSAIs will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.", "metadata": {"headings": [{"headings_0": {"content": "Management\u2019s Responsibility for the Financial Statements", "page": 39, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 38, "level": 3}}], "page": 39, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "As part of an audit in accordance with ISSAI's, I exercise professional judgment and maintain professional scepticism throughout the audit. I also: o Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for my opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. \u00a9 Obtain an understanding of internal control relevant to the audit in order to design audit on the audit evidence obtained up to the date of my auditor\u2019s report. However, future events or conditions may cause the DLG to fail to deliver its mandate. e Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation. I communicate with the Accounting Officer regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that I identify during my audit. I also provide the Accounting Officer with a statement that I have complied with relevant ethical requirements regarding independence, and to communicate with him/her all relationships and other matters that may reasonably be thought to bear on my independence, and where applicable, related safeguards. From the matters communicated with the Accounting Officer, I determine those matters that were of most significance in the audit of the financial statements of the current period and are therefore the key audit matters. I describe these matters in my auditor\u2019s report unless law or regulation precludes public disclosure about the matter or when, in extremely rare circumstances, I determine that a matter should not be communicated in my report because the adverse consequences of doing so would reasonably be expected to outweigh the public interest benefits of such communication. Other Reporting Responsibilities In accordance with Section 19 (1) of the National Audit Act, 2008, I report to you, based on my work described on the audit of Financial Statements, that; except for the matters raised in compliance with legislation section below, and whose effect has been considered in forming my opinion on", "metadata": {"headings": [{"headings_0": {"content": "Management\u2019s Responsibility for the Financial Statements", "page": 39, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 38, "level": 3}}, [{"headings_0": {"content": "Management\u2019s Responsibility for the Financial Statements", "page": 39, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 38, "level": 3}}], [{"headings_0": {"content": "Management\u2019s Responsibility for the Financial Statements", "page": 39, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 38, "level": 3}}], [{"headings_0": {"content": "Management\u2019s Responsibility for the Financial Statements", "page": 39, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 38, "level": 3}}], [{"headings_0": {"content": "Management\u2019s Responsibility for the Financial Statements", "page": 39, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 38, "level": 3}}], [{"headings_0": {"content": "Management\u2019s Responsibility for the Financial Statements", "page": 39, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 38, "level": 3}}], [{"headings_0": {"content": "Management\u2019s Responsibility for the Financial Statements", "page": 39, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 38, "level": 3}}], [{"headings_0": {"content": "Management\u2019s Responsibility for the Financial Statements", "page": 39, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 38, "level": 3}}], [{"headings_0": {"content": "Management\u2019s Responsibility for the Financial Statements", "page": 39, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 38, "level": 3}}]], "page": 39, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "emerging issues around the PDM, and delayed access to funds by the intended beneficiaries.", "metadata": {"headings": [{"headings_0": {"content": "emerging issues around the PDM, and delayed access to funds by the intended beneficiaries.", "page": 41, "level": 3}}, {"headings_1": {"content": "Management\u2019s Responsibility for the Financial Statements", "page": 39, "level": 2}}], "page": 41, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "It is against this background that I identified the Management of the PDM as a thematic audit area in the FY 2022/2023 with an overall objective of assessing the management of the PDM, and identify program implementation bottlenecks and provide recommendations to Government. \nI designed audit procedures to assess whether the PDM Pillars have been implemented in accordance with the PDM policy and guidelines with a specific focus on the financial inclusion pillar. Below are my findings; \n5.1 \nFunding of PDM in the District  \nMoFPED released a sum of UGX.5.7Billion to finance 57 PDM SACCOs in Kibaale District in the financial year 2022/23 with each SACCO receiving UGX.100,000,000 to develop and implement viable community led income generating activities. The district also received UGX.57,032,282 for the PDM Administrative costs. \n5.1.1 Positive observations  \nI noted the following areas were the District had commendable performance;  \n12 Priorities from 14 Sub Counties were incorporated in the entity\u2019s budget  \n\u00a9  \ne The 57 PDM SACCOs were funded with UGX.5.7 Billion as planned.  \no The district received all PDM administrative costs of UGX.57,031,100 as planned.  \nAll PDM SACCOs were funded as Gazetted by the Ministry of Local Government. \u00a9  \n8 The HLG Core Implementation team was fully constituted.", "metadata": {"headings": [{"headings_0": {"content": "emerging issues around the PDM, and delayed access to funds by the intended beneficiaries.", "page": 41, "level": 3}}, {"headings_1": {"content": "Management\u2019s Responsibility for the Financial Statements", "page": 39, "level": 2}}, [{"headings_0": {"content": "emerging issues around the PDM, and delayed access to funds by the intended beneficiaries.", "page": 41, "level": 3}}, {"headings_1": {"content": "Management\u2019s Responsibility for the Financial Statements", "page": 39, "level": 2}}], [{"headings_0": {"content": "emerging issues around the PDM, and delayed access to funds by the intended beneficiaries.", "page": 41, "level": 3}}, {"headings_1": {"content": "Management\u2019s Responsibility for the Financial Statements", "page": 39, "level": 2}}], [{"headings_0": {"content": "emerging issues around the PDM, and delayed access to funds by the intended beneficiaries.", "page": 41, "level": 3}}, {"headings_1": {"content": "Management\u2019s Responsibility for the Financial Statements", "page": 39, "level": 2}}], [{"headings_0": {"content": "emerging issues around the PDM, and delayed access to funds by the intended beneficiaries.", "page": 41, "level": 3}}, {"headings_1": {"content": "Management\u2019s Responsibility for the Financial Statements", "page": 39, "level": 2}}]], "page": 41, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "oo The HLG Core Implementation team prepared quarterly performance reports.", "metadata": {"headings": [{"headings_0": {"content": "oo The HLG Core Implementation team prepared quarterly performance reports.", "page": 41, "level": 2}}, {"headings_1": {"content": "emerging issues around the PDM, and delayed access to funds by the intended beneficiaries.", "page": 41, "level": 3}}], "page": 41, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The HLG core implementation team carried out training of households and enterprise group leaders in 10 sampled Parishes.  \n\u00b0 The PDC were fully constituted in the SACCOs.", "metadata": {"headings": [{"headings_0": {"content": "oo The HLG Core Implementation team prepared quarterly performance reports.", "page": 41, "level": 2}}, {"headings_1": {"content": "emerging issues around the PDM, and delayed access to funds by the intended beneficiaries.", "page": 41, "level": 3}}], "page": 41, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "o The PDCs held quarterly meetings and prepared quarterly performance reports.", "metadata": {"headings": [{"headings_0": {"content": "o The PDCs held quarterly meetings and prepared quarterly performance reports.", "page": 41, "level": 2}}, {"headings_1": {"content": "oo The HLG Core Implementation team prepared quarterly performance reports.", "page": 41, "level": 2}}], "page": 41, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "o 10 sampled SACCOs held their first general meeting less than 1 month after their registration", "metadata": {"headings": [{"headings_0": {"content": "o The PDCs held quarterly meetings and prepared quarterly performance reports.", "page": 41, "level": 2}}, {"headings_1": {"content": "oo The HLG Core Implementation team prepared quarterly performance reports.", "page": 41, "level": 2}}], "page": 41, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "o Leadership vetting committees were elected and inaugurated in the 10 PDM", "metadata": {"headings": [{"headings_0": {"content": "o Leadership vetting committees were elected and inaugurated in the 10 PDM", "page": 41, "level": 1}}, {"headings_1": {"content": "o The PDCs held quarterly meetings and prepared quarterly performance reports.", "page": 41, "level": 2}}], "page": 41, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCOs", "metadata": {"headings": [{"headings_0": {"content": "SACCOs", "page": 41, "level": 3}}, {"headings_1": {"content": "o Leadership vetting committees were elected and inaugurated in the 10 PDM", "page": 41, "level": 1}}], "page": 41, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "o The vetting criterion following the PDM SACCO byelaws were included in the minutes in the 10 PDM SACCOs.  \nPDM SACCOs trained PDM SACCO members.  \no", "metadata": {"headings": [{"headings_0": {"content": "SACCOs", "page": 41, "level": 3}}, {"headings_1": {"content": "o Leadership vetting committees were elected and inaugurated in the 10 PDM", "page": 41, "level": 1}}], "page": 41, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "e 10 sampled PDM SACCOs had a PDM member registers for 120 enterprise groups  \n\u00b0 UGX. 5.7 Billion was transferred to 57 SACCOs after signed PRF financing agreements  \ne SACCO bank account numbers provided were captured in the signed PRF Financing Agreement of the respective PDM SACCOs  \n\u00b0 All 57 SACCOs were inclusive in the attestation form submitted to the Secretariate  \n20 beneficiaries in 10 Parishes who accessed loans before 5th June 2023 were e  \nselected through the PDMIS.  \n20 beneficiaries in 10 Parishes who accessed loans after 5th June 2023, were \u00b0  \nvetted by a village meeting convened by the enterprise groups as detailed in the table below.  \ne 20 beneficiaries in 10 parishes accessed loans from enterprise groups where they were members.  \n\u00b0 20 beneficiaries received UGX.20,000,000 as indicated in the SACCO records. e 20 beneficiaries in 10 PDM SACCOs had received PRF once. \n5.2 Areas of Improvement  \nI noted the following areas where the District needs improvement; \n5.2.1 Planning and Budget Performance  \nI reviewed the District approved work plan and budget for PDM activities and noted the following;", "metadata": {"headings": [{"headings_0": {"content": "SACCOs", "page": 41, "level": 3}}, {"headings_1": {"content": "o Leadership vetting committees were elected and inaugurated in the 10 PDM", "page": 41, "level": 1}}, [{"headings_0": {"content": "SACCOs", "page": 41, "level": 3}}, {"headings_1": {"content": "o Leadership vetting committees were elected and inaugurated in the 10 PDM", "page": 41, "level": 1}}], [{"headings_0": {"content": "SACCOs", "page": 41, "level": 3}}, {"headings_1": {"content": "o Leadership vetting committees were elected and inaugurated in the 10 PDM", "page": 41, "level": 1}}]], "page": 42, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "5,2.1.1  \nDelayed release of Funds to PDM SACCOs  \nParagraph 10(v) of the Budget execution circular for FY 2022/2023, June 2022 provides that to facilitate timely release of funds and execution of the budget in the FY 2022/2023, the Ministry of Finance, Planning and Economic Development (MoFPED) would release Parish Revolving Funds (PRF) to qualifying PDM SACCOs, in four quarters during the FY with UGX.25 million released per quarter, per PDM SACCO.  \nWhereas each PDM SACCO was expected to receive UGX.25 Million per quarter, there\u2019s none of the 57 PDM SACCOs that received all their PRF in the last quarter of the year.", "metadata": {"headings": [{"headings_0": {"content": "SACCOs", "page": 41, "level": 3}}, {"headings_1": {"content": "o Leadership vetting committees were elected and inaugurated in the 10 PDM", "page": 41, "level": 1}}], "page": 42, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 42, "level": 2}}, {"headings_1": {"content": "SACCOs", "page": 41, "level": 3}}], "page": 42, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer was commended for ensuring that no PDM SACCO receives all its PRF in the last quarter of the year. \n5.2.1.2  \nDisbursement of Parish Revolving Fund (PRF) to the Households Paragraph of the Users Handbook for the Parish Revolving Fund (PRF) under PDM Pillar 3 - Financial Inclusion October 2022 stipulates that the money for each Parish under the PRF shall be disbursed  \nfrom the", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 42, "level": 2}}, {"headings_1": {"content": "SACCOs", "page": 41, "level": 3}}, [{"headings_0": {"content": "Recommendation", "page": 42, "level": 2}}, {"headings_1": {"content": "SACCOs", "page": 41, "level": 3}}]], "page": 42, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 43, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 42, "level": 2}}], "page": 43, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should investigate further why funds disbursements are low so that solutions can be provided. \n5.2.2 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;", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 43, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 42, "level": 2}}, [{"headings_0": {"content": "Recommendation", "page": 43, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 42, "level": 2}}]], "page": 43, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "o The LG Accounting Officers (AO) as Chairperson, the District Production Officer (DPO), District Commercial Officer (DCO), District Planner and District Community Development Officer (DCDO) shall constitute the HLG Core Implementation Team. o The PDC to oversee and coordinate the development activities within the Parish, mobilize the community, identify development priorities, monitor resource utilization and hold quarterly meetings.  \no APDM SACCO shall hold a General meeting to; pass byelaws, admit new members, elect board of the PDM SACCO, Supervisory board and subcommittees and pass resolutions.  \no The Executive Committee shall be the decision making body for the SACCO and have 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.  \noe 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.  \no Each Parish shall have a PDM SACCO and a PRF designated bank account for that PDM SACCO, in a branch of a supervised financial institution that is convenient for the members of the PDM SACCO. \nI reviewed the existence and functionality of the PDM governance structures at the District, Parish and SACCO level and made the following observations; \na nn  \n\\| SN \\| Governance \\| Observations  \n\\_jstructure \\| \\| \n\\| \n\\| 0000", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 43, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 42, "level": 2}}, [{"headings_0": {"content": "Recommendation", "page": 43, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 42, "level": 2}}], [{"headings_0": {"content": "Recommendation", "page": 43, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 42, "level": 2}}], [{"headings_0": {"content": "Recommendation", "page": 43, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 42, "level": 2}}], [{"headings_0": {"content": "Recommendation", "page": 43, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 42, "level": 2}}]], "page": 43, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1. \\| Parish Development Did not prepare parish priorities and The Accounting \\| Committees", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 43, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 42, "level": 2}}], "page": 43, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "action for the FY 2022/2023. Officer did not \\| \nfunds to support \\| PDM activities.", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 43, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 42, "level": 2}}, [{"headings_0": {"content": "Recommendation", "page": 43, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 42, "level": 2}}]], "page": 43, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "3. SACCO Committees and \u00b010 sampled SACCOs did not The Accountin", "metadata": {"headings": [{"headings_0": {"content": "3. SACCO Committees and \u00b010 sampled SACCOs did not The Accountin", "page": 44, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 43, "level": 1}}], "page": 44, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Sub Committees  \nconstitute the Loan, Production, Officer explained Marketing, Business Development that it was very services, Finance and investment difficult  \nto \nsub Committees. Details are in operationalize the Appendix 23  \nCommittees and the \nsub Committees \nwithout being funded. \ne Failure to prepare parish priorities and action plans, implementation of PDM activities will be negatively affected since it will not be guided by appropriate plans and priorities.  \ne Failure to fill in expression of interest forms by propective board members affects transparency of the selection process.  \noe Failure to have a functioning board/Committees/Sub-Committees may lead to mismanagement of the SACCOs due to the lack of appropriate oversight.", "metadata": {"headings": [{"headings_0": {"content": "3. SACCO Committees and \u00b010 sampled SACCOs did not The Accountin", "page": 44, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 43, "level": 1}}, [{"headings_0": {"content": "3. SACCO Committees and \u00b010 sampled SACCOs did not The Accountin", "page": 44, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 43, "level": 1}}], [{"headings_0": {"content": "3. SACCO Committees and \u00b010 sampled SACCOs did not The Accountin", "page": 44, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 43, "level": 1}}], [{"headings_0": {"content": "3. SACCO Committees and \u00b010 sampled SACCOs did not The Accountin", "page": 44, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 43, "level": 1}}], [{"headings_0": {"content": "3. SACCO Committees and \u00b010 sampled SACCOs did not The Accountin", "page": 44, "level": 2}}, {"headings_1": {"content": "Recommendation", "page": 43, "level": 1}}]], "page": 44, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 44, "level": 3}}, {"headings_1": {"content": "3. SACCO Committees and \u00b010 sampled SACCOs did not The Accountin", "page": 44, "level": 2}}], "page": 44, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should;  \n\u00b0 ensure that PDCs are sensitized on their role of preparing priorities and action", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 44, "level": 3}}, {"headings_1": {"content": "3. SACCO Committees and \u00b010 sampled SACCOs did not The Accountin", "page": 44, "level": 2}}], "page": 44, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "plans.", "metadata": {"headings": [{"headings_0": {"content": "plans.", "page": 44, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 44, "level": 3}}], "page": 44, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "e Ensure the PDM Boards operationalise utilization of expression of interest forms by candidates interest in being elected to the board.  \noe ensure the PDM Boards institute and operationalise sub-committees. \n5.2.3 Registration of PDM SACCOs and Enterprise Groups  \nParagraph 2.6.2, 2.6.3, 3.10 of Users Handbook for the Parish Revolving Fund (PRF) under PDM Pillar 3 - Financial Inclusion October 2022; and Section 36(1, 2 &3) of Tier", "metadata": {"headings": [{"headings_0": {"content": "plans.", "page": 44, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 44, "level": 3}}, [{"headings_0": {"content": "plans.", "page": 44, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 44, "level": 3}}]], "page": 44, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "4. Microfinance Institutions money lenders act, 2016 requires that;", "metadata": {"headings": [{"headings_0": {"content": "plans.", "page": 44, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 44, "level": 3}}], "page": 44, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "e 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. \nI  \nmade the following", "metadata": {"headings": [{"headings_0": {"content": "plans.", "page": 44, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 44, "level": 3}}, [{"headings_0": {"content": "plans.", "page": 44, "level": 1}}, {"headings_1": {"content": "Recommendation", "page": 44, "level": 3}}]], "page": 44, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "observations;", "metadata": {"headings": [{"headings_0": {"content": "observations;", "page": 44, "level": 1}}, {"headings_1": {"content": "plans.", "page": 44, "level": 1}}], "page": 44, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "'SN Nature of Observations  \n\\|  \n\\| \\| \nLack of licenses leads to challenges in enforcement of recovery of PRF from beneficiaries of unlicensed PDM SACCOs.", "metadata": {"headings": [{"headings_0": {"content": "observations;", "page": 44, "level": 1}}, {"headings_1": {"content": "plans.", "page": 44, "level": 1}}, [{"headings_0": {"content": "observations;", "page": 44, "level": 1}}, {"headings_1": {"content": "plans.", "page": 44, "level": 1}}]], "page": 44, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}], "page": 45, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer should immediately follow up the licensing process with micro finance support centre after expiry of the probationary period.", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}], "page": 45, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "5.2.4 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 & 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;  \no 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 LCi chairpersons.  \no Each 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.  \ne For farming enterprises, the borrower must obtain an agriculture insurance policy under the Uganda Agriculture Insurance Scheme (UAIS). \nI made the following observations; \nT  \n.  \n\\| SN \\| Activity \\| Observations  \n\\| \\| \\| \\| \\|", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}, [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}]], "page": 45, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1. \\| Wealth Ranking of \u00b010 sampled parishes did not carry out \\| The Accounting \\| Households", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}], "page": 45, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": " \n\\| wealth ranking during identification of Officer explained \\|  \n\\| \\|  \nsubsistence households. Details are in \\| that the guidance \\| \\| \nAppendix 25 \n\\| given from PDM \\| \\| Secretariat was \\| too scientific and  \n\\|  \n\\| \\| was \nits criteria too \\| \\| limiting. \nHe added that \\|  \n\\| there was failure of the PDMIS to \\| \\| \n\\|  \n\\| \n", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}, [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}]], "page": 45, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "3. Insurance Policy for 20 PRF beneficiaries out 20 who carried The Accounting \\| Farming Enterprises out farming enterprises in 10 sampled Officer explained PDM SACCOs did not obtain agricultural \\| that there was no insurance policies from UAIS. Details are formal  \nin Appendix 28 communication and guiding policy on the rates and", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}], "page": 46, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "certified Insurance \ncompanies to offer the services to \nPRF beneficiaries. \n\u00b0 Failure to identify subsistence households using the wealth ranking tool may undermine the achievement of pillar objectives.  \noe 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;  \noe ensure that PDM SACCOs review the household beneficiary list to identify those that do not qualify to receive funding.  \noe enhance monitoring of the PDM SACCOs and their respective enterprise groups to ensure that they implement activities in line with LG selected Priority commodities. \u00b0 liaise with the Secretariat to have proper guidance in regards to obtaining agricultural insurance policies by beneficiaries. \n5.2.5 Utilization of PRF at Household Level \nParagraph 32 (b) PDM - ALG Guide for Supporting Households & Enterprise Groups in Accessing Loans Under the PRF (Guide No.2), January 2023 states that a PRF has been established to ensure loans, of up to UGX.1 million per household, are provided to subsistence households through a special type of a multi-purpose cooperative called the PDM SACCO. Each loan under the PRF shall mainly be used for purchasing capital inputs and operational expenditures e.g. seeds, fertilisers, acaricides, veterinary drugs etc. \n5.2.5.1  \nPhysical Inspection of Household Project Implementation  \nI reviewed loan files and carried out physical inspections where I observed the following; Details are in Appendix 29  \n\u00b0 7 beneficiaries in 5 PDM SACCOs had implemented different projects.  \noe 1 beneficiary in 1 PDM SACCOs had a non-existent project. \ne should incorporate facilitation of extension works in the department\u2019s budget and encourage adequate supervision of beneficiaries to ensure only planned projects are implemented in order to achieve PDM objectives.  \ne recover funds from beneficiaries who did not implement planned activities as ided for in the PRF financing agreement.", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}, [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}], [{"headings_0": {"content": "Recommendation", "page": 45, "level": 3}}, {"headings_1": {"content": "observations;", "page": 44, "level": 1}}]], "page": 46, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "CFE", "metadata": {"headings": [{"headings_0": {"content": "CFE", "page": 47, "level": 6}}, {"headings_1": {"content": "Recommendation", "page": 45, "level": 3}}], "page": 47, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Bichren ne \nJohn F.S. Muwanga", "metadata": {"headings": [{"headings_0": {"content": "CFE", "page": 47, "level": 6}}, {"headings_1": {"content": "Recommendation", "page": 45, "level": 3}}, [{"headings_0": {"content": "CFE", "page": 47, "level": 6}}, {"headings_1": {"content": "Recommendation", "page": 45, "level": 3}}]], "page": 47, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "QO", "metadata": {"headings": [{"headings_0": {"content": "QO", "page": 47, "level": 4}}, {"headings_1": {"content": "CFE", "page": 47, "level": 6}}], "page": 47, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "AUDITOR GENERAL ae LG > 28 December, 2023", "metadata": {"headings": [{"headings_0": {"content": "QO", "page": 47, "level": 4}}, {"headings_1": {"content": "CFE", "page": 47, "level": 6}}], "page": 47, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "APPENDICES", "metadata": {"headings": [{"headings_0": {"content": "APPENDICES", "page": 48, "level": 3}}, {"headings_1": {"content": "QO", "page": 47, "level": 4}}], "page": 48, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Appendix 1: Performance of Local Revenue", "metadata": {"headings": [{"headings_0": {"content": "APPENDICES", "page": 48, "level": 3}}, {"headings_1": {"content": "QO", "page": 47, "level": 4}}], "page": 48, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "___ Approved Actual", "metadata": {"headings": [{"headings_0": {"content": "___ Approved Actual", "page": 48, "level": 3}}, {"headings_1": {"content": "APPENDICES", "page": 48, "level": 3}}], "page": 48, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "No Source \\| \n. Variance Reasons for budget ' Collections under/over collection \nTax Revenues", "metadata": {"headings": [{"headings_0": {"content": "___ Approved Actual", "page": 48, "level": 3}}, {"headings_1": {"content": "APPENDICES", "page": 48, "level": 3}}, [{"headings_0": {"content": "___ Approved Actual", "page": 48, "level": 3}}, {"headings_1": {"content": "APPENDICES", "page": 48, "level": 3}}], [{"headings_0": {"content": "___ Approved Actual", "page": 48, "level": 3}}, {"headings_1": {"content": "APPENDICES", "page": 48, "level": 3}}]], "page": 48, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Local Services Tax 58,202,000 85,589,431 - 27,387,431 Salary enhancement", "metadata": {"headings": [{"headings_0": {"content": "Local Services Tax 58,202,000 85,589,431 - 27,387,431 Salary enhancement", "page": 48, "level": 1}}, {"headings_1": {"content": "___ Approved Actual", "page": 48, "level": 3}}], "page": 48, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "of scientists attributed to better performance Land fees 3,000,000 362,500 2,637,500  \nBusiness Licenses 7,620,000 63,975,597 -6,355,597 Slight increase in business activities  \nOther tax revenues 8,238,108 442,000 7,796,108 Some collected revenues for Kibaale  \n\\_  \nTown Council was not remitted to Kibaale \\| \nDistrict General Fund account as required so  \n\u2014 \nit was not captured. Non-Tax Revenues  \n\\_  \nOther Property 0", "metadata": {"headings": [{"headings_0": {"content": "Local Services Tax 58,202,000 85,589,431 - 27,387,431 Salary enhancement", "page": 48, "level": 1}}, {"headings_1": {"content": "___ Approved Actual", "page": 48, "level": 3}}, [{"headings_0": {"content": "Local Services Tax 58,202,000 85,589,431 - 27,387,431 Salary enhancement", "page": 48, "level": 1}}, {"headings_1": {"content": "___ Approved Actual", "page": 48, "level": 3}}], [{"headings_0": {"content": "Local Services Tax 58,202,000 85,589,431 - 27,387,431 Salary enhancement", "page": 48, "level": 1}}, {"headings_1": {"content": "___ Approved Actual", "page": 48, "level": 3}}]], "page": 48, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "income", "metadata": {"headings": [{"headings_0": {"content": "income", "page": 48, "level": 1}}, {"headings_1": {"content": "Local Services Tax 58,202,000 85,589,431 - 27,387,431 Salary enhancement", "page": 48, "level": 1}}], "page": 48, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Dividends", "metadata": {"headings": [{"headings_0": {"content": "Dividends", "page": 48, "level": 1}}, {"headings_1": {"content": "income", "page": 48, "level": 1}}], "page": 48, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "0 Rent 22,000,000 14,100,111 7,899,889 Other 220,135,000 220,135,000 \nproperty \\_ \\_ Few farmers cofunding income (disposal of  \nfor micro scale assets) irrigation scheme \\_  \nequipment. \n= ofg \u2014\u2014  \n38,489,707 ~ 25,716,707 The entity disposed of services  \neucalyptus trees at the \\| district headquarters 10 Administrative fees 4,936,000 130,802,796 -125,866,796  \nand licenses  \n11 Court fines and  \nPenalties  \n12 Other finesand  \n\u201cPenalties  \n13 \\| 145,636,892 4,290,000 141,346,892  \nMiscellaneous \\| Some district Revenue investments eg Kibaale Hotel did not \\| attract successful \n; Performance of GOU warrant  \n\\| Programme Budget (UGX) (UGX) (UGX) performance \nbees Approved Warrants \nVariance %Yoage \n\\| ee SS \"u Lm a Er ~ 30,611,929 ==  \n99% Agro-Industrialization \\| 5,043,562,397 \\| 5,012,950,468  \n\\| \n\\| \\| \n\\| \n\\| 3,071,757 0 \\| 100% \\| \\| 3,071,757", "metadata": {"headings": [{"headings_0": {"content": "Dividends", "page": 48, "level": 1}}, {"headings_1": {"content": "income", "page": 48, "level": 1}}, [{"headings_0": {"content": "Dividends", "page": 48, "level": 1}}, {"headings_1": {"content": "income", "page": 48, "level": 1}}], [{"headings_0": {"content": "Dividends", "page": 48, "level": 1}}, {"headings_1": {"content": "income", "page": 48, "level": 1}}], [{"headings_0": {"content": "Dividends", "page": 48, "level": 1}}, {"headings_1": {"content": "income", "page": 48, "level": 1}}], [{"headings_0": {"content": "Dividends", "page": 48, "level": 1}}, {"headings_1": {"content": "income", "page": 48, "level": 1}}], [{"headings_0": {"content": "Dividends", "page": 48, "level": 1}}, {"headings_1": {"content": "income", "page": 48, "level": 1}}], [{"headings_0": {"content": "Dividends", "page": 48, "level": 1}}, {"headings_1": {"content": "income", "page": 48, "level": 1}}], [{"headings_0": {"content": "Dividends", "page": 48, "level": 1}}, {"headings_1": {"content": "income", "page": 48, "level": 1}}], [{"headings_0": {"content": "Dividends", "page": 48, "level": 1}}, {"headings_1": {"content": "income", "page": 48, "level": 1}}], [{"headings_0": {"content": "Dividends", "page": 48, "level": 1}}, {"headings_1": {"content": "income", "page": 48, "level": 1}}]], "page": 48, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Manufacturing", "metadata": {"headings": [{"headings_0": {"content": "| Manufacturing", "page": 49, "level": 4}}, {"headings_1": {"content": "Dividends", "page": 48, "level": 1}}], "page": 49, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \n\\|  \n\\| 42,630,531 0 100% \\| 42,630,531 \\| \\| ' Tourism Development \n\\| \n\\|", "metadata": {"headings": [{"headings_0": {"content": "| Manufacturing", "page": 49, "level": 4}}, {"headings_1": {"content": "Dividends", "page": 48, "level": 1}}, [{"headings_0": {"content": "| Manufacturing", "page": 49, "level": 4}}, {"headings_1": {"content": "Dividends", "page": 48, "level": 1}}], [{"headings_0": {"content": "| Manufacturing", "page": 49, "level": 4}}, {"headings_1": {"content": "Dividends", "page": 48, "level": 1}}]], "page": 49, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| | 100%", "metadata": {"headings": [{"headings_0": {"content": "| | 100%", "page": 49, "level": 3}}, {"headings_1": {"content": "| Manufacturing", "page": 49, "level": 4}}], "page": 49, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "1,435,466,174 1,435,466, 174 0  \n\\|  \n\\| Natural Resources,  \nEnvironment, Climate \\| \\| Change, Land And Water  \nTen Management \\| 262,968,000 400,000 100% Private Sector 263,368,000 \\| \\| \\| 95% \\| Transport 1,481,056,873 \nDevelopment \\| 1,413,544,932 67,511,941", "metadata": {"headings": [{"headings_0": {"content": "| | 100%", "page": 49, "level": 3}}, {"headings_1": {"content": "| Manufacturing", "page": 49, "level": 4}}, [{"headings_0": {"content": "| | 100%", "page": 49, "level": 3}}, {"headings_1": {"content": "| Manufacturing", "page": 49, "level": 4}}]], "page": 49, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Integrated", "metadata": {"headings": [{"headings_0": {"content": "Integrated", "page": 49, "level": 8}}, {"headings_1": {"content": "| | 100%", "page": 49, "level": 3}}], "page": 49, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Infrastructure And", "metadata": {"headings": [{"headings_0": {"content": "Infrastructure And", "page": 49, "level": 1}}, {"headings_1": {"content": "Integrated", "page": 49, "level": 8}}], "page": 49, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Services \n0 \\| 100% Sustainable Urbanisation 3,000,000 3,000,000  \n\\|  \n\\|  \n\\| And Housing", "metadata": {"headings": [{"headings_0": {"content": "Infrastructure And", "page": 49, "level": 1}}, {"headings_1": {"content": "Integrated", "page": 49, "level": 8}}, [{"headings_0": {"content": "Infrastructure And", "page": 49, "level": 1}}, {"headings_1": {"content": "Integrated", "page": 49, "level": 8}}]], "page": 49, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "19,395,466,675 168,388,679 99%", "metadata": {"headings": [{"headings_0": {"content": "19,395,466,675 168,388,679 99%", "page": 49, "level": 3}}, {"headings_1": {"content": "Infrastructure And", "page": 49, "level": 1}}], "page": 49, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Human Capital 19,563,855,354", "metadata": {"headings": [{"headings_0": {"content": "19,395,466,675 168,388,679 99%", "page": 49, "level": 3}}, {"headings_1": {"content": "Infrastructure And", "page": 49, "level": 1}}], "page": 49, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Development", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 49, "level": 3}}, {"headings_1": {"content": "19,395,466,675 168,388,679 99%", "page": 49, "level": 3}}], "page": 49, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "I 5,598,651,291 28,317,910 \\| 99% \\| Public Sector \n\\| 5,626,969,201 \n\\| Transformation  \nGovernance And Security 1,601,492,386 12,159,180", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 49, "level": 3}}, {"headings_1": {"content": "19,395,466,675 168,388,679 99%", "page": 49, "level": 3}}, [{"headings_0": {"content": "Development", "page": 49, "level": 3}}, {"headings_1": {"content": "19,395,466,675 168,388,679 99%", "page": 49, "level": 3}}], [{"headings_0": {"content": "Development", "page": 49, "level": 3}}, {"headings_1": {"content": "19,395,466,675 168,388,679 99%", "page": 49, "level": 3}}]], "page": 49, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1,540,245,325 61,247,061", "metadata": {"headings": [{"headings_0": {"content": "1,540,245,325 61,247,061", "page": 49, "level": 3}}, {"headings_1": {"content": "Development", "page": 49, "level": 3}}], "page": 49, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Plan 521,987,529 \\| 509,828,349 \\\\ Development", "metadata": {"headings": [{"headings_0": {"content": "1,540,245,325 61,247,061", "page": 49, "level": 3}}, {"headings_1": {"content": "Development", "page": 49, "level": 3}}], "page": 49, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Implementation", "metadata": {"headings": [{"headings_0": {"content": "Implementation", "page": 49, "level": 3}}, {"headings_1": {"content": "1,540,245,325 61,247,061", "page": 49, "level": 3}}], "page": 49, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|", "metadata": {"headings": [{"headings_0": {"content": "Implementation", "page": 49, "level": 3}}, {"headings_1": {"content": "1,540,245,325 61,247,061", "page": 49, "level": 3}}], "page": 49, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "35,586,460,202 35,217,823,502 368,636,700", "metadata": {"headings": [{"headings_0": {"content": "35,586,460,202 35,217,823,502 368,636,700", "page": 49, "level": 3}}, {"headings_1": {"content": "Implementation", "page": 49, "level": 3}}], "page": 49, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \n\\| \nAppendix 3: Utilization of warrants : Programme Warrants \nActual \\_\\_ Variance %age . \n(UGX) Expenditure (UGX) \\_ performance \\| Agro-Industrialization 5,012,950,468 4,054,742,207 958,208,261 81% Manufacturing 3,071,757 3,071,757 0 100% Tourism Development 42,630,531 42,629,529 1,002 100%", "metadata": {"headings": [{"headings_0": {"content": "35,586,460,202 35,217,823,502 368,636,700", "page": 49, "level": 3}}, {"headings_1": {"content": "Implementation", "page": 49, "level": 3}}, [{"headings_0": {"content": "35,586,460,202 35,217,823,502 368,636,700", "page": 49, "level": 3}}, {"headings_1": {"content": "Implementation", "page": 49, "level": 3}}], [{"headings_0": {"content": "35,586,460,202 35,217,823,502 368,636,700", "page": 49, "level": 3}}, {"headings_1": {"content": "Implementation", "page": 49, "level": 3}}], [{"headings_0": {"content": "35,586,460,202 35,217,823,502 368,636,700", "page": 49, "level": 3}}, {"headings_1": {"content": "Implementation", "page": 49, "level": 3}}], [{"headings_0": {"content": "35,586,460,202 35,217,823,502 368,636,700", "page": 49, "level": 3}}, {"headings_1": {"content": "Implementation", "page": 49, "level": 3}}]], "page": 49, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Natural Resources, 1,445,466,174 1,444,286,116 1,180,058 100%", "metadata": {"headings": [{"headings_0": {"content": "Natural Resources, 1,445,466,174 1,444,286,116 1,180,058 100%", "page": 50, "level": 1}}, {"headings_1": {"content": "35,586,460,202 35,217,823,502 368,636,700", "page": 49, "level": 3}}], "page": 50, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Environment, Climate  \nChange, Land And  \nWater Management  \nPrivate Sector 262,968,000 208,172,697 54,795,303 79%", "metadata": {"headings": [{"headings_0": {"content": "Natural Resources, 1,445,466,174 1,444,286,116 1,180,058 100%", "page": 50, "level": 1}}, {"headings_1": {"content": "35,586,460,202 35,217,823,502 368,636,700", "page": 49, "level": 3}}], "page": 50, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Development", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 50, "level": 2}}, {"headings_1": {"content": "Natural Resources, 1,445,466,174 1,444,286,116 1,180,058 100%", "page": 50, "level": 1}}], "page": 50, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Integrated Transport 1,413,544,932 1,390,467,578 23,077,354 98% Infrastructure And  \nServices  \n\\_\\_  \nSustainable 2,625,00 67%", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 50, "level": 2}}, {"headings_1": {"content": "Natural Resources, 1,445,466,174 1,444,286,116 1,180,058 100%", "page": 50, "level": 1}}], "page": 50, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "~ 8,000,000 \u00ab5,375,000", "metadata": {"headings": [{"headings_0": {"content": "~ 8,000,000 \u00ab5,375,000", "page": 50, "level": 3}}, {"headings_1": {"content": "Development", "page": 50, "level": 2}}], "page": 50, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Urbanisation And", "metadata": {"headings": [{"headings_0": {"content": "~ 8,000,000 \u00ab5,375,000", "page": 50, "level": 3}}, {"headings_1": {"content": "Development", "page": 50, "level": 2}}], "page": 50, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Housing", "metadata": {"headings": [{"headings_0": {"content": "Housing", "page": 50, "level": 2}}, {"headings_1": {"content": "~ 8,000,000 \u00ab5,375,000", "page": 50, "level": 3}}], "page": 50, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Human Capital 828,850,586 oa", "metadata": {"headings": [{"headings_0": {"content": "Housing", "page": 50, "level": 2}}, {"headings_1": {"content": "~ 8,000,000 \u00ab5,375,000", "page": 50, "level": 3}}], "page": 50, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "nn 19,738,345,401 18,909,494,815", "metadata": {"headings": [{"headings_0": {"content": "nn 19,738,345,401 18,909,494,815", "page": 50, "level": 3}}, {"headings_1": {"content": "Housing", "page": 50, "level": 2}}], "page": 50, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Development", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 50, "level": 8}}, {"headings_1": {"content": "nn 19,738,345,401 18,909,494,815", "page": 50, "level": 3}}], "page": 50, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Public 4,066,726,045 1,531,925,246 74% \nSector . 5,598,651,291", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 50, "level": 8}}, {"headings_1": {"content": "nn 19,738,345,401 18,909,494,815", "page": 50, "level": 3}}, [{"headings_0": {"content": "Development", "page": 50, "level": 8}}, {"headings_1": {"content": "nn 19,738,345,401 18,909,494,815", "page": 50, "level": 3}}]], "page": 50, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Transformation", "metadata": {"headings": [{"headings_0": {"content": "Transformation", "page": 50, "level": 3}}, {"headings_1": {"content": "Development", "page": 50, "level": 8}}], "page": 50, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Governance And 1,770,004,758 1,765,205,980 4,798,778 100%", "metadata": {"headings": [{"headings_0": {"content": "Transformation", "page": 50, "level": 3}}, {"headings_1": {"content": "Development", "page": 50, "level": 8}}], "page": 50, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Security", "metadata": {"headings": [{"headings_0": {"content": "Security", "page": 50, "level": 2}}, {"headings_1": {"content": "Transformation", "page": 50, "level": 3}}], "page": 50, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Development Plan 558,628,952 591,008,107 -32,379,155 106%", "metadata": {"headings": [{"headings_0": {"content": "Security", "page": 50, "level": 2}}, {"headings_1": {"content": "Transformation", "page": 50, "level": 3}}], "page": 50, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Implementation", "metadata": {"headings": [{"headings_0": {"content": "Implementation", "page": 50, "level": 2}}, {"headings_1": {"content": "Security", "page": 50, "level": 2}}], "page": 50, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Total \n35,854,262,264 32,481,179,831 3,373,082,433 aa \nAppendix 4: Lack of appropriate performance indicators and targets in the work  \n. \\| iu  \nDetails iM  \nnn . I. :  \n.", "metadata": {"headings": [{"headings_0": {"content": "Implementation", "page": 50, "level": 2}}, {"headings_1": {"content": "Security", "page": 50, "level": 2}}, [{"headings_0": {"content": "Implementation", "page": 50, "level": 2}}, {"headings_1": {"content": "Security", "page": 50, "level": 2}}], [{"headings_0": {"content": "Implementation", "page": 50, "level": 2}}, {"headings_1": {"content": "Security", "page": 50, "level": 2}}]], "page": 50, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "IT", "metadata": {"headings": [{"headings_0": {"content": "IT", "page": 51, "level": 1}}, {"headings_1": {"content": "Implementation", "page": 50, "level": 2}}], "page": 51, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "a \n\u2018SN \\| Program Sub-  \nPIAP (Program Budget Focus/The Activities Key performance Planned Are there Is the Conclusio Conclusi program Implementation Output matic area  \nindicator(s) Targetforthe cleartargets performan \\| nat on at Action Plan) Output  \n(Measure) Financial year and ce \\| Activity Output \\|  \nperformance indicator \\| Level level \nindicators to used by (Fully (Fully  \n\\|  \nmeasure Managem Quantifie Quantifie performance ent d/Not d/Not quantificatio \\| reasonabl fully fully n? (Yes/No) e? Quantifie Quantifie Ifnogivethe (Yes/No) d) d)  \n\\| \n\\|  \nreason Ifnogive \\| \\| \\| \\| ia a 1  \nthereason \\| Li a (B) (\u00a9)  \n\\| (D) (E) (F) (6) (H) (1) (J) (K) \nIE \\| :", "metadata": {"headings": [{"headings_0": {"content": "IT", "page": 51, "level": 1}}, {"headings_1": {"content": "Implementation", "page": 50, "level": 2}}, [{"headings_0": {"content": "IT", "page": 51, "level": 1}}, {"headings_1": {"content": "Implementation", "page": 50, "level": 2}}], [{"headings_0": {"content": "IT", "page": 51, "level": 1}}, {"headings_1": {"content": "Implementation", "page": 50, "level": 2}}], [{"headings_0": {"content": "IT", "page": 51, "level": 1}}, {"headings_1": {"content": "Implementation", "page": 50, "level": 2}}], [{"headings_0": {"content": "IT", "page": 51, "level": 1}}, {"headings_1": {"content": "Implementation", "page": 50, "level": 2}}]], "page": 51, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "12-HUMAN 02- 1203011501-Improve 320066- | UGIFT Construction of Marternity ward and", "metadata": {"headings": [{"headings_0": {"content": "12-HUMAN 02- 1203011501-Improve 320066- | UGIFT Construction of Marternity ward and", "page": 51, "level": 3}}, {"headings_1": {"content": "IT", "page": 51, "level": 1}}], "page": 51, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Yes Yes \\| Fully Substantia CAPITAL Population \\| population health, Health  \nKasimbi HCII staff house  \nquantified lly DEVELOP \\| Health, safety and System \\| \\| Een \\| \\|  \nEquipping Assorted medical Not specified No N/A Not quantified \npet \\_ \\| \nMENT Safety and management Strength  \n\\|  \nNyamarunda HC equipment \\|  \nManageme ening I \\| \\| \n\\|  \n\\| quantified \nnt  \nTransitional Construction of Number of staff  \nYes Yes Fully Devt Adhoc staff house at houses constructed  \n\\| quantified r Health Grant Maisuka HC I  \n\\| am \\| \nLeeds Er \\|  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "12-HUMAN 02- 1203011501-Improve 320066- | UGIFT Construction of Marternity ward and", "page": 51, "level": 3}}, {"headings_1": {"content": "IT", "page": 51, "level": 1}}, [{"headings_0": {"content": "12-HUMAN 02- 1203011501-Improve 320066- | UGIFT Construction of Marternity ward and", "page": 51, "level": 3}}, {"headings_1": {"content": "IT", "page": 51, "level": 1}}], [{"headings_0": {"content": "12-HUMAN 02- 1203011501-Improve 320066- | UGIFT Construction of Marternity ward and", "page": 51, "level": 3}}, {"headings_1": {"content": "IT", "page": 51, "level": 1}}], [{"headings_0": {"content": "12-HUMAN 02- 1203011501-Improve 320066- | UGIFT Construction of Marternity ward and", "page": 51, "level": 3}}, {"headings_1": {"content": "IT", "page": 51, "level": 1}}], [{"headings_0": {"content": "12-HUMAN 02- 1203011501-Improve 320066- | UGIFT Construction of Marternity ward and", "page": 51, "level": 3}}, {"headings_1": {"content": "IT", "page": 51, "level": 1}}], [{"headings_0": {"content": "12-HUMAN 02- 1203011501-Improve 320066- | UGIFT Construction of Marternity ward and", "page": 51, "level": 3}}, {"headings_1": {"content": "IT", "page": 51, "level": 1}}]], "page": 51, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "12-HUMAN 12-", "metadata": {"headings": [{"headings_0": {"content": "12-HUMAN 12-", "page": 51, "level": 3}}, {"headings_1": {"content": "12-HUMAN 02- 1203011501-Improve 320066- | UGIFT Construction of Marternity ward and", "page": 51, "level": 3}}], "page": 51, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "ie Spore  \n320003- UGIFT ue Construction of Number of Seed  \nYes Yes Fully Fully \\| CAPITAL Education, Assets St.Mugaga SS school facilities  \nquantified quantified \\| DEVELOP Sports and and  \nconstructed \n\\_  \n\\| \\| MENT \\| skills", "metadata": {"headings": [{"headings_0": {"content": "12-HUMAN 12-", "page": 51, "level": 3}}, {"headings_1": {"content": "12-HUMAN 02- 1203011501-Improve 320066- | UGIFT Construction of Marternity ward and", "page": 51, "level": 3}}, [{"headings_0": {"content": "12-HUMAN 12-", "page": 51, "level": 3}}, {"headings_1": {"content": "12-HUMAN 02- 1203011501-Improve 320066- | UGIFT Construction of Marternity ward and", "page": 51, "level": 3}}]], "page": 51, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Facilities | Construction of Number of Seed | Yes", "metadata": {"headings": [{"headings_0": {"content": "Facilities | Construction of Number of Seed | Yes", "page": 51, "level": 3}}, {"headings_1": {"content": "12-HUMAN 12-", "page": 51, "level": 3}}], "page": 51, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Yes Fully \\| \\| Manage Kasimbi SS school facilities  \n\\| \\| ment constructed Ne tt \nquantified \n\\|  \nif  \nsa  \nee Construction of Number of Seed  \nYes Yes Fully i  \nNyamarwa SS school facilities", "metadata": {"headings": [{"headings_0": {"content": "Facilities | Construction of Number of Seed | Yes", "page": 51, "level": 3}}, {"headings_1": {"content": "12-HUMAN 12-", "page": 51, "level": 3}}, [{"headings_0": {"content": "Facilities | Construction of Number of Seed | Yes", "page": 51, "level": 3}}, {"headings_1": {"content": "12-HUMAN 12-", "page": 51, "level": 3}}], [{"headings_0": {"content": "Facilities | Construction of Number of Seed | Yes", "page": 51, "level": 3}}, {"headings_1": {"content": "12-HUMAN 12-", "page": 51, "level": 3}}]], "page": 51, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "quantified", "metadata": {"headings": [{"headings_0": {"content": "quantified", "page": 51, "level": 2}}, {"headings_1": {"content": "Facilities | Construction of Number of Seed | Yes", "page": 51, "level": 3}}], "page": 51, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \\| constructed En", "metadata": {"headings": [{"headings_0": {"content": "quantified", "page": 51, "level": 2}}, {"headings_1": {"content": "Facilities | Construction of Number of Seed | Yes", "page": 51, "level": 3}}], "page": 51, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| | |", "metadata": {"headings": [{"headings_0": {"content": "| | |", "page": 51, "level": 3}}, {"headings_1": {"content": "quantified", "page": 51, "level": 2}}], "page": 51, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_  \nes Construction of Number of Seed  \nYes Yes Fully \\| \\|  \nKisalizi SS school facilities  \nquantified  \n\\| i constructed eae?  \n\\| \n\\|  \nSah TR gis ea 28 RR  \nA  \nen dr \n\\| \nDDEG Construction of Number of Hostel  \nYes Yes Fully \\|  \n\\| ss quantified \nNyamarwa Girls\u2019 blocks contructed  \n\\| \\| Hostel  \n; L \u2014  \na\\}  \n00001  \n12-HUMAN 01- 1202010201-Basic  \n320157- Education Construction of 2- Number of CAPITAL Education, Requirements and Primary Devt Grant classroom block classroom blocks DEVELOP Sports and Minimum standards Educatio (Former SFG) with Office and constructed \n. \\_ \\_ \nYes Yes Fully Fully \\|  \nquantified \\| quantified \nMENT skills store with  \n\\| te \\| SE ey  \nbi  \n=  \n>  \nts  \nBen a AS  \nena tras Pe Ria \n47 \n/ met by schools and n \n10,000ltr water \\| \\_ training institutions Services  \ntank at Kibeedi P/S  \n\\| \nConstruction of 2- Number of classroom block : classroom blocks with Office and. constructed \nstore \nwith \n10,000ltr water \\| 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Yes Yes Fully Fully quantified quantified \nDetail", "metadata": {"headings": [{"headings_0": {"content": "quantified", "page": 54, "level": 2}}, {"headings_1": {"content": "practices", "page": 54, "level": 2}}, [{"headings_0": {"content": "quantified", "page": 54, "level": 2}}, {"headings_1": {"content": "practices", "page": 54, "level": 2}}]], "page": 54, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| | | T | | | Extent of Implementation of output |", "metadata": {"headings": [{"headings_0": {"content": "| | | T | | | Extent of Implementation of output |", "page": 55, "level": 3}}, {"headings_1": {"content": "quantified", "page": 54, "level": 2}}], "page": 55, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \n= \\| ee a pp ENS aS SSS SSS SSS \\| SN Progra Sub- PIAP Budge \nSSS oS SSS SSS SSS Ss \n\u2014\u2014 Focus/ Activities Key Plann Are the Is the Conclu Conclu  \nActual Perf Audit Audit  \n\\| m progra (Program t Thema  \nperformanc ed clear performa sionat sion Budg Revis Amou Amou Perfor orm Conclus Conclus \\| m Implement Outpu tic  \ne Targe targets nce Activit at eted ed nt nt mance ance ionat ion at \\| \nation t area \\| Action  \n\\|  \n\\| Plan)", "metadata": {"headings": [{"headings_0": {"content": "| | | T | | | Extent of Implementation of output |", "page": 55, "level": 3}}, {"headings_1": {"content": "quantified", "page": 54, "level": 2}}, [{"headings_0": {"content": "| | | T | | | Extent of Implementation of output |", "page": 55, "level": 3}}, {"headings_1": {"content": "quantified", "page": 54, "level": 2}}], [{"headings_0": {"content": "| | | T | | | Extent of Implementation of output |", "page": 55, "level": 3}}, {"headings_1": {"content": "quantified", "page": 54, "level": 2}}], [{"headings_0": {"content": "| | | T | | | Extent of Implementation of output |", "page": 55, 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{"headings_1": {"content": "Partially |", "page": 55, "level": 3}}], "page": 55, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \\| HUMAN Educati -Assets n of Seed school", "metadata": {"headings": [{"headings_0": {"content": "Partially", "page": 55, "level": 1}}, {"headings_1": {"content": "Partially |", "page": 55, "level": 3}}], "page": 55, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "quantifi quantifi 2,941, 2,941, 3,082,1 3,082,", "metadata": {"headings": [{"headings_0": {"content": "quantifi quantifi 2,941, 2,941, 3,082,1 3,082,", "page": 55, "level": 6}}, {"headings_1": {"content": "Partially", "page": 55, "level": 1}}], "page": 55, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "impleme impleme \\| \\| CAPITA on,Spo and St.Mugaga facilities  \ned ed 933,1 933,16 87,239 187,23  \nnted nted i \\| L rts and Facilitie ss constructed  \n61 1 9  \n\\| \\| DEVELO skills  \ns  \n\\|  \n\\| \\| PMENT \\|", "metadata": {"headings": [{"headings_0": {"content": "quantifi quantifi 2,941, 2,941, 3,082,1 3,082,", "page": 55, "level": 6}}, {"headings_1": {"content": "Partially", "page": 55, "level": 1}}], "page": 55, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Manag", "metadata": {"headings": [{"headings_0": {"content": "Manag", "page": 55, "level": 3}}, {"headings_1": {"content": "quantifi quantifi 2,941, 2,941, 3,082,1 3,082,", "page": 55, "level": 6}}], "page": 55, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "= 1 4 \\| \u2014\u2014 \\| \n\\| ement \\| \n\\| \\| \\| me. 4 Me = \\| 5  \n= \n51 \n\\| Number of Fully ! 1 Partially Constructio 1: Yes Yes \n!  \n\u0131nof ' Seed 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Educati Constructio ; Number of LT\\} Yes Yes Fully Fully 746,0 746,08 746,08 723,84 1 0 Fully Fully \\|  \n\\| \nHUMAN Educati \u00a9 -Basic \\| Devt 2- classroom \n\u201a \\| impleme : quantifi quantifi 88,22 8,225 8,225 0,446 \nimpleme 5 on nof  \n\u00a9 \nCAPITA on,Spo \\| Requirement Primary Grant classroom blocks ! i ed ed 5 \nnted / nted ; i \\_ i  \n\\| \ni E rtsand s and Educati (Former block with constructed \n\\| ' \\| \n, DEVELO skills ; Minimum on \\| SFG) Office and \nPMENT standards Service store \\| \\\\ i : \n\\_ ' with  \ni i  \ni \n\\| metby ! \\| \n10,000Itr \\| i \\| \\| s  \n\\| \nschools and \\| \nwatertank \\|  \n\\|  \ni  \n\\|  \ni \\| \ntraining \u201a atKibeedi \\| \\| \n\\|  \ni \n\\| institutions \\| P/S i \n\u2018 : \nConstructio \u00a9 Number of 1 Yes Yes Fully  \nLi 0 Fully \\| \nn of 2- classroom quantifi \nimpleme '  \n. \nclassroom blocks i ed \ni nted \\| \n\\|  \nblock with constructed  \n\\| \n\\| \nOffice and \\| \n\\| store with \u2018  \n\\| : 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\nstore with", "metadata": {"headings": [{"headings_0": {"content": "Fully", "page": 57, "level": 2}}, {"headings_1": {"content": "10,000ltr", "page": 57, "level": 1}}], "page": 57, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "10,000ltr", "metadata": {"headings": [{"headings_0": {"content": "10,000ltr", "page": 57, "level": 1}}, {"headings_1": {"content": "Fully", "page": 57, "level": 2}}], "page": 57, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "water tank at", "metadata": {"headings": [{"headings_0": {"content": "10,000ltr", "page": 57, "level": 1}}, {"headings_1": {"content": "Fully", "page": 57, "level": 2}}], "page": 57, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kyakazihire", "metadata": {"headings": [{"headings_0": {"content": "Kyakazihire", "page": 57, "level": 3}}, {"headings_1": {"content": "10,000ltr", "page": 57, "level": 1}}], "page": 57, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "P/S", "metadata": {"headings": [{"headings_0": {"content": "P/S", "page": 57, "level": 1}}, {"headings_1": {"content": "Kyakazihire", "page": 57, "level": 3}}], "page": 57, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "1  \nConstructio Number of 1 Yes Yes Fully", "metadata": {"headings": [{"headings_0": {"content": "P/S", "page": 57, "level": 1}}, {"headings_1": {"content": "Kyakazihire", "page": 57, "level": 3}}], "page": 57, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Fully", "metadata": {"headings": [{"headings_0": {"content": "Fully", "page": 57, "level": 3}}, {"headings_1": {"content": "P/S", "page": 57, "level": 1}}], "page": 57, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "n of VIP Latrines quantifi  \nimpleme Drainable constructed ed nted VIP Latrine  \nstances  \nwith urinal  \nand SNE  \nroom at", "metadata": {"headings": [{"headings_0": {"content": "Fully", "page": 57, "level": 3}}, {"headings_1": {"content": "P/S", "page": 57, "level": 1}}], "page": 57, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kiyanja", "metadata": {"headings": [{"headings_0": {"content": "Kiyanja", "page": 57, "level": 1}}, {"headings_1": {"content": "Fully", "page": 57, "level": 3}}], "page": 57, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Modern PS \n53 \nConstructio \\| Number of 1 Yes \\| Yes Fully \u0131nof \\| VIP Latrines \\_ \n0 Fully  \n\\|  \nquantifi  \nDrainable constructed ' ed impleme \\|  \nVIP Latrine nted stances  \n' with urinal  \n. and SNE  \n' room at  \n\\| Bujogoro", "metadata": {"headings": [{"headings_0": {"content": "Kiyanja", "page": 57, "level": 1}}, {"headings_1": {"content": "Fully", "page": 57, "level": 3}}, [{"headings_0": {"content": "Kiyanja", "page": 57, "level": 1}}, {"headings_1": {"content": "Fully", "page": 57, "level": 3}}], [{"headings_0": {"content": "Kiyanja", "page": 57, "level": 1}}, {"headings_1": {"content": "Fully", "page": 57, "level": 3}}], [{"headings_0": {"content": "Kiyanja", "page": 57, "level": 1}}, {"headings_1": {"content": "Fully", "page": 57, "level": 3}}]], "page": 57, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "PS", "metadata": {"headings": [{"headings_0": {"content": "PS", "page": 58, "level": 2}}, {"headings_1": {"content": "Kiyanja", "page": 57, "level": 1}}], "page": 58, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\\\ Constructio \"\\|  \nNumber of 1 Yes Yes Fully n of \\| VIP Latrines \n0 Fully", "metadata": {"headings": [{"headings_0": {"content": "PS", "page": 58, "level": 2}}, {"headings_1": {"content": "Kiyanja", "page": 57, "level": 1}}, [{"headings_0": {"content": "PS", "page": 58, "level": 2}}, {"headings_1": {"content": "Kiyanja", "page": 57, "level": 1}}]], "page": 58, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "quantifi", "metadata": {"headings": [{"headings_0": {"content": "quantifi", "page": 58, "level": 3}}, {"headings_1": {"content": "PS", "page": 58, "level": 2}}], "page": 58, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Drainable constructed ed impleme VIP Latrine nted stances  \nwith urinal  \nand SNE  \nroom at", "metadata": {"headings": [{"headings_0": {"content": "quantifi", "page": 58, "level": 3}}, {"headings_1": {"content": "PS", "page": 58, "level": 2}}], "page": 58, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Muhangi PS", "metadata": {"headings": [{"headings_0": {"content": "Muhangi PS", "page": 58, "level": 1}}, {"headings_1": {"content": "quantifi", "page": 58, "level": 3}}], "page": 58, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Constructio \\_ Number of 1 Yes Yes Fully n of \\| VIP Latrines \n0 Fully  \n' quantifi  \n\\| Drainable \\_ constructed \nimpleme \\| ed  \nVIP Latrine nted \\_  \n\\| stances  \nwith urinal  \nand SNE  \nroom at", "metadata": {"headings": [{"headings_0": {"content": "Muhangi PS", "page": 58, "level": 1}}, {"headings_1": {"content": "quantifi", "page": 58, "level": 3}}, [{"headings_0": {"content": "Muhangi PS", "page": 58, "level": 1}}, {"headings_1": {"content": "quantifi", "page": 58, "level": 3}}], [{"headings_0": {"content": "Muhangi PS", "page": 58, "level": 1}}, {"headings_1": {"content": "quantifi", "page": 58, "level": 3}}]], "page": 58, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kikangara", "metadata": {"headings": [{"headings_0": {"content": "Kikangara", "page": 58, "level": 3}}, {"headings_1": {"content": "Muhangi PS", "page": 58, "level": 1}}], "page": 58, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PS  \n\\|  \ni Constructio \u00bb Number of 1 Yes Yes Fully i nof \\| VIP Latrines \n0 Fully", "metadata": {"headings": [{"headings_0": {"content": "Kikangara", "page": 58, "level": 3}}, {"headings_1": {"content": "Muhangi PS", "page": 58, "level": 1}}, [{"headings_0": {"content": "Kikangara", "page": 58, "level": 3}}, {"headings_1": {"content": "Muhangi PS", "page": 58, "level": 1}}]], "page": 58, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "quantifi", "metadata": {"headings": [{"headings_0": {"content": "quantifi", "page": 58, "level": 3}}, {"headings_1": {"content": "Kikangara", "page": 58, "level": 3}}], "page": 58, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Drainable \u201a constructed \nimpleme ed  \n\\| VIP Latrine \nnted stances  \nwith urinal  \nand SNE  \nroom at  \nKibeedi PS \n54 \nProcuremen of Yes Fully \n\\_ Number  \nnO Fully tof classroom quantifi impleme classroom desks ed nted desks for procured and  \nKibeedi PS supplied \nProcuremen Number of 1 \\| Yes Fully Fully tof classroom quantifi impleme classroom desks ed nted desks for procured and  \nMuhangi PS supplied \nProcuremen Number of Yes Fully 0 \n\\| Fully tof classroom quantifi impleme classroom desks ed nted desks for procured and", "metadata": {"headings": [{"headings_0": {"content": "quantifi", "page": 58, "level": 3}}, {"headings_1": {"content": "Kikangara", "page": 58, "level": 3}}, [{"headings_0": {"content": "quantifi", "page": 58, "level": 3}}, {"headings_1": {"content": "Kikangara", "page": 58, "level": 3}}], [{"headings_0": {"content": "quantifi", "page": 58, "level": 3}}, {"headings_1": {"content": "Kikangara", "page": 58, "level": 3}}], [{"headings_0": {"content": "quantifi", "page": 58, "level": 3}}, {"headings_1": {"content": "Kikangara", "page": 58, "level": 3}}], [{"headings_0": {"content": "quantifi", "page": 58, "level": 3}}, {"headings_1": {"content": "Kikangara", "page": 58, "level": 3}}], [{"headings_0": {"content": "quantifi", "page": 58, "level": 3}}, {"headings_1": {"content": "Kikangara", "page": 58, "level": 3}}], [{"headings_0": {"content": "quantifi", "page": 58, "level": 3}}, {"headings_1": {"content": "Kikangara", "page": 58, "level": 3}}], [{"headings_0": {"content": "quantifi", "page": 58, "level": 3}}, {"headings_1": {"content": "Kikangara", "page": 58, "level": 3}}], [{"headings_0": {"content": "quantifi", "page": 58, "level": 3}}, {"headings_1": {"content": "Kikangara", "page": 58, "level": 3}}]], "page": 58, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Bujogoro", "metadata": {"headings": [{"headings_0": {"content": "Bujogoro", "page": 59, "level": 1}}, {"headings_1": {"content": "quantifi", "page": 58, "level": 3}}], "page": 59, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "supplied PS \nProcuremen Number of Yes Fully Fully t of classroom quantifi impleme classroom desks ed nted desks for procured and", "metadata": {"headings": [{"headings_0": {"content": "Bujogoro", "page": 59, "level": 1}}, {"headings_1": {"content": "quantifi", "page": 58, "level": 3}}, [{"headings_0": {"content": "Bujogoro", "page": 59, "level": 1}}, {"headings_1": {"content": "quantifi", "page": 58, "level": 3}}]], "page": 59, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kyakazihire supplied", "metadata": {"headings": [{"headings_0": {"content": "Kyakazihire supplied", "page": 59, "level": 3}}, {"headings_1": {"content": "Bujogoro", "page": 59, "level": 1}}], "page": 59, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PS \nProcuremen Number of Yes Fully", "metadata": {"headings": [{"headings_0": {"content": "Kyakazihire supplied", "page": 59, "level": 3}}, {"headings_1": {"content": "Bujogoro", "page": 59, "level": 1}}, [{"headings_0": {"content": "Kyakazihire supplied", "page": 59, "level": 3}}, {"headings_1": {"content": "Bujogoro", "page": 59, "level": 1}}]], "page": 59, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Fully", "metadata": {"headings": [{"headings_0": {"content": "Fully", "page": 59, "level": 2}}, {"headings_1": {"content": "Kyakazihire supplied", "page": 59, "level": 3}}], "page": 59, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "tof classroom quantifi impleme classroom desks ed nted desks for procured and  \nKitutu  \nsupplied  \nParents PS \n09040106- 260002 Transiti Mechanized Number of 170.1 \\| Yes \\| Yes Fully Fully 598,8 598,81  \nee  \n586,92 Partially Partially Community -District onal maintenanc Kms  \nquantifi quantifi 17,74 7,740 6,469  \nimpleme implemet access & , Urban Road e of Roads rehabilitated  \ned ed 0  \nted ed feeder roads and Rehabili  \nconstructed Commu tation \\|  \n& nity Grant \\|  \nmaintained  \nAccess  \nto Road Routine Number of 191.3 Yes Yes Fully \nfacilitate Uganda \n) Fully market Mainte Road manual & Kms quantifi  \nimpleme access nance fund mechanized maintained ed  \nnted Maintenanc  \ne \n55 \n5 01- 01- 01060203- 010017 \\| Microsc 2000 Number of 2000 Yes Yes Fully Fully  \n. 371,16 1634 366 Partially Partially i AGRO- Institut Enabled ale farmers farmers", "metadata": {"headings": [{"headings_0": {"content": "Fully", "page": 59, "level": 2}}, {"headings_1": {"content": "Kyakazihire supplied", "page": 59, "level": 3}}, [{"headings_0": {"content": "Fully", "page": 59, "level": 2}}, {"headings_1": {"content": "Kyakazihire supplied", "page": 59, "level": 3}}], [{"headings_0": {"content": "Fully", "page": 59, "level": 2}}, {"headings_1": {"content": "Kyakazihire supplied", "page": 59, "level": 3}}], [{"headings_0": {"content": "Fully", "page": 59, "level": 2}}, {"headings_1": {"content": "Kyakazihire supplied", "page": 59, "level": 3}}], [{"headings_0": {"content": "Fully", "page": 59, "level": 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farmers \\| Number of 10 Yes Yes Fully  \n10 Fully \\|  \n\\| ed received \\_ farmers who . quantifi  \nimpleme \nmicroscale \u00bb received ed nted \\_ \nirrigation \\| microscale \\_ \n~ equipment \\\\ irrigation \u00bb equipment \n: \n55 farm of 55 Yes \\| Yes Fully \n: Number \\| 200 Fully -145 \nvisits farm visits quantifi impleme conducted conducted ed nted \u00bb  \nunder micro \nscale irrigation program \n354 political Number of 354 Yes", "metadata": {"headings": [{"headings_0": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}, {"headings_1": {"content": "quantifi quantifi 1015, 1,427, | 1,227,2 | 8,140", "page": 60, "level": 6}}, [{"headings_0": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}, {"headings_1": {"content": "quantifi quantifi 1015, 1,427, | 1,227,2 | 8,140", "page": 60, "level": 6}}], [{"headings_0": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}, 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acquisit | . scale", "page": 60, "level": 1}}, {"headings_1": {"content": "quantifi quantifi 1015, 1,427, | 1,227,2 | 8,140", "page": 60, "level": 6}}], [{"headings_0": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}, {"headings_1": {"content": "quantifi quantifi 1015, 1,427, | 1,227,2 | 8,140", "page": 60, "level": 6}}], [{"headings_0": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}, {"headings_1": {"content": "quantifi quantifi 1015, 1,427, | 1,227,2 | 8,140", "page": 60, "level": 6}}], [{"headings_0": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}, {"headings_1": {"content": "quantifi quantifi 1015, 1,427, | 1,227,2 | 8,140", "page": 60, "level": 6}}], [{"headings_0": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}, {"headings_1": {"content": "quantifi quantifi 1015, 1,427, | 1,227,2 | 8,140", "page": 60, "level": 6}}], [{"headings_0": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}, {"headings_1": {"content": "quantifi quantifi 1015, 1,427, | 1,227,2 | 8,140", "page": 60, "level": 6}}]], "page": 60, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Yes : Fully 354 Fully", "metadata": {"headings": [{"headings_0": {"content": "| Yes : Fully 354 Fully", "page": 60, "level": 1}}, {"headings_1": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}], "page": 60, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \nleaders political quantifi impleme sensitized \\| leaders \u2018ed nted \non irrigation sensitized \niz 06010105- 000006 Water 1 piped 1 Yes Yes Fully Substan \n0% Piped Water ~  \n1 Fully \n= Ei @ .  \nNATUR Water Degraded \\_ develop Water Supply \nquantifi tially 1,052, 1,065, 1,052,9 1,049, \n\\|  \nimpleme impleme -  \n\u0131  \n\u201a  \nAL Resour \\| water \u2014 Plannin \u00a9 ment Supply System  \nRESOU ces catchments \u2014 gand grant System constructed \ned quantifi 905,9 805,93 05,936 621,30 \nnted nted \\| \ned 36 04 \nRCES, \\| Manag protected \\| Budgeti (Piped constructed ENVIRO ement \n\\| . andrestored  \nng water, \u201aat Kitutu  \nNMENT, \\| through service and  \nCLIMAT \\| : implementati Rural Extension Extension for Not No N/A \\| Not Ss \ni \n1 \\#VAL Not \n\u00bb  \nE on of water for Imara \\| Imara Water specifi ' \nquantifi \nUE! assessed \\| CHANG catchment and Water Supply ed ed  \n\\_  \nE, LAND managemen ~ Sanitati Supply system  \n\u201a  \nAND t measures on system \nWATER \ngrant) \n56", "metadata": {"headings": [{"headings_0": {"content": "| Yes : Fully 354 Fully", "page": 60, "level": 1}}, {"headings_1": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}, [{"headings_0": {"content": "| Yes : Fully 354 Fully", "page": 60, "level": 1}}, {"headings_1": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}], [{"headings_0": {"content": "| Yes : Fully 354 Fully", "page": 60, "level": 1}}, {"headings_1": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}], [{"headings_0": {"content": "| Yes : Fully 354 Fully", "page": 60, "level": 1}}, {"headings_1": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}], [{"headings_0": {"content": "| Yes : Fully 354 Fully", "page": 60, "level": 1}}, {"headings_1": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}], [{"headings_0": {"content": "| Yes : Fully 354 Fully", "page": 60, "level": 1}}, {"headings_1": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}], [{"headings_0": {"content": "| Yes : Fully 354 Fully", "page": 60, "level": 1}}, {"headings_1": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}], [{"headings_0": {"content": "| Yes : Fully 354 Fully", "page": 60, "level": 1}}, {"headings_1": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}], [{"headings_0": {"content": "| Yes : Fully 354 Fully", "page": 60, "level": 1}}, {"headings_1": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}], [{"headings_0": {"content": "| Yes : Fully 354 Fully", "page": 60, "level": 1}}, {"headings_1": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}], [{"headings_0": {"content": "| Yes : Fully 354 Fully", "page": 60, "level": 1}}, {"headings_1": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}], [{"headings_0": {"content": "| Yes : Fully 354 Fully", "page": 60, "level": 1}}, {"headings_1": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}], [{"headings_0": 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{"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}], [{"headings_0": {"content": "| Yes : Fully 354 Fully", "page": 60, "level": 1}}, {"headings_1": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}], [{"headings_0": {"content": "| Yes : Fully 354 Fully", "page": 60, "level": 1}}, {"headings_1": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}], [{"headings_0": {"content": "| Yes : Fully 354 Fully", "page": 60, "level": 1}}, {"headings_1": {"content": "j TION hening supervision acquisit | . scale", "page": 60, "level": 1}}]], "page": 60, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "T Siting Number of a Yes T Yes \u2018T Fully", "metadata": {"headings": [{"headings_0": {"content": "T Siting Number of a Yes T Yes \u2018T Fully", "page": 61, "level": 3}}, {"headings_1": {"content": "| Yes : Fully 354 Fully", "page": 60, "level": 1}}], "page": 61, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fully", "metadata": {"headings": [{"headings_0": {"content": "Fully", "page": 61, "level": 2}}, {"headings_1": {"content": "T Siting Number of a Yes T Yes \u2018T Fully", "page": 61, "level": 3}}], "page": 61, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Drilling and boreholes quantifi impleme \\|  \n\\| installation drilled ed \\| nted \n\\| of 06 i  \nBoreholes \\|", "metadata": {"headings": [{"headings_0": {"content": "Fully", "page": 61, "level": 2}}, {"headings_1": {"content": "T Siting Number of a Yes T Yes \u2018T Fully", "page": 61, "level": 3}}, [{"headings_0": {"content": "Fully", "page": 61, "level": 2}}, {"headings_1": {"content": "T Siting Number of a Yes T Yes \u2018T Fully", "page": 61, "level": 3}}]], "page": 61, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "nennen", "metadata": {"headings": [{"headings_0": {"content": "nennen", "page": 61, "level": 4}}, {"headings_1": {"content": "Fully", "page": 61, "level": 2}}], "page": 61, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Fully \\} Fully \\|  \nRehabilitati Number of 9 Yes Yes  \n\\|  \nI \\| on of 09 boreholes quantifi \\| impleme \\| \n\\| Boreholes rehabilitated ed nted \n1 ne \\| Y nn \\| \\| Fully \\| O1- \\| 941 framers Number of 941 Yes \n01- 7 4 01041202- 010016  \nYes Fully Fully Ful  \n941 Fully \n\\| AGRO- Institut Farmers in 28 farmers to \n\\| i \nquantifi quantifi 57,0 3 82,817 77,819, \\| 77,818 \n\\| impleme impleme \\| nted nted \n\\| \n\\| INDUST ional \\| sensitised on Farmer enterprise \n\\| \nbe trained \ned e 2,28 2 \\| \u201a882 971 \u201a789 \\| \\|  \nj  \n\\|  \n\\| RIALIZA Strengt \\| productivity mobilis  \ngroups  \n\\| \n\\| TION hening 1 enhancemen ation \nunder PDM \\| \\|  \n\\| \nand it and to be \\| Coordi \\| technologies sensitis trained and  \n\\|  \n\\|  \nnation \\| ation strengthene \\| don  \n\\| of \\| sinn aspects \\| \\| cost benefit  \n1  \nanalysis  \ni and best \\|", "metadata": {"headings": [{"headings_0": {"content": "nennen", "page": 61, "level": 4}}, {"headings_1": {"content": "Fully", "page": 61, "level": 2}}, [{"headings_0": {"content": "nennen", "page": 61, "level": 4}}, {"headings_1": {"content": "Fully", "page": 61, "level": 2}}], [{"headings_0": {"content": "nennen", "page": 61, "level": 4}}, {"headings_1": {"content": "Fully", "page": 61, "level": 2}}], [{"headings_0": {"content": "nennen", "page": 61, "level": 4}}, {"headings_1": {"content": "Fully", "page": 61, "level": 2}}], [{"headings_0": {"content": "nennen", "page": 61, "level": 4}}, {"headings_1": {"content": "Fully", "page": 61, "level": 2}}], [{"headings_0": {"content": "nennen", "page": 61, "level": 4}}, {"headings_1": {"content": "Fully", "page": 61, "level": 2}}], [{"headings_0": {"content": "nennen", "page": 61, "level": 4}}, {"headings_1": {"content": "Fully", "page": 61, "level": 2}}], [{"headings_0": {"content": "nennen", "page": 61, "level": 4}}, {"headings_1": {"content": "Fully", "page": 61, "level": 2}}], [{"headings_0": {"content": "nennen", "page": 61, "level": 4}}, {"headings_1": {"content": "Fully", "page": 61, "level": 2}}], [{"headings_0": {"content": "nennen", "page": 61, "level": 4}}, {"headings_1": {"content": "Fully", "page": 61, "level": 2}}], [{"headings_0": {"content": "nennen", "page": 61, "level": 4}}, {"headings_1": {"content": "Fully", "page": 61, "level": 2}}], [{"headings_0": {"content": "nennen", "page": 61, "level": 4}}, {"headings_1": {"content": "Fully", "page": 61, "level": 2}}], [{"headings_0": {"content": "nennen", "page": 61, "level": 4}}, {"headings_1": {"content": "Fully", "page": 61, "level": 2}}], [{"headings_0": {"content": "nennen", "page": 61, "level": 4}}, {"headings_1": {"content": "Fully", "page": 61, "level": 2}}], [{"headings_0": {"content": "nennen", "page": 61, "level": 4}}, {"headings_1": {"content": "Fully", "page": 61, "level": 2}}], [{"headings_0": {"content": "nennen", "page": 61, "level": 4}}, {"headings_1": {"content": "Fully", "page": 61, "level": 2}}]], "page": 61, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "bition", "metadata": {"headings": [{"headings_0": {"content": "bition", "page": 61, "level": 5}}, {"headings_1": {"content": "nennen", "page": 61, "level": 4}}], "page": 61, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| husbandry \npractices \n\\| \nJ \nbe \n57 \nAppendix 6: Service Delivery under other service delivery Areas No Activity \\_ Contractor Total \nSummary of Pictorial evidence from inspected expenditure findings Inspections \n1 Construction Fountain 86,208,912 At the time of of Holdings inspection Nyamarwa Limited September ss Girls\u2019 \n2023, works Hostel were compete but \nthe \nbuilding had not yet been commission \nhence not in \nuse by the", "metadata": {"headings": [{"headings_0": {"content": "bition", "page": 61, "level": 5}}, {"headings_1": {"content": "nennen", "page": 61, "level": 4}}, [{"headings_0": {"content": "bition", "page": 61, "level": 5}}, {"headings_1": {"content": "nennen", "page": 61, "level": 4}}], [{"headings_0": {"content": "bition", "page": 61, "level": 5}}, {"headings_1": {"content": "nennen", "page": 61, "level": 4}}], [{"headings_0": {"content": "bition", "page": 61, "level": 5}}, {"headings_1": {"content": "nennen", "page": 61, "level": 4}}], [{"headings_0": {"content": "bition", "page": 61, "level": 5}}, {"headings_1": {"content": "nennen", "page": 61, "level": 4}}], [{"headings_0": {"content": "bition", "page": 61, "level": 5}}, {"headings_1": {"content": "nennen", "page": 61, "level": 4}}], [{"headings_0": {"content": "bition", "page": 61, "level": 5}}, {"headings_1": {"content": "nennen", "page": 61, "level": 4}}], [{"headings_0": {"content": "bition", "page": 61, "level": 5}}, {"headings_1": {"content": "nennen", "page": 61, "level": 4}}], [{"headings_0": {"content": "bition", "page": 61, "level": 5}}, {"headings_1": {"content": "nennen", "page": 61, "level": 4}}], [{"headings_0": {"content": "bition", "page": 61, "level": 5}}, {"headings_1": {"content": "nennen", "page": 61, "level": 4}}], [{"headings_0": {"content": "bition", "page": 61, "level": 5}}, {"headings_1": {"content": "nennen", "page": 61, "level": 4}}], [{"headings_0": {"content": "bition", "page": 61, "level": 5}}, {"headings_1": {"content": "nennen", "page": 61, "level": 4}}], [{"headings_0": {"content": "bition", "page": 61, "level": 5}}, {"headings_1": {"content": "nennen", "page": 61, "level": 4}}], [{"headings_0": {"content": "bition", "page": 61, "level": 5}}, {"headings_1": {"content": "nennen", "page": 61, "level": 4}}]], "page": 61, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "students", "metadata": {"headings": [{"headings_0": {"content": "students", "page": 62, "level": 1}}, {"headings_1": {"content": "bition", "page": 61, "level": 5}}], "page": 62, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Karuguuza \u2014 Force on \n: the time \n23,998,200 - At of Bubango . Account inspection road", "metadata": {"headings": [{"headings_0": {"content": "students", "page": 62, "level": 1}}, {"headings_1": {"content": "bition", "page": 61, "level": 5}}, [{"headings_0": {"content": "students", "page": 62, "level": 1}}, {"headings_1": {"content": "bition", "page": 61, "level": 5}}], [{"headings_0": {"content": "students", "page": 62, "level": 1}}, {"headings_1": {"content": "bition", "page": 61, "level": 5}}]], "page": 62, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "September", "metadata": {"headings": [{"headings_0": {"content": "September", "page": 62, "level": 2}}, {"headings_1": {"content": "students", "page": 62, "level": 1}}], "page": 62, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "(6.5Km) 2023, bush clearing, grading and culvert \ninstallation was done \nKakihimbara- Force on 20,000,000 At the time of Muliika- Account inspection \\_", "metadata": {"headings": [{"headings_0": {"content": "September", "page": 62, "level": 2}}, {"headings_1": {"content": "students", "page": 62, "level": 1}}, [{"headings_0": {"content": "September", "page": 62, "level": 2}}, {"headings_1": {"content": "students", "page": 62, "level": 1}}], [{"headings_0": {"content": "September", "page": 62, "level": 2}}, {"headings_1": {"content": "students", "page": 62, "level": 1}}]], "page": 62, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Nyamarwa", "metadata": {"headings": [{"headings_0": {"content": "Nyamarwa", "page": 62, "level": 1}}, {"headings_1": {"content": "September", "page": 62, "level": 2}}], "page": 62, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "September", "metadata": {"headings": [{"headings_0": {"content": "September", "page": 62, "level": 2}}, {"headings_1": {"content": "Nyamarwa", "page": 62, "level": 1}}], "page": 62, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "(10km) 2023, bush clearing, grading and culvert \ninstallation was done", "metadata": {"headings": [{"headings_0": {"content": "September", "page": 62, "level": 2}}, {"headings_1": {"content": "Nyamarwa", "page": 62, "level": 1}}, [{"headings_0": {"content": "September", "page": 62, "level": 2}}, {"headings_1": {"content": "Nyamarwa", "page": 62, "level": 1}}]], "page": 62, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "130,207,112", "metadata": {"headings": [{"headings_0": {"content": "130,207,112", "page": 62, "level": 3}}, {"headings_1": {"content": "September", "page": 62, "level": 2}}], "page": 62, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Appendix 7: Utilization of the Wage Budget \n\\| Department Approved Budget \n\\|  \nu Supplementary \\| Revised Budget \\| =  \n\\_Warrant \\| Payments \\| \\| unspent balances", "metadata": {"headings": [{"headings_0": {"content": "130,207,112", "page": 62, "level": 3}}, {"headings_1": {"content": "September", "page": 62, "level": 2}}, [{"headings_0": {"content": "130,207,112", "page": 62, "level": 3}}, {"headings_1": {"content": "September", "page": 62, "level": 2}}], [{"headings_0": {"content": "130,207,112", "page": 62, "level": 3}}, {"headings_1": {"content": "September", "page": 62, "level": 2}}]], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "(Producioen__\u2014 | 2,158,001,976| 613,983,888 | 2,771,985,864", "metadata": {"headings": [{"headings_0": {"content": "(Producioen__\u2014 | 2,158,001,976| 613,983,888 | 2,771,985,864", "page": 63, "level": 1}}, {"headings_1": {"content": "130,207,112", "page": 62, "level": 3}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "2,771,985,864 2,658,986,531 112,909,333", "metadata": {"headings": [{"headings_0": {"content": "2,771,985,864 2,658,986,531 112,909,333", "page": 63, "level": 2}}, {"headings_1": {"content": "(Producioen__\u2014 | 2,158,001,976| 613,983,888 | 2,771,985,864", "page": 63, "level": 1}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \nNatural \u2014 266,627,532 \\|", "metadata": {"headings": [{"headings_0": {"content": "2,771,985,864 2,658,986,531 112,909,333", "page": 63, "level": 2}}, {"headings_1": {"content": "(Producioen__\u2014 | 2,158,001,976| 613,983,888 | 2,771,985,864", "page": 63, "level": 1}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Resources", "metadata": {"headings": [{"headings_0": {"content": "Resources", "page": 63, "level": 2}}, {"headings_1": {"content": "2,771,985,864 2,658,986,531 112,909,333", "page": 63, "level": 2}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| 77,052,416 343,679,948 \\| 343,679,948", "metadata": {"headings": [{"headings_0": {"content": "Resources", "page": 63, "level": 2}}, {"headings_1": {"content": "2,771,985,864 2,658,986,531 112,909,333", "page": 63, "level": 2}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "313,941,927, 2 29,738,021", "metadata": {"headings": [{"headings_0": {"content": "313,941,927, 2 29,738,021", "page": 63, "level": 1}}, {"headings_1": {"content": "Resources", "page": 63, "level": 2}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \n\\| Water 5 58,022,000\\}  \n117,368,000 12,900,000\u00b0 70,922,000 70,922,000\\} 56,797,873\\| 1,224,127 \\| Trade and Industry  \n\\| 117,368,000 \\| 117,368,000 62,572,749 [ 54,795,251 \\| \n\\_  \n\\| Roads  \n276,642,000 16,000,000 292,642,000 292,642,000 292,511,899 \\| 130,101 \\| \n[ Education \\| \\| u 6,240,799,148 \\|", "metadata": {"headings": [{"headings_0": {"content": "313,941,927, 2 29,738,021", "page": 63, "level": 1}}, {"headings_1": {"content": "Resources", "page": 63, "level": 2}}, [{"headings_0": {"content": "313,941,927, 2 29,738,021", "page": 63, "level": 1}}, {"headings_1": {"content": "Resources", "page": 63, "level": 2}}], [{"headings_0": {"content": "313,941,927, 2 29,738,021", "page": 63, "level": 1}}, {"headings_1": {"content": "Resources", "page": 63, "level": 2}}], [{"headings_0": {"content": "313,941,927, 2 29,738,021", "page": 63, "level": 1}}, {"headings_1": {"content": "Resources", "page": 63, "level": 2}}]], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "5,396,447,309", "metadata": {"headings": [{"headings_0": {"content": "5,396,447,309", "page": 63, "level": 2}}, {"headings_1": {"content": "313,941,927, 2 29,738,021", "page": 63, "level": 1}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "844,351,839", "metadata": {"headings": [{"headings_0": {"content": "844,351,839", "page": 63, "level": 2}}, {"headings_1": {"content": "5,396,447,309", "page": 63, "level": 2}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "6,240,799,148 5,710,549,031 \\| 32 530,250,117 \\| ;  \n\\| \n\\| Health r 2,876,311,518 343,539,270 \\| 3,219,850,788", "metadata": {"headings": [{"headings_0": {"content": "844,351,839", "page": 63, "level": 2}}, {"headings_1": {"content": "5,396,447,309", "page": 63, "level": 2}}, [{"headings_0": {"content": "844,351,839", "page": 63, "level": 2}}, {"headings_1": {"content": "5,396,447,309", "page": 63, "level": 2}}]], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "3,219,850,788", "metadata": {"headings": [{"headings_0": {"content": "3,219,850,788", "page": 63, "level": 2}}, {"headings_1": {"content": "844,351,839", "page": 63, "level": 2}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "3,141,514,813 \\| 78,335,975", "metadata": {"headings": [{"headings_0": {"content": "3,219,850,788", "page": 63, "level": 2}}, {"headings_1": {"content": "844,351,839", "page": 63, "level": 2}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Community Based", "metadata": {"headings": [{"headings_0": {"content": "| Community Based", "page": 63, "level": 3}}, {"headings_1": {"content": "3,219,850,788", "page": 63, "level": 2}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Services 190,592,000 145,114 \u201a074 \\| 1,463,594 \n190,592,000 \\| . ; \\_ [", "metadata": {"headings": [{"headings_0": {"content": "| Community Based", "page": 63, "level": 3}}, {"headings_1": {"content": "3,219,850,788", "page": 63, "level": 2}}, [{"headings_0": {"content": "| Community Based", "page": 63, "level": 3}}, {"headings_1": {"content": "3,219,850,788", "page": 63, "level": 2}}]], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "146,577,668!", "metadata": {"headings": [{"headings_0": {"content": "146,577,668!", "page": 63, "level": 2}}, {"headings_1": {"content": "| Community Based", "page": 63, "level": 3}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Administration", "metadata": {"headings": [{"headings_0": {"content": "Administration", "page": 63, "level": 3}}, {"headings_1": {"content": "146,577,668!", "page": 63, "level": 2}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "; \n\\|", "metadata": {"headings": [{"headings_0": {"content": "Administration", "page": 63, "level": 3}}, {"headings_1": {"content": "146,577,668!", "page": 63, "level": 2}}, [{"headings_0": {"content": "Administration", "page": 63, "level": 3}}, {"headings_1": {"content": "146,577,668!", "page": 63, "level": 2}}]], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| 1,225,134,153 512,357,228| 1,737,491,381 1,737,491,381 Er 1,657,010,111 80,481,270 |", "metadata": {"headings": [{"headings_0": {"content": "| 1,225,134,153 512,357,228| 1,737,491,381 1,737,491,381 Er 1,657,010,111 80,481,270 |", "page": 63, "level": 2}}, {"headings_1": {"content": "Administration", "page": 63, "level": 3}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "[ Statutory \\| \\| Bodies 237,490,000 - 237,490,000 187,030,026 \n\\| \\|", "metadata": {"headings": [{"headings_0": {"content": "| 1,225,134,153 512,357,228| 1,737,491,381 1,737,491,381 Er 1,657,010,111 80,481,270 |", "page": 63, "level": 2}}, {"headings_1": {"content": "Administration", "page": 63, "level": 3}}, [{"headings_0": {"content": "| 1,225,134,153 512,357,228| 1,737,491,381 1,737,491,381 Er 1,657,010,111 80,481,270 |", "page": 63, "level": 2}}, {"headings_1": {"content": "Administration", "page": 63, "level": 3}}]], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "184,456,015 | 2,574,011", "metadata": {"headings": [{"headings_0": {"content": "184,456,015 | 2,574,011", "page": 63, "level": 1}}, {"headings_1": {"content": "| 1,225,134,153 512,357,228| 1,737,491,381 1,737,491,381 Er 1,657,010,111 80,481,270 |", "page": 63, "level": 2}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Community Based", "metadata": {"headings": [{"headings_0": {"content": "Community Based", "page": 63, "level": 2}}, {"headings_1": {"content": "184,456,015 | 2,574,011", "page": 63, "level": 1}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Services \\| 39,264,000  \n\\| \\| 39,264,000", "metadata": {"headings": [{"headings_0": {"content": "Community Based", "page": 63, "level": 2}}, {"headings_1": {"content": "184,456,015 | 2,574,011", "page": 63, "level": 1}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- 28,476,913 \\| 28,038,137 438,776", "metadata": {"headings": [{"headings_0": {"content": "Community Based", "page": 63, "level": 2}}, {"headings_1": {"content": "184,456,015 | 2,574,011", "page": 63, "level": 1}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "\\| \n\\| Planning T \\|  \n\\| 67,195,000 - 67,195,000 52,389,759 2,646,062 \\| \n55,035,821 \\| iene", "metadata": {"headings": [{"headings_0": {"content": "Community Based", "page": 63, "level": 2}}, {"headings_1": {"content": "184,456,015 | 2,574,011", "page": 63, "level": 1}}, [{"headings_0": {"content": "Community Based", "page": 63, "level": 2}}, {"headings_1": {"content": "184,456,015 | 2,574,011", "page": 63, "level": 1}}], [{"headings_0": {"content": "Community Based", "page": 63, "level": 2}}, {"headings_1": {"content": "184,456,015 | 2,574,011", "page": 63, "level": 1}}]], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Finance", "metadata": {"headings": [{"headings_0": {"content": "Finance", "page": 63, "level": 4}}, {"headings_1": {"content": "Community Based", "page": 63, "level": 2}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "300,345,000\\} 10,000,000I 15,639,625,129 310,345,000 \u00b0\u00b0310,345,000 310,014,502 \\|", "metadata": {"headings": [{"headings_0": {"content": "Finance", "page": 63, "level": 4}}, {"headings_1": {"content": "Community Based", "page": 63, "level": 2}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "330,498 |", "metadata": {"headings": [{"headings_0": {"content": "330,498 |", "page": 63, "level": 1}}, {"headings_1": {"content": "Finance", "page": 63, "level": 4}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\u201cTora 13,209,440,488 | 2,430,184,642 | 15,522,206,557 | 14,613,897,421 | 695,407,136", "metadata": {"headings": [{"headings_0": {"content": "\u201cTora 13,209,440,488 | 2,430,184,642 | 15,522,206,557 | 14,613,897,421 | 695,407,136", "page": 63, "level": 3}}, {"headings_1": {"content": "330,498 |", "page": 63, "level": 1}}], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \n\\| \n59 \n\\| Description \u201a Payment Distribution Charged Account Correct Account \\_  \nNumber \\_ Date \n. Date Amount name Name \n\\| WKS-550", "metadata": {"headings": [{"headings_0": {"content": "\u201cTora 13,209,440,488 | 2,430,184,642 | 15,522,206,557 | 14,613,897,421 | 695,407,136", "page": 63, "level": 3}}, {"headings_1": {"content": "330,498 |", "page": 63, "level": 1}}, [{"headings_0": {"content": "\u201cTora 13,209,440,488 | 2,430,184,642 | 15,522,206,557 | 14,613,897,421 | 695,407,136", "page": 63, "level": 3}}, {"headings_1": {"content": "330,498 |", "page": 63, "level": 1}}], [{"headings_0": {"content": "\u201cTora 13,209,440,488 | 2,430,184,642 | 15,522,206,557 | 14,613,897,421 | 695,407,136", "page": 63, "level": 3}}, {"headings_1": {"content": "330,498 |", "page": 63, "level": 1}}], [{"headings_0": {"content": "\u201cTora 13,209,440,488 | 2,430,184,642 | 15,522,206,557 | 14,613,897,421 | 695,407,136", "page": 63, "level": 3}}, {"headings_1": {"content": "330,498 |", "page": 63, "level": 1}}], [{"headings_0": {"content": "\u201cTora 13,209,440,488 | 2,430,184,642 | 15,522,206,557 | 14,613,897,421 | 695,407,136", "page": 63, "level": 3}}, {"headings_1": {"content": "330,498 |", "page": 63, "level": 1}}]], "page": 63, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| 16/06/2023 \u0131", "metadata": {"headings": [{"headings_0": {"content": "| 16/06/2023 \u0131", "page": 64, "level": 1}}, {"headings_1": {"content": "\u201cTora 13,209,440,488 | 2,430,184,642 | 15,522,206,557 | 14,613,897,421 | 695,407,136", "page": 63, "level": 3}}], "page": 64, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PREMIUM SUPPLIES \\| Payment \nfor fuel 28/06/2023 14,753,846 228004-  \n227004- Fuel, \\| \n\\_ \nAND LOGISTICS LTD supplied to works \n. Maintenance Other Lubricants and Oils - \ndept Fixed Assets \\|  \ni \n\\|", "metadata": {"headings": [{"headings_0": {"content": "| 16/06/2023 \u0131", "page": 64, "level": 1}}, {"headings_1": {"content": "\u201cTora 13,209,440,488 | 2,430,184,642 | 15,522,206,557 | 14,613,897,421 | 695,407,136", "page": 63, "level": 3}}, [{"headings_0": {"content": "| 16/06/2023 \u0131", "page": 64, "level": 1}}, {"headings_1": {"content": "\u201cTora 13,209,440,488 | 2,430,184,642 | 15,522,206,557 | 14,613,897,421 | 695,407,136", "page": 63, "level": 3}}], [{"headings_0": {"content": "| 16/06/2023 \u0131", "page": 64, "level": 1}}, {"headings_1": {"content": "\u201cTora 13,209,440,488 | 2,430,184,642 | 15,522,206,557 | 14,613,897,421 | 695,407,136", "page": 63, "level": 3}}], [{"headings_0": {"content": "| 16/06/2023 \u0131", "page": 64, "level": 1}}, {"headings_1": {"content": "\u201cTora 13,209,440,488 | 2,430,184,642 | 15,522,206,557 | 14,613,897,421 | 695,407,136", "page": 63, "level": 3}}], [{"headings_0": {"content": "| 16/06/2023 \u0131", "page": 64, "level": 1}}, {"headings_1": {"content": "\u201cTora 13,209,440,488 | 2,430,184,642 | 15,522,206,557 | 14,613,897,421 | 695,407,136", "page": 63, "level": 3}}], [{"headings_0": {"content": "| 16/06/2023 \u0131", "page": 64, "level": 1}}, {"headings_1": {"content": "\u201cTora 13,209,440,488 | 2,430,184,642 | 15,522,206,557 | 14,613,897,421 | 695,407,136", "page": 63, "level": 3}}], [{"headings_0": {"content": "| 16/06/2023 \u0131", "page": 64, "level": 1}}, {"headings_1": {"content": "\u201cTora 13,209,440,488 | 2,430,184,642 | 15,522,206,557 | 14,613,897,421 | 695,407,136", "page": 63, "level": 3}}]], "page": 64, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| WATER- ' 09/02/2023 KIBAALE DISTRICT. Payment to carry out 44972", "metadata": {"headings": [{"headings_0": {"content": "| WATER- ' 09/02/2023 KIBAALE DISTRICT. Payment to carry out 44972", "page": 64, "level": 3}}, {"headings_1": {"content": "| 16/06/2023 \u0131", "page": 64, "level": 1}}], "page": 64, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "' 200", "metadata": {"headings": [{"headings_0": {"content": "' 200", "page": 64, "level": 2}}, {"headings_1": {"content": "| WATER- ' 09/02/2023 KIBAALE DISTRICT. Payment to carry out 44972", "page": 64, "level": 3}}], "page": 64, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "IMPREST A/C feasibility of Water supply system study  \n\u2014 \nof both Kyakazihire \u2014 and  \nCommercial  \n\\_ \nBuilding at District \\| Headquarters \n\\| WATER- 09/02/2023 \u201a KIBAALE DISTRICT Payment to carry out 44972 200 \\| \\| IMPREST A/C \\| feasibility of Water \\|  \n\\_ supply system study  \nof both Kyakazihire \u2014  \n\u201a and Commercial  \ni  \nBuilding at District  \n\\| Headquarters", "metadata": {"headings": [{"headings_0": {"content": "' 200", "page": 64, "level": 2}}, {"headings_1": {"content": "| WATER- ' 09/02/2023 KIBAALE DISTRICT. Payment to carry out 44972", "page": 64, "level": 3}}, [{"headings_0": {"content": "' 200", "page": 64, "level": 2}}, {"headings_1": {"content": "| WATER- ' 09/02/2023 KIBAALE DISTRICT. Payment to carry out 44972", "page": 64, "level": 3}}], [{"headings_0": {"content": "' 200", "page": 64, "level": 2}}, {"headings_1": {"content": "| WATER- ' 09/02/2023 KIBAALE DISTRICT. Payment to carry out 44972", "page": 64, "level": 3}}], [{"headings_0": {"content": "' 200", "page": 64, "level": 2}}, {"headings_1": {"content": "| WATER- ' 09/02/2023 KIBAALE DISTRICT. Payment to carry out 44972", "page": 64, "level": 3}}]], "page": 64, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "10,594,607 228004-", "metadata": {"headings": [{"headings_0": {"content": "10,594,607 228004-", "page": 64, "level": 2}}, {"headings_1": {"content": "' 200", "page": 64, "level": 2}}], "page": 64, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "225203-Appraisal and . Maintenance - Other Feasibility Studies for \\| \\_ Fixed Assets \nCapital Works \n14,405,393 225201- Consultancy 225203-Appraisal and \\|", "metadata": {"headings": [{"headings_0": {"content": "10,594,607 228004-", "page": 64, "level": 2}}, {"headings_1": {"content": "' 200", "page": 64, "level": 2}}, [{"headings_0": {"content": "10,594,607 228004-", "page": 64, "level": 2}}, {"headings_1": {"content": "' 200", "page": 64, "level": 2}}], [{"headings_0": {"content": "10,594,607 228004-", "page": 64, "level": 2}}, {"headings_1": {"content": "' 200", "page": 64, "level": 2}}]], "page": 64, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Services", "metadata": {"headings": [{"headings_0": {"content": "Services", "page": 64, "level": 2}}, {"headings_1": {"content": "10,594,607 228004-", "page": 64, "level": 2}}], "page": 64, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Feasibility Studies for \\| Capital Works \n'ADMN- 26/06/2023 \u201cNEW", "metadata": {"headings": [{"headings_0": {"content": "Services", "page": 64, "level": 2}}, {"headings_1": {"content": "10,594,607 228004-", "page": 64, "level": 2}}, [{"headings_0": {"content": "Services", "page": 64, "level": 2}}, {"headings_1": {"content": "10,594,607 228004-", "page": 64, "level": 2}}]], "page": 64, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "ERA Pay't for the supply 28/06/2023 95,000,000 | 273104-Pension", "metadata": {"headings": [{"headings_0": {"content": "ERA Pay't for the supply 28/06/2023 95,000,000 | 273104-Pension", "page": 64, "level": 1}}, {"headings_1": {"content": "Services", "page": 64, "level": 2}}], "page": 64, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "312221-Light ICT \\| ' 800 CONTRACTORS U of Smart POS \nhardware - Acquisition \u2014 \\| SMC LTD \nmachines for IRAS \n60 \nProd-192 \\| 12/06/2023 \\| NANYONGA  \n\\| Training PDM \\| 14/06/2023  \n466,365 \\| 221003-Staff \\| 221002-Workshops, \\|", "metadata": {"headings": [{"headings_0": {"content": "ERA Pay't for the supply 28/06/2023 95,000,000 | 273104-Pension", "page": 64, "level": 1}}, {"headings_1": {"content": "Services", "page": 64, "level": 2}}, [{"headings_0": {"content": "ERA Pay't for the supply 28/06/2023 95,000,000 | 273104-Pension", "page": 64, "level": 1}}, {"headings_1": {"content": "Services", "page": 64, "level": 2}}], [{"headings_0": {"content": "ERA Pay't for the supply 28/06/2023 95,000,000 | 273104-Pension", "page": 64, "level": 1}}, {"headings_1": {"content": "Services", "page": 64, "level": 2}}], [{"headings_0": {"content": "ERA Pay't for the supply 28/06/2023 95,000,000 | 273104-Pension", "page": 64, "level": 1}}, {"headings_1": {"content": "Services", "page": 64, "level": 2}}], [{"headings_0": {"content": "ERA Pay't for the supply 28/06/2023 95,000,000 | 273104-Pension", "page": 64, "level": 1}}, {"headings_1": {"content": "Services", "page": 64, "level": 2}}]], "page": 64, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| ROSEMARY 965099 | enterprise", "metadata": {"headings": [{"headings_0": {"content": "| ROSEMARY 965099 | enterprise", "page": 65, "level": 1}}, {"headings_1": {"content": "ERA Pay't for the supply 28/06/2023 95,000,000 | 273104-Pension", "page": 64, "level": 1}}], "page": 65, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|", "metadata": {"headings": [{"headings_0": {"content": "| ROSEMARY 965099 | enterprise", "page": 65, "level": 1}}, {"headings_1": {"content": "ERA Pay't for the supply 28/06/2023 95,000,000 | 273104-Pension", "page": 64, "level": 1}}], "page": 65, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| |", "metadata": {"headings": [{"headings_0": {"content": "| |", "page": 65, "level": 3}}, {"headings_1": {"content": "| ROSEMARY 965099 | enterprise", "page": 65, "level": 1}}], "page": 65, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "groups on \\| \\| \\| Training \\| Meetings and \n\\| how to access loans \\|  \n\\|  \n\\| Seminars \\| \n\\| \n\\| \\|  \n\\| from their PDM \\|  \n\\| \\| \\| \\| \\| SACCO \\| \n109 \\| \\| \\| \\| i \\|", "metadata": {"headings": [{"headings_0": {"content": "| |", "page": 65, "level": 3}}, {"headings_1": {"content": "| ROSEMARY 965099 | enterprise", "page": 65, "level": 1}}, [{"headings_0": {"content": "| |", "page": 65, "level": 3}}, {"headings_1": {"content": "| ROSEMARY 965099 | enterprise", "page": 65, "level": 1}}], [{"headings_0": {"content": "| |", "page": 65, "level": 3}}, {"headings_1": {"content": "| ROSEMARY 965099 | enterprise", "page": 65, "level": 1}}], [{"headings_0": {"content": "| |", "page": 65, "level": 3}}, {"headings_1": {"content": "| ROSEMARY 965099 | enterprise", "page": 65, "level": 1}}], [{"headings_0": {"content": "| |", "page": 65, "level": 3}}, {"headings_1": {"content": "| ROSEMARY 965099 | enterprise", "page": 65, "level": 1}}]], "page": 65, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Prod-187 09/12/2022 'FREDSENYONJO | Payment for radio | 19/12/2022 |", "metadata": {"headings": [{"headings_0": {"content": "| Prod-187 09/12/2022 'FREDSENYONJO | Payment for radio | 19/12/2022 |", "page": 65, "level": 2}}, {"headings_1": {"content": "| |", "page": 65, "level": 3}}], "page": 65, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "670,000 \\| 221008-Information  \n\u2014 221001-Advertising \\| \n\\| \\|  \nadvert micro \\| \\| on \n\\| and Communication \\| and Public Relations \n\\| \\| a eo 211 LEE Bi \n\\| \\| \nscale irrigation \\| \u2014 \n\\| Benalegy Supplies. \\| \nm = \\_ \\| TOTAL \\|  \n\\| \\| \\| \n135,890,2 EEE ln \\_ L \n\\_ \n61 \nISN \\| Sub County", "metadata": {"headings": [{"headings_0": {"content": "| Prod-187 09/12/2022 'FREDSENYONJO | Payment for radio | 19/12/2022 |", "page": 65, "level": 2}}, {"headings_1": {"content": "| |", "page": 65, "level": 3}}, [{"headings_0": {"content": "| Prod-187 09/12/2022 'FREDSENYONJO | Payment for radio | 19/12/2022 |", "page": 65, "level": 2}}, {"headings_1": {"content": "| |", "page": 65, "level": 3}}], [{"headings_0": {"content": "| Prod-187 09/12/2022 'FREDSENYONJO | Payment for radio | 19/12/2022 |", "page": 65, "level": 2}}, {"headings_1": {"content": "| |", "page": 65, "level": 3}}], [{"headings_0": {"content": "| Prod-187 09/12/2022 'FREDSENYONJO | Payment for radio | 19/12/2022 |", "page": 65, "level": 2}}, {"headings_1": {"content": "| |", "page": 65, "level": 3}}], [{"headings_0": {"content": "| Prod-187 09/12/2022 'FREDSENYONJO | Payment for radio | 19/12/2022 |", "page": 65, "level": 2}}, {"headings_1": {"content": "| |", "page": 65, "level": 3}}], [{"headings_0": {"content": "| Prod-187 09/12/2022 'FREDSENYONJO | Payment for radio | 19/12/2022 |", "page": 65, "level": 2}}, {"headings_1": {"content": "| |", "page": 65, "level": 3}}], [{"headings_0": {"content": "| Prod-187 09/12/2022 'FREDSENYONJO | Payment for radio | 19/12/2022 |", "page": 65, "level": 2}}, {"headings_1": {"content": "| |", "page": 65, "level": 3}}], [{"headings_0": {"content": "| Prod-187 09/12/2022 'FREDSENYONJO | Payment for radio | 19/12/2022 |", "page": 65, "level": 2}}, {"headings_1": {"content": "| |", "page": 65, "level": 3}}], [{"headings_0": {"content": "| Prod-187 09/12/2022 'FREDSENYONJO | Payment for radio | 19/12/2022 |", "page": 65, "level": 2}}, {"headings_1": {"content": "| |", "page": 65, "level": 3}}], [{"headings_0": {"content": "| Prod-187 09/12/2022 'FREDSENYONJO | Payment for radio | 19/12/2022 |", "page": 65, "level": 2}}, {"headings_1": {"content": "| |", "page": 65, "level": 3}}], [{"headings_0": {"content": "| Prod-187 09/12/2022 'FREDSENYONJO | Payment for radio | 19/12/2022 |", "page": 65, "level": 2}}, {"headings_1": {"content": "| |", "page": 65, "level": 3}}], [{"headings_0": {"content": "| Prod-187 09/12/2022 'FREDSENYONJO | Payment for radio | 19/12/2022 |", "page": 65, "level": 2}}, {"headings_1": {"content": "| |", "page": 65, "level": 3}}]], "page": 65, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "District | Sub-county Variance/ Amount allocated to %age of amount Ranking Ranking based", "metadata": {"headings": [{"headings_0": {"content": "District | Sub-county Variance/ Amount allocated to %age of amount Ranking Ranking based", "page": 66, "level": 1}}, {"headings_1": {"content": "| Prod-187 09/12/2022 'FREDSENYONJO | Payment for radio | 19/12/2022 |", "page": 65, "level": 2}}], "page": 66, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "average \\| Water  \nNeed the Sub County allocated to the Sub based on on resource \\\\  \n\\_  \nrate \\| coverage  \n\u201a County out of the the need allocation  \n\\|  \ni \\| total district grant", "metadata": {"headings": [{"headings_0": {"content": "District | Sub-county Variance/ Amount allocated to %age of amount Ranking Ranking based", "page": 66, "level": 1}}, {"headings_1": {"content": "| Prod-187 09/12/2022 'FREDSENYONJO | Payment for radio | 19/12/2022 |", "page": 65, "level": 2}}], "page": 66, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "rate", "metadata": {"headings": [{"headings_0": {"content": "rate", "page": 66, "level": 2}}, {"headings_1": {"content": "District | Sub-county Variance/ Amount allocated to %age of amount Ranking Ranking based", "page": 66, "level": 1}}], "page": 66, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| PWNFOWCANAUBAWNE. 27% \u2014 QANWHEUGE Nyamarunda TC 38% 0% PWMNH", "metadata": {"headings": [{"headings_0": {"content": "rate", "page": 66, "level": 2}}, {"headings_1": {"content": "District | Sub-county Variance/ Amount allocated to %age of amount Ranking Ranking based", "page": 66, "level": 1}}], "page": 66, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Nyamarwa", "metadata": {"headings": [{"headings_0": {"content": "Nyamarwa", "page": 66, "level": 1}}, {"headings_1": {"content": "rate", "page": 66, "level": 2}}], "page": 66, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "IE", "metadata": {"headings": [{"headings_0": {"content": "IE", "page": 66, "level": 1}}, {"headings_1": {"content": "Nyamarwa", "page": 66, "level": 1}}], "page": 66, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "28% 43,679,339 \\| 5% ac  \n\\| \n\\_  \nKarama \\| 38% 27% 497,003,000 53%  \nKyakazihire 44% 21% 87,885,272. 9%  \n\\|  \n\\| \\|  \nMatale 50% 15% 12,870,962 1% U  \n\\| Kayanja 50% 15% 68,280,044 7% OS  \n. Kabasekende 56% 9% 0% eS \u2014  \neERB Kasimbi 60% 5% 0% NEB", "metadata": {"headings": [{"headings_0": {"content": "IE", "page": 66, "level": 1}}, {"headings_1": {"content": "Nyamarwa", "page": 66, "level": 1}}, [{"headings_0": {"content": "IE", "page": 66, "level": 1}}, {"headings_1": {"content": "Nyamarwa", "page": 66, "level": 1}}]], "page": 66, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "4,511,662", "metadata": {"headings": [{"headings_0": {"content": "4,511,662", "page": 66, "level": 2}}, {"headings_1": {"content": "IE", "page": 66, "level": 1}}], "page": 66, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Mugarama 64% 1% 126,026,338 13% bo Bwamiramira 71% \u201c6% 1,347,737 0% es \u00a9 \\|  \n\\_\\_  \n' Bubango 95% -30% 0% ee ;  \nPRB Kibaale TC \\_\\_\\_95% -30% 5,687,112 1% feel WN \\| Nyamarunda \\| 95% 30% 29,831,934 3% et Kyebando 95% -30% 4,612,462 0%", "metadata": {"headings": [{"headings_0": {"content": "4,511,662", "page": 66, "level": 2}}, {"headings_1": {"content": "IE", "page": 66, "level": 1}}], "page": 66, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- RST MB \\_  \nnn  \n= ul Cross cutting activities and", "metadata": {"headings": [{"headings_0": {"content": "4,511,662", "page": 66, "level": 2}}, {"headings_1": {"content": "IE", "page": 66, "level": 1}}], "page": 66, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "4,511,662", "page": 66, "level": 2}}, {"headings_1": {"content": "IE", "page": 66, "level": 1}}], "page": 66, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "60,013,651.", "metadata": {"headings": [{"headings_0": {"content": "60,013,651.", "page": 66, "level": 2}}, {"headings_1": {"content": "4,511,662", "page": 66, "level": 2}}], "page": 66, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ", other operational costs  \n\\| TOTAL 941,749,513 \n62 \nAppendix 10: UGIFT Projects implemented on untitled Land", "metadata": {"headings": [{"headings_0": {"content": "60,013,651.", "page": 66, "level": 2}}, {"headings_1": {"content": "4,511,662", "page": 66, "level": 2}}, [{"headings_0": {"content": "60,013,651.", "page": 66, "level": 2}}, {"headings_1": {"content": "4,511,662", "page": 66, "level": 2}}], [{"headings_0": {"content": "60,013,651.", "page": 66, "level": 2}}, {"headings_1": {"content": "4,511,662", "page": 66, "level": 2}}]], "page": 66, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "an Project Land (acres) \u201c| Contract Amount | Payments", "metadata": {"headings": [{"headings_0": {"content": "an Project Land (acres) \u201c| Contract Amount | Payments", "page": 67, "level": 3}}, {"headings_1": {"content": "60,013,651.", "page": 66, "level": 2}}], "page": 67, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Location \u00a9 i Land: size \n1 \n\\_\\|\\\\ Construction seed \\_ secondary", "metadata": {"headings": [{"headings_0": {"content": "an Project Land (acres) \u201c| Contract Amount | Payments", "page": 67, "level": 3}}, {"headings_1": {"content": "60,013,651.", "page": 66, "level": 2}}, [{"headings_0": {"content": "an Project Land (acres) \u201c| Contract Amount | Payments", "page": 67, "level": 3}}, {"headings_1": {"content": "60,013,651.", "page": 66, "level": 2}}], [{"headings_0": {"content": "an Project Land (acres) \u201c| Contract Amount | Payments", "page": 67, "level": 3}}, {"headings_1": {"content": "60,013,651.", "page": 66, "level": 2}}]], "page": 67, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "of", "metadata": {"headings": [{"headings_0": {"content": "of", "page": 67, "level": 4}}, {"headings_1": {"content": "an Project Land (acres) \u201c| Contract Amount | Payments", "page": 67, "level": 3}}], "page": 67, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Mugarama sub \u2018county \\| 7  \nacres \\| 3,179, 1 \n999, \\_ \u2014 759", "metadata": {"headings": [{"headings_0": {"content": "of", "page": 67, "level": 4}}, {"headings_1": {"content": "an Project Land (acres) \u201c| Contract Amount | Payments", "page": 67, "level": 3}}, [{"headings_0": {"content": "of", "page": 67, "level": 4}}, {"headings_1": {"content": "an Project Land (acres) \u201c| Contract Amount | Payments", "page": 67, "level": 3}}]], "page": 67, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "\u201a823,149,701 _", "metadata": {"headings": [{"headings_0": {"content": "\u201a823,149,701 _", "page": 67, "level": 2}}, {"headings_1": {"content": "of", "page": 67, "level": 4}}], "page": 67, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \\|  \n\\| school structures at st Mugaga ss \nAdvance payment af \\| \n\\| \n\\| Seed Facilities \\| Ein \nbere Sa \n2 Construction  \nof a Wan \nat sub \\| 4 acres 1,962,904,040 694,769,958 \\| \nSt. Kasimbi county = \\|  \nBe, [ane \nJohn Baptist Kasimbi SS \\| \\|  \n\\| \n\\|  \n\\| \n3 Construction of Seed School \nKyebando sub \\|  \ncounty 7 acres \\| 866,064,986 298,669,712 \n\\| \n\\_\\_\\| Facilities at Kisalizi SS 2  \ner ee: \nne \n4 Nyamarwa Seed School", "metadata": {"headings": [{"headings_0": {"content": "\u201a823,149,701 _", "page": 67, "level": 2}}, {"headings_1": {"content": "of", "page": 67, "level": 4}}, [{"headings_0": {"content": "\u201a823,149,701 _", "page": 67, "level": 2}}, {"headings_1": {"content": "of", "page": 67, "level": 4}}], [{"headings_0": {"content": "\u201a823,149,701 _", "page": 67, "level": 2}}, {"headings_1": {"content": "of", "page": 67, "level": 4}}], [{"headings_0": {"content": "\u201a823,149,701 _", "page": 67, "level": 2}}, {"headings_1": {"content": "of", "page": 67, "level": 4}}], [{"headings_0": {"content": "\u201a823,149,701 _", "page": 67, "level": 2}}, {"headings_1": {"content": "of", "page": 67, "level": 4}}], [{"headings_0": {"content": "\u201a823,149,701 _", "page": 67, "level": 2}}, {"headings_1": {"content": "of", "page": 67, "level": 4}}], [{"headings_0": {"content": "\u201a823,149,701 _", "page": 67, "level": 2}}, {"headings_1": {"content": "of", "page": 67, "level": 4}}], [{"headings_0": {"content": "\u201a823,149,701 _", "page": 67, "level": 2}}, {"headings_1": {"content": "of", "page": 67, "level": 4}}], [{"headings_0": {"content": "\u201a823,149,701 _", "page": 67, "level": 2}}, {"headings_1": {"content": "of", "page": 67, "level": 4}}], [{"headings_0": {"content": "\u201a823,149,701 _", "page": 67, "level": 2}}, {"headings_1": {"content": "of", "page": 67, "level": 4}}], [{"headings_0": {"content": "\u201a823,149,701 _", "page": 67, "level": 2}}, {"headings_1": {"content": "of", "page": 67, "level": 4}}], [{"headings_0": {"content": "\u201a823,149,701 _", "page": 67, "level": 2}}, {"headings_1": {"content": "of", "page": 67, "level": 4}}], [{"headings_0": {"content": "\u201a823,149,701 _", "page": 67, "level": 2}}, {"headings_1": {"content": "of", "page": 67, "level": 4}}], [{"headings_0": {"content": "\u201a823,149,701 _", "page": 67, "level": 2}}, {"headings_1": {"content": "of", "page": 67, "level": 4}}], [{"headings_0": {"content": "\u201a823,149,701 _", "page": 67, "level": 2}}, {"headings_1": {"content": "of", "page": 67, "level": 4}}], [{"headings_0": {"content": "\u201a823,149,701 _", "page": 67, "level": 2}}, {"headings_1": {"content": "of", "page": 67, "level": 4}}]], "page": 67, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| fi 2]", "metadata": {"headings": [{"headings_0": {"content": "| fi 2]", "page": 67, "level": 2}}, {"headings_1": {"content": "\u201a823,149,701 _", "page": 67, "level": 2}}], "page": 67, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Matale Sub county 25 acres \n\\|", "metadata": {"headings": [{"headings_0": {"content": "| fi 2]", "page": 67, "level": 2}}, {"headings_1": {"content": "\u201a823,149,701 _", "page": 67, "level": 2}}, [{"headings_0": {"content": "| fi 2]", "page": 67, "level": 2}}, {"headings_1": {"content": "\u201a823,149,701 _", "page": 67, "level": 2}}]], "page": 67, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| es ne", "metadata": {"headings": [{"headings_0": {"content": "| es ne", "page": 67, "level": 2}}, {"headings_1": {"content": "| fi 2]", "page": 67, "level": 2}}], "page": 67, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "92,148,020 92,148,020 \\| \n5 Construction of Kasimbi HC III in \\| Kasimbi sub county 4 acres  \n\\| 886,865,224 \\| 842,521,963 \n\\| Kasimbi sub county ( staff house \n\\| \n\\| \\| \\| \n\\_\\_andmaternity) I \nNyamarunda HC IIT ne \\| Nyam: Tee be 6 Construction of \nRe E [  \nEN ee aller pays \nhe", "metadata": {"headings": [{"headings_0": {"content": "| es ne", "page": 67, "level": 2}}, {"headings_1": {"content": "| fi 2]", "page": 67, "level": 2}}, [{"headings_0": {"content": "| es ne", "page": 67, "level": 2}}, {"headings_1": {"content": "| fi 2]", "page": 67, "level": 2}}], [{"headings_0": {"content": "| es ne", "page": 67, "level": 2}}, {"headings_1": {"content": "| fi 2]", "page": 67, "level": 2}}], [{"headings_0": {"content": "| es ne", "page": 67, "level": 2}}, {"headings_1": {"content": "| fi 2]", "page": 67, "level": 2}}], [{"headings_0": {"content": "| es ne", "page": 67, "level": 2}}, {"headings_1": {"content": "| fi 2]", "page": 67, "level": 2}}], [{"headings_0": {"content": "| es ne", "page": 67, "level": 2}}, {"headings_1": {"content": "| fi 2]", "page": 67, "level": 2}}], [{"headings_0": {"content": "| es ne", "page": 67, "level": 2}}, {"headings_1": {"content": "| fi 2]", "page": 67, "level": 2}}], [{"headings_0": {"content": "| es ne", "page": 67, "level": 2}}, {"headings_1": {"content": "| fi 2]", "page": 67, "level": 2}}], [{"headings_0": {"content": "| es ne", "page": 67, "level": 2}}, {"headings_1": {"content": "| fi 2]", "page": 67, "level": 2}}]], "page": 67, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Nyamarunda", "metadata": {"headings": [{"headings_0": {"content": "Nyamarunda", "page": 67, "level": 1}}, {"headings_1": {"content": "| es ne", "page": 67, "level": 2}}], "page": 67, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "sub county acres \\_1,742,362,320 1,116,677,686 \n\\| TOTAL a he \\| \\_\\_8,730,344,349 \\_4,867,937,040 \\| \nee ae EEE  \nbe  \nBEER  \nSET  \n\\| \n63 \n\\| No Ss Programme", "metadata": {"headings": [{"headings_0": {"content": "Nyamarunda", "page": 67, "level": 1}}, {"headings_1": {"content": "| es ne", "page": 67, "level": 2}}, [{"headings_0": {"content": "Nyamarunda", "page": 67, "level": 1}}, {"headings_1": {"content": "| es ne", "page": 67, "level": 2}}], [{"headings_0": {"content": "Nyamarunda", "page": 67, "level": 1}}, {"headings_1": {"content": "| es ne", "page": 67, "level": 2}}], [{"headings_0": {"content": "Nyamarunda", "page": 67, "level": 1}}, {"headings_1": {"content": "| es ne", "page": 67, "level": 2}}], [{"headings_0": {"content": "Nyamarunda", "page": 67, "level": 1}}, {"headings_1": {"content": "| es ne", "page": 67, "level": 2}}]], "page": 67, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Summary of", "metadata": {"headings": [{"headings_0": {"content": "| Summary of", "page": 68, "level": 2}}, {"headings_1": {"content": "Nyamarunda", "page": 67, "level": 1}}], "page": 68, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Activity Total expenditu re \nfindings \\| Pictorial evidence from i \u201a inspected \\_ Inspections i  \n12-Human Capital \\| Neim  \n\\_ \nSt. Mugagga Seed 1,823,149,701 \nWorks done as per BOQs \\_", "metadata": {"headings": [{"headings_0": {"content": "| Summary of", "page": 68, "level": 2}}, {"headings_1": {"content": "Nyamarunda", "page": 67, "level": 1}}, [{"headings_0": {"content": "| Summary of", "page": 68, "level": 2}}, {"headings_1": {"content": "Nyamarunda", "page": 67, "level": 1}}], [{"headings_0": {"content": "| Summary of", "page": 68, "level": 2}}, {"headings_1": {"content": "Nyamarunda", "page": 67, "level": 1}}], [{"headings_0": {"content": "| Summary of", "page": 68, "level": 2}}, {"headings_1": {"content": "Nyamarunda", "page": 67, "level": 1}}]], "page": 68, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Development", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 68, "level": 1}}, {"headings_1": {"content": "| Summary of", "page": 68, "level": 2}}], "page": 68, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ". Establishment Ltd Secondary School \\| \n12-Human Capital \\| Sasali Contractors \\| St. John Baptist 694,769,958 \nWorks done as per BOQs Development \u201a Ltd \n\\_ Kasimbi Seed \\|  \nSecondary School \n12-Human Capital Karukana Kisalizi Parents 298,669,712 \u201aThe kitchen at the \\_", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 68, "level": 1}}, {"headings_1": {"content": "| Summary of", "page": 68, "level": 2}}, [{"headings_0": {"content": "Development", "page": 68, "level": 1}}, {"headings_1": {"content": "| Summary of", "page": 68, "level": 2}}], [{"headings_0": {"content": "Development", "page": 68, "level": 1}}, {"headings_1": {"content": "| Summary of", "page": 68, "level": 2}}], [{"headings_0": {"content": "Development", "page": 68, "level": 1}}, {"headings_1": {"content": "| Summary of", "page": 68, "level": 2}}], [{"headings_0": {"content": "Development", "page": 68, "level": 1}}, {"headings_1": {"content": "| Summary of", "page": 68, "level": 2}}]], "page": 68, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Development", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 68, "level": 2}}, {"headings_1": {"content": "Development", "page": 68, "level": 1}}], "page": 68, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Enterprises", "metadata": {"headings": [{"headings_0": {"content": "Enterprises", "page": 68, "level": 2}}, {"headings_1": {"content": "Development", "page": 68, "level": 2}}], "page": 68, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Ltd , Secondary School \nteacher's quarters was (Phase 2) \ncomplete but had defects \\| \\_ on the roof that caused it to \\| \\_ leak. The ICT Lab and multi \n\\_ \u2014purpose hall were complete but had not yet \n12-Human Capital \n\\| Kasimbi HC III", "metadata": {"headings": [{"headings_0": {"content": "Enterprises", "page": 68, "level": 2}}, {"headings_1": {"content": "Development", "page": 68, "level": 2}}, [{"headings_0": {"content": "Enterprises", "page": 68, "level": 2}}, {"headings_1": {"content": "Development", "page": 68, "level": 2}}], [{"headings_0": {"content": "Enterprises", "page": 68, "level": 2}}, {"headings_1": {"content": "Development", "page": 68, "level": 2}}], [{"headings_0": {"content": "Enterprises", "page": 68, "level": 2}}, {"headings_1": {"content": "Development", "page": 68, "level": 2}}], [{"headings_0": {"content": "Enterprises", "page": 68, "level": 2}}, {"headings_1": {"content": "Development", "page": 68, "level": 2}}], [{"headings_0": {"content": "Enterprises", "page": 68, "level": 2}}, {"headings_1": {"content": "Development", "page": 68, "level": 2}}]], "page": 68, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Development", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 68, "level": 2}}, {"headings_1": {"content": "Enterprises", "page": 68, "level": 2}}], "page": 68, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "been put to use. ' \n842,521,963 Works done as per BOQs \n64 \n5 12-Human Capital  \n\\| \nNyamarunda HC \\| 1,116,677,686 Delayed completion, the \\|", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 68, "level": 2}}, {"headings_1": {"content": "Enterprises", "page": 68, "level": 2}}, [{"headings_0": {"content": "Development", "page": 68, "level": 2}}, {"headings_1": {"content": "Enterprises", "page": 68, "level": 2}}], [{"headings_0": {"content": "Development", "page": 68, "level": 2}}, {"headings_1": {"content": "Enterprises", "page": 68, "level": 2}}], [{"headings_0": {"content": "Development", "page": 68, "level": 2}}, {"headings_1": {"content": "Enterprises", "page": 68, "level": 2}}], [{"headings_0": {"content": "Development", "page": 68, "level": 2}}, {"headings_1": {"content": "Enterprises", "page": 68, "level": 2}}]], "page": 68, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Development", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 69, "level": 2}}, {"headings_1": {"content": "Development", "page": 68, "level": 2}}], "page": 69, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| III  \nproject was planned to be \\| completed by March 14, \\| 2023 but was still incomplete on the date of  \n\\| \n;", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 69, "level": 2}}, {"headings_1": {"content": "Development", "page": 68, "level": 2}}, [{"headings_0": {"content": "Development", "page": 69, "level": 2}}, {"headings_1": {"content": "Development", "page": 68, "level": 2}}]], "page": 69, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "inspection.", "metadata": {"headings": [{"headings_0": {"content": "inspection.", "page": 69, "level": 2}}, {"headings_1": {"content": "Development", "page": 69, "level": 2}}], "page": 69, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "f \\| \nThe contract has since been extended twice up to \\| October 30, 2023 \n65", "metadata": {"headings": [{"headings_0": {"content": "inspection.", "page": 69, "level": 2}}, {"headings_1": {"content": "Development", "page": 69, "level": 2}}, [{"headings_0": {"content": "inspection.", "page": 69, "level": 2}}, {"headings_1": {"content": "Development", "page": 69, "level": 2}}], [{"headings_0": {"content": "inspection.", "page": 69, "level": 2}}, {"headings_1": {"content": "Development", "page": 69, "level": 2}}]], "page": 69, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Appendix 12: Contracts without measures to mitigate environmental and social", "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Contracts without measures to mitigate environmental and social", "page": 70, "level": 1}}, {"headings_1": {"content": "inspection.", "page": 69, "level": 2}}], "page": 70, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "No. name Amount (UGX)", "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Contracts without measures to mitigate environmental and social", "page": 70, "level": 1}}, {"headings_1": {"content": "inspection.", "page": 69, "level": 2}}], "page": 70, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Project", "metadata": {"headings": [{"headings_0": {"content": "| Project", "page": 70, "level": 1}}, {"headings_1": {"content": "Appendix 12: Contracts without measures to mitigate environmental and social", "page": 70, "level": 1}}], "page": 70, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "' Audit remarks 1 Construction of 2-classroom block with Office and store with 10,000ltr  \nwater tank at Kibeedi P/S \nConstruction of 2-classroom block with Office and store with 10,000ltr water tank at Muhangi P/S \nConstruction of 2-classroom block with Office and store with 10,000ltr water tank at Bujogoro P/S \nConstruction of 2-classroom block with Office and store with 10,000ltr \\_ water tank at Kitutu Parents P/S \nConstruction of 2-classroom block with Office and store with 10,000ltr water tank at Kyakazihire P/S \n\\| Construction of Drainable VIP Latrine stances with urinal and SNE room at \\| Kiyanja Modern PS \n\\|  \nConstruction of Drainable VIP Latrine stances with urinal and SNE room at \\| Bujogoro PS \nConstruction of Drainable VIP Latrine stances with urinal and SNE room at Muhangi PS \nConstruction of Drainable VIP Latrine stances with urinal and SNE room at Kikangara PS \n10 Construction of Drainable VIP Latrine stances with urinal and SNE room at", "metadata": {"headings": [{"headings_0": {"content": "| Project", "page": 70, "level": 1}}, {"headings_1": {"content": "Appendix 12: Contracts without measures to mitigate environmental and social", "page": 70, "level": 1}}, [{"headings_0": {"content": "| Project", "page": 70, "level": 1}}, {"headings_1": {"content": "Appendix 12: Contracts without measures to mitigate environmental and social", "page": 70, "level": 1}}], [{"headings_0": {"content": "| Project", "page": 70, "level": 1}}, {"headings_1": {"content": "Appendix 12: Contracts without measures to mitigate environmental and social", "page": 70, "level": 1}}], [{"headings_0": {"content": "| Project", "page": 70, "level": 1}}, {"headings_1": {"content": "Appendix 12: Contracts without measures to mitigate environmental and social", "page": 70, "level": 1}}], [{"headings_0": {"content": "| Project", "page": 70, "level": 1}}, {"headings_1": {"content": "Appendix 12: Contracts without measures to mitigate environmental and social", "page": 70, "level": 1}}], [{"headings_0": {"content": "| Project", "page": 70, "level": 1}}, {"headings_1": {"content": "Appendix 12: Contracts without measures to mitigate environmental and social", "page": 70, "level": 1}}], [{"headings_0": {"content": "| Project", "page": 70, "level": 1}}, {"headings_1": {"content": "Appendix 12: Contracts without measures to mitigate environmental and social", "page": 70, "level": 1}}], [{"headings_0": {"content": "| Project", "page": 70, "level": 1}}, {"headings_1": {"content": "Appendix 12: Contracts without measures to mitigate environmental and social", "page": 70, "level": 1}}], [{"headings_0": {"content": "| Project", "page": 70, "level": 1}}, {"headings_1": {"content": "Appendix 12: Contracts without measures to mitigate environmental and social", "page": 70, "level": 1}}], [{"headings_0": {"content": "| Project", "page": 70, "level": 1}}, {"headings_1": {"content": "Appendix 12: Contracts without measures to mitigate environmental and social", "page": 70, "level": 1}}]], "page": 70, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kibeedi PS", "metadata": {"headings": [{"headings_0": {"content": "Kibeedi PS", "page": 70, "level": 2}}, {"headings_1": {"content": "| Project", "page": 70, "level": 1}}], "page": 70, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "97,054,324 Contract had no measures to mitigate environmental and social risks \n93,691,324 Contract had no measures to mitigate environmental and social risks \n97,832,575 \\| Contract had no measures to mitigate \\| environmental and social risks", "metadata": {"headings": [{"headings_0": {"content": "Kibeedi PS", "page": 70, "level": 2}}, {"headings_1": {"content": "| Project", "page": 70, "level": 1}}, [{"headings_0": {"content": "Kibeedi PS", "page": 70, "level": 2}}, {"headings_1": {"content": "| Project", "page": 70, "level": 1}}], [{"headings_0": {"content": "Kibeedi PS", "page": 70, "level": 2}}, {"headings_1": {"content": "| Project", "page": 70, "level": 1}}]], "page": 70, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "97,827,092 | Contract had no measures to mitigate", "metadata": {"headings": [{"headings_0": {"content": "97,827,092 | Contract had no measures to mitigate", "page": 70, "level": 1}}, {"headings_1": {"content": "Kibeedi PS", "page": 70, "level": 2}}], "page": 70, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "environmental and social risks \n94,055,184 Contract had no measures to mitigate environmental and social risks \n27,118,700 Contract had no measures to mitigate environmental and social risks \n28,419,592 Contract had no measures to mitigate environmental and social risks  \n\\| \n28,421,634 Contract had no measures to mitigate environmental and social risks \n27,475,486 Contract had no measures to mitigate environmental and social risks \n30,875,000 Contract had no measures to mitigate environmental and social risks \n\\| TOTAL 622,770,911 \\| \n66 \nAppendix 13: Failure to carry out Monitoring and Evaluation  \n\\_\\_ No. Project name \n\\| Amount (UGX) \\|", "metadata": {"headings": [{"headings_0": {"content": "97,827,092 | Contract had no measures to mitigate", "page": 70, "level": 1}}, {"headings_1": {"content": "Kibeedi PS", "page": 70, "level": 2}}, [{"headings_0": {"content": "97,827,092 | Contract had no measures to mitigate", "page": 70, "level": 1}}, {"headings_1": {"content": "Kibeedi PS", "page": 70, "level": 2}}], [{"headings_0": {"content": "97,827,092 | Contract had no measures to mitigate", "page": 70, "level": 1}}, {"headings_1": {"content": "Kibeedi PS", "page": 70, "level": 2}}], [{"headings_0": {"content": "97,827,092 | Contract had no measures to mitigate", "page": 70, "level": 1}}, {"headings_1": {"content": "Kibeedi PS", "page": 70, "level": 2}}], [{"headings_0": {"content": "97,827,092 | Contract had no measures to mitigate", "page": 70, "level": 1}}, {"headings_1": {"content": "Kibeedi PS", "page": 70, "level": 2}}], [{"headings_0": {"content": "97,827,092 | Contract had no measures to mitigate", "page": 70, "level": 1}}, {"headings_1": {"content": "Kibeedi PS", "page": 70, "level": 2}}], [{"headings_0": {"content": "97,827,092 | Contract had no measures to mitigate", "page": 70, "level": 1}}, {"headings_1": {"content": "Kibeedi PS", "page": 70, "level": 2}}], [{"headings_0": {"content": "97,827,092 | Contract had no measures to mitigate", "page": 70, "level": 1}}, {"headings_1": {"content": "Kibeedi PS", "page": 70, "level": 2}}], [{"headings_0": {"content": "97,827,092 | Contract had no measures to mitigate", "page": 70, "level": 1}}, {"headings_1": {"content": "Kibeedi PS", "page": 70, "level": 2}}], [{"headings_0": {"content": "97,827,092 | Contract had no measures to mitigate", "page": 70, "level": 1}}, {"headings_1": {"content": "Kibeedi PS", "page": 70, "level": 2}}], [{"headings_0": {"content": "97,827,092 | Contract had no measures to mitigate", "page": 70, "level": 1}}, {"headings_1": {"content": "Kibeedi PS", "page": 70, "level": 2}}]], "page": 70, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Audit", "metadata": {"headings": [{"headings_0": {"content": "Audit", "page": 71, "level": 4}}, {"headings_1": {"content": "97,827,092 | Contract had no measures to mitigate", "page": 70, "level": 1}}], "page": 71, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "remarks", "metadata": {"headings": [{"headings_0": {"content": "remarks", "page": 71, "level": 4}}, {"headings_1": {"content": "Audit", "page": 71, "level": 4}}], "page": 71, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "In 1 | Construction of 2-classroom block with Office and store with 10,000Itr er ee 777277", "metadata": {"headings": [{"headings_0": {"content": "In 1 | Construction of 2-classroom block with Office and store with 10,000Itr er ee 777277", "page": 71, "level": 1}}, {"headings_1": {"content": "remarks", "page": 71, "level": 4}}], "page": 71, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Monitoring evaluation", "metadata": {"headings": [{"headings_0": {"content": "In 1 | Construction of 2-classroom block with Office and store with 10,000Itr er ee 777277", "page": 71, "level": 1}}, {"headings_1": {"content": "remarks", "page": 71, "level": 4}}], "page": 71, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "No", "metadata": {"headings": [{"headings_0": {"content": "No", "page": 71, "level": 2}}, {"headings_1": {"content": "In 1 | Construction of 2-classroom block with Office and store with 10,000Itr er ee 777277", "page": 71, "level": 1}}], "page": 71, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "and reports : water tank at Kibeedi P/S  \n\\| \n2 \\| Construction of 2-classroom block with Office and store with 10,000ltr \\| water tank at Muhangi P/S", "metadata": {"headings": [{"headings_0": {"content": "No", "page": 71, "level": 2}}, {"headings_1": {"content": "In 1 | Construction of 2-classroom block with Office and store with 10,000Itr er ee 777277", "page": 71, "level": 1}}, [{"headings_0": {"content": "No", "page": 71, "level": 2}}, {"headings_1": {"content": "In 1 | Construction of 2-classroom block with Office and store with 10,000Itr er ee 777277", "page": 71, "level": 1}}]], "page": 71, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Construction", "metadata": {"headings": [{"headings_0": {"content": "| Construction", "page": 71, "level": 3}}, {"headings_1": {"content": "No", "page": 71, "level": 2}}], "page": 71, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "3 of 2-classroom block with Office \nand store with 10,000ltr \\| water tank at Bujogoro P/S \n: \\| Construction  \nof 2-classroom block and store with 10,000Itr \\| with Office  \n\\| water tank at Kitutu Parents P/S \n5 \n\\| Construction of  \n2-classroom block with Office and store with 10,000ltr water tank at Kyakazihire P/S \n\\_ 93,691,324 \\| Monitoring  \nNo and evaluation reports \n\\|  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "| Construction", "page": 71, "level": 3}}, {"headings_1": {"content": "No", "page": 71, "level": 2}}, [{"headings_0": {"content": "| Construction", "page": 71, "level": 3}}, {"headings_1": {"content": "No", "page": 71, "level": 2}}], [{"headings_0": {"content": "| Construction", "page": 71, "level": 3}}, {"headings_1": {"content": "No", "page": 71, "level": 2}}], [{"headings_0": {"content": "| Construction", "page": 71, "level": 3}}, {"headings_1": {"content": "No", "page": 71, "level": 2}}], [{"headings_0": {"content": "| Construction", "page": 71, "level": 3}}, {"headings_1": {"content": "No", "page": 71, "level": 2}}], [{"headings_0": {"content": "| Construction", "page": 71, "level": 3}}, {"headings_1": {"content": "No", "page": 71, "level": 2}}], [{"headings_0": {"content": "| Construction", "page": 71, "level": 3}}, {"headings_1": {"content": "No", "page": 71, "level": 2}}]], "page": 71, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "97,832,575 |", "metadata": {"headings": [{"headings_0": {"content": "97,832,575 |", "page": 71, "level": 2}}, {"headings_1": {"content": "| Construction", "page": 71, "level": 3}}], "page": 71, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "No Monitoring and evaluation reports \nj  \nI  \n\\}  \n\\|  \n97,827,092 No Monitoring and evaluation reports \n94,055,184 \\| evaluation reports No Monitoring and  \n\\|  \n\\| \ni  \n\\| ad a \n+ esse  \nei  \n6 Construction of Drainable VIP Latrine stances with urinal and SNE room at \nu al Oe ae \\|  \n27,118,700 No Monitoring and evaluation reports \\| Kiyanja Modern PS \n7 \n\\| Construction of Drainable VIP  \nLatrine stances with urinal and SNE room at Bujogoro PS  \n\\| \n\\|  \n28,419,592 \\| No Monitoring and evaluation reports \n8 \n\\| Construction of Drainable  \nVIP Latrine stances with urinal and SNE room at \\| \\_\\_  \n28,421,634 \\| No Monitoring  \nand evaluation reports \\_\\_ Muhangi PS \\| \\|  \n\\_\\_  \n\\_  \n.  \n9 Construction of Drainable VIP Latrine stances with urinal and SNE room at  \nKikangara PS  \n\\| \nne  \nnn  \n27,475,486 No Monitoring and evaluation reports \nmed \\| \u2014\u2014 I  \noe - \\_  \n\u2014 \u2014\u2014\u2014 = m \u2014\u2014\u2014\u2014 \\|  \n\u2014 a \u2014\u2014\u2014 \\_ ams \u2014\u2014\u2014 \u2014 inne 10 Construction of Drainable VIP Latrine stances with urinal and SNE room at  \n30,875,000 No Monitoring and evaluation reports Kibeedi PS \n\\|  \nae  \n;", "metadata": {"headings": [{"headings_0": {"content": "97,832,575 |", "page": 71, "level": 2}}, {"headings_1": {"content": "| Construction", "page": 71, "level": 3}}, [{"headings_0": {"content": "97,832,575 |", "page": 71, "level": 2}}, {"headings_1": {"content": "| Construction", "page": 71, "level": 3}}], [{"headings_0": {"content": "97,832,575 |", "page": 71, "level": 2}}, {"headings_1": {"content": "| Construction", "page": 71, "level": 3}}], [{"headings_0": {"content": "97,832,575 |", "page": 71, "level": 2}}, {"headings_1": {"content": "| Construction", "page": 71, "level": 3}}], [{"headings_0": {"content": "97,832,575 |", "page": 71, "level": 2}}, {"headings_1": {"content": "| Construction", "page": 71, "level": 3}}], [{"headings_0": {"content": "97,832,575 |", "page": 71, "level": 2}}, {"headings_1": {"content": "| Construction", "page": 71, "level": 3}}], [{"headings_0": {"content": "97,832,575 |", "page": 71, "level": 2}}, {"headings_1": {"content": "| Construction", "page": 71, "level": 3}}], [{"headings_0": {"content": "97,832,575 |", "page": 71, "level": 2}}, {"headings_1": {"content": "| Construction", "page": 71, "level": 3}}], [{"headings_0": {"content": "97,832,575 |", "page": 71, "level": 2}}, {"headings_1": {"content": "| Construction", "page": 71, "level": 3}}], [{"headings_0": {"content": "97,832,575 |", "page": 71, "level": 2}}, {"headings_1": {"content": "| Construction", "page": 71, "level": 3}}], [{"headings_0": {"content": "97,832,575 |", "page": 71, "level": 2}}, {"headings_1": {"content": "| Construction", "page": 71, "level": 3}}], [{"headings_0": {"content": "97,832,575 |", "page": 71, "level": 2}}, {"headings_1": {"content": "| Construction", "page": 71, "level": 3}}], [{"headings_0": {"content": "97,832,575 |", "page": 71, "level": 2}}, {"headings_1": {"content": "| Construction", "page": 71, "level": 3}}], [{"headings_0": {"content": "97,832,575 |", "page": 71, "level": 2}}, {"headings_1": {"content": "| Construction", "page": 71, "level": 3}}]], "page": 71, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "TOTAL", "metadata": {"headings": [{"headings_0": {"content": "TOTAL", "page": 71, "level": 2}}, {"headings_1": {"content": "97,832,575 |", "page": 71, "level": 2}}], "page": 71, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| ec \n67 \n\\| \\|  \n.", "metadata": {"headings": [{"headings_0": {"content": "TOTAL", "page": 71, "level": 2}}, {"headings_1": {"content": "97,832,575 |", "page": 71, "level": 2}}, [{"headings_0": {"content": "TOTAL", "page": 71, "level": 2}}, {"headings_1": {"content": "97,832,575 |", "page": 71, "level": 2}}], [{"headings_0": {"content": "TOTAL", "page": 71, "level": 2}}, {"headings_1": {"content": "97,832,575 |", "page": 71, "level": 2}}]], "page": 71, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "622,770,911", "metadata": {"headings": [{"headings_0": {"content": "622,770,911", "page": 71, "level": 2}}, {"headings_1": {"content": "TOTAL", "page": 71, "level": 2}}], "page": 71, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \n\\| \n\\| .  \n.", "metadata": {"headings": [{"headings_0": {"content": "622,770,911", "page": 71, "level": 2}}, {"headings_1": {"content": "TOTAL", "page": 71, "level": 2}}, [{"headings_0": {"content": "622,770,911", "page": 71, "level": 2}}, {"headings_1": {"content": "TOTAL", "page": 71, "level": 2}}]], "page": 71, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "ix", "metadata": {"headings": [{"headings_0": {"content": "ix", "page": 72, "level": 1}}, {"headings_1": {"content": "622,770,911", "page": 71, "level": 2}}], "page": 72, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "14. site visit Minutes  \n\\_ Audit remarks Absence of  \nroject name Amount", "metadata": {"headings": [{"headings_0": {"content": "ix", "page": 72, "level": 1}}, {"headings_1": {"content": "622,770,911", "page": 71, "level": 2}}], "page": 72, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": " \n1 Construction of 2-classroom block with Office and store with 10,000ltr water tank at Kibeedi", "metadata": {"headings": [{"headings_0": {"content": "ix", "page": 72, "level": 1}}, {"headings_1": {"content": "622,770,911", "page": 71, "level": 2}}, [{"headings_0": {"content": "ix", "page": 72, "level": 1}}, {"headings_1": {"content": "622,770,911", "page": 71, "level": 2}}]], "page": 72, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "P/S", "metadata": {"headings": [{"headings_0": {"content": "P/S", "page": 72, "level": 1}}, {"headings_1": {"content": "ix", "page": 72, "level": 1}}], "page": 72, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "2\\| Construction of 2-classroom block with Office and store with 10,000!tr water tank at \\| Muhangi P/S  \n3 Construction of 2-classroom block with Office and store with 10,000Itr water tank at", "metadata": {"headings": [{"headings_0": {"content": "P/S", "page": 72, "level": 1}}, {"headings_1": {"content": "ix", "page": 72, "level": 1}}], "page": 72, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "(UGX)", "metadata": {"headings": [{"headings_0": {"content": "(UGX)", "page": 72, "level": 2}}, {"headings_1": {"content": "P/S", "page": 72, "level": 1}}], "page": 72, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "97,054,324 No site minutes \n93,691,324 \\| No site minutes \n97,832,575 No site minutes \\_\\_Bujogoro PS  \n4 \\| Construction of 2-classroom block with Office and store with 10,000Itr water tank at Kitutu \nln \\| Bu 97,827,092. site minutes No  \n\\| Parents P/S  \n5 Construction of 2-classroom block with Office and store with 10,000Itr water tank at \n94,055,184 No site minutes \\|", "metadata": {"headings": [{"headings_0": {"content": "(UGX)", "page": 72, "level": 2}}, {"headings_1": {"content": "P/S", "page": 72, "level": 1}}, [{"headings_0": {"content": "(UGX)", "page": 72, "level": 2}}, {"headings_1": {"content": "P/S", "page": 72, "level": 1}}], [{"headings_0": {"content": "(UGX)", "page": 72, "level": 2}}, {"headings_1": {"content": "P/S", "page": 72, "level": 1}}], [{"headings_0": {"content": "(UGX)", "page": 72, "level": 2}}, {"headings_1": {"content": "P/S", "page": 72, "level": 1}}], [{"headings_0": {"content": "(UGX)", "page": 72, "level": 2}}, {"headings_1": {"content": "P/S", "page": 72, "level": 1}}]], "page": 72, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "KyakazihireP/S", "metadata": {"headings": [{"headings_0": {"content": "KyakazihireP/S", "page": 72, "level": 4}}, {"headings_1": {"content": "(UGX)", "page": 72, "level": 2}}], "page": 72, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "6 \\| Construction of Drainable VIP Latrine stances with urinal and SNE room at Kiyanja Modern \n075 oo 27,118,700 No site minutes i PS", "metadata": {"headings": [{"headings_0": {"content": "KyakazihireP/S", "page": 72, "level": 4}}, {"headings_1": {"content": "(UGX)", "page": 72, "level": 2}}, [{"headings_0": {"content": "KyakazihireP/S", "page": 72, "level": 4}}, {"headings_1": {"content": "(UGX)", "page": 72, "level": 2}}]], "page": 72, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "7 Construction of Drainable VIP Latrine stances with urinal and SNE room at Bujogoro PS", "metadata": {"headings": [{"headings_0": {"content": "7 Construction of Drainable VIP Latrine stances with urinal and SNE room at Bujogoro PS", "page": 72, "level": 1}}, {"headings_1": {"content": "KyakazihireP/S", "page": 72, "level": 4}}], "page": 72, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "28,419,592 No site minutes 8 \\| Construction of Drainable VIP Latrine stances with urinal and SNE room at Muhangi PS \n28,421,634 No site minutes", "metadata": {"headings": [{"headings_0": {"content": "7 Construction of Drainable VIP Latrine stances with urinal and SNE room at Bujogoro PS", "page": 72, "level": 1}}, {"headings_1": {"content": "KyakazihireP/S", "page": 72, "level": 4}}, [{"headings_0": {"content": "7 Construction of Drainable VIP Latrine stances with urinal and SNE room at Bujogoro PS", "page": 72, "level": 1}}, {"headings_1": {"content": "KyakazihireP/S", "page": 72, "level": 4}}]], "page": 72, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "9 Construction of Drainable VIP Latrine stances with urinal and SNE room at Kikangara PS", "metadata": {"headings": [{"headings_0": {"content": "9 Construction of Drainable VIP Latrine stances with urinal and SNE room at Kikangara PS", "page": 72, "level": 1}}, {"headings_1": {"content": "7 Construction of Drainable VIP Latrine stances with urinal and SNE room at Bujogoro PS", "page": 72, "level": 1}}], "page": 72, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "10 \\| Construction of Drainable VIP Latrine stances with urinal and SNE room at Kibeedi PS", "metadata": {"headings": [{"headings_0": {"content": "9 Construction of Drainable VIP Latrine stances with urinal and SNE room at Kikangara PS", "page": 72, "level": 1}}, {"headings_1": {"content": "7 Construction of Drainable VIP Latrine stances with urinal and SNE room at Bujogoro PS", "page": 72, "level": 1}}], "page": 72, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "TOTAL", "metadata": {"headings": [{"headings_0": {"content": "TOTAL", "page": 72, "level": 2}}, {"headings_1": {"content": "9 Construction of Drainable VIP Latrine stances with urinal and SNE room at Kikangara PS", "page": 72, "level": 1}}], "page": 72, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "68 \n27,475,486 No site minutes 30,875,000 \\| No site minutes", "metadata": {"headings": [{"headings_0": {"content": "TOTAL", "page": 72, "level": 2}}, {"headings_1": {"content": "9 Construction of Drainable VIP Latrine stances with urinal and SNE room at Kikangara PS", "page": 72, "level": 1}}, [{"headings_0": {"content": "TOTAL", "page": 72, "level": 2}}, {"headings_1": {"content": "9 Construction of Drainable VIP Latrine stances with urinal and SNE room at Kikangara PS", "page": 72, "level": 1}}]], "page": 72, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "622,770,911", "metadata": {"headings": [{"headings_0": {"content": "622,770,911", "page": 72, "level": 1}}, {"headings_1": {"content": "TOTAL", "page": 72, "level": 2}}], "page": 72, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_ \nAppendix 15: Failure by internal Auditors to audit Education Development grants Projects No. Project name", "metadata": {"headings": [{"headings_0": {"content": "622,770,911", "page": 72, "level": 1}}, {"headings_1": {"content": "TOTAL", "page": 72, "level": 2}}, [{"headings_0": {"content": "622,770,911", "page": 72, "level": 1}}, {"headings_1": {"content": "TOTAL", "page": 72, "level": 2}}]], "page": 72, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Amount", "metadata": {"headings": [{"headings_0": {"content": "| Amount", "page": 73, "level": 2}}, {"headings_1": {"content": "622,770,911", "page": 72, "level": 1}}], "page": 73, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_\\_ \\| Audit remarks \u2014 \n\\}", "metadata": {"headings": [{"headings_0": {"content": "| Amount", "page": 73, "level": 2}}, {"headings_1": {"content": "622,770,911", "page": 72, "level": 1}}, [{"headings_0": {"content": "| Amount", "page": 73, "level": 2}}, {"headings_1": {"content": "622,770,911", "page": 72, "level": 1}}]], "page": 73, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1 Construction \u2018of 2: classroom block with. Office and store with 10, 000Itr water tank |", "metadata": {"headings": [{"headings_0": {"content": "1 Construction \u2018of 2: classroom block with. Office and store with 10, 000Itr water tank |", "page": 73, "level": 1}}, {"headings_1": {"content": "| Amount", "page": 73, "level": 2}}], "page": 73, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "97,054,324 Payment certificate not endorsed by the at Kibeedi P/S  \nInternal Auditor  \n2 \n\\| Construction 2-classroom block", "metadata": {"headings": [{"headings_0": {"content": "1 Construction \u2018of 2: classroom block with. Office and store with 10, 000Itr water tank |", "page": 73, "level": 1}}, {"headings_1": {"content": "| Amount", "page": 73, "level": 2}}, [{"headings_0": {"content": "1 Construction \u2018of 2: classroom block with. Office and store with 10, 000Itr water tank |", "page": 73, "level": 1}}, {"headings_1": {"content": "| Amount", "page": 73, "level": 2}}]], "page": 73, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "of", "metadata": {"headings": [{"headings_0": {"content": "of", "page": 73, "level": 2}}, {"headings_1": {"content": "1 Construction \u2018of 2: classroom block with. Office and store with 10, 000Itr water tank |", "page": 73, "level": 1}}], "page": 73, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "with Office and store with 10,000Itr water tank 93,691,324 Payment certificate not endorsed by the at Muhangi P/S  \nInternal Auditor  \n3 Construction of 2-classroom block with Office and store with 10, 000ltr water tank  \n97,832,575 Payment certificate not endorsed by the at Bujogoro P/S  \n\\| Internal Auditor  \n4 \\| Construction of 2-classroom block with Office and store with 10,000ltr water tank  \n97,827,092 Payment certificate not endorsed by the at Kitutu Parents P/S", "metadata": {"headings": [{"headings_0": {"content": "of", "page": 73, "level": 2}}, {"headings_1": {"content": "1 Construction \u2018of 2: classroom block with. Office and store with 10, 000Itr water tank |", "page": 73, "level": 1}}], "page": 73, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Internal Auditor", "metadata": {"headings": [{"headings_0": {"content": "Internal Auditor", "page": 73, "level": 1}}, {"headings_1": {"content": "of", "page": 73, "level": 2}}], "page": 73, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "5 \n\\| Construction  \nof 2-classroom block  \nwith Offi ice and \nstore with 10, 000ltr water tank 94,055,184 \\| cate endorsed  \n\\| Payment certifi not by the \\_at Kyakazihire P/S  \n\\| Internal Auditor  \n6 Construction of Drainable VIP Latrine stances with urinal and SNE room at  \n27,118,700 \\| Payment certificate not endorsed by the Kiyanja Modern PS  \nInternal Auditor  \n7 \nConstruction Drainable VIP and \\|", "metadata": {"headings": [{"headings_0": {"content": "Internal Auditor", "page": 73, "level": 1}}, {"headings_1": {"content": "of", "page": 73, "level": 2}}, [{"headings_0": {"content": "Internal Auditor", "page": 73, "level": 1}}, {"headings_1": {"content": "of", "page": 73, "level": 2}}], [{"headings_0": {"content": "Internal Auditor", "page": 73, "level": 1}}, {"headings_1": {"content": "of", "page": 73, "level": 2}}], [{"headings_0": {"content": "Internal Auditor", "page": 73, "level": 1}}, {"headings_1": {"content": "of", "page": 73, "level": 2}}]], "page": 73, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "of", "metadata": {"headings": [{"headings_0": {"content": "of", "page": 73, "level": 2}}, {"headings_1": {"content": "Internal Auditor", "page": 73, "level": 1}}], "page": 73, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Latrine stances with urinal SNE room at  \n28,419,592 Payment certificate not endorsed by the \\_Bujogoro PS lineal Internal Auditor 8\\| Construction of Drainable VIP Latrine stances with urinal and SNE room at  \n28,421,634 \\| Payment certificate not endorsed by the \\| Muhangi PS  \nInternal Auditor  \n9 Construction of Drainable VIP Latrine stances with urinal and SNE room at  \nial 27,475,486 \\| Payment certificate not endorsed by the Kikangara PS \n\\| Internal Auditor", "metadata": {"headings": [{"headings_0": {"content": "of", "page": 73, "level": 2}}, {"headings_1": {"content": "Internal Auditor", "page": 73, "level": 1}}, [{"headings_0": {"content": "of", "page": 73, "level": 2}}, {"headings_1": {"content": "Internal Auditor", "page": 73, "level": 1}}]], "page": 73, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "ka", "metadata": {"headings": [{"headings_0": {"content": "ka", "page": 73, "level": 4}}, {"headings_1": {"content": "of", "page": 73, "level": 2}}], "page": 73, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "10 of Drainable Latrine stances urinal and room at 30,875,000 \\|  \n\\| Construction VIP with SNE  \nPayment certificate not \nendorsed by the \\| Kibeedi PS  \nInternal Auditor  \n\\|  \nTOTAL 622,770,911 \\| \n\\_  \n\\|  \n\\| \n69 \nMr.Akankwasa Pius Mr.Munezero Frank", "metadata": {"headings": [{"headings_0": {"content": "ka", "page": 73, "level": 4}}, {"headings_1": {"content": "of", "page": 73, "level": 2}}, [{"headings_0": {"content": "ka", "page": 73, "level": 4}}, {"headings_1": {"content": "of", "page": 73, "level": 2}}], [{"headings_0": {"content": "ka", "page": 73, "level": 4}}, {"headings_1": {"content": "of", "page": 73, "level": 2}}], [{"headings_0": {"content": "ka", "page": 73, "level": 4}}, {"headings_1": {"content": "of", "page": 73, "level": 2}}], [{"headings_0": {"content": "ka", "page": 73, "level": 4}}, {"headings_1": {"content": "of", "page": 73, "level": 2}}]], "page": 73, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Mr.Kaija William", "metadata": {"headings": [{"headings_0": {"content": "Mr.Kaija William", "page": 74, "level": 2}}, {"headings_1": {"content": "ka", "page": 73, "level": 4}}], "page": 74, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Mr.Tinkasimire John", "metadata": {"headings": [{"headings_0": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}, {"headings_1": {"content": "Mr.Kaija William", "page": 74, "level": 2}}], "page": 74, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Mr.Banita John  \nMs. Namuga Justine  \nMr.Kise Paul  \nMr.Mwesigwa Julius Kacebonaho Mr.Mwesigwa Bright Karane \n~ Mr.Ssenono Geoffrey 10 \n11 Mr.Kaija Joseph  \n12 Mr. Mukurasi Mutagura Paul \n13 Mr. Kiwanuka Zebidayo \n\\_ Beneficiary location  \n. Mugarama SC Mugarama Parish \nMugarama sc Mugarama Parish \nAudit remarks \nNon-payment of Co-funds for micro- scale irrigation program activities  \n\\\\ Non-payment of Co-funds for micro- \\| scale irrigation activities program  \n' Mugarama SC Mugarama Parish \nMugarama sc Mugarama Parish \nMugarama SC Mugarama Parish \\|  \nMugarama SC Mugarama Parish \nKayanja SC Wantema Parish \n' Non-payment of Co-funds for micro- scale irrigation program activities  \n\\_ Non-payment of Co-funds for micro- scale irrigation program activities  \n\\_  \nNon-payment of Co-funds for micro- \\_ scale irrigation activities program  \n\\_ Non-payment of Co-funds for micro- scale irrigation program activities Non-payment of Co-funds for micro- \\|  \nscale irrigation program", "metadata": {"headings": [{"headings_0": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}, {"headings_1": {"content": "Mr.Kaija William", "page": 74, "level": 2}}, [{"headings_0": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}, {"headings_1": {"content": "Mr.Kaija William", "page": 74, "level": 2}}], [{"headings_0": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}, {"headings_1": {"content": "Mr.Kaija William", "page": 74, "level": 2}}], [{"headings_0": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}, {"headings_1": {"content": "Mr.Kaija William", "page": 74, "level": 2}}], [{"headings_0": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}, {"headings_1": {"content": "Mr.Kaija William", "page": 74, "level": 2}}], [{"headings_0": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}, {"headings_1": {"content": "Mr.Kaija William", "page": 74, "level": 2}}], [{"headings_0": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}, {"headings_1": {"content": "Mr.Kaija William", "page": 74, "level": 2}}], [{"headings_0": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}, {"headings_1": {"content": "Mr.Kaija William", "page": 74, "level": 2}}], [{"headings_0": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}, {"headings_1": {"content": "Mr.Kaija William", "page": 74, "level": 2}}], [{"headings_0": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}, {"headings_1": {"content": "Mr.Kaija William", "page": 74, "level": 2}}], [{"headings_0": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}, {"headings_1": {"content": "Mr.Kaija William", "page": 74, "level": 2}}], [{"headings_0": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}, {"headings_1": {"content": "Mr.Kaija William", "page": 74, "level": 2}}]], "page": 74, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "activities", "metadata": {"headings": [{"headings_0": {"content": "activities", "page": 74, "level": 2}}, {"headings_1": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}], "page": 74, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \nNyamarunda SC Bujogoro \nParish ' Non-payment of Co-funds for micro- scale irrigation program activities  \n\\_  \nMugarama SC Imara Parish \n: Non-payment of Co-funds for micro- \n\\_ Matale SC  \nKitaba Parish \n\\| Kayanja SC Wantema Parish  \n' Bubango SC Bubango Parish \n\\_ Bubango SC Bubango Parish \n70 \nscale irrigation program activities Non-payment of Co-funds for micro- scale irrigation program activities  \n\\_  \nNon-payment of Co-funds for micro- scale irrigation program activities Non-payment of Co-funds for micro- scale irrigation program activities Non-payment of Co-funds for micro- '  \nscale irrigation program activities \nA endix 17: Delayed Delivery of irrigation equipment \u0131 Sn Contract \n\\| Contract amount \\| Contract Date Startdate \\| Expected End \u201cActual \\|Delay \\| Date delivery (Months) \\|  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "activities", "page": 74, "level": 2}}, {"headings_1": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}, [{"headings_0": {"content": "activities", "page": 74, "level": 2}}, {"headings_1": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}], [{"headings_0": {"content": "activities", "page": 74, "level": 2}}, {"headings_1": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}], [{"headings_0": {"content": "activities", "page": 74, "level": 2}}, {"headings_1": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}], [{"headings_0": {"content": "activities", "page": 74, "level": 2}}, {"headings_1": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}], [{"headings_0": {"content": "activities", "page": 74, "level": 2}}, {"headings_1": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}], [{"headings_0": {"content": "activities", "page": 74, "level": 2}}, {"headings_1": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}], [{"headings_0": {"content": "activities", "page": 74, "level": 2}}, {"headings_1": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}], [{"headings_0": {"content": "activities", "page": 74, "level": 2}}, {"headings_1": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}], [{"headings_0": {"content": "activities", "page": 74, "level": 2}}, {"headings_1": {"content": "Mr.Tinkasimire John", "page": 74, "level": 4}}]], "page": 74, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "date", "metadata": {"headings": [{"headings_0": {"content": "date", "page": 75, "level": 2}}, {"headings_1": {"content": "activities", "page": 74, "level": 2}}], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_ Supply and installation", "metadata": {"headings": [{"headings_0": {"content": "date", "page": 75, "level": 2}}, {"headings_1": {"content": "activities", "page": 74, "level": 2}}], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": ".27,621,840", "metadata": {"headings": [{"headings_0": {"content": ".27,621,840", "page": 75, "level": 2}}, {"headings_1": {"content": "date", "page": 75, "level": 2}}], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "~ 31/03/2023 30/06/2023 \u201cNo delivery 4Months", "metadata": {"headings": [{"headings_0": {"content": "~ 31/03/2023 30/06/2023 \u201cNo delivery 4Months", "page": 75, "level": 2}}, {"headings_1": {"content": ".27,621,840", "page": 75, "level": 2}}], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "to of solar powered  \nirrigation system for  \n\\| Mr.Akankwasa Pius in", "metadata": {"headings": [{"headings_0": {"content": "~ 31/03/2023 30/06/2023 \u201cNo delivery 4Months", "page": 75, "level": 2}}, {"headings_1": {"content": ".27,621,840", "page": 75, "level": 2}}], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Mugarama", "metadata": {"headings": [{"headings_0": {"content": "Mugarama", "page": 75, "level": 2}}, {"headings_1": {"content": "~ 31/03/2023 30/06/2023 \u201cNo delivery 4Months", "page": 75, "level": 2}}], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "sc", "metadata": {"headings": [{"headings_0": {"content": "sc", "page": 75, "level": 1}}, {"headings_1": {"content": "Mugarama", "page": 75, "level": 2}}], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Mugaram Parish \n\\| and 17,591,840 31/03/2023 \nSupply installation \\| \\| 31/03/2023 \\| \\|  \n\\| 4 Months of solar powered \\|  \nirrigation system for  \nMr.Munezero Frank in", "metadata": {"headings": [{"headings_0": {"content": "sc", "page": 75, "level": 1}}, {"headings_1": {"content": "Mugarama", "page": 75, "level": 2}}, [{"headings_0": {"content": "sc", "page": 75, "level": 1}}, {"headings_1": {"content": "Mugarama", "page": 75, "level": 2}}], [{"headings_0": {"content": "sc", "page": 75, "level": 1}}, {"headings_1": {"content": "Mugarama", "page": 75, "level": 2}}]], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Mugarama", "metadata": {"headings": [{"headings_0": {"content": "Mugarama", "page": 75, "level": 2}}, {"headings_1": {"content": "sc", "page": 75, "level": 1}}], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "sc", "metadata": {"headings": [{"headings_0": {"content": "sc", "page": 75, "level": 2}}, {"headings_1": {"content": "Mugarama", "page": 75, "level": 2}}], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Mugaram Parish \\| 22,008,840 31/03/2023 31/03/2023 \\| 02/07/2023 \u201cNo \\| Supply and installation \ndelivery to 4 Months of solar powered", "metadata": {"headings": [{"headings_0": {"content": "sc", "page": 75, "level": 2}}, {"headings_1": {"content": "Mugarama", "page": 75, "level": 2}}, [{"headings_0": {"content": "sc", "page": 75, "level": 2}}, {"headings_1": {"content": "Mugarama", "page": 75, "level": 2}}]], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "date", "metadata": {"headings": [{"headings_0": {"content": "date", "page": 75, "level": 1}}, {"headings_1": {"content": "sc", "page": 75, "level": 2}}], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "irrigation system for Mr.Kaija William in", "metadata": {"headings": [{"headings_0": {"content": "date", "page": 75, "level": 1}}, {"headings_1": {"content": "sc", "page": 75, "level": 2}}], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Mugarama", "metadata": {"headings": [{"headings_0": {"content": "Mugarama", "page": 75, "level": 2}}, {"headings_1": {"content": "date", "page": 75, "level": 1}}], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SC", "metadata": {"headings": [{"headings_0": {"content": "SC", "page": 75, "level": 2}}, {"headings_1": {"content": "Mugarama", "page": 75, "level": 2}}], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Mugaram Parish  \n\\|  \nSupply and installation \n\\| 20,558,840 mi ~ 31/03/2023 \\|", "metadata": {"headings": [{"headings_0": {"content": "SC", "page": 75, "level": 2}}, {"headings_1": {"content": "Mugarama", "page": 75, "level": 2}}, [{"headings_0": {"content": "SC", "page": 75, "level": 2}}, {"headings_1": {"content": "Mugarama", "page": 75, "level": 2}}]], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| 03/07/2023", "metadata": {"headings": [{"headings_0": {"content": "| 03/07/2023", "page": 75, "level": 1}}, {"headings_1": {"content": "SC", "page": 75, "level": 2}}], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "31/03/2023", "metadata": {"headings": [{"headings_0": {"content": "31/03/2023", "page": 75, "level": 2}}, {"headings_1": {"content": "| 03/07/2023", "page": 75, "level": 1}}], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "No delivery to 4 Months emt of solar powered  \n\\| date  \ntnt irrigation system for  \nMr.Tinkasimire John in", "metadata": {"headings": [{"headings_0": {"content": "31/03/2023", "page": 75, "level": 2}}, {"headings_1": {"content": "| 03/07/2023", "page": 75, "level": 1}}], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Mugarama sc", "metadata": {"headings": [{"headings_0": {"content": "Mugarama sc", "page": 75, "level": 2}}, {"headings_1": {"content": "31/03/2023", "page": 75, "level": 2}}], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \nMugaram Parish \\{ \nFate Supply and installation \n17,762,340 \\| 31/03/2023 \\|", "metadata": {"headings": [{"headings_0": {"content": "Mugarama sc", "page": 75, "level": 2}}, {"headings_1": {"content": "31/03/2023", "page": 75, "level": 2}}, [{"headings_0": {"content": "Mugarama sc", "page": 75, "level": 2}}, {"headings_1": {"content": "31/03/2023", "page": 75, "level": 2}}], [{"headings_0": {"content": "Mugarama sc", "page": 75, "level": 2}}, {"headings_1": {"content": "31/03/2023", "page": 75, "level": 2}}]], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "31/03/2023", "metadata": {"headings": [{"headings_0": {"content": "31/03/2023", "page": 75, "level": 2}}, {"headings_1": {"content": "Mugarama sc", "page": 75, "level": 2}}], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| 04/07/2023 No delivery to 4 Months of solar powered", "metadata": {"headings": [{"headings_0": {"content": "31/03/2023", "page": 75, "level": 2}}, {"headings_1": {"content": "Mugarama sc", "page": 75, "level": 2}}], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "date", "metadata": {"headings": [{"headings_0": {"content": "date", "page": 75, "level": 2}}, {"headings_1": {"content": "31/03/2023", "page": 75, "level": 2}}], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "irrigation system ni  \nMr.Banita John in  \nMugarama SC \\| Mugaram Parish at \n71 \n\\| Supply and installation 27,996,840 'of solar powered  \n\\| irrigation system for  \n\\| Ms. Namuga Justine  \nSupply and installation \\| 19,163,793 of solar powered  \n\\|  \nirrigation system for  \nMr.Kise Paul in Kayanja  \n\\_  \nSC Wantema Parish  \nSupply and installation 21,580,593 of solar powered  \n\\| \nirrigation system for Mr.Mwesigwa Julius", "metadata": {"headings": [{"headings_0": {"content": "date", "page": 75, "level": 2}}, {"headings_1": {"content": "31/03/2023", "page": 75, "level": 2}}, [{"headings_0": {"content": "date", "page": 75, "level": 2}}, {"headings_1": {"content": "31/03/2023", "page": 75, "level": 2}}], [{"headings_0": {"content": "date", "page": 75, "level": 2}}, {"headings_1": {"content": "31/03/2023", "page": 75, "level": 2}}], [{"headings_0": {"content": "date", "page": 75, "level": 2}}, {"headings_1": {"content": "31/03/2023", "page": 75, "level": 2}}]], "page": 75, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kacebonaho", "metadata": {"headings": [{"headings_0": {"content": "Kacebonaho", "page": 76, "level": 2}}, {"headings_1": {"content": "date", "page": 75, "level": 2}}], "page": 76, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "in", "metadata": {"headings": [{"headings_0": {"content": "in", "page": 76, "level": 2}}, {"headings_1": {"content": "Kacebonaho", "page": 76, "level": 2}}], "page": 76, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Nyamarunda", "metadata": {"headings": [{"headings_0": {"content": "Nyamarunda", "page": 76, "level": 2}}, {"headings_1": {"content": "in", "page": 76, "level": 2}}], "page": 76, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SC \\| Bujogoro Parish \nSupply and installation \\| 20,838,593 of solar powered  \nirrigation system for \\| Mr.Mwesigwa Bright \\|  \nKarane in Mugarama  \n\\|  \nSC Imara Parish", "metadata": {"headings": [{"headings_0": {"content": "Nyamarunda", "page": 76, "level": 2}}, {"headings_1": {"content": "in", "page": 76, "level": 2}}, [{"headings_0": {"content": "Nyamarunda", "page": 76, "level": 2}}, {"headings_1": {"content": "in", "page": 76, "level": 2}}]], "page": 76, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "'10 Supply and installation | 20,425,193", "metadata": {"headings": [{"headings_0": {"content": "'10 Supply and installation | 20,425,193", "page": 76, "level": 1}}, {"headings_1": {"content": "Nyamarunda", "page": 76, "level": 2}}], "page": 76, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "of solar powered \\| \\| irrigation system for \\| \u0131 Mr.Ssenono Geoffrey \u00bb in Matale SC Kitaba", "metadata": {"headings": [{"headings_0": {"content": "'10 Supply and installation | 20,425,193", "page": 76, "level": 1}}, {"headings_1": {"content": "Nyamarunda", "page": 76, "level": 2}}], "page": 76, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Parish", "metadata": {"headings": [{"headings_0": {"content": "Parish", "page": 76, "level": 2}}, {"headings_1": {"content": "'10 Supply and installation | 20,425,193", "page": 76, "level": 1}}], "page": 76, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "11 Supply and installation 20,313,893 of solar powered \\|  \nirrigation system for \\|  \nMr.Kaija Joseph in.  \nKayanja SC Wantema  \n\u0131", "metadata": {"headings": [{"headings_0": {"content": "Parish", "page": 76, "level": 2}}, {"headings_1": {"content": "'10 Supply and installation | 20,425,193", "page": 76, "level": 1}}], "page": 76, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Parish", "metadata": {"headings": [{"headings_0": {"content": "Parish", "page": 76, "level": 2}}, {"headings_1": {"content": "Parish", "page": 76, "level": 2}}], "page": 76, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "31/03/2023 31/03/2023 05/07/2023 \"No delivery to 4 Months", "metadata": {"headings": [{"headings_0": {"content": "31/03/2023 31/03/2023 05/07/2023 \"No delivery to 4 Months", "page": 76, "level": 1}}, {"headings_1": {"content": "Parish", "page": 76, "level": 2}}], "page": 76, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "date \n31/03/2023 31/03/2023 06/07/2023 No delivery to 4 Months", "metadata": {"headings": [{"headings_0": {"content": "31/03/2023 31/03/2023 05/07/2023 \"No delivery to 4 Months", "page": 76, "level": 1}}, {"headings_1": {"content": "Parish", "page": 76, "level": 2}}, [{"headings_0": {"content": "31/03/2023 31/03/2023 05/07/2023 \"No delivery to 4 Months", "page": 76, "level": 1}}, {"headings_1": {"content": "Parish", "page": 76, "level": 2}}]], "page": 76, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "date", "metadata": {"headings": [{"headings_0": {"content": "date", "page": 76, "level": 2}}, {"headings_1": {"content": "31/03/2023 31/03/2023 05/07/2023 \"No delivery to 4 Months", "page": 76, "level": 1}}], "page": 76, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "31/03/2023 31/03/2023 \\| 07/07/2023 \nNo delivery to 4 Months", "metadata": {"headings": [{"headings_0": {"content": "date", "page": 76, "level": 2}}, {"headings_1": {"content": "31/03/2023 31/03/2023 05/07/2023 \"No delivery to 4 Months", "page": 76, "level": 1}}, [{"headings_0": {"content": "date", "page": 76, "level": 2}}, {"headings_1": {"content": "31/03/2023 31/03/2023 05/07/2023 \"No delivery to 4 Months", "page": 76, "level": 1}}]], "page": 76, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "date", "metadata": {"headings": [{"headings_0": {"content": "date", "page": 76, "level": 2}}, {"headings_1": {"content": "date", "page": 76, "level": 2}}], "page": 76, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "31/03/2023 31/03/2023 08/07/2023 No to 4", "metadata": {"headings": [{"headings_0": {"content": "31/03/2023 31/03/2023 08/07/2023 No to 4", "page": 76, "level": 1}}, {"headings_1": {"content": "date", "page": 76, "level": 2}}], "page": 76, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_ delivery Months", "metadata": {"headings": [{"headings_0": {"content": "31/03/2023 31/03/2023 08/07/2023 No to 4", "page": 76, "level": 1}}, {"headings_1": {"content": "date", "page": 76, "level": 2}}], "page": 76, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "date", "metadata": {"headings": [{"headings_0": {"content": "date", "page": 76, "level": 2}}, {"headings_1": {"content": "31/03/2023 31/03/2023 08/07/2023 No to 4", "page": 76, "level": 1}}], "page": 76, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\u201a \n31/03/2023 \n31/03/2023 09/07/2023 No delivery to ' 4 Months date \n31/03/2023 31/03/2023 10/07/2023 No delivery to 4 Months", "metadata": {"headings": [{"headings_0": {"content": "date", "page": 76, "level": 2}}, {"headings_1": {"content": "31/03/2023 31/03/2023 08/07/2023 No to 4", "page": 76, "level": 1}}, [{"headings_0": {"content": "date", "page": 76, "level": 2}}, {"headings_1": {"content": "31/03/2023 31/03/2023 08/07/2023 No to 4", "page": 76, "level": 1}}], [{"headings_0": {"content": "date", "page": 76, "level": 2}}, {"headings_1": {"content": "31/03/2023 31/03/2023 08/07/2023 No to 4", "page": 76, "level": 1}}], [{"headings_0": {"content": "date", "page": 76, "level": 2}}, {"headings_1": {"content": "31/03/2023 31/03/2023 08/07/2023 No to 4", "page": 76, "level": 1}}]], "page": 76, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "date", "metadata": {"headings": [{"headings_0": {"content": "date", "page": 76, "level": 2}}, {"headings_1": {"content": "date", "page": 76, "level": 2}}], "page": 76, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\u201a \n72 \n\\| 12 \n\\| Supply and installation 19,778,5938  \n31/03/2023 \\| 31/03/2023 \\| 11/07/2023  \n\\| No delivery \\| Months", "metadata": {"headings": [{"headings_0": {"content": "date", "page": 76, "level": 2}}, {"headings_1": {"content": "date", "page": 76, "level": 2}}, [{"headings_0": {"content": "date", "page": 76, "level": 2}}, {"headings_1": {"content": "date", "page": 76, "level": 2}}], [{"headings_0": {"content": "date", "page": 76, "level": 2}}, {"headings_1": {"content": "date", "page": 76, "level": 2}}], [{"headings_0": {"content": "date", "page": 76, "level": 2}}, {"headings_1": {"content": "date", "page": 76, "level": 2}}]], "page": 76, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "to", "metadata": {"headings": [{"headings_0": {"content": "to", "page": 77, "level": 2}}, {"headings_1": {"content": "date", "page": 76, "level": 2}}], "page": 77, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "4 of solar powered  \n\\| date  \nirrigation for \\|  \n\\| system \\| \\} \\|  \nMrMukurasi Mutagura \\| \\} \\|  \nPaul in Bubango SC  \n\\|  \nBubango Parish \\| \\| \\|", "metadata": {"headings": [{"headings_0": {"content": "to", "page": 77, "level": 2}}, {"headings_1": {"content": "date", "page": 76, "level": 2}}], "page": 77, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "13 | |", "metadata": {"headings": [{"headings_0": {"content": "13 | |", "page": 77, "level": 1}}, {"headings_1": {"content": "to", "page": 77, "level": 2}}], "page": 77, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \nSupply and installation 18,411,193 31/03/2023 31/03/2023 12/07/2023  \n\\| No delivery to 4 Months \\|  \n\\| \n\\| of solar powered \\|  \ndate \\| \\|  \n\\| irrigation system for  \n\\| Mr. Kiwanuka Zebidayo \\|  \n\\| in Bubango SC \\|  \nBubango Parish \\|  \n\\|  \nH \\_ 1274052301 \n73 \n\\_ Invoice Payment Date : Number \nDescri ption \nEFT / Check Distribution Audit remarks Number Amount UGX", "metadata": {"headings": [{"headings_0": {"content": "13 | |", "page": 77, "level": 1}}, {"headings_1": {"content": "to", "page": 77, "level": 2}}, [{"headings_0": {"content": "13 | |", "page": 77, "level": 1}}, {"headings_1": {"content": "to", "page": 77, "level": 2}}], [{"headings_0": {"content": "13 | |", "page": 77, "level": 1}}, {"headings_1": {"content": "to", "page": 77, "level": 2}}], [{"headings_0": {"content": "13 | |", "page": 77, "level": 1}}, {"headings_1": {"content": "to", "page": 77, "level": 2}}], [{"headings_0": {"content": "13 | |", "page": 77, "level": 1}}, {"headings_1": {"content": "to", "page": 77, "level": 2}}], [{"headings_0": {"content": "13 | |", "page": 77, "level": 1}}, {"headings_1": {"content": "to", "page": 77, "level": 2}}]], "page": 77, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Prod-64", "metadata": {"headings": [{"headings_0": {"content": "Prod-64", "page": 78, "level": 1}}, {"headings_1": {"content": "13 | |", "page": 77, "level": 1}}], "page": 78, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "02/05/2023 NEW ERA \n\\_Pay't for Repair of Motor 5100873 3,840,000 expenditure on. CONTRACTORS U SMC vehicle UA) 256X NAADS \n\u201a ineligible activities LTD Vehicle 5100873  \n\\| Prod-64 02/05/2023 NEW ERA  \nPay't for Repair of Motor  \nCONTRACTORS U SMC vehicle UAJ 256X NAADS  \nLTD", "metadata": {"headings": [{"headings_0": {"content": "Prod-64", "page": 78, "level": 1}}, {"headings_1": {"content": "13 | |", "page": 77, "level": 1}}, [{"headings_0": {"content": "Prod-64", "page": 78, "level": 1}}, {"headings_1": {"content": "13 | |", "page": 77, "level": 1}}], [{"headings_0": {"content": "Prod-64", "page": 78, "level": 1}}, {"headings_1": {"content": "13 | |", "page": 77, "level": 1}}]], "page": 78, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Vehicle", "metadata": {"headings": [{"headings_0": {"content": "Vehicle", "page": 78, "level": 2}}, {"headings_1": {"content": "Prod-64", "page": 78, "level": 1}}], "page": 78, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "2,400,000 expenditure on \\| ineligible activities \\|", "metadata": {"headings": [{"headings_0": {"content": "Vehicle", "page": 78, "level": 2}}, {"headings_1": {"content": "Prod-64", "page": 78, "level": 1}}], "page": 78, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Prod-64", "metadata": {"headings": [{"headings_0": {"content": "Prod-64", "page": 78, "level": 2}}, {"headings_1": {"content": "Vehicle", "page": 78, "level": 2}}], "page": 78, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "02/05/2023 NEW ERA \nPay't for Repair of Motor 5100873. 1,700,000 expenditure on \\| . ineligible activities CONTRACTORS U SMC vehicle UAJ 256X NAADS  \n\\_  \nLTD Vehicle 5100873  \n' Prod-64 NEW Pay't for Repair of Motor \n02/05/2023 ERA \\|  \nCONTRACTORS U SMC vehicle UAJ 256X NAADS ~", "metadata": {"headings": [{"headings_0": {"content": "Prod-64", "page": 78, "level": 2}}, {"headings_1": {"content": "Vehicle", "page": 78, "level": 2}}, [{"headings_0": {"content": "Prod-64", "page": 78, "level": 2}}, {"headings_1": {"content": "Vehicle", "page": 78, "level": 2}}], [{"headings_0": {"content": "Prod-64", "page": 78, "level": 2}}, {"headings_1": {"content": "Vehicle", "page": 78, "level": 2}}]], "page": 78, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "LTD", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 78, "level": 2}}, {"headings_1": {"content": "Prod-64", "page": 78, "level": 2}}], "page": 78, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Vehicle", "metadata": {"headings": [{"headings_0": {"content": "Vehicle", "page": 78, "level": 2}}, {"headings_1": {"content": "LTD", "page": 78, "level": 2}}], "page": 78, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_", "metadata": {"headings": [{"headings_0": {"content": "Vehicle", "page": 78, "level": 2}}, {"headings_1": {"content": "LTD", "page": 78, "level": 2}}], "page": 78, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1,226,500 on.", "metadata": {"headings": [{"headings_0": {"content": "1,226,500 on.", "page": 78, "level": 1}}, {"headings_1": {"content": "Vehicle", "page": 78, "level": 2}}], "page": 78, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "expenditure", "metadata": {"headings": [{"headings_0": {"content": "expenditure", "page": 78, "level": 2}}, {"headings_1": {"content": "1,226,500 on.", "page": 78, "level": 1}}], "page": 78, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "ineligible activities \nProd-64 02/05/2023 NEW ERA Payt for Repair of 5100873 691,200 expenditure on. \\|  \nCONTRACTORS U SMC \\_Motorvehicle UA) 256X \nineligible activities \\_  \nLTD \n", "metadata": {"headings": [{"headings_0": {"content": "expenditure", "page": 78, "level": 2}}, {"headings_1": {"content": "1,226,500 on.", "page": 78, "level": 1}}, [{"headings_0": {"content": "expenditure", "page": 78, "level": 2}}, {"headings_1": {"content": "1,226,500 on.", "page": 78, "level": 1}}], [{"headings_0": {"content": "expenditure", "page": 78, "level": 2}}, {"headings_1": {"content": "1,226,500 on.", "page": 78, "level": 1}}], [{"headings_0": {"content": "expenditure", "page": 78, "level": 2}}, {"headings_1": {"content": "1,226,500 on.", "page": 78, "level": 1}}]], "page": 78, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- Vehicle \\|  \nNAADS  \nProd-64 620,000 \u00a9 Payt for Repair of", "metadata": {"headings": [{"headings_0": {"content": "expenditure", "page": 78, "level": 2}}, {"headings_1": {"content": "1,226,500 on.", "page": 78, "level": 1}}], "page": 78, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "5100873 : ~ expenditure on. 02/05/2023 NEW ERA  \n~ ineligible activities CONTRACTORS U SMC Motorvehicle UAJ 256X  \nLTD NAADS Vehicle  \n\\| expenditure \\| Prod-64 02/05/2023 NEW ERA Pay't for Repair of 5100873 540,000 on \\_ CONTRACTORS U SMC 'Motorvehicle UAJ 256X \nineligible activities LTD \\_NAADS Vehicle  \n\u2014 \u2014 \\_\\_", "metadata": {"headings": [{"headings_0": {"content": "expenditure", "page": 78, "level": 2}}, {"headings_1": {"content": "1,226,500 on.", "page": 78, "level": 1}}, [{"headings_0": {"content": "expenditure", "page": 78, "level": 2}}, {"headings_1": {"content": "1,226,500 on.", "page": 78, "level": 1}}]], "page": 78, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Prod-644", "metadata": {"headings": [{"headings_0": {"content": "Prod-644", "page": 78, "level": 2}}, {"headings_1": {"content": "expenditure", "page": 78, "level": 2}}], "page": 78, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "02/05/2023", "metadata": {"headings": [{"headings_0": {"content": "02/05/2023", "page": 78, "level": 1}}, {"headings_1": {"content": "Prod-644", "page": 78, "level": 2}}], "page": 78, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NEW ERA \nPay't for Repair of 5100873 432,000 expenditure on \\| CONTRACTORS U SMC Motorvehicle UAJ 256X \nineligible activities LTD NAADS Vehicle  \n\\| Prod-64 02/05/2023 NEW ERA  \nPay't for Repair of 5100873  \nCONTRACTORS U SMC Motorvehicle UAJ 256X  \nLTD NAADS Vehicle  \n\\_ \n340,000 expenditure on \\| \\_ ineligible activities \n. \\| 5100873 - Prod-64 NEW Payt for Repair of 306,000 on \\| \n02/05/2023 ERA \\\\ ~ expenditure CONTRACTORS U SMC Motorvehicle UAJ 256X  \nineligible activities LTD \\_ NAADS Vehicle  \nProd-64 02/05/2023 NEW ERA \u201aPayt for Repair of 5100873 260,000 expenditure on \\| \\|  \nCONTRACTORS U SMC \\_Motorvehicle UAJ 256X  \n\\_ ineligible activities  \nLTD \\_ NAADS Vehicle \n74 \nf Prod-64 02/05/2023 \\|NEWERR i", "metadata": {"headings": [{"headings_0": {"content": "02/05/2023", "page": 78, "level": 1}}, {"headings_1": {"content": "Prod-644", "page": 78, "level": 2}}, [{"headings_0": {"content": "02/05/2023", "page": 78, "level": 1}}, {"headings_1": {"content": "Prod-644", "page": 78, "level": 2}}], [{"headings_0": {"content": "02/05/2023", "page": 78, "level": 1}}, {"headings_1": {"content": "Prod-644", "page": 78, "level": 2}}], [{"headings_0": {"content": "02/05/2023", "page": 78, "level": 1}}, {"headings_1": {"content": "Prod-644", "page": 78, "level": 2}}], [{"headings_0": {"content": "02/05/2023", "page": 78, "level": 1}}, {"headings_1": {"content": "Prod-644", "page": 78, "level": 2}}], [{"headings_0": {"content": "02/05/2023", "page": 78, "level": 1}}, {"headings_1": {"content": "Prod-644", "page": 78, "level": 2}}], [{"headings_0": {"content": "02/05/2023", "page": 78, "level": 1}}, {"headings_1": {"content": "Prod-644", "page": 78, "level": 2}}], [{"headings_0": {"content": "02/05/2023", "page": 78, "level": 1}}, {"headings_1": {"content": "Prod-644", "page": 78, "level": 2}}]], "page": 78, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Pay't for Repair ofl 5100873) ~ 220,770", "metadata": {"headings": [{"headings_0": {"content": "| Pay't for Repair ofl 5100873) ~ 220,770", "page": 79, "level": 2}}, {"headings_1": {"content": "02/05/2023", "page": 78, "level": 1}}], "page": 79, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \u2018expenditure on \nCONTRACTORS U SMC Motorvehide UAJ 256X  \nineligible activities \ni LTD NAADS Vehicle i \n\\| \\_ \nr  \n\\_ \n\\_  \n\\| \nProd-64 02/05/2023 NEW ERA  \n\\| Pay't for Repair of 5100873  \n165,000 \\| expenditure on \nCONTRACTORS U SMC \\| Motorvehide UA) 256X  \n\\| ineligible activities Ls Sas \\| \\_NAADS Vehicle \\| EN  \n\\| ee ran", "metadata": {"headings": [{"headings_0": {"content": "| Pay't for Repair ofl 5100873) ~ 220,770", "page": 79, "level": 2}}, {"headings_1": {"content": "02/05/2023", "page": 78, "level": 1}}, [{"headings_0": {"content": "| Pay't for Repair ofl 5100873) ~ 220,770", "page": 79, "level": 2}}, {"headings_1": {"content": "02/05/2023", "page": 78, "level": 1}}], [{"headings_0": {"content": "| Pay't for Repair ofl 5100873) ~ 220,770", "page": 79, "level": 2}}, {"headings_1": {"content": "02/05/2023", "page": 78, "level": 1}}], [{"headings_0": {"content": "| Pay't for Repair ofl 5100873) ~ 220,770", "page": 79, "level": 2}}, {"headings_1": {"content": "02/05/2023", "page": 78, "level": 1}}], [{"headings_0": {"content": "| Pay't for Repair ofl 5100873) ~ 220,770", "page": 79, "level": 2}}, {"headings_1": {"content": "02/05/2023", "page": 78, "level": 1}}], [{"headings_0": {"content": "| Pay't for Repair ofl 5100873) ~ 220,770", "page": 79, "level": 2}}, {"headings_1": {"content": "02/05/2023", "page": 78, "level": 1}}], [{"headings_0": {"content": "| Pay't for Repair ofl 5100873) ~ 220,770", "page": 79, "level": 2}}, {"headings_1": {"content": "02/05/2023", "page": 78, "level": 1}}], [{"headings_0": {"content": "| Pay't for Repair ofl 5100873) ~ 220,770", "page": 79, "level": 2}}, {"headings_1": {"content": "02/05/2023", "page": 78, "level": 1}}]], "page": 79, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Prod-64", "metadata": {"headings": [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "| Pay't for Repair ofl 5100873) ~ 220,770", "page": 79, "level": 2}}], "page": 79, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "02/05/2023 NEW ERA  \nPay't for Repair of 5100873 111,600 expenditure on \nBe a na \\| \nCONTRACTORS U SMC Motorvehicle UAJ 256%  \nineligible activities \\|", "metadata": {"headings": [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "| Pay't for Repair ofl 5100873) ~ 220,770", "page": 79, "level": 2}}, [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "| Pay't for Repair ofl 5100873) ~ 220,770", "page": 79, "level": 2}}], [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "| Pay't for Repair ofl 5100873) ~ 220,770", "page": 79, "level": 2}}]], "page": 79, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "LTD", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 79, "level": 1}}, {"headings_1": {"content": "Prod-64", "page": 79, "level": 2}}], "page": 79, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_\\_NAADS Vehicle \\_ \n\\_  \n\u2014 \nProd-64 \\| \\| \n\\| 02/05/2023 NEW ERA  \n\\| Pay't for Repair of \\| 5100873  \n97,200 \\| expenditure", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 79, "level": 1}}, {"headings_1": {"content": "Prod-64", "page": 79, "level": 2}}, [{"headings_0": {"content": "LTD", "page": 79, "level": 1}}, {"headings_1": {"content": "Prod-64", "page": 79, "level": 2}}], [{"headings_0": {"content": "LTD", "page": 79, "level": 1}}, {"headings_1": {"content": "Prod-64", "page": 79, "level": 2}}], [{"headings_0": {"content": "LTD", "page": 79, "level": 1}}, {"headings_1": {"content": "Prod-64", "page": 79, "level": 2}}]], "page": 79, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "on", "metadata": {"headings": [{"headings_0": {"content": "on", "page": 79, "level": 3}}, {"headings_1": {"content": "LTD", "page": 79, "level": 1}}], "page": 79, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "CONTRACTORS USMC \\| Motorvehice UAJ 256X \\|  \nineligible \\| \nactivities \nie! oon NAADS Vehicle \\| ee \n\\| r \\| aks \u201c", "metadata": {"headings": [{"headings_0": {"content": "on", "page": 79, "level": 3}}, {"headings_1": {"content": "LTD", "page": 79, "level": 1}}, [{"headings_0": {"content": "on", "page": 79, "level": 3}}, {"headings_1": {"content": "LTD", "page": 79, "level": 1}}], [{"headings_0": {"content": "on", "page": 79, "level": 3}}, {"headings_1": {"content": "LTD", "page": 79, "level": 1}}], [{"headings_0": {"content": "on", "page": 79, "level": 3}}, {"headings_1": {"content": "LTD", "page": 79, "level": 1}}]], "page": 79, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Prod-64", "metadata": {"headings": [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "on", "page": 79, "level": 3}}], "page": 79, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "02/05/2023 NEW ERA \n\\{ 2 A a SU ate ee  \nek \nPay't for Repair of 5100873  \n61,200 expenditure on \\| \nCONTRACTORS U SMC Motorvehicle UAJ 256X \n\\| ineligible activities \\| \\| \nLTD NAADS Vehicle \\| \\| \n.  \n\\|  \n\\_  \na  \nProd-64 02/05/2023 NEW ERA Pay't for Repair of 5100873 46,800 expenditure on \\|", "metadata": {"headings": [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "on", "page": 79, "level": 3}}, [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "on", "page": 79, "level": 3}}], [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "on", "page": 79, "level": 3}}], [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "on", "page": 79, "level": 3}}], [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "on", "page": 79, "level": 3}}], [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "on", "page": 79, "level": 3}}], [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "on", "page": 79, "level": 3}}]], "page": 79, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "CONTRACTORS", "metadata": {"headings": [{"headings_0": {"content": "CONTRACTORS", "page": 79, "level": 2}}, {"headings_1": {"content": "Prod-64", "page": 79, "level": 2}}], "page": 79, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "U SMC Motorvehicle UAJ 256X  \n\\| ineligible activities \n\\| ETD NAADS Vehicle et  \nle y = \\|  \n\\| \nApes \\_\\_\\| \\| \u201esul \\| Tr \nN  \nra", "metadata": {"headings": [{"headings_0": {"content": "CONTRACTORS", "page": 79, "level": 2}}, {"headings_1": {"content": "Prod-64", "page": 79, "level": 2}}, [{"headings_0": {"content": "CONTRACTORS", "page": 79, "level": 2}}, {"headings_1": {"content": "Prod-64", "page": 79, "level": 2}}], [{"headings_0": {"content": "CONTRACTORS", "page": 79, "level": 2}}, {"headings_1": {"content": "Prod-64", "page": 79, "level": 2}}], [{"headings_0": {"content": "CONTRACTORS", "page": 79, "level": 2}}, {"headings_1": {"content": "Prod-64", "page": 79, "level": 2}}]], "page": 79, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Prod-64", "metadata": {"headings": [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "CONTRACTORS", "page": 79, "level": 2}}], "page": 79, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "02/05/2023 NEW ERA  \nPay't for Repair of 5100873 \\|  \n29,700 \\| expenditure  \non \nCONTRACTORS U SMC Motorvehicle UAJ 256X  \n\\| ineligible activities \nLTD NAADS Vehicle \\| \\| \\| \\| \u2014  \n. \nProd-63 \\| 02/05/2023 NEW ERA  \nPay't of Repair of UAJ 296X \n5100873 3,790,000 \\| expenditure  \non \n\\| CONTRACTORS U SMC \\| NAADs vehicle2 \\|  \n\\| ineligible activities \nLTD \\| \\| \\| \\| \n\\| Prod-63 \\| \\| \n\\| \n02/05/2023 NEW ERA  \nPay't of Repair of UAJ 296X 5100873  \n682,200 expenditure on \n\\| \\| CONTRACTORS U SMC NAADs vehicle2  \nineligible activities \n\\| \\| LTD  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "CONTRACTORS", "page": 79, "level": 2}}, [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "CONTRACTORS", "page": 79, "level": 2}}], [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "CONTRACTORS", "page": 79, "level": 2}}], [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "CONTRACTORS", "page": 79, "level": 2}}], [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "CONTRACTORS", "page": 79, "level": 2}}], [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "CONTRACTORS", "page": 79, "level": 2}}], [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "CONTRACTORS", "page": 79, "level": 2}}], [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "CONTRACTORS", "page": 79, "level": 2}}], [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "CONTRACTORS", "page": 79, "level": 2}}], [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "CONTRACTORS", "page": 79, "level": 2}}], [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "CONTRACTORS", "page": 79, "level": 2}}], [{"headings_0": {"content": "Prod-64", "page": 79, "level": 2}}, {"headings_1": {"content": "CONTRACTORS", "page": 79, "level": 2}}]], "page": 79, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Prod-212", "metadata": {"headings": [{"headings_0": {"content": "Prod-212", "page": 79, "level": 2}}, {"headings_1": {"content": "Prod-64", "page": 79, "level": 2}}], "page": 79, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "14/06/2023 NEW ERA  \nPayment for the repair and 5852516 900,000 \\| expenditure on \\| \nCONTRACTORS U SMC maintenance of vehicle UBE  \n\\| ineligible activities", "metadata": {"headings": [{"headings_0": {"content": "Prod-212", "page": 79, "level": 2}}, {"headings_1": {"content": "Prod-64", "page": 79, "level": 2}}, [{"headings_0": {"content": "Prod-212", "page": 79, "level": 2}}, {"headings_1": {"content": "Prod-64", "page": 79, "level": 2}}]], "page": 79, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "LTD", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 79, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 79, "level": 2}}], "page": 79, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "ee Di er oe pas \n\\| Prod-212 14/06/2023 NEW ERA \n656Q under production \\|  \n\\|  \n\\| \na ee a  \n\\|  \nm & \nen  \n: \nPayment for the repair and 5852516 \n740,000 expenditure \\| on \nCONTRACTORS U SMC maintenance of vehicle UBE \nLTD 656Q under production \\|", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 79, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 79, "level": 2}}, [{"headings_0": {"content": "LTD", "page": 79, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 79, "level": 2}}], [{"headings_0": {"content": "LTD", "page": 79, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 79, "level": 2}}], [{"headings_0": {"content": "LTD", "page": 79, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 79, "level": 2}}], [{"headings_0": {"content": "LTD", "page": 79, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 79, "level": 2}}], [{"headings_0": {"content": "LTD", "page": 79, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 79, "level": 2}}], [{"headings_0": {"content": "LTD", "page": 79, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 79, "level": 2}}], [{"headings_0": {"content": "LTD", "page": 79, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 79, "level": 2}}], [{"headings_0": {"content": "LTD", "page": 79, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 79, "level": 2}}]], "page": 79, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "department", "metadata": {"headings": [{"headings_0": {"content": "department", "page": 79, "level": 2}}, {"headings_1": {"content": "LTD", "page": 79, "level": 2}}], "page": 79, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "75 \n\\| ineligible activities \\| \\|  \n\\| \\| \n\\| \n' Prod-212  \n14/06/2023 NEW ERA \nPayment for the repair and 5852516 240,000 expenditure on . \nCONTRACTORS U SMC \\_ maintenance of vehicle UBE  \nineligible activities LTD 656Q under production", "metadata": {"headings": [{"headings_0": {"content": "department", "page": 79, "level": 2}}, {"headings_1": {"content": "LTD", "page": 79, "level": 2}}, [{"headings_0": {"content": "department", "page": 79, "level": 2}}, {"headings_1": {"content": "LTD", "page": 79, "level": 2}}], [{"headings_0": {"content": "department", "page": 79, "level": 2}}, {"headings_1": {"content": "LTD", "page": 79, "level": 2}}], [{"headings_0": {"content": "department", "page": 79, "level": 2}}, {"headings_1": {"content": "LTD", "page": 79, "level": 2}}], [{"headings_0": {"content": "department", "page": 79, "level": 2}}, {"headings_1": {"content": "LTD", "page": 79, "level": 2}}], [{"headings_0": {"content": "department", "page": 79, "level": 2}}, {"headings_1": {"content": "LTD", "page": 79, "level": 2}}]], "page": 79, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "department", "metadata": {"headings": [{"headings_0": {"content": "department", "page": 80, "level": 2}}, {"headings_1": {"content": "department", "page": 79, "level": 2}}], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Prod-212 14/06/2023 NEW ERA  \n\u201a Payment for the repair and 5852516 \\| CONTRACTORS U SMC maintenance of vehicle UBE  \n.", "metadata": {"headings": [{"headings_0": {"content": "department", "page": 80, "level": 2}}, {"headings_1": {"content": "department", "page": 79, "level": 2}}], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| LTD", "metadata": {"headings": [{"headings_0": {"content": "| LTD", "page": 80, "level": 1}}, {"headings_1": {"content": "department", "page": 80, "level": 2}}], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "6560 under production \n238,000 expenditure on ineligible activities", "metadata": {"headings": [{"headings_0": {"content": "| LTD", "page": 80, "level": 1}}, {"headings_1": {"content": "department", "page": 80, "level": 2}}, [{"headings_0": {"content": "| LTD", "page": 80, "level": 1}}, {"headings_1": {"content": "department", "page": 80, "level": 2}}]], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "14/06/2023", "metadata": {"headings": [{"headings_0": {"content": "14/06/2023", "page": 80, "level": 1}}, {"headings_1": {"content": "| LTD", "page": 80, "level": 1}}], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Prod-212", "metadata": {"headings": [{"headings_0": {"content": "Prod-212", "page": 80, "level": 2}}, {"headings_1": {"content": "14/06/2023", "page": 80, "level": 1}}], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ": \n\\_", "metadata": {"headings": [{"headings_0": {"content": "Prod-212", "page": 80, "level": 2}}, {"headings_1": {"content": "14/06/2023", "page": 80, "level": 1}}, [{"headings_0": {"content": "Prod-212", "page": 80, "level": 2}}, {"headings_1": {"content": "14/06/2023", "page": 80, "level": 1}}]], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "department", "metadata": {"headings": [{"headings_0": {"content": "department", "page": 80, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 80, "level": 2}}], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_\\_.", "metadata": {"headings": [{"headings_0": {"content": "department", "page": 80, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 80, "level": 2}}], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NEW ERA", "metadata": {"headings": [{"headings_0": {"content": "NEW ERA", "page": 80, "level": 2}}, {"headings_1": {"content": "department", "page": 80, "level": 2}}], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ". Payment for the repair and 5852516 195,000 expenditure on CONTRACTORS U SMC maintenance of vehicle UBE  \nineligible activities \u201cLTD \u201a656Q under production  \n\\_ department  \nProd-212 14/06/2023 NEW ERA  \nPayment for the repair and 5852516  \nCONTRACTORS U SMC maintenance of vehicle UBE  \nLTD 656Q under production \n162,000 expenditure on ineligible activities", "metadata": {"headings": [{"headings_0": {"content": "NEW ERA", "page": 80, "level": 2}}, {"headings_1": {"content": "department", "page": 80, "level": 2}}, [{"headings_0": {"content": "NEW ERA", "page": 80, "level": 2}}, {"headings_1": {"content": "department", "page": 80, "level": 2}}]], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "department", "metadata": {"headings": [{"headings_0": {"content": "department", "page": 80, "level": 2}}, {"headings_1": {"content": "NEW ERA", "page": 80, "level": 2}}], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|", "metadata": {"headings": [{"headings_0": {"content": "department", "page": 80, "level": 2}}, {"headings_1": {"content": "NEW ERA", "page": 80, "level": 2}}], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Prod-212", "metadata": {"headings": [{"headings_0": {"content": "Prod-212", "page": 80, "level": 2}}, {"headings_1": {"content": "department", "page": 80, "level": 2}}], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "14/06/2023 NEW ERA \n. Payment for the repair and 5852516 133,200 expenditure on: >  \nCONTRACTORS U SMC \\_ maintenance of vehicle UBE \nineligible activities : LTD \n\u201a6560 under production \u00a9 \n\\| \\_ department  \nProd-212 14/06/2023 NEW ERA  \nPayment for the repair and 5852516 \\_ CONTRACTORS U SMC ~ maintenance of vehicle UBE  \n\u201cLID ~656Q under production \n120,000 expenditure on \\| ineligible activities", "metadata": {"headings": [{"headings_0": {"content": "Prod-212", "page": 80, "level": 2}}, {"headings_1": {"content": "department", "page": 80, "level": 2}}, [{"headings_0": {"content": "Prod-212", "page": 80, "level": 2}}, {"headings_1": {"content": "department", "page": 80, "level": 2}}], [{"headings_0": {"content": "Prod-212", "page": 80, "level": 2}}, {"headings_1": {"content": "department", "page": 80, "level": 2}}], [{"headings_0": {"content": "Prod-212", "page": 80, "level": 2}}, {"headings_1": {"content": "department", "page": 80, "level": 2}}], [{"headings_0": {"content": "Prod-212", "page": 80, "level": 2}}, {"headings_1": {"content": "department", "page": 80, "level": 2}}], [{"headings_0": {"content": "Prod-212", "page": 80, "level": 2}}, {"headings_1": {"content": "department", "page": 80, "level": 2}}]], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Prod-212", "metadata": {"headings": [{"headings_0": {"content": "Prod-212", "page": 80, "level": 1}}, {"headings_1": {"content": "Prod-212", "page": 80, "level": 2}}], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "14/06/2023 |", "metadata": {"headings": [{"headings_0": {"content": "14/06/2023 |", "page": 80, "level": 1}}, {"headings_1": {"content": "Prod-212", "page": 80, "level": 1}}], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "department", "metadata": {"headings": [{"headings_0": {"content": "department", "page": 80, "level": 2}}, {"headings_1": {"content": "14/06/2023 |", "page": 80, "level": 1}}], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NEW ERA on \nPayment for the repair and 5852516  \n100,000 expenditure", "metadata": {"headings": [{"headings_0": {"content": "department", "page": 80, "level": 2}}, {"headings_1": {"content": "14/06/2023 |", "page": 80, "level": 1}}, [{"headings_0": {"content": "department", "page": 80, "level": 2}}, {"headings_1": {"content": "14/06/2023 |", "page": 80, "level": 1}}]], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- of vehicle ineligible activities CONTRACTORS U SMC \\_ maintenance  \nUBE", "metadata": {"headings": [{"headings_0": {"content": "department", "page": 80, "level": 2}}, {"headings_1": {"content": "14/06/2023 |", "page": 80, "level": 1}}], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "| LTD", "metadata": {"headings": [{"headings_0": {"content": "| LTD", "page": 80, "level": 1}}, {"headings_1": {"content": "department", "page": 80, "level": 2}}], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Prod-212", "metadata": {"headings": [{"headings_0": {"content": "Prod-212", "page": 80, "level": 4}}, {"headings_1": {"content": "| LTD", "page": 80, "level": 1}}], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "14/06/2023 \u00a9 NEW ERA \n656Q under production", "metadata": {"headings": [{"headings_0": {"content": "Prod-212", "page": 80, "level": 4}}, {"headings_1": {"content": "| LTD", "page": 80, "level": 1}}, [{"headings_0": {"content": "Prod-212", "page": 80, "level": 4}}, {"headings_1": {"content": "| LTD", "page": 80, "level": 1}}]], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- department  \nPayment for the repair and 5852516 85,000 expenditure on \\| \\_ CONTRACTORS U SMC maintenance of vehicle UBE", "metadata": {"headings": [{"headings_0": {"content": "Prod-212", "page": 80, "level": 4}}, {"headings_1": {"content": "| LTD", "page": 80, "level": 1}}], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "ineligible activities \\_  \n\\| LTD \n656Q under production", "metadata": {"headings": [{"headings_0": {"content": "Prod-212", "page": 80, "level": 4}}, {"headings_1": {"content": "| LTD", "page": 80, "level": 1}}, [{"headings_0": {"content": "Prod-212", "page": 80, "level": 4}}, {"headings_1": {"content": "| LTD", "page": 80, "level": 1}}]], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "department", "metadata": {"headings": [{"headings_0": {"content": "department", "page": 80, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 80, "level": 4}}], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Prod-212 14/06/2023 NEW ERA Payment for the repair 9852516 \n\u201a and 43,200 expenditure on CONTRACTORS U SMC maintenance of vehicle UBE \nineligible activities \u0131 \nLTD 656Q under production", "metadata": {"headings": [{"headings_0": {"content": "department", "page": 80, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 80, "level": 4}}, [{"headings_0": {"content": "department", "page": 80, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 80, "level": 4}}], [{"headings_0": {"content": "department", "page": 80, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 80, "level": 4}}], [{"headings_0": {"content": "department", "page": 80, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 80, "level": 4}}]], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "department", "metadata": {"headings": [{"headings_0": {"content": "department", "page": 80, "level": 4}}, {"headings_1": {"content": "department", "page": 80, "level": 2}}], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "76 \nProd-212 14/06/2023 NEW ERA \\| Payment for the repair and \\| \\|  \n5852516 42,840 expenditure on", "metadata": {"headings": [{"headings_0": {"content": "department", "page": 80, "level": 4}}, {"headings_1": {"content": "department", "page": 80, "level": 2}}, [{"headings_0": {"content": "department", "page": 80, "level": 4}}, {"headings_1": {"content": "department", "page": 80, "level": 2}}]], "page": 80, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| |", "metadata": {"headings": [{"headings_0": {"content": "| |", "page": 81, "level": 2}}, {"headings_1": {"content": "department", "page": 80, "level": 4}}], "page": 81, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \n\\|  \nCONTRACTORS U SMC \\| maintenance of vehicle UBE \n\\|  \n\\| ineligible activities \\| LTD 656Q under production \\| \\| \\| of \\_\\| department \\| OEE \\|", "metadata": {"headings": [{"headings_0": {"content": "| |", "page": 81, "level": 2}}, {"headings_1": {"content": "department", "page": 80, "level": 4}}, [{"headings_0": {"content": "| |", "page": 81, "level": 2}}, {"headings_1": {"content": "department", "page": 80, "level": 4}}], [{"headings_0": {"content": "| |", "page": 81, "level": 2}}, {"headings_1": {"content": "department", "page": 80, "level": 4}}]], "page": 81, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- \\| \\| \\_  \noo  \n\\| Prod-212  \n14/06/2023 NEW ERA", "metadata": {"headings": [{"headings_0": {"content": "| |", "page": 81, "level": 2}}, {"headings_1": {"content": "department", "page": 80, "level": 4}}], "page": 81, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "\\| Payment for the repair and \\| 5852516 \\| 35,100 expenditure on \\| \\| \nCONTRACTORS U SMC \\| maintenance of vehicle UBE \n\\| ineligible activities \\| \\| LTD \\|656Q under production \\| \\| eat \\_\\| department =f ed \\| \\| \\| \\| abies  \nPa  \neget  \nphir Prod-212 14/06/2023 NEW ERA  \nPayment for the repair and 5852516  \n21,600 \\| expenditure n\\| \\| \nCONTRACTORS U SMC maintenance of vehicle UBE  \n\\| ineligible activities \\| \\| \n\\| \n\\| LTD 6560 under production \\| \\| \\| department \\_\\| \\| .  \n\\| \\| \\_ \\|  \non", "metadata": {"headings": [{"headings_0": {"content": "| |", "page": 81, "level": 2}}, {"headings_1": {"content": "department", "page": 80, "level": 4}}, [{"headings_0": {"content": "| |", "page": 81, "level": 2}}, {"headings_1": {"content": "department", "page": 80, "level": 4}}], [{"headings_0": {"content": "| |", "page": 81, "level": 2}}, {"headings_1": {"content": "department", "page": 80, "level": 4}}], [{"headings_0": {"content": "| |", "page": 81, "level": 2}}, {"headings_1": {"content": "department", "page": 80, "level": 4}}], [{"headings_0": {"content": "| |", "page": 81, "level": 2}}, {"headings_1": {"content": "department", "page": 80, "level": 4}}], [{"headings_0": {"content": "| |", "page": 81, "level": 2}}, {"headings_1": {"content": "department", "page": 80, "level": 4}}]], "page": 81, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Prod-212", "metadata": {"headings": [{"headings_0": {"content": "Prod-212", "page": 81, "level": 2}}, {"headings_1": {"content": "| |", "page": 81, "level": 2}}], "page": 81, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "14/06/2023 NEW ERA  \nPayment for the repair and \\| 5852516 18,000 \\| expenditure on \\| CONTRACTORS U SMC \\| maintenance of vehicle UBE \\| \n\\| ineligible activities \\| LTD \\|656Q under production  \n\\| \\| department \\| \\| ran Se IE  \na  \nein,  \n\\| En Er \\|  \n\\|  \nee  \nEEE", "metadata": {"headings": [{"headings_0": {"content": "Prod-212", "page": 81, "level": 2}}, {"headings_1": {"content": "| |", "page": 81, "level": 2}}, [{"headings_0": {"content": "Prod-212", "page": 81, "level": 2}}, {"headings_1": {"content": "| |", "page": 81, "level": 2}}]], "page": 81, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Prod-212", "metadata": {"headings": [{"headings_0": {"content": "Prod-212", "page": 81, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 81, "level": 2}}], "page": 81, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "14/06/2023 NEW ERA  \nPayment for the repair and 5852516  \n15,300 expenditure on \\| CONTRACTORS U SMC maintenance of vehicle UBE \n\\| ineligible activities \\| LTD 6560 under production  \ni \\|  \n\\| \\| department \n\\| \\|  \n\\| \n\\| Prod-03  \n02/05/2023 NEW ERA  \n\\| Payment for repair and 5100873 400,000 \\| expenditure on \\| CONTRACTORS USMC \\| maintenance of motorvehicle \n\\| ineligible activities \\| \nLTD LGO032-050 under \\| \\| \\| \\| \\| \\| production department aes \\|  \nu  \nu  \nNEN  \nme  \nsie  \n\\| Prod-03 02/05/2023 NEW ERA Payment for repair and \n5100873  \nRR \\| Sus 399,000 expenditure on \\| ; \\| \n\\| \nCONTRACTORS U SMC maintenance of motorvehicle  \n\\| ineligible activities \\| LTD LG0032-050 under \\| \\|  \n\\|  \nproduction department ll.  \n0000 \\| \\|  \non [a on  \n\\|  \non  \n\\| Prod-03 02/05/2023 NEW ERA Payment for repair \\| 5100873 300,000 \\|  \nand expenditure on \n\\| \nCONTRACTORS U SMC maintenance of motorvehicle \\| \nineligible activities \\| \\|", "metadata": {"headings": [{"headings_0": {"content": "Prod-212", "page": 81, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 81, "level": 2}}, [{"headings_0": {"content": "Prod-212", "page": 81, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 81, "level": 2}}], [{"headings_0": {"content": "Prod-212", "page": 81, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 81, "level": 2}}], [{"headings_0": {"content": "Prod-212", "page": 81, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 81, "level": 2}}], [{"headings_0": {"content": "Prod-212", "page": 81, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 81, "level": 2}}], [{"headings_0": {"content": "Prod-212", "page": 81, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 81, "level": 2}}], [{"headings_0": {"content": "Prod-212", "page": 81, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 81, "level": 2}}], [{"headings_0": {"content": "Prod-212", "page": 81, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 81, "level": 2}}], [{"headings_0": {"content": "Prod-212", "page": 81, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 81, "level": 2}}], [{"headings_0": {"content": "Prod-212", "page": 81, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 81, "level": 2}}], [{"headings_0": {"content": "Prod-212", "page": 81, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 81, "level": 2}}], [{"headings_0": {"content": "Prod-212", "page": 81, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 81, "level": 2}}]], "page": 81, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "LTD", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 81, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 81, "level": 2}}], "page": 81, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "LG0032-050 under \\| \\| \\| Production department tee \\| Ku se \\| SE  \nle  \nara  \nSEE  \nAR  \n\\_\\_\\|  \n\\| seks Sear  \nle  \nlio neck  \n\\| Prod-03  \n02/05/2023 NEW ERA  \nPayment for repair and 5100873  \n265,000 expenditure on CONTRACTORS U SMC maintenance of motorvehicle  \nineligible activities \\| \\|  \n\\| LTD LG0032-050 under \\| \\| \\|  \n\\| \\_\\_\\_\\_\\_\\_\\_\\_\\| production department) BEER  \n\u2014 \n77 \nNEW ERA Payment for repair and 5100873 \n\\_ expenditure on. \\_ CONTRACTORS U SMC maintenance of motorvehicle \nineligible activities \u201aLTD . LG0032-050 under  \n\\_ production department", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 81, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 81, "level": 2}}, [{"headings_0": {"content": "LTD", "page": 81, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 81, "level": 2}}], [{"headings_0": {"content": "LTD", "page": 81, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 81, "level": 2}}], [{"headings_0": {"content": "LTD", "page": 81, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 81, "level": 2}}], [{"headings_0": {"content": "LTD", "page": 81, "level": 2}}, {"headings_1": {"content": "Prod-212", "page": 81, "level": 2}}]], "page": 81, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "' ERA", "metadata": {"headings": [{"headings_0": {"content": "' ERA", "page": 82, "level": 2}}, {"headings_1": {"content": "LTD", "page": 81, "level": 2}}], "page": 82, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NEW _ 5100873 expenditure on.", "metadata": {"headings": [{"headings_0": {"content": "NEW _ 5100873 expenditure on.", "page": 82, "level": 1}}, {"headings_1": {"content": "' ERA", "page": 82, "level": 2}}], "page": 82, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Payment for repair and  \n. CONTRACTORS U SMC \\_ maintenance of motorvehicle  \nineligible activities LTD - LG0032-050 under  \nproduction department  \n\\| NEW ERA Payment for repair and 5100873 \nexpenditure on CONTRACTORS U SMC maintenance of motorvehicle \nineligible activities ,  \n: LTD LG0032-050 under  \nproduction department  \nNEW ERA Payment for repair and 5100873 \nexpenditure on CONTRACTORS U SMC \\_ maintenance of motorvehicle \nineligible activities LTD . LG0032-050 under", "metadata": {"headings": [{"headings_0": {"content": "NEW _ 5100873 expenditure on.", "page": 82, "level": 1}}, {"headings_1": {"content": "' ERA", "page": 82, "level": 2}}, [{"headings_0": {"content": "NEW _ 5100873 expenditure on.", "page": 82, "level": 1}}, {"headings_1": {"content": "' ERA", "page": 82, "level": 2}}], [{"headings_0": {"content": "NEW _ 5100873 expenditure on.", "page": 82, "level": 1}}, {"headings_1": {"content": "' ERA", "page": 82, "level": 2}}], [{"headings_0": {"content": "NEW _ 5100873 expenditure on.", "page": 82, "level": 1}}, {"headings_1": {"content": "' ERA", "page": 82, "level": 2}}], [{"headings_0": {"content": "NEW _ 5100873 expenditure on.", "page": 82, "level": 1}}, {"headings_1": {"content": "' ERA", "page": 82, "level": 2}}]], "page": 82, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "production department", "metadata": {"headings": [{"headings_0": {"content": "production department", "page": 82, "level": 2}}, {"headings_1": {"content": "NEW _ 5100873 expenditure on.", "page": 82, "level": 1}}], "page": 82, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NEW ERA \\_ on \nPayment for repair and 5100873 \nexpenditure \\| CONTRACTORS U SMC maintenance of motorvehicle \nineligible activities  \n\u00bb  \nLTD LG0032-050 under  \nproduction department  \nNEW ERA Payment for repair and 5100873  \nexpenditure on. CONTRACTORS U SMC maintenance of motorvehicle \nineligible activities LTD LG0032-050 under  \nproduction department  \nNEW ERA Payment for repair and 5100873 \nexpenditure on ' CONTRACTORS U SMC maintenance of motorvehicle \nineligible activities LTD LG0032-050 under  \nproduction department  \n\\_ NEW ERA \nPayment for repair and 5100873 \nexpenditure on: CONTRACTORS U SMC maintenance of motorvehicle \nineligible activities LTD LG0032-050 under  \nproduction department  \nNEW ERA Payment for repair and 5100873  \n\\_ expenditure on. CONTRACTORS U SMC maintenance of motorvehicle \n\\_ ineligible activities LTD LG0032-050 under  \n\\| production department \n78 \n\\| Prod-03 02/05/2023 NEW ERA  \nPayment for repair and 5100873 \\|  \n54,000 expenditure on \\| \\|  \nCONTRACTORS U SMC maintenance of motorvehicle  \nineligible activities  \n\\|  \n\\|  \n\\| \\| LTD LG0032-050 under  \n\\|  \n\\|  \n\\| BER production department \\| a  \n\\_  \n\\_\\_\\|  \n\\| \\| \\_ on Prod-03 02/05/2023 NEW ERA  \nPayment for repair and 5100873  \n47,700 \\| expenditure on CONTRACTORS U SMC \\| maintenance of motorvehicle  \n\\| ineligible activities  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "production department", "page": 82, "level": 2}}, {"headings_1": {"content": "NEW _ 5100873 expenditure on.", "page": 82, "level": 1}}, [{"headings_0": {"content": "production department", "page": 82, "level": 2}}, {"headings_1": {"content": "NEW _ 5100873 expenditure on.", "page": 82, "level": 1}}], [{"headings_0": {"content": "production department", "page": 82, "level": 2}}, {"headings_1": {"content": "NEW _ 5100873 expenditure on.", "page": 82, "level": 1}}], [{"headings_0": {"content": "production department", "page": 82, "level": 2}}, {"headings_1": {"content": "NEW _ 5100873 expenditure on.", "page": 82, "level": 1}}], [{"headings_0": {"content": "production department", "page": 82, "level": 2}}, {"headings_1": {"content": "NEW _ 5100873 expenditure on.", "page": 82, "level": 1}}], [{"headings_0": {"content": "production department", "page": 82, "level": 2}}, {"headings_1": {"content": "NEW _ 5100873 expenditure on.", "page": 82, "level": 1}}], [{"headings_0": {"content": "production department", "page": 82, "level": 2}}, {"headings_1": {"content": "NEW _ 5100873 expenditure on.", "page": 82, "level": 1}}], [{"headings_0": {"content": "production department", "page": 82, "level": 2}}, {"headings_1": {"content": "NEW _ 5100873 expenditure on.", "page": 82, "level": 1}}], [{"headings_0": {"content": "production department", "page": 82, "level": 2}}, {"headings_1": {"content": "NEW _ 5100873 expenditure on.", "page": 82, "level": 1}}], [{"headings_0": {"content": "production department", "page": 82, "level": 2}}, {"headings_1": {"content": "NEW _ 5100873 expenditure on.", "page": 82, "level": 1}}], [{"headings_0": {"content": "production department", "page": 82, "level": 2}}, {"headings_1": {"content": "NEW _ 5100873 expenditure on.", "page": 82, "level": 1}}], [{"headings_0": {"content": "production department", "page": 82, "level": 2}}, {"headings_1": {"content": "NEW _ 5100873 expenditure on.", "page": 82, "level": 1}}], [{"headings_0": {"content": "production department", "page": 82, "level": 2}}, {"headings_1": {"content": "NEW _ 5100873 expenditure on.", "page": 82, "level": 1}}]], "page": 82, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| | |", "metadata": {"headings": [{"headings_0": {"content": "| | |", "page": 83, "level": 1}}, {"headings_1": {"content": "production department", "page": 82, "level": 2}}], "page": 83, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "LTD LG0032-050 under \\| \\| EEE Sul \\| A \\| \\_\\_\\_\\_\\_\\_\\_\\| production department \\|  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "| | |", "page": 83, "level": 1}}, {"headings_1": {"content": "production department", "page": 82, "level": 2}}], "page": 83, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "MA", "metadata": {"headings": [{"headings_0": {"content": "MA", "page": 83, "level": 1}}, {"headings_1": {"content": "| | |", "page": 83, "level": 1}}], "page": 83, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "ta  \nss us Meare ae eee", "metadata": {"headings": [{"headings_0": {"content": "MA", "page": 83, "level": 1}}, {"headings_1": {"content": "| | |", "page": 83, "level": 1}}], "page": 83, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Prod-03", "metadata": {"headings": [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "MA", "page": 83, "level": 1}}], "page": 83, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "02/05/2023 NEW ERA  \nPayment for repair and 5100873 45,648 \\| expenditure on \\| \\| CONTRACTORS U SMC \\| maintenance of motorvehicle  \n\\|  \n\\| ineligible activities \\| \n\\| \nLTD LG0032-050 under \\| \\|  \n\\| \\| \n\\|  \n\\| BEE production department \\| \\|  \n.  \n\\| \\| 7", "metadata": {"headings": [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "MA", "page": 83, "level": 1}}, [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "MA", "page": 83, "level": 1}}], [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "MA", "page": 83, "level": 1}}], [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "MA", "page": 83, "level": 1}}]], "page": 83, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Prod-03", "metadata": {"headings": [{"headings_0": {"content": "Prod-03", "page": 83, "level": 1}}, {"headings_1": {"content": "Prod-03", "page": 83, "level": 2}}], "page": 83, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "02/05/2023 NEW ERA \n\\| \\| . .  \n\\| Payment for repair and 5100873 42,037 \\| expenditure on \\| \\|  \nCONTRACTORS USMC \\| of  \nmaintenance motorvehicle  \n\\| ineligible activities  \nLTD LG0032-050 under \\|  \n\\|  \n(ee T pr 4 \\| production department \\|", "metadata": {"headings": [{"headings_0": {"content": "Prod-03", "page": 83, "level": 1}}, {"headings_1": {"content": "Prod-03", "page": 83, "level": 2}}, [{"headings_0": {"content": "Prod-03", "page": 83, "level": 1}}, {"headings_1": {"content": "Prod-03", "page": 83, "level": 2}}]], "page": 83, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "en", "metadata": {"headings": [{"headings_0": {"content": "en", "page": 83, "level": 2}}, {"headings_1": {"content": "Prod-03", "page": 83, "level": 1}}], "page": 83, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "| sn UE", "metadata": {"headings": [{"headings_0": {"content": "| sn UE", "page": 83, "level": 1}}, {"headings_1": {"content": "en", "page": 83, "level": 2}}], "page": 83, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "oh pes awe yee  \n\\| Prod-03 02/05/2023 NEW ERA  \nPayment for repair and 5100873  \n34,020 \\| expenditure  \non  \n\\| \\| CONTRACTORS USMC \\| maintenance of motorvehicle  \n\\| ineligible activities  \n\\| \\| LTD \\| LG0032-050 under \\| \\|  \n\\| \\| production department \\| I  \n\\|  \n1  \n\\_  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "| sn UE", "page": 83, "level": 1}}, {"headings_1": {"content": "en", "page": 83, "level": 2}}], "page": 83, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Prod-03", "metadata": {"headings": [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "| sn UE", "page": 83, "level": 1}}], "page": 83, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "02/05/2023 NEW ERA \n\\| Payment for repair and 5100873 32,000 \\| expenditure on \\| \\| \nCONTRACTORS USMC \\| maintenance of motorvehicle \\| \n\\| \\| ineligible activities LTD \\| LG0032-050 under \\| \\|  \n\\| ENTER, sy \\| production department  \nz L \\| \n[4 ren ED  \n\\| Prod-03 \\| 02/05/2023 NEW ERA  \nPayment for repair and 5100873  \n28,530 expenditure on \\| \\|  \n\\|  \nCONTRACTORS U SMC maintenance of motorvehicle \n\\| ineligible activities  \n\\| LTD LG0032-050 under \\|  \n\\| \\| \\| production department \\| \\|  \n\\|  \nProd-03 02/05/2023 NEW ERA Payment for repair and 5100873 22,824 expenditure on \n\\|  \nCONTRACTORS U SMC maintenance of motorvehicle  \n\\| ineligible activities  \n\\| LTD LG0032-050 under \\|  \n\\| \\| production department  \nUe  \n\\| Be evita  \nfi  \nProd-03 02/05/2023 NEW ERA Payment for repair and 5100873 18,000 expenditure on \n\\| \nik eee \\| Ra En Pb \n\\| \\| \\| CONTRACTORS U SMC maintenance of motorvehicle  \nineligible activities Knie \\|  \nLTD LG0032-050 under \\|  \n;  \nL \\| 1 production department 1000000000  \n0000000 \\_ \\| ll \n79 \n\\| Prod-03 02/05/2023 NEW ERA  \nPayment for repair and 5100873 CONTRACTORS U SMC . maintenance of motorvehicle  \n~  \nLTD . LG0032-050 under  \n\\_ production department  \n\\_ Prod-03 02/05/2023 NEW ERA Payment for repair and 5100873 i  \nCONTRACTORS U SMC maintenance of motorvehicle  \n\\_ \ni LTD ' LG0032-050 under \nproduction department \\_ \n' Prod-350 \n28/06/2023 TUMUSIIME VINCENT Filing returns to URA (PAYE 6437994 1009881 \\_and WHT)", "metadata": {"headings": [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "| sn UE", "page": 83, "level": 1}}, [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "| sn UE", "page": 83, "level": 1}}], [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "| sn UE", "page": 83, "level": 1}}], [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "| sn UE", "page": 83, "level": 1}}], [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "| sn UE", "page": 83, "level": 1}}], [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "| sn UE", "page": 83, "level": 1}}], [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "| sn UE", "page": 83, "level": 1}}], [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "| sn UE", "page": 83, "level": 1}}], [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "| sn UE", "page": 83, "level": 1}}], [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "| sn UE", "page": 83, "level": 1}}], [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "| sn UE", "page": 83, "level": 1}}], [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "| sn UE", "page": 83, "level": 1}}], [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "| sn UE", "page": 83, "level": 1}}], [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "| sn UE", "page": 83, "level": 1}}], [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "| sn UE", "page": 83, "level": 1}}], [{"headings_0": {"content": "Prod-03", "page": 83, "level": 2}}, {"headings_1": {"content": "| sn UE", "page": 83, "level": 1}}]], "page": 83, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "TOTAL", "metadata": {"headings": [{"headings_0": {"content": "TOTAL", "page": 84, "level": 2}}, {"headings_1": {"content": "Prod-03", "page": 83, "level": 2}}], "page": 84, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "80 \n14,400 expenditure on \\| ineligible activities \n5,760 expenditure on. ineligible activities \n7,407 expenditure on, ineligible activities", "metadata": {"headings": [{"headings_0": {"content": "TOTAL", "page": 84, "level": 2}}, {"headings_1": {"content": "Prod-03", "page": 83, "level": 2}}, [{"headings_0": {"content": "TOTAL", "page": 84, "level": 2}}, {"headings_1": {"content": "Prod-03", "page": 83, "level": 2}}], [{"headings_0": {"content": "TOTAL", "page": 84, "level": 2}}, {"headings_1": {"content": "Prod-03", "page": 83, "level": 2}}], [{"headings_0": {"content": "TOTAL", "page": 84, "level": 2}}, {"headings_1": {"content": "Prod-03", "page": 83, "level": 2}}]], "page": 84, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "23,650,996", "metadata": {"headings": [{"headings_0": {"content": "23,650,996", "page": 84, "level": 2}}, {"headings_1": {"content": "TOTAL", "page": 84, "level": 2}}], "page": 84, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Appendix 18: Late Disbursement of funds  \nSn \\| Invoice \\|S Description EFT \\| \\| \\| \\| \\|", "metadata": {"headings": [{"headings_0": {"content": "23,650,996", "page": 84, "level": 2}}, {"headings_1": {"content": "TOTAL", "page": 84, "level": 2}}], "page": 85, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Supplier", "metadata": {"headings": [{"headings_0": {"content": "| Supplier", "page": 85, "level": 1}}, {"headings_1": {"content": "23,650,996", "page": 84, "level": 2}}], "page": 85, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "/ Payment Amount Account account name", "metadata": {"headings": [{"headings_0": {"content": "| Supplier", "page": 85, "level": 1}}, {"headings_1": {"content": "23,650,996", "page": 84, "level": 2}}], "page": 85, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Number", "metadata": {"headings": [{"headings_0": {"content": "Number", "page": 85, "level": 2}}, {"headings_1": {"content": "| Supplier", "page": 85, "level": 1}}], "page": 85, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Check Date Paid UGX item \\| \\| amber \\|  \n2079410 000000 \\|  \n1 78-Works HAMIDU MWESIGE Allowances for Other Supervisory staff,", "metadata": {"headings": [{"headings_0": {"content": "Number", "page": 85, "level": 2}}, {"headings_1": {"content": "| Supplier", "page": 85, "level": 1}}], "page": 85, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Casual", "metadata": {"headings": [{"headings_0": {"content": "Casual", "page": 85, "level": 2}}, {"headings_1": {"content": "Number", "page": 85, "level": 2}}], "page": 85, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "15/11/2022 2,017,000 263311 Transitional \\| and Labour for spot Improvement of \\|  \nDevelopment Grant \\| \\|  \n\\| Mugarama -Kyebando Road Kr \\| \\| \\| \\| Facilitation for \\| Be  \na  \n\\|  \n2 65-Works NAKAWEMBA Payment for  \nMachine 2082108 15/11/2022 2,493,000 263311 Transitional \\| \\| JOSEPHINE 827465 improvement of part of Bukonda- Bubango-  \n\\| Development Grant \\| Rwega Road \\|  \n\\|  \n\\| \\|  \n\\|  \non \n3 75-Works \\| HAMIDU MWESIGE Facilitation \nfor other Supervisory staff, casual on  \n;  \na ; \n2079410 15/11/2022 898,000 263311 Transitional \n\\| \n\\| and labour for spot improvement of \n\\|  \n\\| Development Grant Nyaburungi- Kyengabi Road", "metadata": {"headings": [{"headings_0": {"content": "Casual", "page": 85, "level": 2}}, {"headings_1": {"content": "Number", "page": 85, "level": 2}}, [{"headings_0": {"content": "Casual", "page": 85, "level": 2}}, {"headings_1": {"content": "Number", "page": 85, "level": 2}}], [{"headings_0": {"content": "Casual", "page": 85, "level": 2}}, {"headings_1": {"content": "Number", "page": 85, "level": 2}}], [{"headings_0": {"content": "Casual", "page": 85, "level": 2}}, {"headings_1": {"content": "Number", "page": 85, "level": 2}}], [{"headings_0": {"content": "Casual", "page": 85, "level": 2}}, {"headings_1": {"content": "Number", "page": 85, "level": 2}}], [{"headings_0": {"content": "Casual", "page": 85, "level": 2}}, {"headings_1": {"content": "Number", "page": 85, "level": 2}}], [{"headings_0": {"content": "Casual", "page": 85, "level": 2}}, {"headings_1": {"content": "Number", "page": 85, "level": 2}}]], "page": 85, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "See re", "metadata": {"headings": [{"headings_0": {"content": "See re", "page": 85, "level": 2}}, {"headings_1": {"content": "Casual", "page": 85, "level": 2}}], "page": 85, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "a 1% A  \n4 77-Works NAKAWEMBA  \nAllowances for Operators and Drivers for \nspot \\| BE ck i 2082108 15/11/2022 1,460,000 \\| 263311 Transitional \\|\\_\\_\\| JOSEPHINE 827465 Improvement of Mugarama-Kyebando Road  \n\u201a Development Grant \\| 5 76-Works \nNAKAWEMBA \\_\\_\\|  \nAllowances for Operators and Drivers for 2082108 15/11/2022 1,130,000 263311 Transitional \nspot \\| 7 0 \\_\\| JOSEPHINE 827465 Improvement of Nyaburungi -Kyengabi Rad", "metadata": {"headings": [{"headings_0": {"content": "See re", "page": 85, "level": 2}}, {"headings_1": {"content": "Casual", "page": 85, "level": 2}}, [{"headings_0": {"content": "See re", "page": 85, "level": 2}}, {"headings_1": {"content": "Casual", "page": 85, "level": 2}}], [{"headings_0": {"content": "See re", "page": 85, "level": 2}}, {"headings_1": {"content": "Casual", "page": 85, 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AND LOGISTICS LTD Bukonda Rwega zal \\| Development Grant \\| supply \\_\u2014- \\| \u2018of Blades for Hure  \n1 \n\\|  \n8 271- KINONI AUTO Payment for Grader 2956959 20/12/2022 2,000,000 263311 Transitional  \n\\|  \n\\| Works TRADING Bukonda Bugango Road Po  \n\\| Development Grant iZ  \n\\|  \n\\_\\| \\| Payment  \nsupliy of Grader Blades for \\|  \n7  \n9 269- NEW ERA", "metadata": {"headings": [{"headings_0": {"content": "| Development Grant", "page": 85, "level": 2}}, {"headings_1": {"content": "See re", "page": 85, "level": 2}}, [{"headings_0": {"content": "| Development Grant", "page": 85, "level": 2}}, {"headings_1": {"content": "See re", "page": 85, "level": 2}}], [{"headings_0": {"content": "| Development Grant", "page": 85, "level": 2}}, {"headings_1": {"content": "See re", "page": 85, "level": 2}}]], "page": 85, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "for", "metadata": {"headings": [{"headings_0": {"content": "for", "page": 85, "level": 2}}, {"headings_1": {"content": "| Development Grant", "page": 85, "level": 2}}], "page": 85, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "2970628 \\| 20/12/2022 2,135,593 263311 Transitional Works CONTRACTORS U SMC Mugarama Kyebando Road  \n\\| Development Grant \\|  \n\\| LTD \\| Fr \\| \\|  \n10 \\| Works- NAKAWEMBA  \nPayment for Culvert installations on various 3652918 03/02/2023 1,310,000 \n\\| I \\| 263311 \\| Transitional  \n323 JOSEPHINE 827465 \\_Roads  \nDevelopment Grant \\|", "metadata": {"headings": [{"headings_0": {"content": "for", "page": 85, "level": 2}}, {"headings_1": {"content": "| Development Grant", "page": 85, "level": 2}}, [{"headings_0": {"content": "for", "page": 85, "level": 2}}, {"headings_1": {"content": "| Development Grant", "page": 85, "level": 2}}]], "page": 85, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "it] Works-", "metadata": {"headings": [{"headings_0": {"content": "it] Works-", "page": 85, "level": 1}}, {"headings_1": {"content": "for", "page": 85, "level": 2}}], "page": 85, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ". ; \\|  \n'  \n\\|  \nKWEROSEV CO (U) LTD Payment for Fuel supplied to Works Dept for \\| 3684403  \n09/02/2023 7,972,000 263311 Transitional  \n\\|  \n199 Q2 FY 2022-23  \n\\| L \\| Development Grant \\_ \\| en \\|. I \\| \\| 12 Works- NAKAWEMBA \nPayment for labourer facilitation for 3713245 \\| 15/02/2023 \\| 2,937,000 263311", "metadata": {"headings": [{"headings_0": {"content": "it] Works-", "page": 85, "level": 1}}, {"headings_1": {"content": "for", "page": 85, "level": 2}}, [{"headings_0": {"content": "it] Works-", "page": 85, "level": 1}}, {"headings_1": {"content": "for", "page": 85, "level": 2}}]], "page": 85, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Transitional", "metadata": {"headings": [{"headings_0": {"content": "Transitional", "page": 85, "level": 2}}, {"headings_1": {"content": "it] Works-", "page": 85, "level": 1}}], "page": 85, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \\| \n\\|  \n322 JOSEPHINE 827465 improvement of Kyakaziihire-Kicwamba acess  \n\\| Development Grant \\| \n\\| road \\| \\_\\_\\|", "metadata": {"headings": [{"headings_0": {"content": "Transitional", "page": 85, "level": 2}}, {"headings_1": {"content": "it] Works-", "page": 85, "level": 1}}, [{"headings_0": {"content": "Transitional", "page": 85, "level": 2}}, {"headings_1": {"content": "it] Works-", "page": 85, "level": 1}}], [{"headings_0": {"content": "Transitional", "page": 85, "level": 2}}, {"headings_1": {"content": "it] Works-", "page": 85, "level": 1}}]], "page": 85, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| |", "metadata": {"headings": [{"headings_0": {"content": "| |", "page": 85, "level": 3}}, {"headings_1": {"content": "Transitional", "page": 85, "level": 2}}], "page": 85, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "= on nn : nn \\| \\_  \n\\| 43 Works- ART CENTRE \nPayment for supply and delivery of 3883340 23/02/2023 920,000 263311 \\| Transitional  \n\\|  \n\\|\\_\\| 404 CONTRACTORS AND construction materials under works \\|  \n\\| Development Grant  \n\\| SUPPLIES LTD Department \\| er] 6  \n: \n81 \n14 \nWorks- : \\|", "metadata": {"headings": [{"headings_0": {"content": "| |", "page": 85, "level": 3}}, {"headings_1": {"content": "Transitional", "page": 85, "level": 2}}, [{"headings_0": {"content": "| |", "page": 85, "level": 3}}, {"headings_1": {"content": "Transitional", "page": 85, "level": 2}}], [{"headings_0": {"content": "| |", "page": 85, "level": 3}}, {"headings_1": {"content": "Transitional", "page": 85, "level": 2}}], [{"headings_0": {"content": "| |", "page": 85, "level": 3}}, {"headings_1": {"content": "Transitional", "page": 85, "level": 2}}], [{"headings_0": {"content": "| |", "page": 85, "level": 3}}, {"headings_1": {"content": "Transitional", "page": 85, "level": 2}}]], "page": 85, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NANYONJO GRACE", "metadata": {"headings": [{"headings_0": {"content": "NANYONJO GRACE", "page": 86, "level": 2}}, {"headings_1": {"content": "| |", "page": 85, "level": 3}}], "page": 86, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Payment to labourer for construction of head 3906390 23/02/2023 1,072,000 263311 Transitional  \n404 \\| 827378 and wing walls on various culverts to be  \nDevelopment Grant suppiliedFacilitation for machine mainteance of  \ni  \ni Kyakatwanga-Kitengeto Road  \n.  \n\"  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "NANYONJO GRACE", "page": 86, "level": 2}}, {"headings_1": {"content": "| |", "page": 85, "level": 3}}], "page": 86, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "45 Works- NANYONJO GRACE Facilitation for machine mainteance of 3906390 | 23/02/2023 2,640,000 263311 Transitional", "metadata": {"headings": [{"headings_0": {"content": "45 Works- NANYONJO GRACE Facilitation for machine mainteance of 3906390 | 23/02/2023 2,640,000 263311 Transitional", "page": 86, "level": 3}}, {"headings_1": {"content": "NANYONJO GRACE", "page": 86, "level": 2}}], "page": 86, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "403 827378 \\| Kyakatwanga-Kitengeto Road", "metadata": {"headings": [{"headings_0": {"content": "45 Works- NANYONJO GRACE Facilitation for machine mainteance of 3906390 | 23/02/2023 2,640,000 263311 Transitional", "page": 86, "level": 3}}, {"headings_1": {"content": "NANYONJO GRACE", "page": 86, "level": 2}}], "page": 86, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Development Grant", "metadata": {"headings": [{"headings_0": {"content": "Development Grant", "page": 86, "level": 1}}, {"headings_1": {"content": "45 Works- NANYONJO GRACE Facilitation for machine mainteance of 3906390 | 23/02/2023 2,640,000 263311 Transitional", "page": 86, "level": 3}}], "page": 86, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "4128664  \n\\_  \n16 Works- \\| HAMIDU MWESIGE Allowances for other supervisory staff on  \n28/02/2023 1,457,000 263311 Transitional 602 \\| mitujju-Bubamba-masege road \nDevelopment Grant MWESIGE \\_ Allowances for other supervisory staff for 4128664 28/02/2023 1,161,000 263311 Transitional  \n\\| 17 Works- HAMIDU  \n601 \\| Kitoma-Kiryabicooli-Rusandara-Mitujju road 8/02/2023 Development Grant ~ 1,820,000 263311  \n\\_\\_  \n== Works- NANYONJO GRACE Allowances for Drivers and operators of 4132929", "metadata": {"headings": [{"headings_0": {"content": "Development Grant", "page": 86, "level": 1}}, {"headings_1": {"content": "45 Works- NANYONJO GRACE Facilitation for machine mainteance of 3906390 | 23/02/2023 2,640,000 263311 Transitional", "page": 86, "level": 3}}, [{"headings_0": {"content": "Development Grant", "page": 86, "level": 1}}, {"headings_1": {"content": "45 Works- NANYONJO GRACE Facilitation for machine mainteance of 3906390 | 23/02/2023 2,640,000 263311 Transitional", "page": 86, "level": 3}}]], "page": 86, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Transitional", "metadata": {"headings": [{"headings_0": {"content": "Transitional", "page": 86, "level": 2}}, {"headings_1": {"content": "Development Grant", "page": 86, "level": 1}}], "page": 86, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_ \n603 827378 mitujju -Bubamba -masege road \nDevelopment Grant 19 Works- HAMIDU MWESIGE ' Allowances for other supervisory staff 4128664 28/02/2023 \\| 1,518,000 263311 Transitional  \n361 ' for Kiribanga- Kigaaza-Kibombo-Bwamiramira  \nDevelopment Grant \u201a road  \n.  \n20 Works- GRACE Allowances for operators and drivers for", "metadata": {"headings": [{"headings_0": {"content": "Transitional", "page": 86, "level": 2}}, {"headings_1": {"content": "Development Grant", "page": 86, "level": 1}}, [{"headings_0": {"content": "Transitional", "page": 86, "level": 2}}, {"headings_1": {"content": "Development Grant", "page": 86, "level": 1}}], [{"headings_0": {"content": "Transitional", "page": 86, "level": 2}}, {"headings_1": {"content": "Development Grant", "page": 86, "level": 1}}]], "page": 86, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "\u2018NANYONJO", "metadata": {"headings": [{"headings_0": {"content": "\u2018NANYONJO", "page": 86, "level": 4}}, {"headings_1": {"content": "Transitional", "page": 86, "level": 2}}], "page": 86, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "600 827378 Kitoma-Kiryabicooli -Rusandara -Mitujju Road \n\\|  \n4132929 28/02/2023 ~ 1,655,000  \n263311 Transitional Development Grant 21 Works- \\| HAMIDU MWESIGE \\| Allowances for operators and other casual 4128664 28/02/2023 588,000 263311 Transitional  \n\u2014  \n360 labourers for Kterere bottleneck along \nDevelopment Grant \\_  \n\\_ Bukonda-Kiribanga- Kahyoro road  \n22 ' Works- \"NANYONJO GRACE Allowances for Operators and Drivers for 4132929 28/02/2023 1,520,000 263311 Transitional  \n.  \n- \n395 827378 Kiribanga-Kigaaza-Bwamiramira road works \nDevelopment Grant \n23 ' Works- ART CENTRE \nBeing payment for supply and delivery of 4219873 06/03/2023 2,066,773 263311 Transitional : \n512 CONTRACTORS AND construction materials under Works \u201a  \n\\| \n. Development Grant : \nSUPPLIES LTD.  \n24 \u201cWorks- I GRACE \\| Facilitation Allowances improvement 4253644", "metadata": {"headings": [{"headings_0": {"content": "\u2018NANYONJO", "page": 86, "level": 4}}, {"headings_1": {"content": "Transitional", "page": 86, "level": 2}}, [{"headings_0": {"content": "\u2018NANYONJO", "page": 86, "level": 4}}, {"headings_1": {"content": "Transitional", "page": 86, "level": 2}}], [{"headings_0": {"content": "\u2018NANYONJO", "page": 86, "level": 4}}, {"headings_1": {"content": "Transitional", "page": 86, "level": 2}}], [{"headings_0": {"content": "\u2018NANYONJO", "page": 86, "level": 4}}, {"headings_1": {"content": "Transitional", "page": 86, "level": 2}}], [{"headings_0": {"content": "\u2018NANYONJO", "page": 86, "level": 4}}, {"headings_1": {"content": "Transitional", "page": 86, "level": 2}}], [{"headings_0": {"content": "\u2018NANYONJO", "page": 86, "level": 4}}, {"headings_1": {"content": "Transitional", "page": 86, "level": 2}}], [{"headings_0": {"content": "\u2018NANYONJO", "page": 86, "level": 4}}, {"headings_1": {"content": "Transitional", "page": 86, "level": 2}}], [{"headings_0": {"content": "\u2018NANYONJO", "page": 86, "level": 4}}, {"headings_1": {"content": "Transitional", "page": 86, "level": 2}}], [{"headings_0": {"content": "\u2018NANYONJO", "page": 86, "level": 4}}, {"headings_1": {"content": "Transitional", "page": 86, "level": 2}}], [{"headings_0": {"content": "\u2018NANYONJO", "page": 86, "level": 4}}, {"headings_1": {"content": "Transitional", "page": 86, "level": 2}}]], "page": 86, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "664,000 263311", "metadata": {"headings": [{"headings_0": {"content": "664,000 263311", "page": 86, "level": 1}}, {"headings_1": {"content": "\u2018NANYONJO", "page": 86, "level": 4}}], "page": 86, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NANYONJO for Road 14/03/2023 Transitional ' 601 827378 of Kasaizir-Matale road \nDevelopment Grant 25 Works- KWEROSEV CO (U) LTD ' Payment for the Fuel supplied along Mitujju- 4272020 16/03/2023 \n13,213,000 263311 Transitional 658 Bubamba-masege road \n\u201a Development Grant \\| 26 \\| Works- \\| NANYONJO GRACE Facilitation for improvement of Kabasekende- 4274628 16/03/2023 2,652,000 263311 Transitional  \n'  \n658 \\_ 827378 Nyamugusa Road  \nDevelopment Grant \\_  \n\\| 27 Works- NANYONJO GRACE Facilitation for the Rehabilitation of Igunda- 4661089 29/03/2023 3,152,000 263311 . Transitional  \n\u00a9  \n\\_  \n'  \n420 827378 Watema-Katooke -Kyazirimu community \nDevelopment Grant \\_  \n' access road", "metadata": {"headings": [{"headings_0": {"content": "664,000 263311", "page": 86, "level": 1}}, {"headings_1": {"content": "\u2018NANYONJO", "page": 86, "level": 4}}, [{"headings_0": {"content": "664,000 263311", "page": 86, "level": 1}}, {"headings_1": {"content": "\u2018NANYONJO", "page": 86, "level": 4}}], [{"headings_0": {"content": "664,000 263311", "page": 86, "level": 1}}, {"headings_1": {"content": "\u2018NANYONJO", "page": 86, "level": 4}}], [{"headings_0": {"content": "664,000 263311", "page": 86, "level": 1}}, {"headings_1": {"content": "\u2018NANYONJO", "page": 86, "level": 4}}], [{"headings_0": {"content": "664,000 263311", "page": 86, "level": 1}}, {"headings_1": {"content": "\u2018NANYONJO", "page": 86, "level": 4}}]], "page": 86, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "28. (U) LTD Payment for Fuel supplied to Kitoma- 4683871 30/03/2023", "metadata": {"headings": [{"headings_0": {"content": "664,000 263311", "page": 86, "level": 1}}, {"headings_1": {"content": "\u2018NANYONJO", "page": 86, "level": 4}}], "page": 86, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": " \nWorks- \\_ KWEROSEV CO \\|  \nBl \\| Kiryabicooli-Rusandara- Mitujju Road \n82", "metadata": {"headings": [{"headings_0": {"content": "664,000 263311", "page": 86, "level": 1}}, {"headings_1": {"content": "\u2018NANYONJO", "page": 86, "level": 4}}, [{"headings_0": {"content": "664,000 263311", "page": 86, "level": 1}}, {"headings_1": {"content": "\u2018NANYONJO", "page": 86, "level": 4}}], [{"headings_0": {"content": "664,000 263311", "page": 86, "level": 1}}, {"headings_1": {"content": "\u2018NANYONJO", "page": 86, "level": 4}}]], "page": 86, "document_name": "Kibaale District Local Government Report of the Auditor 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Kiribanga- Kigaaza- Kibombo \\|", "metadata": {"headings": [{"headings_0": {"content": "| Development Grant", "page": 87, "level": 3}}, {"headings_1": {"content": "263311 Transitional", "page": 86, "level": 2}}, [{"headings_0": {"content": "| Development Grant", "page": 87, "level": 3}}, {"headings_1": {"content": "263311 Transitional", "page": 86, "level": 2}}], [{"headings_0": {"content": "| Development Grant", "page": 87, "level": 3}}, {"headings_1": {"content": "263311 Transitional", "page": 86, "level": 2}}], [{"headings_0": {"content": "| Development Grant", "page": 87, "level": 3}}, {"headings_1": {"content": "263311 Transitional", "page": 86, "level": 2}}], [{"headings_0": {"content": "| Development Grant", "page": 87, "level": 3}}, {"headings_1": {"content": "263311 Transitional", "page": 86, "level": 2}}], [{"headings_0": {"content": "| Development Grant", "page": 87, "level": 3}}, {"headings_1": {"content": "263311 Transitional", "page": 86, "level": 2}}], [{"headings_0": {"content": "| Development Grant", "page": 87, "level": 3}}, {"headings_1": {"content": "263311 Transitional", "page": 86, "level": 2}}]], "page": 87, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- Development Grant", "metadata": {"headings": [{"headings_0": {"content": "| Development Grant", "page": 87, "level": 3}}, {"headings_1": {"content": "263311 Transitional", "page": 86, "level": 2}}], "page": 87, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "\\| \\| \n\\| Road \\| \\| fp \nNEW ERA Pay't \nj \\_\\| for supply  \nof Glader blades  \n\\| \nOL  \n\\\\ \n4700479 \n2,088,136 \\| 263311 \\| Transitional \\| \nCONTRACTORS U SMC  \n\\| Development Grant", "metadata": {"headings": [{"headings_0": {"content": "| Development Grant", "page": 87, "level": 3}}, {"headings_1": {"content": "263311 Transitional", "page": 86, "level": 2}}, 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{"headings_1": {"content": "263311 Transitional", "page": 86, "level": 2}}]], "page": 87, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "LTD", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 87, "level": 2}}, {"headings_1": {"content": "| Development Grant", "page": 87, "level": 3}}], "page": 87, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \\| \\| ot \\| NE: ee \\| za \nVICTORIA EQUIPMENT Payment for repair works on wheel loader 4753927  \n25,604,350 263311 Transitional \n\\| Development Grant \nLTD \\| WA250-UG1883W \\| \nfor Construction materials supplied to  \non \n\\\\ \nNEW ERA Payment  \n4764498 \\|  \n1,295,122 263311 Transitional  \n\\| \\| \nCONTRACTORS U SMC Katerere Bottle neck along Kahyoro-Kiribanga-  \n\\| Development Grant \\| \\| \n\\|  \nLTD Bukonds Road rapier de: \\| \\|  \n> \ni  \nae  \naes \nART CENTRE  \nPay't for construction materials along Mituju 5080910  \n2,282,424 263311 Transitional  \n\\| \\| \\| \n\\| \nCONTRACTORS AND Bubamba Masenge \n\\|\\| SUPPLIES SUPPLIES LTD\\_", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 87, "level": 2}}, {"headings_1": {"content": "| Development Grant", "page": 87, "level": 3}}, [{"headings_0": {"content": "LTD", "page": 87, "level": 2}}, {"headings_1": {"content": "| Development Grant", "page": 87, "level": 3}}], [{"headings_0": {"content": "LTD", "page": 87, "level": 2}}, {"headings_1": {"content": "| Development Grant", "page": 87, "level": 3}}], [{"headings_0": {"content": "LTD", "page": 87, "level": 2}}, {"headings_1": {"content": "| Development Grant", "page": 87, "level": 3}}], [{"headings_0": {"content": "LTD", "page": 87, "level": 2}}, {"headings_1": {"content": "| Development Grant", "page": 87, "level": 3}}], [{"headings_0": {"content": "LTD", "page": 87, "level": 2}}, {"headings_1": {"content": "| Development Grant", "page": 87, "level": 3}}], [{"headings_0": {"content": "LTD", "page": 87, "level": 2}}, {"headings_1": {"content": "| Development Grant", "page": 87, "level": 3}}], [{"headings_0": {"content": "LTD", "page": 87, "level": 2}}, {"headings_1": {"content": "| Development Grant", "page": 87, "level": 3}}], [{"headings_0": {"content": "LTD", "page": 87, "level": 2}}, {"headings_1": {"content": "| Development Grant", "page": 87, "level": 3}}], [{"headings_0": {"content": "LTD", "page": 87, "level": 2}}, {"headings_1": {"content": "| Development Grant", "page": 87, "level": 3}}], [{"headings_0": {"content": "LTD", "page": 87, "level": 2}}, {"headings_1": {"content": "| Development Grant", "page": 87, "level": 3}}], [{"headings_0": {"content": "LTD", "page": 87, "level": 2}}, {"headings_1": {"content": "| Development Grant", "page": 87, "level": 3}}], [{"headings_0": {"content": "LTD", "page": 87, "level": 2}}, {"headings_1": {"content": "| Development Grant", "page": 87, "level": 3}}], [{"headings_0": {"content": "LTD", "page": 87, "level": 2}}, {"headings_1": {"content": "| Development Grant", "page": 87, "level": 3}}]], "page": 87, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| | |", "metadata": {"headings": [{"headings_0": {"content": "| | |", "page": 87, "level": 1}}, {"headings_1": {"content": "LTD", "page": 87, "level": 2}}], "page": 87, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Development Grant \\|", "metadata": {"headings": [{"headings_0": {"content": "| | |", "page": 87, "level": 1}}, {"headings_1": {"content": "LTD", "page": 87, "level": 2}}], "page": 87, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "\u2014 EEE EEE", "metadata": {"headings": [{"headings_0": {"content": "\u2014 EEE EEE", "page": 87, "level": 2}}, {"headings_1": {"content": "| | |", "page": 87, "level": 1}}], "page": 87, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "of  \nBEE \n\\| 35 \\| WRKS- PREMIUM  \nPayment of Fuel for improvement of \\| 5106714 02/05/2023 17,638,000 \\| 263311 \\| Transitional \n\\| 126 \\| ANDLOGISTICSLTD Kabasekende -Nyaugusa access road Er", "metadata": {"headings": [{"headings_0": {"content": "\u2014 EEE EEE", "page": 87, "level": 2}}, {"headings_1": {"content": "| | |", "page": 87, "level": 1}}, [{"headings_0": {"content": "\u2014 EEE EEE", "page": 87, "level": 2}}, {"headings_1": {"content": "| | |", "page": 87, "level": 1}}], [{"headings_0": {"content": "\u2014 EEE EEE", "page": 87, "level": 2}}, {"headings_1": {"content": "| | |", "page": 87, "level": 1}}]], "page": 87, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Development Grant_|", "metadata": {"headings": [{"headings_0": {"content": "| Development Grant_|", "page": 87, "level": 1}}, {"headings_1": {"content": "\u2014 EEE EEE", "page": 87, "level": 2}}], "page": 87, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "36 \\| PREMIUM SUPPLIES Payment for Fuel supplied to Dept \n\\| \"Works- \\_\\_ Gatien FR Nee works for \\| 5106714 5 \\|  \n\\| 02/05/2023 1,680,000 263311 Transitional \n\\|  \n\\| \n\\| 201 AND LOGISTICS LTD Low bed  \n\\| \nDevelopment Grant \n\\| nn \\_\\_\\_\\_ 37 Prod- PREMIUM \n05 \\| SUPPLIES \\| IE  \nPayment for supply of fuel for wheel loader \n0", "metadata": {"headings": [{"headings_0": {"content": "| Development Grant_|", "page": 87, "level": 1}}, {"headings_1": {"content": "\u2014 EEE EEE", "page": 87, "level": 2}}, [{"headings_0": {"content": "| Development Grant_|", "page": 87, "level": 1}}, {"headings_1": {"content": "\u2014 EEE EEE", "page": 87, "level": 2}}], [{"headings_0": {"content": "| Development Grant_|", "page": 87, "level": 1}}, {"headings_1": {"content": "\u2014 EEE EEE", "page": 87, "level": 2}}], [{"headings_0": {"content": "| Development Grant_|", "page": 87, "level": 1}}, {"headings_1": {"content": "\u2014 EEE EEE", "page": 87, "level": 2}}], [{"headings_0": {"content": "| Development Grant_|", "page": 87, "level": 1}}, {"headings_1": {"content": "\u2014 EEE EEE", "page": 87, "level": 2}}], [{"headings_0": {"content": "| Development Grant_|", "page": 87, "level": 1}}, {"headings_1": {"content": "\u2014 EEE EEE", "page": 87, "level": 2}}], [{"headings_0": {"content": "| Development Grant_|", "page": 87, "level": 1}}, {"headings_1": {"content": "\u2014 EEE EEE", "page": 87, "level": 2}}], [{"headings_0": {"content": "| Development Grant_|", "page": 87, "level": 1}}, {"headings_1": {"content": "\u2014 EEE EEE", "page": 87, "level": 2}}]], "page": 87, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "J |", "metadata": {"headings": [{"headings_0": {"content": "J |", "page": 87, "level": 3}}, {"headings_1": {"content": "| Development Grant_|", "page": 87, "level": 1}}], "page": 87, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "5106714 02/05/2023 \\| 3,960,000 263311 Transitional \\| \n\\| AND LOGISTICS LTD and pickup for culvert installation and cover  \nDevelopment Grant  \n\\| \n\\| \nfh \\_provisions on various roads \n\\| rule ER \\| \\| Veen us \nBE  \n2 \n38 \\| KWEROSEV CO (U) LTD Payment for the Fuel \nWorks- ee ye \nsupplied \\_ \u2018to Katetere \\|  \njap ka \u2018i \\|  \n5306406 17/05/2023 1,710,000 263311 Transitional \\| \n\\|\\_\\| 300 \\| Bottleneck  \n1  \nDevelopment Grant \\| \n39 NAKAWEMBA Payment to Facilitate maintainance of \nWorks-70 . . \\|  \n020000 5309053", "metadata": {"headings": [{"headings_0": {"content": "J |", "page": 87, "level": 3}}, {"headings_1": {"content": "| Development Grant_|", "page": 87, "level": 1}}, [{"headings_0": {"content": "J |", "page": 87, "level": 3}}, {"headings_1": {"content": "| Development Grant_|", "page": 87, "level": 1}}], [{"headings_0": {"content": "J |", "page": 87, "level": 3}}, {"headings_1": {"content": "| Development Grant_|", "page": 87, "level": 1}}], [{"headings_0": {"content": "J |", "page": 87, "level": 3}}, {"headings_1": {"content": "| Development Grant_|", "page": 87, "level": 1}}], [{"headings_0": {"content": "J |", "page": 87, "level": 3}}, {"headings_1": {"content": "| Development Grant_|", "page": 87, "level": 1}}], [{"headings_0": {"content": "J |", "page": 87, "level": 3}}, {"headings_1": {"content": "| Development Grant_|", "page": 87, "level": 1}}], [{"headings_0": {"content": "J |", "page": 87, "level": 3}}, {"headings_1": {"content": "| Development Grant_|", "page": 87, "level": 1}}], [{"headings_0": {"content": "J |", "page": 87, "level": 3}}, {"headings_1": {"content": "| Development Grant_|", "page": 87, "level": 1}}], [{"headings_0": {"content": "J |", "page": 87, "level": 3}}, {"headings_1": {"content": "| Development Grant_|", "page": 87, "level": 1}}], [{"headings_0": {"content": "J |", "page": 87, "level": 3}}, {"headings_1": {"content": "| Development Grant_|", "page": 87, "level": 1}}], [{"headings_0": {"content": "J |", "page": 87, "level": 3}}, {"headings_1": {"content": "| Development Grant_|", "page": 87, "level": 1}}], [{"headings_0": {"content": "J |", "page": 87, "level": 3}}, {"headings_1": {"content": "| Development Grant_|", "page": 87, "level": 1}}]], "page": 87, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 87, "level": 1}}, {"headings_1": {"content": "J |", "page": 87, "level": 3}}], "page": 87, "document_name": 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District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_\\| Development Grant \\_\\| \\| 40 \\| Works- NEW ERA \nI Br \\|  \nPay't for Road construction materials along 5309902 7705/2005 5,036,678 le 263311 Transitional  \n\\| \\| \n\\| 414 \\| CONTRACTORS U SMC Bwamiramira Kigaaza Road  \ni \\| Development Grant \\| - \n\\| LTD \\| \n\\| \n\\|  \n41 Works- SATI \nCONTRACTORS U \\| u \\\\ \\| \\| \nPayment foe the supply and delivery of Road 5312041 \\| 17/05/2023  \n2,258,466 263311 Transitional \n\\| \\| \n\\| \n411 LTD construction materials for Kitoma, Kiryabicooli  \n\\| Development Grant  \n\\| \n\\| \nRusandara Mitujju Road  \na \\| See ear A He  \n\\_\\_ et i \\| \\| ee  \n\\* \n2 \\| Works- KWEROSEV CO (U) Payment for the Fuel supplied to 5306406 17/05/2023 18,492,000 263311 Transitional \\| 30h Kyakatwanga-Kitegeto rrad ft BEE io \\| Development Grant \n\\_ \n83 \n43 Works- NEW ERA \n\\| Payment for construction materials along . 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HAMIDU MWESIGE \\| Allowances for other supervisory staff during 5851641 14/06/2023  \n\u0131 205 \n\u201a spot Improvement. of Kituma-Imara-Kasimba \nDevelopment Grant 1,291,000 263311 Transitional Development Grant", "metadata": {"headings": [{"headings_0": {"content": "HAMIDU MWESIGE", "page": 88, "level": 2}}, {"headings_1": {"content": "| JOSEPHINE 827465 Hagahikaine-Kibingo Road | | |", "page": 87, "level": 2}}, [{"headings_0": {"content": "HAMIDU MWESIGE", "page": 88, "level": 2}}, {"headings_1": {"content": "| JOSEPHINE 827465 Hagahikaine-Kibingo Road | | |", "page": 87, "level": 2}}], [{"headings_0": {"content": "HAMIDU MWESIGE", "page": 88, "level": 2}}, {"headings_1": {"content": "| JOSEPHINE 827465 Hagahikaine-Kibingo Road | | |", "page": 87, "level": 2}}], [{"headings_0": {"content": "HAMIDU MWESIGE", "page": 88, "level": 2}}, {"headings_1": {"content": "| JOSEPHINE 827465 Hagahikaine-Kibingo Road | | |", "page": 87, "level": 2}}]], "page": 88, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "_ road", "metadata": {"headings": [{"headings_0": {"content": "_ road", "page": 88, "level": 1}}, {"headings_1": {"content": "HAMIDU MWESIGE", "page": 88, "level": 2}}], "page": 88, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "a6 Prod-211 PREMIUM SUPPLIES \u2014 \\| Payment for fuel for culvert installation  \nalong 263311 Transitional \n5852748 14/06/7203 3,816,000 \\|  \nAND LOGISTICS LTD \\_ Buhira-Mundeba road", "metadata": {"headings": [{"headings_0": {"content": "_ road", "page": 88, "level": 1}}, {"headings_1": {"content": "HAMIDU MWESIGE", "page": 88, "level": 2}}, [{"headings_0": {"content": "_ road", "page": 88, "level": 1}}, {"headings_1": {"content": "HAMIDU MWESIGE", "page": 88, "level": 2}}]], "page": 88, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Culverts", "metadata": {"headings": [{"headings_0": {"content": "Culverts", "page": 88, "level": 4}}, {"headings_1": {"content": "_ road", "page": 88, "level": 1}}], "page": 88, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \u2014  \n47 Works- KIRABIRA FRANCIS & . Payment for the supply and delivery of  \n\\| SONS CONTRACTORS \\_and materials along Matale-Kaseizire access 398 \nDevelopment Grant  \n\\|  \n5853630 14/06/2023 7,039,999 263311 Transitional Development Grant \\| UGANDA LIMITED \\_ road", "metadata": {"headings": [{"headings_0": {"content": "Culverts", "page": 88, "level": 4}}, {"headings_1": {"content": "_ road", "page": 88, "level": 1}}, [{"headings_0": {"content": "Culverts", "page": 88, "level": 4}}, {"headings_1": {"content": "_ road", "page": 88, "level": 1}}]], "page": 88, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "48 Works- NAKAWEMBA", "metadata": {"headings": [{"headings_0": {"content": "48 Works- NAKAWEMBA", "page": 88, "level": 3}}, {"headings_1": {"content": "Culverts", "page": 88, "level": 4}}], "page": 88, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Allowances for other supervisory staff during 5852409 14/06/2023 1,270,000 263311 Transitional \\|  \n\u00a9 \n204 JOSEPHINE 827465 spot Improvement of Kayambe-Kyanyi- \nDevelopment Grant \\} Kabalira road  \n\\|  \n\u201a49 Prod-210 PREMIUM SUPPLIES ' Payment for fuel for road works on Kayembe 5852748 14/06/2023  \n10,726,998 263311 \\_ Transitional  \n\\| AND LOGISTICS LTD Kyanyi road. \n\\_ Development Grant  \n\\| =< 346- NAKAWEMBA Payment for Allowance of Drivers and. \n5852409 14/06/2023 ~ 1,560,000 263311", "metadata": {"headings": [{"headings_0": {"content": "48 Works- NAKAWEMBA", "page": 88, "level": 3}}, {"headings_1": {"content": "Culverts", "page": 88, "level": 4}}, [{"headings_0": {"content": "48 Works- NAKAWEMBA", "page": 88, "level": 3}}, {"headings_1": {"content": "Culverts", "page": 88, "level": 4}}], [{"headings_0": {"content": "48 Works- NAKAWEMBA", "page": 88, "level": 3}}, {"headings_1": {"content": "Culverts", "page": 88, "level": 4}}], [{"headings_0": {"content": "48 Works- NAKAWEMBA", "page": 88, "level": 3}}, {"headings_1": {"content": "Culverts", "page": 88, "level": 4}}], [{"headings_0": {"content": "48 Works- NAKAWEMBA", "page": 88, "level": 3}}, {"headings_1": {"content": "Culverts", "page": 88, "level": 4}}]], "page": 88, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Transitional", "metadata": {"headings": [{"headings_0": {"content": "Transitional", "page": 88, "level": 2}}, {"headings_1": {"content": "48 Works- NAKAWEMBA", "page": 88, "level": 3}}], "page": 88, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \nWorks \\| JOSEPHINE 827465 Operators for Machine Maintenance of \\| \nDevelopment Grant i  \nKarama- Kitutu Road  \n\\}  \ni", "metadata": {"headings": [{"headings_0": {"content": "Transitional", "page": 88, "level": 2}}, {"headings_1": {"content": "48 Works- NAKAWEMBA", "page": 88, "level": 3}}, [{"headings_0": {"content": "Transitional", "page": 88, "level": 2}}, {"headings_1": {"content": "48 Works- NAKAWEMBA", "page": 88, "level": 3}}], [{"headings_0": {"content": "Transitional", "page": 88, "level": 2}}, {"headings_1": {"content": "48 Works- NAKAWEMBA", "page": 88, "level": 3}}]], "page": 88, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "\u201as\u0131 379- NAKAWEMBA", "metadata": {"headings": [{"headings_0": {"content": "\u201as\u0131 379- NAKAWEMBA", "page": 88, "level": 1}}, {"headings_1": {"content": "Transitional", "page": 88, "level": 2}}], "page": 88, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Facilitation for improvement of katete \\| 5852409 14/06/2023 3,226,000 263311 Transitional \\_  \nWorks JOSEPHINE 827465 bujogoro muzizi road", "metadata": {"headings": [{"headings_0": {"content": "\u201as\u0131 379- NAKAWEMBA", "page": 88, "level": 1}}, {"headings_1": {"content": "Transitional", "page": 88, "level": 2}}], "page": 88, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Development", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 88, "level": 4}}, {"headings_1": {"content": "\u201as\u0131 379- NAKAWEMBA", "page": 88, "level": 1}}], "page": 88, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Grant", "metadata": {"headings": [{"headings_0": {"content": "Grant", "page": 88, "level": 1}}, {"headings_1": {"content": "Development", "page": 88, "level": 4}}], "page": 88, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| . \\_ \\|", "metadata": {"headings": [{"headings_0": {"content": "Grant", "page": 88, "level": 1}}, {"headings_1": {"content": "Development", "page": 88, "level": 4}}], "page": 88, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "14/06/2023 ~ 1,003,000", "metadata": {"headings": [{"headings_0": {"content": "14/06/2023 ~ 1,003,000", "page": 88, "level": 1}}, {"headings_1": {"content": "Grant", "page": 88, "level": 1}}], "page": 88, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| i 52 \\| Works- HAMIDU MWESIGE Allowances for other supervisory staff during 5851641  \n263311 Transitional \n203 spot Improvement of Kayambe-Kyanyi- \\|  \n\\| Kabalira road  \n. \nDevelopment Grant \n\\| \n53 Prod-206 PREMIUM SUPPLIES \u0131 Payment for fuel fr road works on Kitoma- 5852748 14/06/2023 14,405,711. 263311 Transitional", "metadata": {"headings": [{"headings_0": {"content": "14/06/2023 ~ 1,003,000", "page": 88, "level": 1}}, {"headings_1": {"content": "Grant", "page": 88, "level": 1}}, [{"headings_0": {"content": "14/06/2023 ~ 1,003,000", "page": 88, "level": 1}}, {"headings_1": {"content": "Grant", "page": 88, "level": 1}}], [{"headings_0": {"content": "14/06/2023 ~ 1,003,000", "page": 88, "level": 1}}, {"headings_1": {"content": "Grant", "page": 88, "level": 1}}], [{"headings_0": {"content": "14/06/2023 ~ 1,003,000", "page": 88, "level": 1}}, {"headings_1": {"content": "Grant", "page": 88, "level": 1}}], [{"headings_0": {"content": "14/06/2023 ~ 1,003,000", "page": 88, "level": 1}}, {"headings_1": {"content": "Grant", "page": 88, "level": 1}}]], "page": 88, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "AND LOGISTICS LTD \u201a Imara road", "metadata": {"headings": [{"headings_0": {"content": "AND LOGISTICS LTD \u201a Imara road", "page": 88, "level": 1}}, {"headings_1": {"content": "14/06/2023 ~ 1,003,000", "page": 88, "level": 1}}], "page": 88, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Development Grant 54 Prod-207 PREMIUM SUPPLIES . Payment for fuel for road works on Agaikaine- 5852748 14/06/2023  \n8,436,000. 263311 Transitional  \nAND LOGISTICS LTD Kibingo road \nDevelopment Grant  \n. \u201a55 Prod-208 PREMIUM SUPPLIES Payment for fuel for road works on Kibedi- 5852748 14/06/2023 9,075,998 263311 Transitional  \n\\|  \nAND LOGISTICS LTD . Kiguyo road.  \nDevelopment Grant 56 Works- \\| \\_ Allowances other", "metadata": {"headings": [{"headings_0": {"content": "AND LOGISTICS LTD \u201a Imara road", "page": 88, "level": 1}}, {"headings_1": {"content": "14/06/2023 ~ 1,003,000", "page": 88, "level": 1}}, [{"headings_0": {"content": "AND LOGISTICS LTD \u201a Imara road", "page": 88, "level": 1}}, {"headings_1": {"content": "14/06/2023 ~ 1,003,000", "page": 88, "level": 1}}]], "page": 88, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| 5851641", "metadata": {"headings": [{"headings_0": {"content": "| 5851641", "page": 88, "level": 1}}, {"headings_1": {"content": "AND LOGISTICS LTD \u201a Imara road", "page": 88, "level": 1}}], "page": 88, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "~ 934,000  \n\\| HAMIDU MWESIGE for supervisory staff during 14/06/2023 263311 Transitional 202 \\| spot Improvement of Kibeedi-Kiguhyo road  \nDevelopment Grant \n84 \n\\| 57 Works- NAKAWEMBA  \nAllowances for other supervisory staff during 5852409 14/06/2023  \n2,180,000 263311 \\| Transitional  \n\\| 206 JOSEPHINE 827465 spot Improvement of Kituma-Imara-Kasimbi  \n\\| Development Grant road \\| \\| \\{ \\| 58 \\| 347- HAMIDU za  \nfor Allowances for other Supervisory 5851641 14/06/2023 1,087,000 263311 Transitional \\|", "metadata": {"headings": [{"headings_0": {"content": "| 5851641", "page": 88, "level": 1}}, {"headings_1": {"content": "AND LOGISTICS LTD \u201a Imara road", "page": 88, "level": 1}}, [{"headings_0": {"content": "| 5851641", "page": 88, "level": 1}}, {"headings_1": {"content": "AND LOGISTICS LTD \u201a Imara road", "page": 88, "level": 1}}], [{"headings_0": {"content": "| 5851641", "page": 88, "level": 1}}, {"headings_1": {"content": "AND LOGISTICS LTD \u201a Imara road", "page": 88, "level": 1}}]], "page": 88, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "[ | |", "metadata": {"headings": [{"headings_0": {"content": "[ | |", "page": 89, "level": 1}}, {"headings_1": {"content": "| 5851641", "page": 88, "level": 1}}], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "MWESIGE", "metadata": {"headings": [{"headings_0": {"content": "MWESIGE", "page": 89, "level": 2}}, {"headings_1": {"content": "[ | |", "page": 89, "level": 1}}], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "i \\| Works  \n\\} Development Grant \\| \nstaff during Maintance of Karama Kitutu Road \\| \n\\| 59 362- \n\\| 4 nn  \nHAMIDU MWESIGE Allowance  \non \\|  \nfor Other supervisory staff for 5851641 14/06/2023 1,620,000 263311 Transitional Works Kicunda Bweyale road Works", "metadata": {"headings": [{"headings_0": {"content": "MWESIGE", "page": 89, "level": 2}}, {"headings_1": {"content": "[ | |", "page": 89, "level": 1}}, [{"headings_0": {"content": "MWESIGE", "page": 89, "level": 2}}, {"headings_1": {"content": "[ | |", "page": 89, "level": 1}}], [{"headings_0": {"content": "MWESIGE", "page": 89, "level": 2}}, {"headings_1": {"content": "[ | |", "page": 89, "level": 1}}], [{"headings_0": {"content": "MWESIGE", "page": 89, "level": 2}}, {"headings_1": {"content": "[ | |", "page": 89, "level": 1}}]], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Development Grant", "metadata": {"headings": [{"headings_0": {"content": "Development Grant", "page": 89, "level": 1}}, {"headings_1": {"content": "MWESIGE", "page": 89, "level": 2}}], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| 60 \\| 341- NAKAWEMBA Facitation for \nL\\_ \\| \\| . \\_\\| \\|  \nImprovement of Kateete 5852409 14/06/2023 3,110,000 263311 \\| Transitional \\| \nAIR irre \\_\\| i  \nj Works JOSEPHINE  \n\\} \\| 827465 \\_Bujogoro Road  \n\\| Development Grant \\| 61 Works- NAKAWEMBA", "metadata": {"headings": [{"headings_0": {"content": "Development Grant", "page": 89, "level": 1}}, {"headings_1": {"content": "MWESIGE", "page": 89, "level": 2}}, [{"headings_0": {"content": "Development Grant", "page": 89, "level": 1}}, {"headings_1": {"content": "MWESIGE", "page": 89, "level": 2}}], [{"headings_0": {"content": "Development Grant", "page": 89, "level": 1}}, {"headings_1": {"content": "MWESIGE", "page": 89, "level": 2}}]], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "for drivers and Operators spot Ih 14/06/2023 |", "metadata": {"headings": [{"headings_0": {"content": "for drivers and Operators spot Ih 14/06/2023 |", "page": 89, "level": 2}}, {"headings_1": {"content": "Development Grant", "page": 89, "level": 1}}], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "oe  \nAllowance for 5852409 1,270,000 263311 \\| Transitional \\| 331  \n\\| Development Grant \nJOSEPHINE 827465  \nimprovement of Kibeedi- Kiguhyo Feeder Road  \n\\| \\| \\_\\_ \n\\_ + \\| \\| \n\\|  \n62 363- NAKAWEMBA  \nzt \\|  \nAllowance for Drivers and  \n\\| Operators during 5852409 14/06/2023 1,535,000 263311 Transitional \\| \\| \u0131 Works \\| JOSEPHINE 827465 road Works of Kicunda- Bweyale  \n\\_\\_\\_\\| Development Grant \\| \\| for \\| \\| \n63 Works-", "metadata": {"headings": [{"headings_0": {"content": "for drivers and Operators spot Ih 14/06/2023 |", "page": 89, "level": 2}}, {"headings_1": {"content": "Development Grant", "page": 89, "level": 1}}, [{"headings_0": {"content": "for drivers and Operators spot Ih 14/06/2023 |", "page": 89, "level": 2}}, {"headings_1": {"content": "Development Grant", "page": 89, "level": 1}}], [{"headings_0": {"content": "for drivers and Operators spot Ih 14/06/2023 |", "page": 89, "level": 2}}, {"headings_1": {"content": "Development Grant", "page": 89, "level": 1}}], [{"headings_0": {"content": "for drivers and Operators spot Ih 14/06/2023 |", "page": 89, "level": 2}}, {"headings_1": {"content": "Development Grant", "page": 89, "level": 1}}], [{"headings_0": {"content": "for drivers and Operators spot Ih 14/06/2023 |", "page": 89, "level": 2}}, {"headings_1": {"content": "Development Grant", "page": 89, "level": 1}}]], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NAKAWEMBA | Facilitation", "metadata": {"headings": [{"headings_0": {"content": "NAKAWEMBA | Facilitation", "page": 89, "level": 2}}, {"headings_1": {"content": "for drivers and Operators spot Ih 14/06/2023 |", "page": 89, "level": 2}}], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "culvert", "metadata": {"headings": [{"headings_0": {"content": "culvert", "page": 89, "level": 1}}, {"headings_1": {"content": "NAKAWEMBA | Facilitation", "page": 89, "level": 2}}], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "installation \\_\\_  \nalong. a 5852409  \n14/06/2023 \\| 2 ; .  \n\u201a399,000 263311 Transitional \\_1200 JOSEPHINE 827465 Kakimbara-Kyakube Road  \nDevelopment Grant NAKAWEMBA : \\|\\_\\_\\| :  \n64 Works-  \nFacilitation for culvert installation along Buhii 5852409 \na if 14/06/2023 E  \n1,789,000 263311 Transitional \\| \\| \n\\| 201 JOSEPHINE 827465 je  \nDevelopment Grant \\| i 348- \\_\\| NAKAWEMBA  \n\\| 65  \na BEE on  \nPayment for Allowance  \nof Drivers and 5852409 14/06/2023 2,650,000 Transitional \n263311 \\_  \n\\|  \n\\| Works JOSEPHINE  \n827465 Operators for Machine Maintenance of  \n\\| Development Grant \\|  \n\\| ed ER NR \nKasabya Kidukule Road  \nERS nk \\_\\_\\|  \n66 \\| 405- \nx eg  \n\u0131 NEW ERA Payment for supply of Construction  \nBf \n\\| \nmaterials 5889903 15/06/2023 10,459,725 263311 Transitional \\| i Works \\| CONTRACTORS U SMC\\_ on Buhira Mundeba road  \n\\|  \nDevelopment Grant \\| \\|", "metadata": {"headings": [{"headings_0": {"content": "culvert", "page": 89, "level": 1}}, {"headings_1": {"content": "NAKAWEMBA | Facilitation", "page": 89, "level": 2}}, [{"headings_0": {"content": "culvert", "page": 89, "level": 1}}, {"headings_1": {"content": "NAKAWEMBA | Facilitation", "page": 89, "level": 2}}], [{"headings_0": {"content": "culvert", "page": 89, "level": 1}}, {"headings_1": {"content": "NAKAWEMBA | Facilitation", "page": 89, "level": 2}}], [{"headings_0": {"content": "culvert", "page": 89, "level": 1}}, {"headings_1": {"content": "NAKAWEMBA | Facilitation", "page": 89, "level": 2}}], [{"headings_0": {"content": "culvert", "page": 89, "level": 1}}, {"headings_1": {"content": "NAKAWEMBA | Facilitation", "page": 89, "level": 2}}], [{"headings_0": {"content": "culvert", "page": 89, "level": 1}}, {"headings_1": {"content": "NAKAWEMBA | Facilitation", "page": 89, "level": 2}}], [{"headings_0": {"content": "culvert", "page": 89, "level": 1}}, {"headings_1": {"content": "NAKAWEMBA | Facilitation", "page": 89, "level": 2}}], [{"headings_0": {"content": "culvert", "page": 89, "level": 1}}, {"headings_1": {"content": "NAKAWEMBA | Facilitation", "page": 89, "level": 2}}]], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "LTD", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 89, "level": 1}}, {"headings_1": {"content": "culvert", "page": 89, "level": 1}}], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 89, "level": 1}}, {"headings_1": {"content": "culvert", "page": 89, "level": 1}}], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "rs", "metadata": {"headings": [{"headings_0": {"content": "rs", "page": 89, "level": 2}}, {"headings_1": {"content": "LTD", "page": 89, "level": 1}}], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \n\\| 67 406- SATI CONTRACTORS U Payment for Supply of Construction Materials 5894814 15/06/2023 13,067,424 \\| 263311 \\|  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "rs", "page": 89, "level": 2}}, {"headings_1": {"content": "LTD", "page": 89, "level": 1}}, [{"headings_0": {"content": "rs", "page": 89, "level": 2}}, {"headings_1": {"content": "LTD", "page": 89, "level": 1}}]], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Transitional", "metadata": {"headings": [{"headings_0": {"content": "Transitional", "page": 89, "level": 2}}, {"headings_1": {"content": "rs", "page": 89, "level": 2}}], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Works LTD  \nfor Kyankuba- Kakimbahara Road \\|  \n\\|\\_\\_\\| Development Grant", "metadata": {"headings": [{"headings_0": {"content": "Transitional", "page": 89, "level": 2}}, {"headings_1": {"content": "rs", "page": 89, "level": 2}}], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| ne | eM | |", "metadata": {"headings": [{"headings_0": {"content": "| ne | eM | |", "page": 89, "level": 1}}, {"headings_1": {"content": "Transitional", "page": 89, "level": 2}}], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \n68 480- KWEROSEV CO (U)  \nLTD for supply of fuel Kakihimbara-  \n\\| to 5884082 15/06/2023 3,820,800 263311 Transitional \\| \ni Be: \\| \n\\} Works kyahuba road \\| \\|", "metadata": {"headings": [{"headings_0": {"content": "| ne | eM | |", "page": 89, "level": 1}}, {"headings_1": {"content": "Transitional", "page": 89, "level": 2}}, [{"headings_0": {"content": "| ne | eM | |", "page": 89, "level": 1}}, {"headings_1": {"content": "Transitional", "page": 89, "level": 2}}], [{"headings_0": {"content": "| ne | eM | |", "page": 89, "level": 1}}, {"headings_1": {"content": "Transitional", "page": 89, "level": 2}}]], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Development Grant", "metadata": {"headings": [{"headings_0": {"content": "Development Grant", "page": 89, "level": 1}}, {"headings_1": {"content": "| ne | eM | |", "page": 89, "level": 1}}], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "O0 I \u2014\u2014 69 403- \nKWEROSEV CO (U) LTD Paymentfor Supply of Fuel Igunda Wantema 6432706 28/06/2023  \n29,868,000 263311 \\| Transitional Works Katooke Road  \nDevelopment Grant \\|  \n\\_\\_\\| \n70 Works- NEW ERA \nPayment for supply and delivery of matterials 6434879 \\| 28/06/2023  \n11,111,017 263311 \\| Transitional  \n\\| 600 CONTRACTORS U SMC along to Kasambya-Kaitambaraga road  \n\\| Development Grant:  \n\\|  \nLTD \\| \\| \\| 71 468- NEW ERA", "metadata": {"headings": [{"headings_0": {"content": "Development Grant", "page": 89, "level": 1}}, {"headings_1": {"content": "| ne | eM | |", "page": 89, "level": 1}}, [{"headings_0": {"content": "Development Grant", "page": 89, "level": 1}}, {"headings_1": {"content": "| ne | eM | |", "page": 89, "level": 1}}], [{"headings_0": {"content": "Development Grant", "page": 89, "level": 1}}, {"headings_1": {"content": "| ne | eM | |", "page": 89, "level": 1}}], [{"headings_0": {"content": "Development Grant", "page": 89, "level": 1}}, {"headings_1": {"content": "| ne | eM | |", "page": 89, "level": 1}}]], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "28/06/2023 a |", "metadata": {"headings": [{"headings_0": {"content": "28/06/2023 a |", "page": 89, "level": 1}}, {"headings_1": {"content": "Development Grant", "page": 89, "level": 1}}], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Payment for supply of construction materials 6434879  \n\\| 2,481,472 263311 Transitional \\|  \nWorks CONTRACTORS U SMC\\_\\| for kateete-bujogoro-muzizi road \n\\|  \n\\| Development Grant LTD \\| \\| \n85 \n\\| 72 \\| WKS-551 \u2018PREMIUM SUPPLIES Payment for supply of fuel for Kateete 6436865 28/06/2023 14,544,000 263311 Transitional \n\\_ AND LOGISTICS LTD Bujogoro road \nDevelopment Grant E", "metadata": {"headings": [{"headings_0": {"content": "28/06/2023 a |", "page": 89, "level": 1}}, {"headings_1": {"content": "Development Grant", "page": 89, "level": 1}}, [{"headings_0": {"content": "28/06/2023 a |", "page": 89, "level": 1}}, {"headings_1": {"content": "Development Grant", "page": 89, "level": 1}}], [{"headings_0": {"content": "28/06/2023 a |", "page": 89, "level": 1}}, {"headings_1": {"content": "Development Grant", "page": 89, "level": 1}}], [{"headings_0": {"content": "28/06/2023 a |", "page": 89, "level": 1}}, {"headings_1": {"content": "Development Grant", "page": 89, "level": 1}}], [{"headings_0": {"content": "28/06/2023 a |", "page": 89, "level": 1}}, {"headings_1": {"content": "Development Grant", "page": 89, "level": 1}}], [{"headings_0": {"content": "28/06/2023 a |", "page": 89, "level": 1}}, {"headings_1": {"content": "Development Grant", "page": 89, "level": 1}}]], "page": 89, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| KWEROSEV", "metadata": {"headings": [{"headings_0": {"content": "| KWEROSEV", "page": 90, "level": 3}}, {"headings_1": {"content": "28/06/2023 a |", "page": 89, "level": 1}}], "page": 90, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "73 665- \nCO (U) LTD Pay't for fuel for works supervision \n6432706 \n28/06/2023 2,200,000 263311 Transitional \\| \\|", "metadata": {"headings": [{"headings_0": {"content": "| KWEROSEV", "page": 90, "level": 3}}, {"headings_1": {"content": "28/06/2023 a |", "page": 89, "level": 1}}, [{"headings_0": {"content": "| KWEROSEV", "page": 90, "level": 3}}, {"headings_1": {"content": "28/06/2023 a |", "page": 89, "level": 1}}], [{"headings_0": {"content": "| KWEROSEV", "page": 90, "level": 3}}, {"headings_1": {"content": "28/06/2023 a |", "page": 89, "level": 1}}], [{"headings_0": {"content": "| KWEROSEV", "page": 90, "level": 3}}, {"headings_1": {"content": "28/06/2023 a |", "page": 89, "level": 1}}]], "page": 90, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Works", "metadata": {"headings": [{"headings_0": {"content": "| Works", "page": 90, "level": 2}}, {"headings_1": {"content": "| KWEROSEV", "page": 90, "level": 3}}], "page": 90, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "28/06/2023 5.155583 Development Grant \\|  \naus", "metadata": {"headings": [{"headings_0": {"content": "| Works", "page": 90, "level": 2}}, {"headings_1": {"content": "| KWEROSEV", "page": 90, "level": 3}}], "page": 90, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "74 | 642-", "metadata": {"headings": [{"headings_0": {"content": "74 | 642-", "page": 90, "level": 1}}, {"headings_1": {"content": "| Works", "page": 90, "level": 2}}], "page": 90, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Payment for supply of Grader Blades for 6434879  \n\\| 263311 Transitional \n\\| Works CONTRACTORS U SMC Karama Kitutu Road \nDevelopment Grant", "metadata": {"headings": [{"headings_0": {"content": "74 | 642-", "page": 90, "level": 1}}, {"headings_1": {"content": "| Works", "page": 90, "level": 2}}, [{"headings_0": {"content": "74 | 642-", "page": 90, "level": 1}}, {"headings_1": {"content": "| Works", "page": 90, "level": 2}}], [{"headings_0": {"content": "74 | 642-", "page": 90, "level": 1}}, {"headings_1": {"content": "| Works", "page": 90, "level": 2}}]], "page": 90, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "LTD", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "74 | 642-", "page": 90, "level": 1}}], "page": 90, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \n75 \\| 614 NEW ERA  \nPayment for supply and Delivery of 6434879 28/06/2023 11,304,628 263311 Transitional \\| \n\\| Works \nCONTRACTORS U SMC \nConstruction materials along Kicunda Bweyale \n\u00a9 Development Grant \ni \n\\_ \n\\| KWEROSEV LTD supply to 6432706 28/06/2023 9,914,999 Transitional \nLTD \\_ Road \n76 \\| 417- \\| CO (U) Payment for of fuel kicunda- Bweyala  \n263311 \n\\| Works road \nDevelopment Grant \n\u0131 77 \\| 651- \nKWEROSEV CO (U) LTD Payment for supply of fuel for Kasambya 6432706 28/06/2023 \\| 19,839,000 263311 Transitional  \n\\| \n\\| \\_\\| Works Kidukule Kaitambaraga Road", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "74 | 642-", "page": 90, "level": 1}}, [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "74 | 642-", "page": 90, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "74 | 642-", "page": 90, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "74 | 642-", "page": 90, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "74 | 642-", "page": 90, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "74 | 642-", "page": 90, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "74 | 642-", "page": 90, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "74 | 642-", "page": 90, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "74 | 642-", "page": 90, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "74 | 642-", "page": 90, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "74 | 642-", "page": 90, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "74 | 642-", "page": 90, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "74 | 642-", "page": 90, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "74 | 642-", "page": 90, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "74 | 642-", "page": 90, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "74 | 642-", "page": 90, "level": 1}}]], "page": 90, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Development Grant", "metadata": {"headings": [{"headings_0": {"content": "Development Grant", "page": 90, "level": 1}}, {"headings_1": {"content": "LTD", "page": 90, "level": 2}}], "page": 90, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "78 639-", "metadata": {"headings": [{"headings_0": {"content": "78 639-", "page": 90, "level": 1}}, {"headings_1": {"content": "Development Grant", "page": 90, "level": 1}}], "page": 90, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NEW ERA  \n\\_ Supply of Grader Blades for LG0023-050 \n6434879 28/06/2023 2,135,593 Transitional i 263311 \n\\| \\| Works CONTRACTORS U SMC \nDevelopment Grant .", "metadata": {"headings": [{"headings_0": {"content": "78 639-", "page": 90, "level": 1}}, {"headings_1": {"content": "Development Grant", "page": 90, "level": 1}}, [{"headings_0": {"content": "78 639-", "page": 90, "level": 1}}, {"headings_1": {"content": "Development Grant", "page": 90, "level": 1}}], [{"headings_0": {"content": "78 639-", "page": 90, "level": 1}}, {"headings_1": {"content": "Development Grant", "page": 90, "level": 1}}], [{"headings_0": {"content": "78 639-", "page": 90, "level": 1}}, {"headings_1": {"content": "Development Grant", "page": 90, "level": 1}}]], "page": 90, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "LTD", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "78 639-", "page": 90, "level": 1}}], "page": 90, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ", 79 Works- BAGIRE CHRIZETOM \\_ Facilitation to MOW to the deliver work plan for 6428931 28/06/2023 \n\\| \\_ development for FY2023- \\| 436 1011542 transitional grant \n22024 \nu \n' 80 Works- \\| NAKAWEMBA-  \nPayment for facilitation to uganda road fund, \u00a9 6434443 28/06/2023 : \n\\| 437 \\_ JOSEPHINE 827465 Kampala to deliver Q4 \n870,000 263311 Transitional \nDevelopment Grant  \n\\| \n~ 790,000 263311", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "78 639-", "page": 90, "level": 1}}, [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "78 639-", "page": 90, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "78 639-", "page": 90, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "78 639-", "page": 90, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "78 639-", "page": 90, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "78 639-", "page": 90, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "78 639-", "page": 90, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "78 639-", "page": 90, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 90, "level": 2}}, {"headings_1": {"content": "78 639-", "page": 90, "level": 1}}]], "page": 90, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Transitional", "metadata": {"headings": [{"headings_0": {"content": "Transitional", "page": 90, "level": 2}}, {"headings_1": {"content": "LTD", "page": 90, "level": 2}}], "page": 90, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Development Grant", "metadata": {"headings": [{"headings_0": {"content": "Transitional", "page": 90, "level": 2}}, {"headings_1": {"content": "LTD", "page": 90, "level": 2}}], "page": 90, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "\u0131 81 655-", "metadata": {"headings": [{"headings_0": {"content": "\u0131 81 655-", "page": 90, "level": 2}}, {"headings_1": {"content": "Transitional", "page": 90, "level": 2}}], "page": 90, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "KWEROSEV CO (U) LTD \\_ Payment for supply of fuel for Karama Kitutu 6432706 \\_\\_\\_ Works \u201eRoad. \n86 \n28/06/2023 9,135,364 263311 Transitional", "metadata": {"headings": [{"headings_0": {"content": "\u0131 81 655-", "page": 90, "level": 2}}, {"headings_1": {"content": "Transitional", "page": 90, "level": 2}}, [{"headings_0": {"content": "\u0131 81 655-", "page": 90, "level": 2}}, {"headings_1": {"content": "Transitional", "page": 90, "level": 2}}], [{"headings_0": {"content": "\u0131 81 655-", "page": 90, "level": 2}}, {"headings_1": {"content": "Transitional", "page": 90, "level": 2}}]], "page": 90, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Development Grant", "metadata": {"headings": [{"headings_0": {"content": "Development Grant", "page": 90, "level": 1}}, {"headings_1": {"content": "\u0131 81 655-", "page": 90, "level": 2}}], "page": 90, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "449,320,511", "metadata": {"headings": [{"headings_0": {"content": "449,320,511", "page": 90, "level": 4}}, {"headings_1": {"content": "Development Grant", "page": 90, "level": 1}}], "page": 90, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Appendix 19: Inspection of service delive  \nindicators under Transitional Road Rehabilitation =  \nNRT A OR ner  \n\\| No Programme \nActivity inspected \\| Total expenditure \\| Summary \\}  \n\\| \nof Pictorial evidence from \\| \\| findings \\| Inspections \\| \"\\| 09-Integrated \\| \\|", "metadata": {"headings": [{"headings_0": {"content": "449,320,511", "page": 90, "level": 4}}, {"headings_1": {"content": "Development Grant", "page": 90, "level": 1}}, [{"headings_0": {"content": "449,320,511", "page": 90, "level": 4}}, {"headings_1": {"content": "Development Grant", "page": 90, "level": 1}}], [{"headings_0": {"content": "449,320,511", "page": 90, "level": 4}}, {"headings_1": {"content": "Development Grant", "page": 90, "level": 1}}]], "page": 91, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "metadata": {"headings": [{"headings_0": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}, {"headings_1": {"content": "449,320,511", "page": 90, "level": 4}}], "page": 91, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \n\\| Rehabilitation \n\\| \\| = == \\|", "metadata": {"headings": [{"headings_0": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}, {"headings_1": {"content": "449,320,511", "page": 90, "level": 4}}, [{"headings_0": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}, {"headings_1": {"content": "449,320,511", "page": 90, "level": 4}}]], "page": 91, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "works", "metadata": {"headings": [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], "page": 91, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \n\\|  \n\\| Infrastructure And Services Masenge road (7.3km) \\|  \n\\| \u2014 \\| done as per ET \n\\|were \\| \\| ZT\u201d \\|  \n\\|  \n\\| \nj  \n\\| \\| \\| \\| \\| \nBOQs and the roads \\|  \n\\|  \n\\| \\| \\| \n\\| were fully operational. \\| \nHowever, the roads \\| \n\\|  \n\\| had started narrowing \\| \\| \nl \n\\| from over grown \\| \\| bushes there \\| as was \\| \\|  \n\\| no routine manual \\| I  \n\\| \\| \\| maintenance done on  \n\\| \n\\| the road. ke  \n09-Integrated Transport \\| Kabasekende \\_\\_\\|  \n\\| 22,487,000 Rehabilitation works  \nInfrastructure And Services Nyamusoga-Kigaalya-  \nwere done as per  \nKitooga road (9KM  \nBOQs and the roads  \nwere fully operational. IE  \n. \nHowever, the roads  \ner \nhad started narrowing \\| \\| from over grown  \nbushes as there was \nno routine manual \nmaintenance done on \\|  \nthe road. \n\\| \\| I \n87 \n09-Integrated Transport Bukonda-Buhango- \\| 18,777,175 \nRehabilitation works \\} \nInfrastructure And Services Rwenga \nroad (6KM) \\| done were as per \nBOQs and the roads \u201a \nwere fully operational. \\| \n\\| 09-Integrated Transport Kirabibanga-Byalemera- 20,332,000  \n\\_ Rehabilitation works \n\\| Infrastructure And Services Kigaaza- Bwamiramira \\| \n\\| were done as per", "metadata": {"headings": [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}, [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}], [{"headings_0": {"content": "works", "page": 91, "level": 1}}, {"headings_1": {"content": "Transport Kasambya \u2014 Kiduukuule | 40,000,000", "page": 91, "level": 2}}]], "page": 91, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| (3,5km)", "metadata": {"headings": [{"headings_0": {"content": "| (3,5km)", "page": 92, "level": 1}}, {"headings_1": {"content": "works", "page": 91, "level": 1}}], "page": 92, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "BOQs and the roads \\|  \n. \n. \n\\_ fully operational. \n\\| \n\\| \nwere \n\\| \\| i \n\\| \\| \\| \n88 \nAppendix 20: Disbursement of Parish Revolving Fund (PRF) to the Households", "metadata": {"headings": [{"headings_0": {"content": "| (3,5km)", "page": 92, "level": 1}}, {"headings_1": {"content": "works", "page": 91, "level": 1}}, [{"headings_0": {"content": "| (3,5km)", "page": 92, "level": 1}}, {"headings_1": {"content": "works", "page": 91, "level": 1}}], [{"headings_0": {"content": "| (3,5km)", "page": 92, "level": 1}}, {"headings_1": {"content": "works", "page": 91, "level": 1}}], [{"headings_0": {"content": "| (3,5km)", "page": 92, "level": 1}}, {"headings_1": {"content": "works", "page": 91, "level": 1}}], [{"headings_0": {"content": "| (3,5km)", "page": 92, "level": 1}}, {"headings_1": {"content": "works", "page": 91, "level": 1}}], [{"headings_0": {"content": "| (3,5km)", "page": 92, "level": 1}}, {"headings_1": {"content": "works", "page": 91, "level": 1}}], [{"headings_0": {"content": "| (3,5km)", "page": 92, "level": 1}}, {"headings_1": {"content": "works", "page": 91, "level": 1}}], [{"headings_0": {"content": "| (3,5km)", "page": 92, "level": 1}}, {"headings_1": {"content": "works", "page": 91, "level": 1}}], [{"headings_0": {"content": "| (3,5km)", "page": 92, "level": 1}}, {"headings_1": {"content": "works", "page": 91, "level": 1}}], [{"headings_0": {"content": "| (3,5km)", "page": 92, "level": 1}}, {"headings_1": {"content": "works", "page": 91, "level": 1}}]], "page": 92, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| SN", "metadata": {"headings": [{"headings_0": {"content": "| SN", "page": 93, "level": 2}}, {"headings_1": {"content": "| (3,5km)", "page": 92, "level": 1}}], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Vote Parish PDM SACCO Name Total PRF received Total Undisbursed \n\\_ \u2014 %age Tre", "metadata": {"headings": [{"headings_0": {"content": "| SN", "page": 93, "level": 2}}, {"headings_1": {"content": "| (3,5km)", "page": 92, "level": 1}}, [{"headings_0": {"content": "| SN", "page": 93, "level": 2}}, {"headings_1": {"content": "| (3,5km)", "page": 92, "level": 1}}]], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Remarks", "metadata": {"headings": [{"headings_0": {"content": "Remarks", "page": 93, "level": 4}}, {"headings_1": {"content": "| SN", "page": 93, "level": 2}}], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \\|  \n\\| Name Name  \n(2021/2022 & Disbursements", "metadata": {"headings": [{"headings_0": {"content": "Remarks", "page": 93, "level": 4}}, {"headings_1": {"content": "| SN", "page": 93, "level": 2}}], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| | 2022/2023) | (Loans)", "metadata": {"headings": [{"headings_0": {"content": "| | 2022/2023) | (Loans)", "page": 93, "level": 1}}, {"headings_1": {"content": "Remarks", "page": 93, "level": 4}}], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "disbursed \\| L \n\\| @ \\|) \n\\| (C) = ee \u2014", "metadata": {"headings": [{"headings_0": {"content": "| | 2022/2023) | (Loans)", "page": 93, "level": 1}}, {"headings_1": {"content": "Remarks", "page": 93, "level": 4}}, [{"headings_0": {"content": "| | 2022/2023) | (Loans)", "page": 93, "level": 1}}, {"headings_1": {"content": "Remarks", "page": 93, "level": 4}}], [{"headings_0": {"content": "| | 2022/2023) | (Loans)", "page": 93, "level": 1}}, {"headings_1": {"content": "Remarks", "page": 93, "level": 4}}]], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "et", "metadata": {"headings": [{"headings_0": {"content": "et", "page": 93, "level": 3}}, {"headings_1": {"content": "| | 2022/2023) | (Loans)", "page": 93, "level": 1}}], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \n\\| a  \n\u2014 \n1 Kibaale Kahyooro Kahyoro Bwamiramira i 107,833,456 107,000,000 833,456 99% Optimal disbursement \\| DG \\| \\_PDM SACCO LTD \\|  \n\u2014", "metadata": {"headings": [{"headings_0": {"content": "et", "page": 93, "level": 3}}, {"headings_1": {"content": "| | 2022/2023) | (Loans)", "page": 93, "level": 1}}, [{"headings_0": {"content": "et", "page": 93, "level": 3}}, {"headings_1": {"content": "| | 2022/2023) | (Loans)", "page": 93, "level": 1}}], [{"headings_0": {"content": "et", "page": 93, "level": 3}}, {"headings_1": {"content": "| | 2022/2023) | (Loans)", "page": 93, "level": 1}}]], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kibaale", "metadata": {"headings": [{"headings_0": {"content": "Kibaale", "page": 93, "level": 2}}, {"headings_1": {"content": "et", "page": 93, "level": 3}}], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \n2 Kibingo BE fo", "metadata": {"headings": [{"headings_0": {"content": "Kibaale", "page": 93, "level": 2}}, {"headings_1": {"content": "et", "page": 93, "level": 3}}, [{"headings_0": {"content": "Kibaale", "page": 93, "level": 2}}, {"headings_1": {"content": "et", "page": 93, "level": 3}}]], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kibingo", "metadata": {"headings": [{"headings_0": {"content": "Kibingo", "page": 93, "level": 1}}, {"headings_1": {"content": "Kibaale", "page": 93, "level": 2}}], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Bwamiramira", "metadata": {"headings": [{"headings_0": {"content": "Bwamiramira", "page": 93, "level": 1}}, {"headings_1": {"content": "Kibingo", "page": 93, "level": 1}}], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM a ; ee ee  \n107,833,456 106,000,000 \\| 1,833,456 98% Optimal disbursement DLG SACCO LTD \n3 ? N \n\\| \\| \\| Kibaale Kiribanga Kiribanga \n\\_\\_\\| \\| \\|  \n.  \n: ] \n2 j Bwamiramira 107,833,456 107,000,000 833,456 99% Optimal disbursement", "metadata": {"headings": [{"headings_0": {"content": "Bwamiramira", "page": 93, "level": 1}}, {"headings_1": {"content": "Kibingo", "page": 93, "level": 1}}, [{"headings_0": {"content": "Bwamiramira", "page": 93, "level": 1}}, {"headings_1": {"content": "Kibingo", "page": 93, "level": 1}}], [{"headings_0": {"content": "Bwamiramira", "page": 93, "level": 1}}, {"headings_1": {"content": "Kibingo", "page": 93, "level": 1}}], [{"headings_0": {"content": "Bwamiramira", "page": 93, "level": 1}}, {"headings_1": {"content": "Kibingo", "page": 93, "level": 1}}], [{"headings_0": {"content": "Bwamiramira", "page": 93, "level": 1}}, {"headings_1": {"content": "Kibingo", "page": 93, "level": 1}}]], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "_| DLG Kibaale |__| PDM SACCO LTD |", "metadata": {"headings": [{"headings_0": {"content": "_| DLG Kibaale |__| PDM SACCO LTD |", "page": 93, "level": 1}}, {"headings_1": {"content": "Bwamiramira", "page": 93, "level": 1}}], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "I I.", "metadata": {"headings": [{"headings_0": {"content": "I I.", "page": 93, "level": 2}}, {"headings_1": {"content": "_| DLG Kibaale |__| PDM SACCO LTD |", "page": 93, "level": 1}}], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "ln  \nu  \n\\_  \nI  \n&  \nKabasekend Kabasekende  \n108,664,010 107,000,000 1,664,010 98% Optimal disbursement DLG Kabasekende PDM SACCO \n\\| \u20ac  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "I I.", "page": 93, "level": 2}}, {"headings_1": {"content": "_| DLG Kibaale |__| PDM SACCO LTD |", "page": 93, "level": 1}}, [{"headings_0": {"content": "I I.", "page": 93, "level": 2}}, {"headings_1": {"content": "_| DLG Kibaale |__| PDM SACCO LTD |", "page": 93, "level": 1}}]], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Ela", "metadata": {"headings": [{"headings_0": {"content": "Ela", "page": 93, "level": 4}}, {"headings_1": {"content": "I I.", "page": 93, "level": 2}}], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \n\\| cd \\| en  \nz \n5 Kibaale Nyamugura  \n\\| Nyamugura Kabasekende 107,833,456 107,000,000 833,456 99% Optimal disbursement \nen \\| \\| Serum \n\\| DLG Kibaale 2.20. \\|PSMSACCOLTD \n\\|  \nnn  \nnn  \n\\|  \nBu  \n\\|  \n6  \nKabaleega Kabalega Kibaale PDM  \n101,010,000 \\| 100,000,000 \\| 1,010,000 99% Optimal disbursement \\|", "metadata": {"headings": [{"headings_0": {"content": "Ela", "page": 93, "level": 4}}, {"headings_1": {"content": "I I.", "page": 93, "level": 2}}, [{"headings_0": {"content": "Ela", "page": 93, "level": 4}}, {"headings_1": {"content": "I I.", "page": 93, "level": 2}}], [{"headings_0": {"content": "Ela", "page": 93, "level": 4}}, {"headings_1": {"content": "I I.", "page": 93, "level": 2}}], [{"headings_0": {"content": "Ela", "page": 93, "level": 4}}, {"headings_1": {"content": "I I.", "page": 93, "level": 2}}], [{"headings_0": {"content": "Ela", "page": 93, "level": 4}}, {"headings_1": {"content": "I I.", "page": 93, "level": 2}}], [{"headings_0": {"content": "Ela", "page": 93, "level": 4}}, {"headings_1": {"content": "I I.", "page": 93, "level": 2}}]], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Be SACCO LTD", "metadata": {"headings": [{"headings_0": {"content": "Be SACCO LTD", "page": 93, "level": 2}}, {"headings_1": {"content": "Ela", "page": 93, "level": 4}}], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "7 Kibaale Masaaza Masaaza \n\\| \\| \\| f \\| 5", "metadata": {"headings": [{"headings_0": {"content": "Be SACCO LTD", "page": 93, "level": 2}}, {"headings_1": {"content": "Ela", "page": 93, "level": 4}}, [{"headings_0": {"content": "Be SACCO LTD", "page": 93, "level": 2}}, {"headings_1": {"content": "Ela", "page": 93, "level": 4}}]], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| is", "metadata": {"headings": [{"headings_0": {"content": "| is", "page": 93, "level": 1}}, {"headings_1": {"content": "Be SACCO LTD", "page": 93, "level": 2}}], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "TER Re ne  \nan Kibale PDM 107,833,456 107,000,000 833,456 99% Optimal disbursement \\|  \nDLG \\| SACCO LTD  \nKibaale \\| \\| \\|  \n\\|  \n.  \n8 \n\\|  \n\\|  \nRuguuza Ruguuza Kibaale PDM \\| 107,833,456 107,000,000 833,456 99% Optimal disbursement DLG Le SACCO LTD \\|  \n\\_ \\| \\| \\|  \nee \n9 Kibaale  \nKarangara Matale 107,833,456 107,000,000 833,456 99% Optimal disbursement", "metadata": {"headings": [{"headings_0": {"content": "| is", "page": 93, "level": 1}}, {"headings_1": {"content": "Be SACCO LTD", "page": 93, "level": 2}}, [{"headings_0": {"content": "| is", "page": 93, "level": 1}}, {"headings_1": {"content": "Be SACCO LTD", "page": 93, "level": 2}}], [{"headings_0": {"content": "| is", "page": 93, "level": 1}}, {"headings_1": {"content": "Be SACCO LTD", "page": 93, "level": 2}}]], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Karangara", "metadata": {"headings": [{"headings_0": {"content": "Karangara", "page": 93, "level": 2}}, {"headings_1": {"content": "| is", "page": 93, "level": 1}}], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM z Pg ier  \nee SOON gern \n\\|  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "Karangara", "page": 93, "level": 2}}, {"headings_1": {"content": "| is", "page": 93, "level": 1}}, [{"headings_0": {"content": "Karangara", "page": 93, "level": 2}}, {"headings_1": {"content": "| is", "page": 93, "level": 1}}]], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "DLG", "metadata": {"headings": [{"headings_0": {"content": "DLG", "page": 93, "level": 2}}, {"headings_1": {"content": "Karangara", "page": 93, "level": 2}}], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 93, "level": 1}}, {"headings_1": {"content": "DLG", "page": 93, "level": 2}}], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \\| \\| \\| \\\\ Matale", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 93, "level": 1}}, {"headings_1": {"content": "DLG", "page": 93, "level": 2}}], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 93, "level": 4}}, {"headings_1": {"content": "SACCO", "page": 93, "level": 1}}], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "; \n10 Kibaale Kitaba Kitaba PDM  \n107,833,456 107,000,000 833,456 99% Optimal disbursement DLG \\| \\|  \n\\| \n[\\| TOTAL I 1,072,341,658 \\| \\_\\_1,062,000,000 10,341,658 \\| 99% \\|  \n\\|  \n\\|  \nnn \n89 \nAppendix 21: Parish Development Committees (PDC)  \nSn \\| Parish Name PDC Members Title  \n1 Kahyooro Parish Kyotanihire Coronerius  \nChairperson LC11 ' \n2 Kahyooro Parish \\| Byendaimira Godfrey Secretary \n3 Kahyooro Parish Asiimwe Mary \nWomen representative \\_ \n4 Kahyooro Parish Sengozi John", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 93, "level": 4}}, {"headings_1": {"content": "SACCO", "page": 93, "level": 1}}, [{"headings_0": {"content": "SACCO", "page": 93, "level": 4}}, {"headings_1": {"content": "SACCO", "page": 93, "level": 1}}], [{"headings_0": {"content": "SACCO", "page": 93, "level": 4}}, {"headings_1": {"content": "SACCO", "page": 93, "level": 1}}], [{"headings_0": {"content": "SACCO", "page": 93, "level": 4}}, {"headings_1": {"content": "SACCO", "page": 93, "level": 1}}], [{"headings_0": {"content": "SACCO", "page": 93, "level": 4}}, {"headings_1": {"content": "SACCO", "page": 93, "level": 1}}], [{"headings_0": {"content": "SACCO", "page": 93, "level": 4}}, {"headings_1": {"content": "SACCO", "page": 93, "level": 1}}], [{"headings_0": {"content": "SACCO", "page": 93, "level": 4}}, {"headings_1": {"content": "SACCO", "page": 93, "level": 1}}], [{"headings_0": {"content": "SACCO", "page": 93, "level": 4}}, {"headings_1": {"content": "SACCO", "page": 93, "level": 1}}], [{"headings_0": {"content": "SACCO", "page": 93, "level": 4}}, {"headings_1": {"content": "SACCO", "page": 93, "level": 1}}]], "page": 93, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "PWD's", "metadata": {"headings": [{"headings_0": {"content": "PWD's", "page": 94, "level": 4}}, {"headings_1": {"content": "SACCO", "page": 93, "level": 4}}], "page": 94, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kahyooro Parish \\| Kyaterekera Mary  \nYouth chairperson \n\\| Kahyooro Parish \\| Tibaimanya Matia  \nNRM Ruling party \nKahyooro Parish ' Nansamba Mangadalene \\_ Elderly", "metadata": {"headings": [{"headings_0": {"content": "PWD's", "page": 94, "level": 4}}, {"headings_1": {"content": "SACCO", "page": 93, "level": 4}}, [{"headings_0": {"content": "PWD's", "page": 94, "level": 4}}, {"headings_1": {"content": "SACCO", "page": 93, "level": 4}}], [{"headings_0": {"content": "PWD's", "page": 94, "level": 4}}, {"headings_1": {"content": "SACCO", "page": 93, "level": 4}}]], "page": 94, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Parish Nsugwa", "metadata": {"headings": [{"headings_0": {"content": "| Parish Nsugwa", "page": 94, "level": 2}}, {"headings_1": {"content": "PWD's", "page": 94, "level": 4}}], "page": 94, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kibingo 1 Catherine representative", "metadata": {"headings": [{"headings_0": {"content": "| Parish Nsugwa", "page": 94, "level": 2}}, {"headings_1": {"content": "PWD's", "page": 94, "level": 4}}], "page": 94, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Women", "metadata": {"headings": [{"headings_0": {"content": "Women", "page": 94, "level": 2}}, {"headings_1": {"content": "| Parish Nsugwa", "page": 94, "level": 2}}], "page": 94, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kibingo Parish Isimbwa Micheal \nOpinion Leader =a r Kibingo Parish Ka bagole Ha rriet PWDs \n\\|  \n11 Kibingo Parish Bitamazire Kirizestom \nNRM ruling party", "metadata": {"headings": [{"headings_0": {"content": "Women", "page": 94, "level": 2}}, {"headings_1": {"content": "| Parish Nsugwa", "page": 94, "level": 2}}, [{"headings_0": {"content": "Women", "page": 94, "level": 2}}, {"headings_1": {"content": "| Parish Nsugwa", "page": 94, "level": 2}}], [{"headings_0": {"content": "Women", "page": 94, "level": 2}}, {"headings_1": {"content": "| Parish Nsugwa", "page": 94, "level": 2}}], [{"headings_0": {"content": "Women", "page": 94, "level": 2}}, {"headings_1": {"content": "| Parish Nsugwa", "page": 94, "level": 2}}]], "page": 94, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "12 | Kibingo Parish Katesigwa Steven", "metadata": {"headings": [{"headings_0": {"content": "12 | Kibingo Parish Katesigwa Steven", "page": 94, "level": 1}}, {"headings_1": {"content": "Women", "page": 94, "level": 2}}], "page": 94, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Chairperson LCH", "metadata": {"headings": [{"headings_0": {"content": "Chairperson LCH", "page": 94, "level": 1}}, {"headings_1": {"content": "12 | Kibingo Parish Katesigwa Steven", "page": 94, "level": 1}}], "page": 94, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "13 Kibingo Parish \\_ Nalwanga Caroline", "metadata": {"headings": [{"headings_0": {"content": "Chairperson LCH", "page": 94, "level": 1}}, {"headings_1": {"content": "12 | Kibingo Parish Katesigwa Steven", "page": 94, "level": 1}}], "page": 94, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Secretary", "metadata": {"headings": [{"headings_0": {"content": "Secretary", "page": 94, "level": 2}}, {"headings_1": {"content": "Chairperson LCH", "page": 94, "level": 1}}], "page": 94, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "14 Kibingo Parish \nKasabe Peter \\_", "metadata": {"headings": [{"headings_0": {"content": "Secretary", "page": 94, "level": 2}}, {"headings_1": {"content": "Chairperson LCH", "page": 94, "level": 1}}, [{"headings_0": {"content": "Secretary", "page": 94, "level": 2}}, {"headings_1": {"content": "Chairperson LCH", "page": 94, "level": 1}}]], "page": 94, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Youth", "metadata": {"headings": [{"headings_0": {"content": "Youth", "page": 94, "level": 4}}, {"headings_1": {"content": "Secretary", "page": 94, "level": 2}}], "page": 94, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "i \\|", "metadata": {"headings": [{"headings_0": {"content": "Youth", "page": 94, "level": 4}}, {"headings_1": {"content": "Secretary", "page": 94, "level": 2}}], "page": 94, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "leader", "metadata": {"headings": [{"headings_0": {"content": "leader", "page": 94, "level": 2}}, {"headings_1": {"content": "Youth", "page": 94, "level": 4}}], "page": 94, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "15 Kiribanga Parish Kyozaire Joseph \nChairperson LC11 \\_ \n16 Kiribanga Parish Byendaimira Godfrey", "metadata": {"headings": [{"headings_0": {"content": "leader", "page": 94, "level": 2}}, {"headings_1": {"content": "Youth", "page": 94, "level": 4}}, [{"headings_0": {"content": "leader", "page": 94, "level": 2}}, {"headings_1": {"content": "Youth", "page": 94, "level": 4}}], [{"headings_0": {"content": "leader", "page": 94, "level": 2}}, {"headings_1": {"content": "Youth", "page": 94, "level": 4}}]], "page": 94, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Secretary", "metadata": {"headings": [{"headings_0": {"content": "Secretary", "page": 94, "level": 2}}, {"headings_1": {"content": "leader", "page": 94, "level": 2}}], "page": 94, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "90 \nAudit remarks", "metadata": {"headings": [{"headings_0": {"content": "Secretary", "page": 94, "level": 2}}, {"headings_1": {"content": "leader", "page": 94, "level": 2}}, [{"headings_0": {"content": "Secretary", "page": 94, "level": 2}}, {"headings_1": {"content": "leader", "page": 94, "level": 2}}]], "page": 94, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Did not prepare parish priorities and action plans for the FY 2022/2023  \nDid not prepare parish priorities and action plans for the FY 2022/2023  \nDid not prepare parish priorities and action plans for the FY 2022/2023  \nDid not prepare parish priorities and action plans for the FY 2022/2023  \nDid not prepare parish priorities and action  \n. plans for the FY 2022/2023  \nDid not prepare parish priorities and action  \n\\| plans for the FY 2022/2023  \nDid not prepare parish priorities and action plans for the FY 2022/2023  \nDid not prepare parish priorities and action plans for the FY 2022/2023  \nDid not prepare parish priorities and action plans for the FY 2022/2023  \n7  \nDid not prepare parish priorities and action plans for the FY 2022/2023  \nDid not prepare parish priorities and action plans for the FY 2022/2023  \nDid not prepare parish priorities and action plans for the FY 2022/2023  \nDid not prepare parish priorities and action plans for the FY 2022/2023  \n\\_  \nDid not parish priorities and action prepare  \n\\| \\_  \nplans for the FY 2022/2023  \nDid not prepare parish priorities and action plans for the FY 2022/2023  \nDid not prepare parish priorities and action plans for the FY 2022/2023 \n17 \\_Kiribanga Parish Nakayi Susan  \nWomen representative \n\\| Parish 1 Byaruhanga is Kiribanga \nDeo \\| PWD \n19 Kiribanga Parish \\| Tusiime Alideki  \nJulius Youth representative ; \n20 Kiribanga Parish Katusabe Anna Farindah NRM ruling party \nI \nDid not prepare parish priorities and action  \n\\| \\| plans for the FY 2022/2023  \net Did not parish priorities and action \\|", "metadata": {"headings": [{"headings_0": {"content": "Secretary", "page": 94, "level": 2}}, {"headings_1": {"content": "leader", "page": 94, "level": 2}}, [{"headings_0": {"content": "Secretary", "page": 94, "level": 2}}, {"headings_1": {"content": "leader", "page": 94, "level": 2}}], [{"headings_0": {"content": "Secretary", "page": 94, "level": 2}}, {"headings_1": {"content": "leader", "page": 94, "level": 2}}], [{"headings_0": {"content": "Secretary", "page": 94, "level": 2}}, {"headings_1": {"content": "leader", "page": 94, "level": 2}}], [{"headings_0": {"content": "Secretary", "page": 94, "level": 2}}, {"headings_1": {"content": "leader", "page": 94, "level": 2}}], [{"headings_0": {"content": "Secretary", "page": 94, "level": 2}}, {"headings_1": {"content": "leader", "page": 94, "level": 2}}], [{"headings_0": {"content": "Secretary", "page": 94, "level": 2}}, {"headings_1": {"content": "leader", "page": 94, "level": 2}}], [{"headings_0": {"content": "Secretary", "page": 94, "level": 2}}, {"headings_1": {"content": "leader", "page": 94, "level": 2}}]], "page": 94, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "prepare", "metadata": {"headings": [{"headings_0": {"content": "prepare", "page": 95, "level": 1}}, {"headings_1": {"content": "Secretary", "page": 94, "level": 2}}], "page": 95, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "plans for the FY 2022/2023  \n\\|  \n\\| Did not prepare parish priorities and action \\| plans for the FY 2022/2023  \nDid not \nparish priorities and action \\|", "metadata": {"headings": [{"headings_0": {"content": "prepare", "page": 95, "level": 1}}, {"headings_1": {"content": "Secretary", "page": 94, "level": 2}}, [{"headings_0": {"content": "prepare", "page": 95, "level": 1}}, {"headings_1": {"content": "Secretary", "page": 94, "level": 2}}]], "page": 95, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "prepare", "metadata": {"headings": [{"headings_0": {"content": "prepare", "page": 95, "level": 1}}, {"headings_1": {"content": "prepare", "page": 95, "level": 1}}], "page": 95, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "plans for the FY 2022/2023 \\| 21 Lubenga Elderly \\| - \n\\| Kiribanga Parish  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "prepare", "page": 95, "level": 1}}, {"headings_1": {"content": "prepare", "page": 95, "level": 1}}, [{"headings_0": {"content": "prepare", "page": 95, "level": 1}}, {"headings_1": {"content": "prepare", "page": 95, "level": 1}}]], "page": 95, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Charles", "metadata": {"headings": [{"headings_0": {"content": "Charles", "page": 95, "level": 1}}, {"headings_1": {"content": "prepare", "page": 95, "level": 1}}], "page": 95, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Did not prepare parish priorities and action \n22  \nKabasekende Parish Sanyu", "metadata": {"headings": [{"headings_0": {"content": "Charles", "page": 95, "level": 1}}, {"headings_1": {"content": "prepare", "page": 95, "level": 1}}, [{"headings_0": {"content": "Charles", "page": 95, "level": 1}}, {"headings_1": {"content": "prepare", "page": 95, "level": 1}}]], "page": 95, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Vincent |", "metadata": {"headings": [{"headings_0": {"content": "| Vincent |", "page": 95, "level": 1}}, {"headings_1": {"content": "Charles", "page": 95, "level": 1}}], "page": 95, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Chairperson LCI \n23 Kabasekende Parish", "metadata": {"headings": [{"headings_0": {"content": "| Vincent |", "page": 95, "level": 1}}, {"headings_1": {"content": "Charles", "page": 95, "level": 1}}, [{"headings_0": {"content": "| Vincent |", "page": 95, "level": 1}}, {"headings_1": {"content": "Charles", "page": 95, "level": 1}}]], "page": 95, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Bainomugisha", "metadata": {"headings": [{"headings_0": {"content": "Bainomugisha", "page": 95, "level": 1}}, {"headings_1": {"content": "| Vincent |", "page": 95, "level": 1}}], "page": 95, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Dans \\| Secretary \nKabasekende Parish Bakunda Christine I NRM  \nRuling party \n\\| plans for the FY 2022/2023  \nDid not prepare parish priorities and action \\| i plans for the FY 2022/2023  \n= ; \\| Did not  \nprepare \nparish priorities and action plans for the FY 2022/2023  \n\\| priorities action Did not prepare parish", "metadata": {"headings": [{"headings_0": {"content": "Bainomugisha", "page": 95, "level": 1}}, {"headings_1": {"content": "| Vincent |", "page": 95, "level": 1}}, [{"headings_0": {"content": "Bainomugisha", "page": 95, "level": 1}}, {"headings_1": {"content": "| Vincent |", "page": 95, "level": 1}}], [{"headings_0": {"content": "Bainomugisha", "page": 95, "level": 1}}, {"headings_1": {"content": "| Vincent |", "page": 95, "level": 1}}], [{"headings_0": {"content": "Bainomugisha", "page": 95, "level": 1}}, {"headings_1": {"content": "| Vincent |", "page": 95, "level": 1}}]], "page": 95, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "and", "metadata": {"headings": [{"headings_0": {"content": "and", "page": 95, "level": 2}}, {"headings_1": {"content": "Bainomugisha", "page": 95, "level": 1}}], "page": 95, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "plans for the FY 2022/2023  \n\\| Kabasekende Parish  \nBirungi Sefuroza \\_PWDS \\|  \nnn Did not prepare parish priorities and action \\| \\| \n\\| Kabasekende Parish I  \n4 \nplans for the FY 2022/2023  \nKyarikunda Godetti Opinion Leader au  \neen eee Did not prepare parish priorities and action Plans for the FY 2022/2023", "metadata": {"headings": [{"headings_0": {"content": "and", "page": 95, "level": 2}}, {"headings_1": {"content": "Bainomugisha", "page": 95, "level": 1}}, [{"headings_0": {"content": "and", "page": 95, "level": 2}}, {"headings_1": {"content": "Bainomugisha", "page": 95, "level": 1}}], [{"headings_0": {"content": "and", "page": 95, "level": 2}}, {"headings_1": {"content": "Bainomugisha", "page": 95, "level": 1}}]], "page": 95, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Kabasekende Parish Kitone | |", "metadata": {"headings": [{"headings_0": {"content": "| Kabasekende Parish Kitone | |", "page": 95, "level": 2}}, {"headings_1": {"content": "and", "page": 95, "level": 2}}], "page": 95, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "27", "metadata": {"headings": [{"headings_0": {"content": "| Kabasekende Parish Kitone | |", "page": 95, "level": 2}}, {"headings_1": {"content": "and", "page": 95, "level": 2}}], "page": 95, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Lwarence Youth", "metadata": {"headings": [{"headings_0": {"content": "Lwarence Youth", "page": 95, "level": 4}}, {"headings_1": {"content": "| Kabasekende Parish Kitone | |", "page": 95, "level": 2}}], "page": 95, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Did not prepare parish priorities and action  \n\\| \\| lans for the FY 2022/2023  \na I  \n28 Kabasekende Parish Nsungwa Rosemary \n\\| 3 es] Women  \ncouncil  \nDid not prepare parish priorities and action plans for the FY 2022/2023 \n\\| \n29 Nyamugura \n\\| Kakande Geofrey \"\\|  \nChairperson LEI \\_\\_ \n\\|", "metadata": {"headings": [{"headings_0": {"content": "Lwarence Youth", "page": 95, "level": 4}}, {"headings_1": {"content": "| Kabasekende Parish Kitone | |", "page": 95, "level": 2}}, [{"headings_0": {"content": "Lwarence Youth", "page": 95, "level": 4}}, {"headings_1": {"content": "| Kabasekende Parish Kitone | |", "page": 95, "level": 2}}], [{"headings_0": {"content": "Lwarence Youth", "page": 95, "level": 4}}, {"headings_1": {"content": "| Kabasekende Parish Kitone | |", "page": 95, "level": 2}}], [{"headings_0": {"content": "Lwarence Youth", "page": 95, "level": 4}}, {"headings_1": {"content": "| Kabasekende Parish Kitone | |", "page": 95, "level": 2}}], [{"headings_0": {"content": "Lwarence Youth", "page": 95, "level": 4}}, {"headings_1": {"content": "| Kabasekende Parish Kitone | |", "page": 95, "level": 2}}], [{"headings_0": {"content": "Lwarence Youth", "page": 95, "level": 4}}, {"headings_1": {"content": "| Kabasekende Parish Kitone | |", "page": 95, "level": 2}}]], "page": 95, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Parish", "metadata": {"headings": [{"headings_0": {"content": "Parish", "page": 95, "level": 2}}, {"headings_1": {"content": "Lwarence Youth", "page": 95, "level": 4}}], "page": 95, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Did not prepare parish priorities and action \nsa Bie =  \na ae \\|  \nI 30 Nyamugura Parish Senyonjo Robert", "metadata": {"headings": [{"headings_0": {"content": "Parish", "page": 95, "level": 2}}, {"headings_1": {"content": "Lwarence Youth", "page": 95, "level": 4}}, [{"headings_0": {"content": "Parish", "page": 95, "level": 2}}, {"headings_1": {"content": "Lwarence Youth", "page": 95, "level": 4}}]], "page": 95, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "PwDs", "metadata": {"headings": [{"headings_0": {"content": "PwDs", "page": 95, "level": 2}}, {"headings_1": {"content": "Parish", "page": 95, "level": 2}}], "page": 95, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \nBE  \njo 31 Nyamugura Parish Kyakuha Jesca \n\\|  \nWomen representative \nesi  \ncl is \\|  \n32 Nyamugura Parish Naiga Mary Gorret  \nOpinion Leader \n\\{\\|  \n;  \n33 Nyamugura Parish Nsamba Francis Youth \n91 \nplans for the FY 2022/2023  \n\\| fee  \nDid not prepare parish priorities and action plans for the FY 2022/2023  \n1 \\|  \nDid not prepare parish priorities and action plans for the FY 2022/2023  \nDid not prepare parish priorities and action \\| \\| plans for the FY 2022/2023  \n\\| Did  \nnot prepare parish priorities and action  \n\\| \nplans for the FY 2022/2023 = \n34 \\| Nyamugura Parish Buletendwa A. Aloysious Secretary \n\\|  \n35 Nyamugura Parish \n36 \\| Kabaleega Parish ' Myaliro Noeline  \nChairperson LC IT \n\\}  \n\\|  \n37 Kabaleega Parish Nabukaru Sylivia", "metadata": {"headings": [{"headings_0": {"content": "PwDs", "page": 95, "level": 2}}, {"headings_1": {"content": "Parish", "page": 95, "level": 2}}, [{"headings_0": {"content": "PwDs", "page": 95, "level": 2}}, {"headings_1": {"content": "Parish", "page": 95, "level": 2}}], [{"headings_0": {"content": "PwDs", "page": 95, "level": 2}}, {"headings_1": {"content": "Parish", "page": 95, "level": 2}}], [{"headings_0": {"content": "PwDs", "page": 95, "level": 2}}, {"headings_1": {"content": "Parish", "page": 95, "level": 2}}], [{"headings_0": {"content": "PwDs", "page": 95, "level": 2}}, {"headings_1": {"content": "Parish", "page": 95, "level": 2}}], [{"headings_0": {"content": "PwDs", "page": 95, "level": 2}}, {"headings_1": {"content": "Parish", "page": 95, "level": 2}}], [{"headings_0": {"content": "PwDs", "page": 95, "level": 2}}, {"headings_1": {"content": "Parish", "page": 95, "level": 2}}], [{"headings_0": {"content": "PwDs", "page": 95, "level": 2}}, {"headings_1": {"content": "Parish", "page": 95, "level": 2}}], [{"headings_0": {"content": "PwDs", "page": 95, "level": 2}}, {"headings_1": {"content": "Parish", "page": 95, "level": 2}}], [{"headings_0": {"content": "PwDs", "page": 95, "level": 2}}, {"headings_1": {"content": "Parish", "page": 95, "level": 2}}], [{"headings_0": {"content": "PwDs", "page": 95, "level": 2}}, {"headings_1": {"content": "Parish", "page": 95, "level": 2}}]], "page": 95, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Secretary", "metadata": {"headings": [{"headings_0": {"content": "Secretary", "page": 96, "level": 2}}, {"headings_1": {"content": "PwDs", "page": 95, "level": 2}}], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "38 \\|", "metadata": {"headings": [{"headings_0": {"content": "Secretary", "page": 96, "level": 2}}, {"headings_1": {"content": "PwDs", "page": 95, "level": 2}}], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kabaleega Parish . Nakyanzi Judith Representative", "metadata": {"headings": [{"headings_0": {"content": "Kabaleega Parish . Nakyanzi Judith Representative", "page": 96, "level": 2}}, {"headings_1": {"content": "Secretary", "page": 96, "level": 2}}], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Women \n\\| \n39 Kabaleega Parish Kalya Niclos", "metadata": {"headings": [{"headings_0": {"content": "Kabaleega Parish . Nakyanzi Judith Representative", "page": 96, "level": 2}}, {"headings_1": {"content": "Secretary", "page": 96, "level": 2}}, [{"headings_0": {"content": "Kabaleega Parish . Nakyanzi Judith Representative", "page": 96, "level": 2}}, {"headings_1": {"content": "Secretary", "page": 96, "level": 2}}], [{"headings_0": {"content": "Kabaleega Parish . Nakyanzi Judith Representative", "page": 96, "level": 2}}, {"headings_1": {"content": "Secretary", "page": 96, "level": 2}}]], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "_PWD'S", "metadata": {"headings": [{"headings_0": {"content": "_PWD'S", "page": 96, "level": 1}}, {"headings_1": {"content": "Kabaleega Parish . Nakyanzi Judith Representative", "page": 96, "level": 2}}], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ".", "metadata": {"headings": [{"headings_0": {"content": "_PWD'S", "page": 96, "level": 1}}, {"headings_1": {"content": "Kabaleega Parish . Nakyanzi Judith Representative", "page": 96, "level": 2}}], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "40 | Kabaleega Parish Mutabazi Johnmary", "metadata": {"headings": [{"headings_0": {"content": "40 | Kabaleega Parish Mutabazi Johnmary", "page": 96, "level": 2}}, {"headings_1": {"content": "_PWD'S", "page": 96, "level": 1}}], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Youth", "metadata": {"headings": [{"headings_0": {"content": "Youth", "page": 96, "level": 2}}, {"headings_1": {"content": "40 | Kabaleega Parish Mutabazi Johnmary", "page": 96, "level": 2}}], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \n41 Kabaleega Parish \u201a Irumba Julius", "metadata": {"headings": [{"headings_0": {"content": "Youth", "page": 96, "level": 2}}, {"headings_1": {"content": "40 | Kabaleega Parish Mutabazi Johnmary", "page": 96, "level": 2}}], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Ruling", "metadata": {"headings": [{"headings_0": {"content": "Ruling", "page": 96, "level": 2}}, {"headings_1": {"content": "Youth", "page": 96, "level": 2}}], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "2 \\| Kabaleega Parish Nabatanzi Victoria  \nOpinion leader \n43 Masaaza Parish ' Babyesiza Antwanita", "metadata": {"headings": [{"headings_0": {"content": "Ruling", "page": 96, "level": 2}}, {"headings_1": {"content": "Youth", "page": 96, "level": 2}}, [{"headings_0": {"content": "Ruling", "page": 96, "level": 2}}, {"headings_1": {"content": "Youth", "page": 96, "level": 2}}]], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Chairperson", "metadata": {"headings": [{"headings_0": {"content": "Chairperson", "page": 96, "level": 2}}, {"headings_1": {"content": "Ruling", "page": 96, "level": 2}}], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "44 ; Masaaza Parish Mukonyezi Winfred\u201c", "metadata": {"headings": [{"headings_0": {"content": "Chairperson", "page": 96, "level": 2}}, {"headings_1": {"content": "Ruling", "page": 96, "level": 2}}], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Secretary", "metadata": {"headings": [{"headings_0": {"content": "Secretary", "page": 96, "level": 2}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \n45 Masaaza Parish Kyakuha Agnes \nWomen representative \n46 \\} Masaaza Parish Kyalisiima Asuma \nChairperson youth i \n47 Masaaza Parish Byaruhanga Jacob", "metadata": {"headings": [{"headings_0": {"content": "Secretary", "page": 96, "level": 2}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}, [{"headings_0": {"content": "Secretary", "page": 96, "level": 2}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}], [{"headings_0": {"content": "Secretary", "page": 96, "level": 2}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}], [{"headings_0": {"content": "Secretary", "page": 96, "level": 2}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}], [{"headings_0": {"content": "Secretary", "page": 96, "level": 2}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}], [{"headings_0": {"content": "Secretary", "page": 96, "level": 2}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}]], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "PWD", "metadata": {"headings": [{"headings_0": {"content": "PWD", "page": 96, "level": 4}}, {"headings_1": {"content": "Secretary", "page": 96, "level": 2}}], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "48 Masaaza Parish Mary \n\\_ Kyakuha NRM", "metadata": {"headings": [{"headings_0": {"content": "PWD", "page": 96, "level": 4}}, {"headings_1": {"content": "Secretary", "page": 96, "level": 2}}, [{"headings_0": {"content": "PWD", "page": 96, "level": 4}}, {"headings_1": {"content": "Secretary", "page": 96, "level": 2}}]], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Chairperson", "metadata": {"headings": [{"headings_0": {"content": "Chairperson", "page": 96, "level": 2}}, {"headings_1": {"content": "PWD", "page": 96, "level": 4}}], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "49 Masaaza Parish Sanyu Sulaiman \nOpinion leader \n50 \\| Ruguuza Parish Kibuuka Peter", "metadata": {"headings": [{"headings_0": {"content": "Chairperson", "page": 96, "level": 2}}, {"headings_1": {"content": "PWD", "page": 96, "level": 4}}, [{"headings_0": {"content": "Chairperson", "page": 96, "level": 2}}, {"headings_1": {"content": "PWD", "page": 96, "level": 4}}], [{"headings_0": {"content": "Chairperson", "page": 96, "level": 2}}, {"headings_1": {"content": "PWD", "page": 96, "level": 4}}]], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Chairperson", "metadata": {"headings": [{"headings_0": {"content": "Chairperson", "page": 96, "level": 2}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\} \n92", "metadata": {"headings": [{"headings_0": {"content": "Chairperson", "page": 96, "level": 2}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}, [{"headings_0": {"content": "Chairperson", "page": 96, "level": 2}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}]], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Did not prepare parish priorities and action plans for the FY 2022/2023  \nDid not prepare parish priorities and action plans for the FY 2022/2023  \n.  \nDid not prepare parish priorities and action plans for the FY 2022/2023  \n\\_ Did not prepare parish priorities and action  \n\\| plans for the FY 2022/2023  \n\u00a9 Did not prepare parish priorities and action plans for the FY 2022/2023  \nDid not prepare parish priorities and action \\| plans for the FY 2022/2023  \nDid not prepare parish priorities and action plans for the FY 2022/2023  \nDid not prepare parish priorities and action plans for the FY 2022/2023  \nDid not prepare parish priorities and action \\| plans for the FY 2022/2023  \nDid not prepare parish priorities and action plans for the FY 2022/2023  \nDid not prepare parish priorities and action plans for the FY 2022/2023  \nDid not prepare parish priorities and action  \n\\_ plans for the FY 2022/2023  \nDid not prepare parish priorities and action plans for the FY 2022/2023  \n\\_ Did not prepare parish priorities and action plans for the FY 2022/2023  \nDid not prepare parish priorities and action plans for the FY 2022/2023  \nDid not prepare parish priorities and action  \n\\_ plans for the FY 2022/2023  \n\\_ Did not prepare parish priorities and action plans for the FY 2022/2023 \n51 Ruguuza Parish Nalubobwe Peragia \\| secretary \n\\| \n: IE Me \\|  \n52 Ruguuza  \nParish Murumba Ibrahim PWD'S \n\\| Mi Be \na  \n\\_  \n\\\\  \nj \n53 Ruguuza Parish Nasaka Edith  \n\\| Eldery \n\\| Did not parish priorities and \\|", "metadata": {"headings": [{"headings_0": {"content": "Chairperson", "page": 96, "level": 2}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}, [{"headings_0": {"content": "Chairperson", "page": 96, "level": 2}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}], [{"headings_0": {"content": "Chairperson", "page": 96, "level": 2}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}], [{"headings_0": {"content": "Chairperson", "page": 96, "level": 2}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}], [{"headings_0": {"content": "Chairperson", "page": 96, "level": 2}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}], [{"headings_0": {"content": "Chairperson", "page": 96, "level": 2}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}], [{"headings_0": {"content": "Chairperson", "page": 96, "level": 2}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}], [{"headings_0": {"content": "Chairperson", "page": 96, "level": 2}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}]], "page": 96, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "prepare", "metadata": {"headings": [{"headings_0": {"content": "prepare", "page": 97, "level": 1}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "action \nplans for the FY 2022/2023  \n: = \\|.  \n\\_ = Did not prepare parish priorities and action \\| plans for the FY 2022/2023  \n\\_\\|  \nDid not prepare parish priorities and action  \n\\| plans for the FY 2022/2023 \n54 Ruguuza Parish Night Beatrice \n\\| \nWomen representative \nDid not prepare parish priorities and action \\| \\| \nplans for the FY 2022/2023", "metadata": {"headings": [{"headings_0": {"content": "prepare", "page": 97, "level": 1}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}, [{"headings_0": {"content": "prepare", "page": 97, "level": 1}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}], [{"headings_0": {"content": "prepare", "page": 97, "level": 1}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}], [{"headings_0": {"content": "prepare", "page": 97, "level": 1}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}], [{"headings_0": {"content": "prepare", "page": 97, "level": 1}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}], [{"headings_0": {"content": "prepare", "page": 97, "level": 1}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}], [{"headings_0": {"content": "prepare", "page": 97, "level": 1}}, {"headings_1": {"content": "Chairperson", "page": 96, "level": 2}}]], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "55 -Ruguuza Parish Mukwaya Godfrey Youth | action", "metadata": {"headings": [{"headings_0": {"content": "55 -Ruguuza Parish Mukwaya Godfrey Youth | action", "page": 97, "level": 2}}, {"headings_1": {"content": "prepare", "page": 97, "level": 1}}], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Did not prepare parish priorities and  \nplans for the FY 2022/2023 \n\\| NRM \\| I \n56 Ruguuza Parish \n\\|  \n\\_\\_ A \nTomanya Evarest  \nruling party  \n\\| Did not prepare parish priorities and action \\| \n\\|  \n\\| plans for the FY 2022/2023 \n57 Parish st \nKarangara Ssebayida James chairperson Ta  \n\\| Did not prepare parish priorities and action \\| \n\\_\\| plans for the FY 2022/2023 \n\\|", "metadata": {"headings": [{"headings_0": {"content": "55 -Ruguuza Parish Mukwaya Godfrey Youth | action", "page": 97, "level": 2}}, {"headings_1": {"content": "prepare", "page": 97, "level": 1}}, [{"headings_0": {"content": "55 -Ruguuza Parish Mukwaya Godfrey Youth | action", "page": 97, "level": 2}}, {"headings_1": {"content": "prepare", "page": 97, "level": 1}}], [{"headings_0": {"content": "55 -Ruguuza Parish Mukwaya Godfrey Youth | action", "page": 97, "level": 2}}, {"headings_1": {"content": "prepare", "page": 97, "level": 1}}], [{"headings_0": {"content": "55 -Ruguuza Parish Mukwaya Godfrey Youth | action", "page": 97, "level": 2}}, {"headings_1": {"content": "prepare", "page": 97, "level": 1}}], [{"headings_0": {"content": "55 -Ruguuza Parish Mukwaya Godfrey Youth | action", "page": 97, "level": 2}}, {"headings_1": {"content": "prepare", "page": 97, "level": 1}}], [{"headings_0": {"content": "55 -Ruguuza Parish Mukwaya Godfrey Youth | action", "page": 97, "level": 2}}, {"headings_1": {"content": "prepare", "page": 97, "level": 1}}], [{"headings_0": {"content": "55 -Ruguuza Parish Mukwaya Godfrey Youth | action", "page": 97, "level": 2}}, {"headings_1": {"content": "prepare", "page": 97, "level": 1}}], [{"headings_0": {"content": "55 -Ruguuza Parish Mukwaya Godfrey Youth | action", "page": 97, "level": 2}}, {"headings_1": {"content": "prepare", "page": 97, "level": 1}}], [{"headings_0": {"content": "55 -Ruguuza Parish Mukwaya Godfrey Youth | action", "page": 97, "level": 2}}, {"headings_1": {"content": "prepare", "page": 97, "level": 1}}], [{"headings_0": {"content": "55 -Ruguuza Parish Mukwaya Godfrey Youth | action", "page": 97, "level": 2}}, {"headings_1": {"content": "prepare", "page": 97, "level": 1}}]], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "AL", "metadata": {"headings": [{"headings_0": {"content": "AL", "page": 97, "level": 3}}, {"headings_1": {"content": "55 -Ruguuza Parish Mukwaya Godfrey Youth | action", "page": 97, "level": 2}}], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "58 Karangara Parish  \n\\| Mukisa \nFredrick or \\|", "metadata": {"headings": [{"headings_0": {"content": "AL", "page": 97, "level": 3}}, {"headings_1": {"content": "55 -Ruguuza Parish Mukwaya Godfrey Youth | action", "page": 97, "level": 2}}, [{"headings_0": {"content": "AL", "page": 97, "level": 3}}, {"headings_1": {"content": "55 -Ruguuza Parish Mukwaya Godfrey Youth | action", "page": 97, "level": 2}}]], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Secretary", "metadata": {"headings": [{"headings_0": {"content": "Secretary", "page": 97, "level": 2}}, {"headings_1": {"content": "AL", "page": 97, "level": 3}}], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Did not prepare parish \npriorities  \nand Lisa action \n\\_plans for the FY 2022/2023 \n59 Resty \n\\| Karangara Parish  \nNambogo \\| Women representative \\| \\| Did not prepare parish priorities and action  \n\\| plans fe for the FY 2022/2023  \n\\| Karangara Parish  \n60 William", "metadata": {"headings": [{"headings_0": {"content": "Secretary", "page": 97, "level": 2}}, {"headings_1": {"content": "AL", "page": 97, "level": 3}}, [{"headings_0": {"content": "Secretary", "page": 97, "level": 2}}, {"headings_1": {"content": "AL", "page": 97, "level": 3}}], [{"headings_0": {"content": "Secretary", "page": 97, "level": 2}}, {"headings_1": {"content": "AL", "page": 97, "level": 3}}], [{"headings_0": {"content": "Secretary", "page": 97, "level": 2}}, {"headings_1": {"content": "AL", "page": 97, "level": 3}}], [{"headings_0": {"content": "Secretary", "page": 97, "level": 2}}, {"headings_1": {"content": "AL", "page": 97, "level": 3}}]], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- Youth \\_ \\|  \nDid not prepare parish priorities and action \\|", "metadata": {"headings": [{"headings_0": {"content": "Secretary", "page": 97, "level": 2}}, {"headings_1": {"content": "AL", "page": 97, "level": 3}}], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": " \n\\| \u2014 nn [ \n\\_\\_plans f for the FY 2022/2023 \n61 Karangara Parish Kiiza John  \nDid not prepare parish priorities and action \n\\|", "metadata": {"headings": [{"headings_0": {"content": "Secretary", "page": 97, "level": 2}}, {"headings_1": {"content": "AL", "page": 97, "level": 3}}, [{"headings_0": {"content": "Secretary", "page": 97, "level": 2}}, {"headings_1": {"content": "AL", "page": 97, "level": 3}}], [{"headings_0": {"content": "Secretary", "page": 97, "level": 2}}, {"headings_1": {"content": "AL", "page": 97, "level": 3}}], [{"headings_0": {"content": "Secretary", "page": 97, "level": 2}}, {"headings_1": {"content": "AL", "page": 97, "level": 3}}], [{"headings_0": {"content": "Secretary", "page": 97, "level": 2}}, {"headings_1": {"content": "AL", "page": 97, "level": 3}}]], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "PWD", "metadata": {"headings": [{"headings_0": {"content": "PWD", "page": 97, "level": 2}}, {"headings_1": {"content": "Secretary", "page": 97, "level": 2}}], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \\| \nI Karangara Parish \n= plans fi for the FY 2022/2023 \\| \n62", "metadata": {"headings": [{"headings_0": {"content": "PWD", "page": 97, "level": 2}}, {"headings_1": {"content": "Secretary", "page": 97, "level": 2}}, [{"headings_0": {"content": "PWD", "page": 97, "level": 2}}, {"headings_1": {"content": "Secretary", "page": 97, "level": 2}}], [{"headings_0": {"content": "PWD", "page": 97, "level": 2}}, {"headings_1": {"content": "Secretary", "page": 97, "level": 2}}], [{"headings_0": {"content": "PWD", "page": 97, "level": 2}}, {"headings_1": {"content": "Secretary", "page": 97, "level": 2}}]], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kasangaki Benard", "metadata": {"headings": [{"headings_0": {"content": "Kasangaki Benard", "page": 97, "level": 2}}, {"headings_1": {"content": "PWD", "page": 97, "level": 2}}], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "NRM Ruling party  \n\\| Did not prepare parish priorities and action \nplans for the FY 2022/2023 \n\\| \n63 4 Parish \\| \\| Karangara Mugenyi Vincent Opinion Leader  \nDid not prepare parish priorities and action \\| \n~ 64 \\| Parish 4 asiimwe JohnBaptist .  \n= \nre", "metadata": {"headings": [{"headings_0": {"content": "Kasangaki Benard", "page": 97, "level": 2}}, {"headings_1": {"content": "PWD", "page": 97, "level": 2}}, [{"headings_0": {"content": "Kasangaki Benard", "page": 97, "level": 2}}, {"headings_1": {"content": "PWD", "page": 97, "level": 2}}], [{"headings_0": {"content": "Kasangaki Benard", "page": 97, "level": 2}}, {"headings_1": {"content": "PWD", "page": 97, "level": 2}}], [{"headings_0": {"content": "Kasangaki Benard", "page": 97, "level": 2}}, {"headings_1": {"content": "PWD", "page": 97, "level": 2}}], [{"headings_0": {"content": "Kasangaki Benard", "page": 97, "level": 2}}, {"headings_1": {"content": "PWD", "page": 97, "level": 2}}], [{"headings_0": {"content": "Kasangaki Benard", "page": 97, "level": 2}}, {"headings_1": {"content": "PWD", "page": 97, "level": 2}}]], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kitaba", "metadata": {"headings": [{"headings_0": {"content": "Kitaba", "page": 97, "level": 2}}, {"headings_1": {"content": "Kasangaki Benard", "page": 97, "level": 2}}], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "chairperson \n\\| \n65 Parish : \\| Nakku Kitaba Prossy \nsecretary eee \n\\|  \nParish rat = \\|  \n\\|  \n; \n66 Kitaba  \nKisa Paul  \nNRM Ruling party", "metadata": {"headings": [{"headings_0": {"content": "Kitaba", "page": 97, "level": 2}}, {"headings_1": {"content": "Kasangaki Benard", "page": 97, "level": 2}}, [{"headings_0": {"content": "Kitaba", "page": 97, "level": 2}}, {"headings_1": {"content": "Kasangaki Benard", "page": 97, "level": 2}}], [{"headings_0": {"content": "Kitaba", "page": 97, "level": 2}}, {"headings_1": {"content": "Kasangaki Benard", "page": 97, "level": 2}}], [{"headings_0": {"content": "Kitaba", "page": 97, "level": 2}}, {"headings_1": {"content": "Kasangaki Benard", "page": 97, "level": 2}}], [{"headings_0": {"content": "Kitaba", "page": 97, "level": 2}}, {"headings_1": {"content": "Kasangaki Benard", "page": 97, "level": 2}}], [{"headings_0": {"content": "Kitaba", "page": 97, "level": 2}}, {"headings_1": {"content": "Kasangaki Benard", "page": 97, "level": 2}}]], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "\u2014\u2014", "metadata": {"headings": [{"headings_0": {"content": "\u2014\u2014", "page": 97, "level": 2}}, {"headings_1": {"content": "Kitaba", "page": 97, "level": 2}}], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Parish", "metadata": {"headings": [{"headings_0": {"content": "Parish", "page": 97, "level": 4}}, {"headings_1": {"content": "\u2014\u2014", "page": 97, "level": 2}}], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ". \n67 Kitaba \\| Sanyu Joseph youth \\| \n93 \nplans for the FY 2022/2023 \n\\| \n\\| Did not prepare parish priorities and action \\| plans for the FY 2022/2023  \n\\| \nDid not prepare parish", "metadata": {"headings": [{"headings_0": {"content": "Parish", "page": 97, "level": 4}}, {"headings_1": {"content": "\u2014\u2014", "page": 97, "level": 2}}, [{"headings_0": {"content": "Parish", "page": 97, "level": 4}}, {"headings_1": {"content": "\u2014\u2014", "page": 97, "level": 2}}], [{"headings_0": {"content": "Parish", "page": 97, "level": 4}}, {"headings_1": {"content": "\u2014\u2014", "page": 97, "level": 2}}], [{"headings_0": {"content": "Parish", "page": 97, "level": 4}}, {"headings_1": {"content": "\u2014\u2014", "page": 97, "level": 2}}], [{"headings_0": {"content": "Parish", "page": 97, "level": 4}}, {"headings_1": {"content": "\u2014\u2014", "page": 97, "level": 2}}], [{"headings_0": {"content": "Parish", "page": 97, "level": 4}}, {"headings_1": {"content": "\u2014\u2014", "page": 97, "level": 2}}], [{"headings_0": {"content": "Parish", "page": 97, "level": 4}}, {"headings_1": {"content": "\u2014\u2014", "page": 97, "level": 2}}]], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "priorities", "metadata": {"headings": [{"headings_0": {"content": "priorities", "page": 97, "level": 2}}, {"headings_1": {"content": "Parish", "page": 97, "level": 4}}], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "and action", "metadata": {"headings": [{"headings_0": {"content": "priorities", "page": 97, "level": 2}}, {"headings_1": {"content": "Parish", "page": 97, "level": 4}}], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "plans for the FY 2022/2023", "metadata": {"headings": [{"headings_0": {"content": "plans for the FY 2022/2023", "page": 97, "level": 1}}, {"headings_1": {"content": "priorities", "page": 97, "level": 2}}], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Did not prepare parish priorities and son \nplans for the FY 2022/2023  \n\\|  \n\\| Did not prepare parish priorities and action \\| plans for the FY 2022/2023 \n\\_\\_ \n68 Kitaba Parish King David \\|  \ni \n69 Kitaba Parish . Namulondo Joyce", "metadata": {"headings": [{"headings_0": {"content": "plans for the FY 2022/2023", "page": 97, "level": 1}}, {"headings_1": {"content": "priorities", "page": 97, "level": 2}}, [{"headings_0": {"content": "plans for the FY 2022/2023", "page": 97, "level": 1}}, {"headings_1": {"content": "priorities", "page": 97, "level": 2}}], [{"headings_0": {"content": "plans for the FY 2022/2023", "page": 97, "level": 1}}, {"headings_1": {"content": "priorities", "page": 97, "level": 2}}], [{"headings_0": {"content": "plans for the FY 2022/2023", "page": 97, "level": 1}}, {"headings_1": {"content": "priorities", "page": 97, "level": 2}}], [{"headings_0": {"content": "plans for the FY 2022/2023", "page": 97, "level": 1}}, {"headings_1": {"content": "priorities", "page": 97, "level": 2}}]], "page": 97, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "BE", "metadata": {"headings": [{"headings_0": {"content": "BE", "page": 98, "level": 2}}, {"headings_1": {"content": "plans for the FY 2022/2023", "page": 97, "level": 1}}], "page": 98, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\u2014 \\_. on .  \n70 \\| Kitaba Parish . Alituha Aloysious", "metadata": {"headings": [{"headings_0": {"content": "BE", "page": 98, "level": 2}}, {"headings_1": {"content": "plans for the FY 2022/2023", "page": 97, "level": 1}}], "page": 98, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "PWD", "metadata": {"headings": [{"headings_0": {"content": "PWD", "page": 98, "level": 2}}, {"headings_1": {"content": "BE", "page": 98, "level": 2}}], "page": 98, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Did not prepare parish priorities and action plans for the FY 2022/2023  \nwomen chairperson \n\\_ Did not prepare parish priorities and action \\_ plans for the FY 2022/2023", "metadata": {"headings": [{"headings_0": {"content": "PWD", "page": 98, "level": 2}}, {"headings_1": {"content": "BE", "page": 98, "level": 2}}, [{"headings_0": {"content": "PWD", "page": 98, "level": 2}}, {"headings_1": {"content": "BE", "page": 98, "level": 2}}]], "page": 98, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Opinion Leader", "metadata": {"headings": [{"headings_0": {"content": "Opinion Leader", "page": 98, "level": 1}}, {"headings_1": {"content": "PWD", "page": 98, "level": 2}}], "page": 98, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Did not prepare parish priorities and action plans for the FY 2022/2023 \n94 \nA endix 22: PDM SACCO Board  \n\\| SN. Vote Name Parish Name Name of SACCO \\| \n\\| \n\\| Date of board Did board members fill", "metadata": {"headings": [{"headings_0": {"content": "Opinion Leader", "page": 98, "level": 1}}, {"headings_1": {"content": "PWD", "page": 98, "level": 2}}, [{"headings_0": {"content": "Opinion Leader", "page": 98, "level": 1}}, {"headings_1": {"content": "PWD", "page": 98, "level": 2}}], [{"headings_0": {"content": "Opinion Leader", "page": 98, "level": 1}}, {"headings_1": {"content": "PWD", "page": 98, "level": 2}}], [{"headings_0": {"content": "Opinion Leader", "page": 98, "level": 1}}, {"headings_1": {"content": "PWD", "page": 98, "level": 2}}], [{"headings_0": {"content": "Opinion Leader", "page": 98, "level": 1}}, {"headings_1": {"content": "PWD", "page": 98, "level": 2}}]], "page": 98, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Remarks", "metadata": {"headings": [{"headings_0": {"content": "Remarks", "page": 99, "level": 2}}, {"headings_1": {"content": "Opinion Leader", "page": 98, "level": 1}}], "page": 99, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "member", "metadata": {"headings": [{"headings_0": {"content": "member", "page": 99, "level": 1}}, {"headings_1": {"content": "Remarks", "page": 99, "level": 2}}], "page": 99, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "expression of interest \nappointment forms \\| \\|  \n\\|  \n\\| \\_\\_ \\_\\_ \\| \\| (Yes/No) \\|  \n\\| \n1 \\| Kibaale DLG Kahyooro \n\\| Kahyoro Bwamiramira PDM \\|  \n24/05/2022 \\|  \nNo No expression of", "metadata": {"headings": [{"headings_0": {"content": "member", "page": 99, "level": 1}}, {"headings_1": {"content": "Remarks", "page": 99, "level": 2}}, [{"headings_0": {"content": "member", "page": 99, "level": 1}}, {"headings_1": {"content": "Remarks", "page": 99, "level": 2}}], [{"headings_0": {"content": "member", "page": 99, "level": 1}}, {"headings_1": {"content": "Remarks", "page": 99, "level": 2}}], [{"headings_0": {"content": "member", "page": 99, "level": 1}}, {"headings_1": {"content": "Remarks", "page": 99, "level": 2}}]], "page": 99, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO LTD", "metadata": {"headings": [{"headings_0": {"content": "SACCO LTD", "page": 99, "level": 1}}, {"headings_1": {"content": "member", "page": 99, "level": 1}}], "page": 99, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "interest form filled UL  \n\\\\  \n.  \n\\|  \n7  \nnu  \na  \n2 Kibaale DLG Kibingo Kibingo Bwamiramira PDM 24/05/2022 No  \nNo expression of \\| \n\\| \nteh re a \\| a eR  \ninterest form filled et a \\|  \n2 PR \\_\\_\\_\\| EN  \n3 Kibaale DLG Kiribanga  \n\\_ Kiribanga Bwamiramira PDM 24/05/2022 No  \nNo expression of \\|  \nIL SACCO LTD \\| \\| \\| \u201ainterest form filled \\| \\| \\|  \nj", "metadata": {"headings": [{"headings_0": {"content": "SACCO LTD", "page": 99, "level": 1}}, {"headings_1": {"content": "member", "page": 99, "level": 1}}, [{"headings_0": {"content": "SACCO LTD", "page": 99, "level": 1}}, {"headings_1": {"content": "member", "page": 99, "level": 1}}], [{"headings_0": {"content": "SACCO LTD", "page": 99, "level": 1}}, {"headings_1": {"content": "member", "page": 99, "level": 1}}]], "page": 99, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "4 Kibaale DLG Kabasekende Kabasekende Kabasekende 24/05/2022 No", "metadata": {"headings": [{"headings_0": {"content": "4 Kibaale DLG Kabasekende Kabasekende Kabasekende 24/05/2022 No", "page": 99, "level": 1}}, {"headings_1": {"content": "SACCO LTD", "page": 99, "level": 1}}], "page": 99, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "No expression of PDM SACCO LTD \\|", "metadata": {"headings": [{"headings_0": {"content": "4 Kibaale DLG Kabasekende Kabasekende Kabasekende 24/05/2022 No", "page": 99, "level": 1}}, {"headings_1": {"content": "SACCO LTD", "page": 99, "level": 1}}], "page": 99, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "blaterest:Fomm:Hlled", "metadata": {"headings": [{"headings_0": {"content": "blaterest:Fomm:Hlled", "page": 99, "level": 4}}, {"headings_1": {"content": "4 Kibaale DLG Kabasekende Kabasekende Kabasekende 24/05/2022 No", "page": 99, "level": 1}}], "page": 99, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "5 Kibaale DLG \n\u00e9 et \\| ae  \n\\| \\| Nyamugura Nyamugura Kabasekende 27/05/2022 No \n\\|  \n\\_  \nga ET Ne. \\|  \n=; \nNo expression of \\| PSM SACCO LTD \\|  \ninterest form filled  \n6 Kibaale DLG \\| Kabaleega \n\\|  \nKabalega Kibaale PDM 24/05/2022 No  \n\\|  \nNo expression of \\| \nbili \\_SACCOLTD \\| interest form filled KON 7 \\| psd  \noe  \n\\|  \nhig \nI  \n1  \ni  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "blaterest:Fomm:Hlled", "page": 99, "level": 4}}, {"headings_1": {"content": "4 Kibaale DLG Kabasekende Kabasekende Kabasekende 24/05/2022 No", "page": 99, "level": 1}}, [{"headings_0": {"content": "blaterest:Fomm:Hlled", "page": 99, "level": 4}}, {"headings_1": {"content": "4 Kibaale DLG Kabasekende Kabasekende Kabasekende 24/05/2022 No", "page": 99, "level": 1}}], [{"headings_0": {"content": "blaterest:Fomm:Hlled", "page": 99, "level": 4}}, {"headings_1": {"content": "4 Kibaale DLG Kabasekende Kabasekende Kabasekende 24/05/2022 No", "page": 99, "level": 1}}], [{"headings_0": {"content": "blaterest:Fomm:Hlled", "page": 99, "level": 4}}, {"headings_1": {"content": "4 Kibaale DLG Kabasekende Kabasekende Kabasekende 24/05/2022 No", "page": 99, "level": 1}}], [{"headings_0": {"content": "blaterest:Fomm:Hlled", "page": 99, "level": 4}}, {"headings_1": {"content": "4 Kibaale DLG Kabasekende Kabasekende Kabasekende 24/05/2022 No", "page": 99, "level": 1}}], [{"headings_0": {"content": "blaterest:Fomm:Hlled", "page": 99, "level": 4}}, {"headings_1": {"content": "4 Kibaale DLG Kabasekende Kabasekende Kabasekende 24/05/2022 No", "page": 99, "level": 1}}], [{"headings_0": {"content": "blaterest:Fomm:Hlled", "page": 99, "level": 4}}, {"headings_1": {"content": "4 Kibaale DLG Kabasekende Kabasekende Kabasekende 24/05/2022 No", "page": 99, "level": 1}}]], "page": 99, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kibaale", "metadata": {"headings": [{"headings_0": {"content": "Kibaale", "page": 99, "level": 2}}, {"headings_1": {"content": "blaterest:Fomm:Hlled", "page": 99, "level": 4}}], "page": 99, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG Masaaza Masaaza Kibaale PDM SACCO 24/05/2022 No  \nNo expression of \\| \\| LTD \\| \\_\\_\\| interest form filled \\|  \n8 Kibaale DLG Ruguuza Ruguuza Kibaale PDM SACCO \\| 24/05/2022 \\| No  \nNo expression of NE I EEE \\| \\_ Interest form filled \\|  \nof  \nEU  \n9 Kibaale DLG Karangara Karangara Matale PDM 27/05/2022 \nei lene \\| rare CHEFS", "metadata": {"headings": [{"headings_0": {"content": "Kibaale", "page": 99, "level": 2}}, {"headings_1": {"content": "blaterest:Fomm:Hlled", "page": 99, "level": 4}}, [{"headings_0": {"content": "Kibaale", "page": 99, "level": 2}}, {"headings_1": {"content": "blaterest:Fomm:Hlled", "page": 99, "level": 4}}]], "page": 99, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "No", "metadata": {"headings": [{"headings_0": {"content": "No", "page": 99, "level": 1}}, {"headings_1": {"content": "Kibaale", "page": 99, "level": 2}}], "page": 99, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "No expression of \\| \n\\| SACCO-  \ninterest form filled", "metadata": {"headings": [{"headings_0": {"content": "No", "page": 99, "level": 1}}, {"headings_1": {"content": "Kibaale", "page": 99, "level": 2}}, [{"headings_0": {"content": "No", "page": 99, "level": 1}}, {"headings_1": {"content": "Kibaale", "page": 99, "level": 2}}]], "page": 99, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "|10", "metadata": {"headings": [{"headings_0": {"content": "|10", "page": 99, "level": 4}}, {"headings_1": {"content": "No", "page": 99, "level": 1}}], "page": 99, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \nKibaale DLG Kitaba Kitaba Matale PDM SACCO 27/05/2022 \\| No  \nNo expression of \\| \nEaster ce veh  \niu \n\\| interest form filled \\| \n95", "metadata": {"headings": [{"headings_0": {"content": "|10", "page": 99, "level": 4}}, {"headings_1": {"content": "No", "page": 99, "level": 1}}, [{"headings_0": {"content": "|10", "page": 99, "level": 4}}, {"headings_1": {"content": "No", "page": 99, "level": 1}}], [{"headings_0": {"content": "|10", "page": 99, "level": 4}}, {"headings_1": {"content": "No", "page": 99, "level": 1}}], [{"headings_0": {"content": "|10", "page": 99, "level": 4}}, {"headings_1": {"content": "No", "page": 99, "level": 1}}]], "page": 99, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "A endix 23: SACCO Committees and Sub Committees", "metadata": {"headings": [{"headings_0": {"content": "A endix 23: SACCO Committees and Sub Committees", "page": 100, "level": 1}}, {"headings_1": {"content": "|10", "page": 99, "level": 4}}], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Vote Name | Supervisory | Executive Loan Sub", "metadata": {"headings": [{"headings_0": {"content": "Vote Name | Supervisory | Executive Loan Sub", "page": 100, "level": 3}}, {"headings_1": {"content": "A endix 23: SACCO Committees and Sub Committees", "page": 100, "level": 1}}], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Production sub Marketing sub \n' Business Finance and Remarks '  \n\\| \\| Committee committee Committee Committee Development investment sub  \nName of \\\\ committee  \n'  \n: \ni  \nSACCO \\}  \nservices sub Committee '  \n\\_  \nCommittee  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "Vote Name | Supervisory | Executive Loan Sub", "page": 100, "level": 3}}, {"headings_1": {"content": "A endix 23: SACCO Committees and Sub Committees", "page": 100, "level": 1}}, [{"headings_0": {"content": "Vote Name | Supervisory | Executive Loan Sub", "page": 100, "level": 3}}, {"headings_1": {"content": "A endix 23: SACCO Committees and Sub Committees", "page": 100, "level": 1}}], [{"headings_0": {"content": "Vote Name | Supervisory | Executive Loan Sub", "page": 100, "level": 3}}, {"headings_1": {"content": "A endix 23: SACCO Committees and Sub Committees", "page": 100, "level": 1}}]], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "i Wasit Is the Was it Isthe | Wasit Isthe Wasit Isthe Wasit Isthe Was it Isthe Wasit _Isthe", "metadata": {"headings": [{"headings_0": {"content": "i Wasit Is the Was it Isthe | Wasit Isthe Wasit Isthe Wasit Isthe Was it Isthe Wasit _Isthe", "page": 100, "level": 1}}, {"headings_1": {"content": "Vote Name | Supervisory | Executive Loan Sub", "page": 100, "level": 3}}], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "i . \\| '  \n1  \ncommit Constitu , commit \\| Constitu commit Constitu commit \nConstitu commit Constitu commit Constitu commit \\|  \n\\| Constitu \u2018 j  \n4 ted? tee \\| ted? tee i ted? tee ted? tee ted? tee ted? tee ted? tee \\|  \n\\| ,  \n(yes/No \\| operati \\| (yes/No operati (yes/No operati (yes/No operati \n\\| \n\\| (yes/No operati (yes/No operati (yes/No operati \\|  \n\u00a9 \nonal? ) onal? onal? i) onal? ) onal? ) onal? ) \u00bb onal?  \n\u201a  \n\\_ (operati (operati (operati \\| (operati (operati : (operati (operati  \n\\|  \n\\|  \n\\| onal \u201a onalor onal or onal or onalor onal or \\_ onal or  \nor  \n\\| Not Not Not Not Not Not - Not  \n-  \n\\| operati \\| operati operati operati operati operati operati  \n\\_ onal) onal) on) onal) onal) onal) onal) Kibaal \\| Kahyoro Yes ' No  \nYes Yes Yes No : No No No No No No non-functional \\|  \n\\|e DLG Bwamira \\|", "metadata": {"headings": [{"headings_0": {"content": "i Wasit Is the Was it Isthe | Wasit Isthe Wasit Isthe Wasit Isthe Was it Isthe Wasit _Isthe", "page": 100, "level": 1}}, {"headings_1": {"content": "Vote Name | Supervisory | Executive Loan Sub", "page": 100, "level": 3}}, [{"headings_0": {"content": "i Wasit Is the Was it Isthe | Wasit Isthe Wasit Isthe Wasit Isthe Was it Isthe Wasit _Isthe", "page": 100, "level": 1}}, {"headings_1": {"content": "Vote Name | Supervisory | Executive Loan Sub", "page": 100, "level": 3}}], [{"headings_0": {"content": "i Wasit Is the Was it Isthe | Wasit Isthe Wasit Isthe Wasit Isthe Was it Isthe Wasit _Isthe", "page": 100, "level": 1}}, {"headings_1": {"content": "Vote Name | Supervisory | Executive Loan Sub", "page": 100, "level": 3}}], [{"headings_0": {"content": "i Wasit Is the Was it Isthe | Wasit Isthe Wasit Isthe Wasit Isthe Was it Isthe Wasit _Isthe", "page": 100, "level": 1}}, {"headings_1": {"content": "Vote Name | Supervisory | Executive Loan Sub", "page": 100, "level": 3}}], [{"headings_0": {"content": "i Wasit Is the Was it Isthe | Wasit Isthe Wasit Isthe Wasit Isthe Was it Isthe Wasit _Isthe", "page": 100, "level": 1}}, {"headings_1": {"content": "Vote Name | Supervisory | Executive Loan Sub", "page": 100, "level": 3}}]], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "supervisory", "metadata": {"headings": [{"headings_0": {"content": "supervisory", "page": 100, "level": 2}}, {"headings_1": {"content": "i Wasit Is the Was it Isthe | Wasit Isthe Wasit Isthe Wasit Isthe Was it Isthe Wasit _Isthe", "page": 100, "level": 1}}], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "F", "metadata": {"headings": [{"headings_0": {"content": "supervisory", "page": 100, "level": 2}}, {"headings_1": {"content": "i Wasit Is the Was it Isthe | Wasit Isthe Wasit Isthe Wasit Isthe Was it Isthe Wasit _Isthe", "page": 100, "level": 1}}], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "mira", "metadata": {"headings": [{"headings_0": {"content": "mira", "page": 100, "level": 3}}, {"headings_1": {"content": "supervisory", "page": 100, "level": 2}}], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "committee,", "metadata": {"headings": [{"headings_0": {"content": "committee,", "page": 100, "level": 2}}, {"headings_1": {"content": "mira", "page": 100, "level": 3}}], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM \\| production,", "metadata": {"headings": [{"headings_0": {"content": "committee,", "page": 100, "level": 2}}, {"headings_1": {"content": "mira", "page": 100, "level": 3}}], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 100, "level": 3}}, {"headings_1": {"content": "committee,", "page": 100, "level": 2}}], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "marketing, business \\| \nLTD \ndevelopment,  \ni  \nfinance and \\|", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 100, "level": 3}}, {"headings_1": {"content": "committee,", "page": 100, "level": 2}}, [{"headings_0": {"content": "SACCO", "page": 100, "level": 3}}, {"headings_1": {"content": "committee,", "page": 100, "level": 2}}], [{"headings_0": {"content": "SACCO", "page": 100, "level": 3}}, {"headings_1": {"content": "committee,", "page": 100, 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Kibaal Kibingo ; Yes / No 2,77 Yes \\| Yes Yes No No eDLG Bwamira \\|  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "sub", "page": 100, "level": 3}}, {"headings_1": {"content": "investment", "page": 100, "level": 3}}], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "mira", "metadata": {"headings": [{"headings_0": {"content": "mira", "page": 100, "level": 3}}, {"headings_1": {"content": "sub", "page": 100, "level": 3}}], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM", "metadata": {"headings": [{"headings_0": {"content": "mira", "page": 100, "level": 3}}, {"headings_1": {"content": "sub", "page": 100, "level": 3}}], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "committees", "metadata": {"headings": [{"headings_0": {"content": "committees", "page": 100, "level": 1}}, {"headings_1": {"content": "mira", "page": 100, "level": 3}}], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "No No No No No non-functional", "metadata": {"headings": [{"headings_0": {"content": "committees", "page": 100, "level": 1}}, {"headings_1": {"content": "mira", "page": 100, "level": 3}}], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "supervisory", "metadata": {"headings": [{"headings_0": {"content": "supervisory", "page": 100, "level": 2}}, {"headings_1": {"content": "committees", "page": 100, "level": 1}}], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "committee,", "metadata": {"headings": [{"headings_0": {"content": "committee,", "page": 100, "level": 2}}, {"headings_1": {"content": "supervisory", "page": 100, "level": 2}}], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "production,", "metadata": {"headings": [{"headings_0": {"content": "production,", "page": 100, "level": 2}}, {"headings_1": {"content": "committee,", "page": 100, "level": 2}}], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO marketing, business LTD", "metadata": {"headings": [{"headings_0": {"content": "production,", "page": 100, "level": 2}}, {"headings_1": {"content": "committee,", "page": 100, "level": 2}}], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "development,", "metadata": {"headings": [{"headings_0": {"content": "development,", "page": 100, "level": 2}}, {"headings_1": {"content": "production,", "page": 100, "level": 2}}], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "finance \nand \ninvestment \nsub \ncommittees  \n\u201a Kibaal \\| Kiribang Yes No Yes Yes Yes Yes No No No No No No No No non-functional \\|  \n\\_  \n@DLG a supervisory \\| \\| committee, Bwamira \\|  \n\\| mira production, \n' PDM \nmarketing, business \u0131 SACCO development,", "metadata": {"headings": [{"headings_0": {"content": "development,", "page": 100, "level": 2}}, {"headings_1": {"content": "production,", "page": 100, "level": 2}}, [{"headings_0": {"content": "development,", "page": 100, "level": 2}}, {"headings_1": {"content": "production,", "page": 100, "level": 2}}], [{"headings_0": {"content": "development,", "page": 100, "level": 2}}, {"headings_1": {"content": "production,", "page": 100, "level": 2}}], [{"headings_0": {"content": "development,", "page": 100, 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{"headings": [{"headings_0": {"content": "LTD", "page": 100, "level": 3}}, {"headings_1": {"content": "development,", "page": 100, "level": 2}}, [{"headings_0": {"content": "LTD", "page": 100, "level": 3}}, {"headings_1": {"content": "development,", "page": 100, "level": 2}}]], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "sub", "metadata": {"headings": [{"headings_0": {"content": "sub", "page": 100, "level": 3}}, {"headings_1": {"content": "LTD", "page": 100, "level": 3}}], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "committees", "metadata": {"headings": [{"headings_0": {"content": "committees", "page": 100, "level": 1}}, {"headings_1": {"content": "sub", "page": 100, "level": 3}}], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "96 \n\\| \u2018Kibaal \\| Kabasek  \nYes No Yes No non-functional", "metadata": {"headings": [{"headings_0": {"content": "committees", "page": 100, "level": 1}}, {"headings_1": {"content": "sub", "page": 100, "level": 3}}, [{"headings_0": {"content": "committees", "page": 100, "level": 1}}, {"headings_1": {"content": "sub", "page": 100, "level": 3}}]], "page": 100, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| eDLG ende", "metadata": {"headings": [{"headings_0": {"content": "| eDLG ende", "page": 101, "level": 2}}, {"headings_1": {"content": "committees", "page": 100, "level": 1}}], "page": 101, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "supervisory", "metadata": {"headings": [{"headings_0": {"content": "supervisory", "page": 101, "level": 2}}, {"headings_1": {"content": "| eDLG ende", "page": 101, "level": 2}}], "page": 101, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Kabasek committee,", "metadata": {"headings": [{"headings_0": {"content": "supervisory", "page": 101, "level": 2}}, {"headings_1": {"content": "| eDLG ende", "page": 101, "level": 2}}], "page": 101, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| | ende", "metadata": {"headings": [{"headings_0": {"content": "| | ende", "page": 101, "level": 3}}, {"headings_1": {"content": "supervisory", "page": 101, "level": 2}}], "page": 101, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "production,  \n\\| PDM  \nmarketing, business \\| SACCO development, \\| LTD  \nfinance and \\|  \n\\|  \n\\| investment sub \\| \\| committees ne  \nnn  \n\\| Kibaal Nyamug  \nnon-functional  \n\\| eDLG ura  \nsupervisory  \n\\| Kabasek committee,", "metadata": {"headings": [{"headings_0": {"content": "| | ende", "page": 101, "level": 3}}, {"headings_1": {"content": "supervisory", "page": 101, "level": 2}}], "page": 101, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "ende", "metadata": {"headings": [{"headings_0": {"content": "ende", "page": 101, "level": 3}}, {"headings_1": {"content": "| | ende", "page": 101, "level": 3}}], "page": 101, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "production,  \n\\| PSM  \nmarketing, business \\| SACCO development, LTD finance and \\| \\|  \ninvestment sub I \\| committees \\| Kibaal Kabaleg Yes  \nnon-functional  \n\\| eDLG a", "metadata": {"headings": [{"headings_0": {"content": "ende", "page": 101, "level": 3}}, {"headings_1": {"content": "| | ende", "page": 101, "level": 3}}], "page": 101, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "supervisory", "metadata": {"headings": [{"headings_0": {"content": "supervisory", "page": 101, "level": 2}}, {"headings_1": {"content": "ende", "page": 101, "level": 3}}], "page": 101, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \\| Kibaale \\| \\| PDM", "metadata": {"headings": [{"headings_0": {"content": "supervisory", "page": 101, "level": 2}}, {"headings_1": {"content": "ende", "page": 101, "level": 3}}], "page": 101, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "committee,", "metadata": {"headings": [{"headings_0": {"content": "committee,", "page": 101, "level": 2}}, {"headings_1": {"content": "supervisory", "page": 101, "level": 2}}], "page": 101, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "production,  \n\\| \\| SACCO  \nmarketing, business \\| +  \n\\| \\| LTD  \ndevelopment, j \\| i  \nfinance and", "metadata": {"headings": [{"headings_0": {"content": "committee,", "page": 101, "level": 2}}, {"headings_1": {"content": "supervisory", "page": 101, "level": 2}}], "page": 101, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| |", "metadata": {"headings": [{"headings_0": {"content": "| |", "page": 101, "level": 1}}, {"headings_1": {"content": "committee,", "page": 101, "level": 2}}], "page": 101, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "investment sub \\| fo 1 committees \\|", "metadata": {"headings": [{"headings_0": {"content": "| |", "page": 101, "level": 1}}, {"headings_1": {"content": "committee,", "page": 101, "level": 2}}], "page": 101, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kibaal Masaaza", "metadata": {"headings": [{"headings_0": {"content": "Kibaal Masaaza", "page": 101, "level": 1}}, {"headings_1": {"content": "| |", "page": 101, "level": 1}}], "page": 101, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "non-functional = \\| eDLG Kibaale  \nsupervisory", "metadata": {"headings": [{"headings_0": {"content": "Kibaal Masaaza", "page": 101, "level": 1}}, {"headings_1": {"content": "| |", "page": 101, "level": 1}}], "page": 101, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "PDM", "metadata": {"headings": [{"headings_0": {"content": "PDM", "page": 101, "level": 3}}, {"headings_1": {"content": "Kibaal Masaaza", "page": 101, "level": 1}}], "page": 101, "document_name": 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investment sub \\| I \\| \\| committees Kibaal Ruguuza Yes No \n\\| No No non-functional eDLG \\| Kibaale", "metadata": {"headings": [{"headings_0": {"content": "and", "page": 101, "level": 3}}, {"headings_1": {"content": "development,", "page": 101, "level": 1}}, [{"headings_0": {"content": "and", "page": 101, "level": 3}}, {"headings_1": {"content": "development,", "page": 101, "level": 1}}]], "page": 101, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "supervisory", "metadata": {"headings": [{"headings_0": {"content": "supervisory", "page": 101, "level": 2}}, {"headings_1": {"content": "and", "page": 101, "level": 3}}], "page": 101, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| PDM committee, \\| SACCO production, \\| \n\\|", "metadata": {"headings": [{"headings_0": {"content": "supervisory", "page": 101, "level": 2}}, {"headings_1": {"content": "and", "page": 101, "level": 3}}, [{"headings_0": {"content": "supervisory", "page": 101, "level": 2}}, {"headings_1": {"content": "and", "page": 101, "level": 3}}]], "page": 101, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| | LTD", "metadata": {"headings": [{"headings_0": {"content": "| | LTD", "page": 101, "level": 3}}, {"headings_1": {"content": "supervisory", "page": 101, "level": 2}}], "page": 101, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "marketing, business \\|", "metadata": {"headings": [{"headings_0": {"content": "| | LTD", "page": 101, "level": 3}}, {"headings_1": {"content": "supervisory", "page": 101, "level": 2}}], "page": 101, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "development,", "metadata": {"headings": [{"headings_0": {"content": "development,", "page": 101, "level": 1}}, {"headings_1": {"content": "| | LTD", "page": 101, "level": 3}}], "page": 101, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \n\\| \\|  \nfinance and \\| investment sub Le. ak. committees \n97 \nKibaal Karanga Yes \\| No Yes Yes Yes Yes No No No No No ' No No No non-functional \\|  \n\\|  \n\\|  \ne DLG \u0131 ra", "metadata": {"headings": [{"headings_0": {"content": "development,", "page": 101, "level": 1}}, {"headings_1": {"content": "| | LTD", "page": 101, "level": 3}}, [{"headings_0": {"content": "development,", "page": 101, "level": 1}}, {"headings_1": {"content": "| | LTD", "page": 101, "level": 3}}], [{"headings_0": {"content": "development,", "page": 101, "level": 1}}, {"headings_1": {"content": "| | LTD", "page": 101, "level": 3}}]], "page": 101, "document_name": "Kibaale District Local Government Report of the 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"document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "|\u201d |", "metadata": {"headings": [{"headings_0": {"content": "|\u201d |", "page": 105, "level": 2}}, {"headings_1": {"content": "Parish) Wealth", "page": 105, "level": 5}}], "page": 105, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "wea", "metadata": {"headings": [{"headings_0": {"content": "wea", "page": 105, "level": 2}}, {"headings_1": {"content": "|\u201d |", "page": 105, "level": 2}}], "page": 105, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "= ranking  \ncarried out \\|  \nNo. oo i No. on  \nof of villages were wealth Remarks \n]", "metadata": {"headings": [{"headings_0": {"content": "wea", "page": 105, "level": 2}}, {"headings_1": {"content": "|\u201d |", "page": 105, "level": 2}}, [{"headings_0": {"content": "wea", "page": 105, "level": 2}}, {"headings_1": {"content": "|\u201d |", "page": 105, "level": 2}}]], "page": 105, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "dl | Name \u201aatparshieve? villages ranking was carried out |", "metadata": {"headings": [{"headings_0": {"content": "dl | Name \u201aatparshieve? villages ranking was carried out |", "page": 105, "level": 1}}, {"headings_1": {"content": "wea", "page": 105, "level": 2}}], "page": 105, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \\| tame \\|, \nsi \n\\|  \n\\_ \nA \n1 Kibaale DLG Kahyooro No  \n6 \\|  \n0 \\| No wealth ranking \n\\| 2 \\|Kibaale \\| DLG \\| Kibingo No  \n\\| 5]  \n0 No wealth ranking \\| \n\\|  \n\\| \n\\|  \n\\| was done  \n\\| \n\\|  \n. \n\\| \\|Kibaale a Lo 3 DLG Kiribanga No \n\\| \n.", "metadata": {"headings": [{"headings_0": {"content": "dl | Name \u201aatparshieve? villages ranking was carried out |", "page": 105, "level": 1}}, {"headings_1": {"content": "wea", "page": 105, "level": 2}}, [{"headings_0": {"content": "dl | Name \u201aatparshieve? villages ranking was carried out |", "page": 105, "level": 1}}, {"headings_1": {"content": "wea", "page": 105, "level": 2}}], [{"headings_0": {"content": "dl | Name \u201aatparshieve? villages ranking was carried out |", "page": 105, "level": 1}}, {"headings_1": {"content": "wea", "page": 105, "level": 2}}], [{"headings_0": {"content": "dl | Name \u201aatparshieve? villages ranking was carried out |", "page": 105, "level": 1}}, {"headings_1": {"content": "wea", "page": 105, "level": 2}}], [{"headings_0": {"content": "dl | Name \u201aatparshieve? villages ranking was carried out |", "page": 105, "level": 1}}, {"headings_1": {"content": "wea", "page": 105, "level": 2}}], [{"headings_0": {"content": "dl | Name \u201aatparshieve? villages ranking was carried out |", "page": 105, "level": 1}}, {"headings_1": {"content": "wea", "page": 105, "level": 2}}], [{"headings_0": {"content": "dl | Name \u201aatparshieve? villages ranking was carried out |", "page": 105, "level": 1}}, {"headings_1": {"content": "wea", "page": 105, "level": 2}}], [{"headings_0": {"content": "dl | Name \u201aatparshieve? villages ranking was carried out |", "page": 105, "level": 1}}, {"headings_1": {"content": "wea", "page": 105, "level": 2}}], [{"headings_0": {"content": "dl | Name \u201aatparshieve? villages ranking was carried out |", "page": 105, "level": 1}}, {"headings_1": {"content": "wea", "page": 105, "level": 2}}], [{"headings_0": {"content": "dl | Name \u201aatparshieve? villages ranking was carried out |", "page": 105, "level": 1}}, {"headings_1": {"content": "wea", "page": 105, "level": 2}}], [{"headings_0": {"content": "dl | Name \u201aatparshieve? villages ranking was carried out |", "page": 105, "level": 1}}, {"headings_1": {"content": "wea", "page": 105, "level": 2}}], [{"headings_0": {"content": "dl | Name \u201aatparshieve? villages ranking was carried out |", "page": 105, "level": 1}}, {"headings_1": {"content": "wea", "page": 105, "level": 2}}]], "page": 105, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "4|", "metadata": {"headings": [{"headings_0": {"content": "4|", "page": 105, "level": 1}}, {"headings_1": {"content": "dl | Name \u201aatparshieve? villages ranking was carried out |", "page": 105, "level": 1}}], "page": 105, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "0 \\| No wealth ranking \\| \nBR: Br \\| \\_\\|\\_was done \\|", "metadata": {"headings": [{"headings_0": {"content": "4|", "page": 105, "level": 1}}, {"headings_1": {"content": "dl | Name \u201aatparshieve? villages ranking was carried out |", "page": 105, "level": 1}}, [{"headings_0": {"content": "4|", "page": 105, "level": 1}}, {"headings_1": {"content": "dl | Name \u201aatparshieve? villages ranking was carried out |", "page": 105, "level": 1}}]], "page": 105, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| ee |", "metadata": {"headings": [{"headings_0": {"content": "| ee |", "page": 105, "level": 2}}, {"headings_1": {"content": "4|", "page": 105, "level": 1}}], "page": 105, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \nfie ae pee Sela nee \n4 Kibaale DLG Kabasekende No  \n8 \n0 m No wealth ranking \n\\| \\| \\|  \n\\|  \n\\| was done \\| \n\\| \n5 KibaaleDLG \\| \\| Nyamugura No \n\\| 8 \\|  \n0 No wealth ranking \\| \n\\| \nfae er fe \\| ieee seal EN Pes a Ape \nen \\| pia BE \n\\|  \n6 Kibaale DLG Kabaleega No  \n3 \n\\| nig ee a  \n0 No wealth ranking \nI \\| wasdone", "metadata": {"headings": [{"headings_0": {"content": "| ee |", "page": 105, "level": 2}}, {"headings_1": {"content": "4|", "page": 105, "level": 1}}, [{"headings_0": {"content": "| ee |", "page": 105, "level": 2}}, {"headings_1": {"content": "4|", "page": 105, "level": 1}}], [{"headings_0": {"content": "| ee |", "page": 105, "level": 2}}, {"headings_1": {"content": "4|", "page": 105, "level": 1}}], [{"headings_0": {"content": "| ee |", "page": 105, "level": 2}}, {"headings_1": {"content": "4|", "page": 105, "level": 1}}], [{"headings_0": {"content": "| ee |", "page": 105, "level": 2}}, {"headings_1": {"content": "4|", "page": 105, "level": 1}}], [{"headings_0": {"content": "| ee |", "page": 105, "level": 2}}, {"headings_1": {"content": "4|", "page": 105, "level": 1}}], [{"headings_0": {"content": "| ee |", "page": 105, "level": 2}}, {"headings_1": {"content": "4|", "page": 105, "level": 1}}], [{"headings_0": {"content": "| ee |", "page": 105, "level": 2}}, {"headings_1": {"content": "4|", "page": 105, "level": 1}}], [{"headings_0": {"content": "| ee |", "page": 105, "level": 2}}, {"headings_1": {"content": "4|", "page": 105, "level": 1}}], [{"headings_0": {"content": "| ee |", "page": 105, "level": 2}}, {"headings_1": {"content": "4|", "page": 105, "level": 1}}], [{"headings_0": {"content": "| ee |", "page": 105, "level": 2}}, {"headings_1": {"content": "4|", "page": 105, "level": 1}}], [{"headings_0": {"content": "| ee |", "page": 105, "level": 2}}, {"headings_1": {"content": "4|", "page": 105, "level": 1}}], [{"headings_0": {"content": "| ee |", "page": 105, "level": 2}}, {"headings_1": {"content": "4|", "page": 105, "level": 1}}]], "page": 105, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Masaaza", "metadata": {"headings": [{"headings_0": {"content": "Masaaza", "page": 105, "level": 4}}, {"headings_1": {"content": "| ee |", "page": 105, "level": 2}}], "page": 105, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \n\\|  \n\\| \n7 \\|Kibaale \\|  \nDLG \\| No  \n\\| 3\\|  \n0 \\| No wealth ranking \nar \\| ee ir Ruguuza  \nSen FH FTSE hs ay \nah A a Ve ES \n\\| 8 Kibaale DLG No \nu TE Re ne \\| \n3 \n0 No wealth ranking \\| \n\\| \\|  \nwas done \\| \n\\|  \n\\_ \n\\| 9 Kibaale DLG \\| Karangara No \n\\| 5 \\|  \n0 \\| No wealth ranking \\| \nBE ya Baer sau \n\\| \\| it Kitaba \\| \ner \n10 Kibaale DLIG \\| No \n\\|  \naoe Uae i ie \\|", "metadata": {"headings": [{"headings_0": {"content": "Masaaza", "page": 105, "level": 4}}, {"headings_1": {"content": "| ee |", "page": 105, "level": 2}}, [{"headings_0": {"content": "Masaaza", "page": 105, "level": 4}}, {"headings_1": {"content": "| ee |", "page": 105, "level": 2}}], [{"headings_0": {"content": "Masaaza", "page": 105, "level": 4}}, {"headings_1": {"content": "| ee |", "page": 105, "level": 2}}], [{"headings_0": {"content": "Masaaza", "page": 105, "level": 4}}, {"headings_1": {"content": "| ee |", "page": 105, "level": 2}}], [{"headings_0": {"content": "Masaaza", "page": 105, "level": 4}}, {"headings_1": {"content": "| ee |", "page": 105, "level": 2}}], [{"headings_0": {"content": "Masaaza", "page": 105, "level": 4}}, {"headings_1": {"content": "| ee |", "page": 105, "level": 2}}], [{"headings_0": {"content": "Masaaza", "page": 105, "level": 4}}, {"headings_1": {"content": "| ee |", "page": 105, "level": 2}}], [{"headings_0": {"content": "Masaaza", "page": 105, "level": 4}}, {"headings_1": {"content": "| ee |", "page": 105, "level": 2}}], [{"headings_0": {"content": "Masaaza", "page": 105, "level": 4}}, {"headings_1": {"content": "| ee |", "page": 105, "level": 2}}], [{"headings_0": {"content": "Masaaza", "page": 105, "level": 4}}, {"headings_1": {"content": "| ee |", "page": 105, "level": 2}}], [{"headings_0": {"content": "Masaaza", "page": 105, "level": 4}}, {"headings_1": {"content": "| ee |", "page": 105, "level": 2}}], [{"headings_0": {"content": "Masaaza", "page": 105, "level": 4}}, {"headings_1": {"content": "| ee |", "page": 105, "level": 2}}], [{"headings_0": {"content": "Masaaza", "page": 105, "level": 4}}, {"headings_1": {"content": "| ee |", "page": 105, "level": 2}}], [{"headings_0": {"content": "Masaaza", "page": 105, "level": 4}}, {"headings_1": {"content": "| ee |", "page": 105, "level": 2}}], [{"headings_0": {"content": "Masaaza", "page": 105, "level": 4}}, {"headings_1": {"content": "| ee |", "page": 105, "level": 2}}], [{"headings_0": {"content": "Masaaza", "page": 105, "level": 4}}, {"headings_1": {"content": "| ee |", "page": 105, "level": 2}}], [{"headings_0": {"content": "Masaaza", "page": 105, "level": 4}}, {"headings_1": {"content": "| ee |", "page": 105, "level": 2}}], [{"headings_0": {"content": "Masaaza", "page": 105, "level": 4}}, {"headings_1": {"content": "| ee |", "page": 105, "level": 2}}]], "page": 105, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "6|", "metadata": {"headings": [{"headings_0": {"content": "6|", "page": 105, "level": 2}}, {"headings_1": {"content": "Masaaza", "page": 105, "level": 4}}], "page": 105, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Zr \\| ranking \\| 0 No wealth \n\\|  \n\\| was done \\| \\| \n. \n\\| Total \\| \\|  \n51  \n\\| \nHf \n101 \n'SN \\|NameofHLG Parish \\| Name of PDM SACCO >  \n\\| Inconsistent Flagship projects", "metadata": {"headings": [{"headings_0": {"content": "6|", "page": 105, "level": 2}}, {"headings_1": {"content": "Masaaza", "page": 105, "level": 4}}, [{"headings_0": {"content": "6|", "page": 105, "level": 2}}, {"headings_1": {"content": "Masaaza", "page": 105, "level": 4}}], [{"headings_0": {"content": "6|", "page": 105, "level": 2}}, {"headings_1": {"content": "Masaaza", "page": 105, "level": 4}}], [{"headings_0": {"content": "6|", "page": 105, "level": 2}}, {"headings_1": {"content": "Masaaza", "page": 105, "level": 4}}], [{"headings_0": {"content": "6|", "page": 105, "level": 2}}, {"headings_1": {"content": "Masaaza", "page": 105, "level": 4}}], [{"headings_0": {"content": "6|", "page": 105, "level": 2}}, {"headings_1": {"content": "Masaaza", "page": 105, "level": 4}}], [{"headings_0": {"content": "6|", "page": 105, "level": 2}}, {"headings_1": {"content": "Masaaza", "page": 105, "level": 4}}]], "page": 105, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Expected PRF", "metadata": {"headings": [{"headings_0": {"content": "| Expected PRF", "page": 106, "level": 1}}, {"headings_1": {"content": "6|", "page": 105, "level": 2}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \\| (UGX.) \\|  \ni \n\\| \n\\|", "metadata": {"headings": [{"headings_0": {"content": "| Expected PRF", "page": 106, "level": 1}}, {"headings_1": {"content": "6|", "page": 105, "level": 2}}, [{"headings_0": {"content": "| Expected PRF", "page": 106, "level": 1}}, {"headings_1": {"content": "6|", "page": 105, "level": 2}}], [{"headings_0": {"content": "| Expected PRF", "page": 106, "level": 1}}, {"headings_1": {"content": "6|", "page": 105, "level": 2}}]], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1. Kibaale DLG Kahyooro", "metadata": {"headings": [{"headings_0": {"content": "| Expected PRF", "page": 106, "level": 1}}, {"headings_1": {"content": "6|", "page": 105, "level": 2}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "1", "metadata": {"headings": [{"headings_0": {"content": "| Expected PRF", "page": 106, "level": 1}}, {"headings_1": {"content": "6|", "page": 105, "level": 2}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "2. Kibaale DLG Kibingo", "metadata": {"headings": [{"headings_0": {"content": "| Expected PRF", "page": 106, "level": 1}}, {"headings_1": {"content": "6|", "page": 105, "level": 2}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "\\| \n\\|", "metadata": {"headings": [{"headings_0": {"content": "| Expected PRF", "page": 106, "level": 1}}, {"headings_1": {"content": "6|", "page": 105, "level": 2}}, [{"headings_0": {"content": "| Expected PRF", "page": 106, "level": 1}}, {"headings_1": {"content": "6|", "page": 105, "level": 2}}]], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "3. Kibaale DLG Kiribanga", "metadata": {"headings": [{"headings_0": {"content": "| Expected PRF", "page": 106, "level": 1}}, {"headings_1": {"content": "6|", "page": 105, "level": 2}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "Kahyoro Bwamiramira PDM \\_ Coffee, Vegetables, poulty, piggery,", "metadata": {"headings": [{"headings_0": {"content": "| Expected PRF", "page": 106, "level": 1}}, {"headings_1": {"content": "6|", "page": 105, "level": 2}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 106, "level": 1}}, {"headings_1": {"content": "| Expected PRF", "page": 106, "level": 1}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO LTD", "metadata": {"headings": [{"headings_0": {"content": "SACCO LTD", "page": 106, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 1}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "' beans maize, Bananas \n\\| Kibingo Bwamiramira PDM \\_ Coffee, poulty, maizee, vegetables and", "metadata": {"headings": [{"headings_0": {"content": "SACCO LTD", "page": 106, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 1}}, [{"headings_0": {"content": "SACCO LTD", "page": 106, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 1}}]], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 106, "level": 1}}, {"headings_1": {"content": "SACCO LTD", "page": 106, "level": 2}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO LTD \n\\_ bananas \nKiribanga Bwamiramira PDM \\| Piggery, Banana, Cassave, poultry and", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 106, "level": 1}}, {"headings_1": {"content": "SACCO LTD", "page": 106, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 106, "level": 1}}, {"headings_1": {"content": "SACCO LTD", "page": 106, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 106, "level": 1}}, {"headings_1": {"content": "SACCO LTD", "page": 106, "level": 2}}]], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 106, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 1}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "r SACCO LTD coffee  \n. \nKibaale DLG \nKabasekende \\| Kabasekende Kabasekende  \n' Poultry, coffee, maize and piggery", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 106, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 1}}, [{"headings_0": {"content": "100,000,000", "page": 106, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 106, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 1}}]], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 106, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 2}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \n\\| PDM SACCO LTD \\|", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 106, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 106, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 2}}]], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "5. Kibaale DLG Nyamugura Nyamugura", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 106, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 2}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": " \nKabasekende PSM \\| Coffee, Onions, piggery, maize and", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 106, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 106, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 2}}]], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 106, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 1}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 106, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 1}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCOLTD", "metadata": {"headings": [{"headings_0": {"content": "SACCOLTD", "page": 106, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 2}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\u201apoulty", "metadata": {"headings": [{"headings_0": {"content": "\u201apoulty", "page": 106, "level": 1}}, {"headings_1": {"content": "SACCOLTD", "page": 106, "level": 1}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "a DLG \ni \\| Kibaale", "metadata": {"headings": [{"headings_0": {"content": "\u201apoulty", "page": 106, "level": 1}}, {"headings_1": {"content": "SACCOLTD", "page": 106, "level": 1}}, [{"headings_0": {"content": "\u201apoulty", "page": 106, "level": 1}}, {"headings_1": {"content": "SACCOLTD", "page": 106, "level": 1}}]], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "I Kabaleega __", "metadata": {"headings": [{"headings_0": {"content": "I Kabaleega __", "page": 106, "level": 3}}, {"headings_1": {"content": "\u201apoulty", "page": 106, "level": 1}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kabalega Kibaale PDM SACCO \u201a Poulty, Vegetables, coffee, piggery", "metadata": {"headings": [{"headings_0": {"content": "I Kabaleega __", "page": 106, "level": 3}}, {"headings_1": {"content": "\u201apoulty", "page": 106, "level": 1}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 106, "level": 2}}, {"headings_1": {"content": "I Kabaleega __", "page": 106, "level": 3}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "| | LTD", "metadata": {"headings": [{"headings_0": {"content": "| | LTD", "page": 106, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 2}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "| | LTD", "page": 106, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 2}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "7. Kibaale DLG Masaaza Masaaza Kibaale PDM SACCO Poulty, Piggery, Coffee", "metadata": {"headings": [{"headings_0": {"content": "| | LTD", "page": 106, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 2}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 106, "level": 2}}, {"headings_1": {"content": "| | LTD", "page": 106, "level": 2}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "LTD \n", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 106, "level": 2}}, {"headings_1": {"content": "| | LTD", "page": 106, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 106, "level": 2}}, {"headings_1": {"content": "| | LTD", "page": 106, "level": 2}}]], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "8. Kibaale DLG Ruguuza \\| Ruguuza SACCO", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 106, "level": 2}}, {"headings_1": {"content": "| | LTD", "page": 106, "level": 2}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "\\| Kibaale PDM Poultry, coffee, 100,000,000 - cattle and piggery \nLTD  \n\\| \n9 Kibale DLG Karangara \u201c10. \\| Kibaale DLG \\_ Kitaba  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 106, "level": 2}}, {"headings_1": {"content": "| | LTD", "page": 106, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 106, "level": 2}}, {"headings_1": {"content": "| | LTD", "page": 106, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 106, "level": 2}}, {"headings_1": {"content": "| | LTD", "page": 106, "level": 2}}]], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Total", "metadata": {"headings": [{"headings_0": {"content": "Total", "page": 106, "level": 4}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 2}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Karangara Matale PDM SACCO | Poultry, Coffee and food crop", "metadata": {"headings": [{"headings_0": {"content": "Karangara Matale PDM SACCO | Poultry, Coffee and food crop", "page": 106, "level": 1}}, {"headings_1": {"content": "Total", "page": 106, "level": 4}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 106, "level": 2}}, {"headings_1": {"content": "Karangara Matale PDM SACCO | Poultry, Coffee and food crop", "page": 106, "level": 1}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_ SACCO \\\\  \n\\| Kitaba Matale PDM  \n\\_ Coffee, Food crop, piggery and poultry 100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 106, "level": 2}}, {"headings_1": {"content": "Karangara Matale PDM SACCO | Poultry, Coffee and food crop", "page": 106, "level": 1}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1,000,000,000", "metadata": {"headings": [{"headings_0": {"content": "1,000,000,000", "page": 106, "level": 4}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 2}}], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "102 \n\\| Vote Parish \\| Name of  \nList of flagship Are the flagship \nHow many \\| Number of \\| How many \\| How many \\| \\| Name \\| Name SACCO  \nprojects per projects consistent \\| enterprises \\| PDM  \n\\| of the of the  \n\\| \\| SACCO with the priority are enterprises \\| enterprises farming", "metadata": {"headings": [{"headings_0": {"content": "1,000,000,000", "page": 106, "level": 4}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 2}}, [{"headings_0": {"content": "1,000,000,000", "page": 106, "level": 4}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 2}}], [{"headings_0": {"content": "1,000,000,000", "page": 106, "level": 4}}, {"headings_1": {"content": "100,000,000", "page": 106, "level": 2}}]], "page": 106, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| | |", "metadata": {"headings": [{"headings_0": {"content": "| | |", "page": 107, "level": 1}}, {"headings_1": {"content": "1,000,000,000", "page": 106, "level": 4}}], "page": 107, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \ncommodities implementing  \n\\| are farming \\| enterprises  \n\\| \n\\| \n\\| \\|  \n\\| \nselected by the LG? \\| flagship \\| enterprises \\| are from \\| \n\\| \\| \\| projects \\| the priority \\| \\| \\| \\| \\| commodity \n\\| Kibaale Kahyooro \\| Kahyoro \\| Coffee, No  \n7 \\| 13 \\| 13 7 \\| IDLIG \\| \\| Bwamiramira \\| Vegetables,", "metadata": {"headings": [{"headings_0": {"content": "| | |", "page": 107, "level": 1}}, {"headings_1": {"content": "1,000,000,000", "page": 106, "level": 4}}, [{"headings_0": {"content": "| | |", "page": 107, "level": 1}}, {"headings_1": {"content": "1,000,000,000", "page": 106, "level": 4}}], [{"headings_0": {"content": "| | |", "page": 107, "level": 1}}, {"headings_1": {"content": "1,000,000,000", "page": 106, "level": 4}}], [{"headings_0": {"content": "| | |", "page": 107, "level": 1}}, {"headings_1": {"content": "1,000,000,000", "page": 106, "level": 4}}], [{"headings_0": {"content": "| | |", "page": 107, "level": 1}}, {"headings_1": {"content": "1,000,000,000", "page": 106, "level": 4}}], [{"headings_0": {"content": "| | |", "page": 107, "level": 1}}, {"headings_1": {"content": "1,000,000,000", "page": 106, "level": 4}}]], "page": 107, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| |", "metadata": {"headings": [{"headings_0": {"content": "| |", "page": 107, "level": 2}}, {"headings_1": {"content": "| | |", "page": 107, "level": 1}}], "page": 107, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \\| \\| \\| \\| PDM SACCO poultry, piggery,  \n\\| \\| \n\\| \\| LTD beans maize, \n\\| \\| \\| Pe Mc ees mi Sire Bes Em \u2014 oer) \\| ae ae", "metadata": {"headings": [{"headings_0": {"content": "| |", "page": 107, "level": 2}}, {"headings_1": {"content": "| | |", "page": 107, "level": 1}}, [{"headings_0": {"content": "| |", "page": 107, "level": 2}}, {"headings_1": {"content": "| | |", "page": 107, "level": 1}}], [{"headings_0": {"content": "| |", "page": 107, "level": 2}}, {"headings_1": {"content": "| | |", "page": 107, "level": 1}}]], "page": 107, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| neta", "metadata": {"headings": [{"headings_0": {"content": "| neta", "page": 107, "level": 1}}, {"headings_1": {"content": "| |", "page": 107, "level": 2}}], "page": 107, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "N ee re  \nSets ak  \n\\| Kibaale Kibingo Kibingo Coffee, poultry, No  \n8 15 15 8 \nge a \\| a \\|  \n\\| DLG Bwamiramira maize, vegetables \\| \\|  \nPDM SACCO and bananas  \n\\| \n\\| \\| \\| LTD \\| \\| Kibaale \\| Kiribanga \\|  \nKiribanga Piggery, Banana, No \n\\| \\{oo  \nie \\| 12 12 \\| 7 DLG \\| Bwamiramira \\| Cassava, poultry  \n\\|  \n\\| PDM SACCO and coffee \\|  \n\\| \\|  \n\\|  \n\\| \n\\| \\| \\| \nKibaale \\| Kabasekende Kabasekende Poultry, coffee, No  \n11 14 \\| 14 \\| 11 \\| \\| maize and piggery \\| \nDLG Kabasekende \\|  \n\\| \\| \\| PDM SACCO \\|  \n\\|  \n\\| \\| LTD \\| \\| \\|  \n\\|  \n\\|  \n\\| Kibaale Nyamugura Nyamugura Coffee, Onions, No \n\\|  \n\\| 7 11 \\| 11 7 \\| \n\\| DLG \\| Kabasekende \\|  \npiggery, maize and \n\\|  \n\\| \\|", "metadata": {"headings": [{"headings_0": {"content": "| neta", "page": 107, "level": 1}}, {"headings_1": {"content": "| |", "page": 107, "level": 2}}, [{"headings_0": {"content": "| neta", "page": 107, "level": 1}}, {"headings_1": {"content": "| |", "page": 107, "level": 2}}], [{"headings_0": {"content": "| neta", "page": 107, "level": 1}}, {"headings_1": {"content": "| |", "page": 107, "level": 2}}], [{"headings_0": {"content": "| neta", "page": 107, "level": 1}}, {"headings_1": {"content": "| |", "page": 107, "level": 2}}], [{"headings_0": {"content": "| neta", "page": 107, "level": 1}}, {"headings_1": {"content": "| |", "page": 107, "level": 2}}], [{"headings_0": {"content": "| neta", "page": 107, "level": 1}}, {"headings_1": {"content": "| |", "page": 107, "level": 2}}], [{"headings_0": {"content": "| neta", "page": 107, "level": 1}}, {"headings_1": {"content": "| |", "page": 107, "level": 2}}], [{"headings_0": {"content": "| neta", "page": 107, "level": 1}}, {"headings_1": {"content": "| |", "page": 107, "level": 2}}], [{"headings_0": {"content": "| neta", "page": 107, "level": 1}}, {"headings_1": {"content": "| |", "page": 107, "level": 2}}], [{"headings_0": {"content": "| neta", "page": 107, "level": 1}}, {"headings_1": {"content": "| |", "page": 107, "level": 2}}]], "page": 107, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| | PSM SACCO poultry | | |", "metadata": {"headings": [{"headings_0": {"content": "| | PSM SACCO poultry | | |", "page": 107, "level": 1}}, {"headings_1": {"content": "| neta", "page": 107, "level": 1}}], "page": 107, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \nAa a BEN BR aa  \n\\| et Se a rs \n6 \\| Kibaale \\| Kabaleega Kabalega Poultry, No \n1, \\| es m BER  \nTr a a  \nBERG  \nte  \n7 11 \\| 11 \\| 7 DLG \\| Kibaale PDM Vegetables, \\|  \n\\| \\| \\|  \n\\|  \n\\|  \n\\| \\| \\| \\| \nSACCOLTD \\_\\| coffee, piggery \\| \\| \\|  \n\\|  \n7 \\| Kibaale Masaaza \\| Masaaza Poultry, Piggery, \\| No  \n8 \\| 11 \\| 11 \\| 8 \\| \\|DLG \\| Kibaale PDM Coffee \\| \\| \\| \\| \\| \\| \\| \n\\|", "metadata": {"headings": [{"headings_0": {"content": "| | PSM SACCO poultry | | |", "page": 107, "level": 1}}, {"headings_1": {"content": "| neta", "page": 107, "level": 1}}, [{"headings_0": {"content": "| | PSM SACCO poultry | | |", "page": 107, "level": 1}}, {"headings_1": {"content": "| neta", "page": 107, "level": 1}}], [{"headings_0": {"content": "| | PSM SACCO poultry | | |", "page": 107, "level": 1}}, {"headings_1": {"content": "| neta", "page": 107, "level": 1}}], [{"headings_0": {"content": "| | PSM SACCO poultry | | |", "page": 107, "level": 1}}, {"headings_1": {"content": "| neta", "page": 107, "level": 1}}], [{"headings_0": {"content": "| | PSM SACCO poultry | | |", "page": 107, "level": 1}}, {"headings_1": {"content": "| neta", "page": 107, "level": 1}}]], "page": 107, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "[se as Re | BE Pen", "metadata": {"headings": [{"headings_0": {"content": "[se as Re | BE Pen", "page": 107, "level": 2}}, {"headings_1": {"content": "| | PSM SACCO poultry | | |", "page": 107, "level": 1}}], "page": 107, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Ba ee een  \nRe a ea \n8 Kibaale Ruguuza Ruguuza Poultry, coffee, No \\|", "metadata": {"headings": [{"headings_0": {"content": "[se as Re | BE Pen", "page": 107, "level": 2}}, {"headings_1": {"content": "| | PSM SACCO poultry | | |", "page": 107, "level": 1}}, [{"headings_0": {"content": "[se as Re | BE Pen", "page": 107, "level": 2}}, {"headings_1": {"content": "| | PSM SACCO poultry | | |", "page": 107, "level": 1}}]], "page": 107, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| DLG", "metadata": {"headings": [{"headings_0": {"content": "| DLG", "page": 108, "level": 1}}, {"headings_1": {"content": "[se as Re | BE Pen", "page": 107, "level": 2}}], "page": 108, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kibaale PDM cattle and piggery SACCO LTD  \n\\|  \n9 Kibaale Karangara \\| Karangara Poultry, Coffee No \\|", "metadata": {"headings": [{"headings_0": {"content": "| DLG", "page": 108, "level": 1}}, {"headings_1": {"content": "[se as Re | BE Pen", "page": 107, "level": 2}}], "page": 108, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "DLG", "metadata": {"headings": [{"headings_0": {"content": "DLG", "page": 108, "level": 1}}, {"headings_1": {"content": "| DLG", "page": 108, "level": 1}}], "page": 108, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Matale", "metadata": {"headings": [{"headings_0": {"content": "Matale", "page": 108, "level": 1}}, {"headings_1": {"content": "DLG", "page": 108, "level": 1}}], "page": 108, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM ' and food crop", "metadata": {"headings": [{"headings_0": {"content": "Matale", "page": 108, "level": 1}}, {"headings_1": {"content": "DLG", "page": 108, "level": 1}}], "page": 108, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 108, "level": 2}}, {"headings_1": {"content": "Matale", "page": 108, "level": 1}}], "page": 108, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "10 \\| Kibaale Kitaba Kitaba Matale Coffee, Food crop, No", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 108, "level": 2}}, {"headings_1": {"content": "Matale", "page": 108, "level": 1}}], "page": 108, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| DLG", "metadata": {"headings": [{"headings_0": {"content": "| DLG", "page": 108, "level": 2}}, {"headings_1": {"content": "SACCO", "page": 108, "level": 2}}], "page": 108, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM SACCO \\| piggery and poultry  \n\\_ \n11 11", "metadata": {"headings": [{"headings_0": {"content": "| DLG", "page": 108, "level": 2}}, {"headings_1": {"content": "SACCO", "page": 108, "level": 2}}, [{"headings_0": {"content": "| DLG", "page": 108, "level": 2}}, {"headings_1": {"content": "SACCO", "page": 108, "level": 2}}]], "page": 108, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "11 11", "metadata": {"headings": [{"headings_0": {"content": "11 11", "page": 108, "level": 2}}, {"headings_1": {"content": "| DLG", "page": 108, "level": 2}}], "page": 108, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "11 11", "metadata": {"headings": [{"headings_0": {"content": "11 11", "page": 108, "level": 2}}, {"headings_1": {"content": "11 11", "page": 108, "level": 2}}], "page": 108, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "70 120 120 70 \n104 \nAppendix 28: Insurance Policy for Farming Enterprises  \nSN. Vote Parish Name Name of SACCO of \n\\| Name PRF", "metadata": {"headings": [{"headings_0": {"content": "11 11", "page": 108, "level": 2}}, {"headings_1": {"content": "11 11", "page": 108, "level": 2}}, [{"headings_0": {"content": "11 11", "page": 108, "level": 2}}, {"headings_1": {"content": "11 11", "page": 108, "level": 2}}], [{"headings_0": {"content": "11 11", "page": 108, "level": 2}}, {"headings_1": {"content": "11 11", "page": 108, "level": 2}}], [{"headings_0": {"content": "11 11", "page": 108, "level": 2}}, {"headings_1": {"content": "11 11", "page": 108, "level": 2}}]], "page": 108, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Name", "metadata": {"headings": [{"headings_0": {"content": "Name", "page": 109, "level": 2}}, {"headings_1": {"content": "11 11", "page": 108, "level": 2}}], "page": 109, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "beneficiary \\| \\| \n\\| \n\\| \nLoan Amount ~ \\| If the loan is for a farming", "metadata": {"headings": [{"headings_0": {"content": "Name", "page": 109, "level": 2}}, {"headings_1": {"content": "11 11", "page": 108, "level": 2}}, [{"headings_0": {"content": "Name", "page": 109, "level": 2}}, {"headings_1": {"content": "11 11", "page": 108, "level": 2}}], [{"headings_0": {"content": "Name", "page": 109, "level": 2}}, {"headings_1": {"content": "11 11", "page": 108, "level": 2}}], [{"headings_0": {"content": "Name", "page": 109, "level": 2}}, {"headings_1": {"content": "11 11", "page": 108, "level": 2}}]], "page": 109, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Remark", "metadata": {"headings": [{"headings_0": {"content": "Remark", "page": 109, "level": 1}}, {"headings_1": {"content": "Name", "page": 109, "level": 2}}], "page": 109, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "operation, did the borrower obtain an agriculture insurance policy under the Uganda Agriculture  \n\\| Insurance Scheme (UAIS)?", "metadata": {"headings": [{"headings_0": {"content": "Remark", "page": 109, "level": 1}}, {"headings_1": {"content": "Name", "page": 109, "level": 2}}], "page": 109, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1 |Kibaale |Kahyooro |Ka\u0131yoro | Ahaisaniziiwe | 1,0000 N", "metadata": {"headings": [{"headings_0": {"content": "1 |Kibaale |Kahyooro |Ka\u0131yoro | Ahaisaniziiwe | 1,0000 N", "page": 109, "level": 2}}, {"headings_1": {"content": "Remark", "page": 109, "level": 1}}], "page": 109, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\u2018", "metadata": {"headings": [{"headings_0": {"content": "1 |Kibaale |Kahyooro |Ka\u0131yoro | Ahaisaniziiwe | 1,0000 N", "page": 109, "level": 2}}, {"headings_1": {"content": "Remark", "page": 109, "level": 1}}], "page": 109, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "No Agriculture", "metadata": {"headings": [{"headings_0": {"content": "No Agriculture", "page": 109, "level": 1}}, {"headings_1": {"content": "1 |Kibaale |Kahyooro |Ka\u0131yoro | Ahaisaniziiwe | 1,0000 N", "page": 109, "level": 2}}], "page": 109, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| DLG \\| Bwamiramira PDM Godfrey \\|  \n\\| \ninsurance policy", "metadata": {"headings": [{"headings_0": {"content": "No Agriculture", "page": 109, "level": 1}}, {"headings_1": {"content": "1 |Kibaale |Kahyooro |Ka\u0131yoro | Ahaisaniziiwe | 1,0000 N", "page": 109, "level": 2}}, [{"headings_0": {"content": "No Agriculture", "page": 109, "level": 1}}, {"headings_1": {"content": "1 |Kibaale |Kahyooro |Ka\u0131yoro | Ahaisaniziiwe | 1,0000 N", "page": 109, "level": 2}}]], "page": 109, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "u _ SACCO LTD bea een", "metadata": {"headings": [{"headings_0": {"content": "u _ SACCO LTD bea een", "page": 109, "level": 1}}, {"headings_1": {"content": "No Agriculture", "page": 109, "level": 1}}], "page": 109, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "12 ff \u2019 \\| \\|  \n\u2014  \n5  \noan  \nsaat  \nen  \n=", "metadata": {"headings": [{"headings_0": {"content": "u _ SACCO LTD bea een", "page": 109, "level": 1}}, {"headings_1": {"content": "No Agriculture", "page": 109, "level": 1}}], "page": 109, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kibaale", "metadata": {"headings": [{"headings_0": {"content": "Kibaale", "page": 109, "level": 2}}, {"headings_1": {"content": "u _ SACCO LTD bea een", "page": 109, "level": 1}}], "page": 109, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kahyooro Kahyoro Namata Margret 1,000,000 No  \nNo Agriculture DLG Bwamiramira PDM  \ninsurance policy \\| LSACCOLTD \\| obtained", "metadata": {"headings": [{"headings_0": {"content": "Kibaale", "page": 109, "level": 2}}, {"headings_1": {"content": "u _ SACCO LTD bea een", "page": 109, "level": 1}}], "page": 109, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "13 | Kibaale | Kibingo Kibingo Byaruhhanga 1,000,000 | No", "metadata": {"headings": [{"headings_0": {"content": "13 | Kibaale | Kibingo Kibingo Byaruhhanga 1,000,000 | No", "page": 109, "level": 1}}, {"headings_1": {"content": "Kibaale", "page": 109, "level": 2}}], "page": 109, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \\| \\|  \nNo Agriculture \\| \n\\| DLG Bwamiramira PDM Christopher \\|  \ninsurance policy \\|  \n\\| \nrn \\| \\| obtained A \n\\| bi SACCO LTD 13:5 \\| \\|  \n\\|  \ni Kibaale Kibingo Kibingo Kunihira Grace 1,000,000 No \n3 x \\| No Agriculture  \n\\|  \nDLG Bwamiramira PDM  \n\\| insurance policy  \nI \\| SAT obtained \\|  \n\\_  \n\\|  \n\u2014", "metadata": {"headings": [{"headings_0": {"content": "13 | Kibaale | Kibingo Kibingo Byaruhhanga 1,000,000 | No", "page": 109, "level": 1}}, {"headings_1": {"content": "Kibaale", "page": 109, "level": 2}}, [{"headings_0": {"content": "13 | Kibaale | Kibingo Kibingo Byaruhhanga 1,000,000 | No", "page": 109, "level": 1}}, {"headings_1": {"content": "Kibaale", "page": 109, "level": 2}}], [{"headings_0": {"content": "13 | Kibaale | Kibingo Kibingo Byaruhhanga 1,000,000 | No", "page": 109, "level": 1}}, {"headings_1": {"content": "Kibaale", "page": 109, "level": 2}}], [{"headings_0": {"content": "13 | Kibaale | Kibingo Kibingo Byaruhhanga 1,000,000 | No", "page": 109, "level": 1}}, {"headings_1": {"content": "Kibaale", "page": 109, "level": 2}}], [{"headings_0": {"content": "13 | Kibaale | Kibingo Kibingo Byaruhhanga 1,000,000 | No", "page": 109, "level": 1}}, {"headings_1": {"content": "Kibaale", "page": 109, "level": 2}}]], "page": 109, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "5 Kibaale Kiribanga Kiribanga Matovu Andrew 1,000,000 No", "metadata": {"headings": [{"headings_0": {"content": "5 Kibaale Kiribanga Kiribanga Matovu Andrew 1,000,000 No", "page": 109, "level": 1}}, {"headings_1": {"content": "13 | Kibaale | Kibingo Kibingo Byaruhhanga 1,000,000 | No", "page": 109, "level": 1}}], "page": 109, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "No Agriculture  \n\\|  \nDLG \\| Bwamiramira PDM  \ninsurance policy EEE SACCO LTD [obtained 6 \\| \\| 7  \n\\| \\| Paes  \neee  \ni  \nKibaale Kiribanga EN, Kiribanga Nakacwa Solome 1,000,000 No  \nNo Agriculture DLG Bwamiramira PDM  \ninsurance policy \\| MOD obtained \\| \\| \\| \\|  \n\\_\\|  \n7 Kibaale Kabasekende \n\\_ Kabasekende Bigirwa Peter 1,000,000 No  \nNo Agriculture DLG Kabasekende insurance policy [ PDM SACCO LTD eae \\| obtained \\|  \na  \nyh.  \n8 Kibaale Kabasekende Kabasekende \n: => \\|  \nBe Nakimuli Joyce \\| 1,000,000 No  \nNo Agriculture  \nDLG Kabasekende insurance policy", "metadata": {"headings": [{"headings_0": {"content": "5 Kibaale Kiribanga Kiribanga Matovu Andrew 1,000,000 No", "page": 109, "level": 1}}, {"headings_1": {"content": "13 | Kibaale | Kibingo Kibingo Byaruhhanga 1,000,000 | No", "page": 109, "level": 1}}, [{"headings_0": {"content": "5 Kibaale Kiribanga Kiribanga Matovu Andrew 1,000,000 No", "page": 109, "level": 1}}, {"headings_1": {"content": "13 | Kibaale | Kibingo Kibingo Byaruhhanga 1,000,000 | No", "page": 109, "level": 1}}], [{"headings_0": {"content": "5 Kibaale Kiribanga Kiribanga Matovu Andrew 1,000,000 No", "page": 109, "level": 1}}, {"headings_1": {"content": "13 | Kibaale | Kibingo Kibingo Byaruhhanga 1,000,000 | No", "page": 109, "level": 1}}]], "page": 109, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| PDM SACCO LTD | obtained", "metadata": {"headings": [{"headings_0": {"content": "| PDM SACCO LTD | obtained", "page": 109, "level": 1}}, {"headings_1": {"content": "5 Kibaale Kiribanga Kiribanga Matovu Andrew 1,000,000 No", "page": 109, "level": 1}}], "page": 109, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \n\\|  \n\\| j 7  \nJ  \n9 Kibaale Nyamugura Nyamugura Kabonesa Letesia 1,000,000 No  \nNo Agriculture  \n\\| DLG Kabasekende PSM \\|  \ninsurance policy \\| \\| SACCO LTD", "metadata": {"headings": [{"headings_0": {"content": "| PDM SACCO LTD | obtained", "page": 109, "level": 1}}, {"headings_1": {"content": "5 Kibaale Kiribanga Kiribanga Matovu Andrew 1,000,000 No", "page": 109, "level": 1}}], "page": 109, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "obtained", "metadata": {"headings": [{"headings_0": {"content": "obtained", "page": 109, "level": 1}}, {"headings_1": {"content": "| PDM SACCO LTD | obtained", "page": 109, "level": 1}}], "page": 109, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \ni \n105 \n10 \\| Kibaale Nyamugura \\_ Nyamugura Balikurungi Paul 1,000,000 No", "metadata": {"headings": [{"headings_0": {"content": "obtained", "page": 109, "level": 1}}, {"headings_1": {"content": "| PDM SACCO LTD | obtained", "page": 109, "level": 1}}, [{"headings_0": {"content": "obtained", "page": 109, "level": 1}}, {"headings_1": {"content": "| PDM SACCO LTD | obtained", "page": 109, "level": 1}}], [{"headings_0": {"content": "obtained", "page": 109, "level": 1}}, {"headings_1": {"content": "| PDM SACCO LTD | obtained", "page": 109, "level": 1}}]], "page": 109, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": ". No Agriculture", "metadata": {"headings": [{"headings_0": {"content": ". No Agriculture", "page": 110, "level": 2}}, {"headings_1": {"content": "obtained", "page": 109, "level": 1}}], "page": 110, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG \\_ Kabasekende PSM  \n\\_ insurance policy \u201a SACCO LTD", "metadata": {"headings": [{"headings_0": {"content": ". No Agriculture", "page": 110, "level": 2}}, {"headings_1": {"content": "obtained", "page": 109, "level": 1}}], "page": 110, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "obtained", "metadata": {"headings": [{"headings_0": {"content": "obtained", "page": 110, "level": 2}}, {"headings_1": {"content": ". No Agriculture", "page": 110, "level": 2}}], "page": 110, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "41 ' Kibaale Kabaleega \\| Kabalega Kibaale . Murungi Julius 1,000,000 No  \nNo Agriculture DLG \\_PDM SACCO LTD \ninsurance policy", "metadata": {"headings": [{"headings_0": {"content": "obtained", "page": 110, "level": 2}}, {"headings_1": {"content": ". No Agriculture", "page": 110, "level": 2}}, [{"headings_0": {"content": "obtained", "page": 110, "level": 2}}, {"headings_1": {"content": ". No Agriculture", "page": 110, "level": 2}}]], "page": 110, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "obtained", "metadata": {"headings": [{"headings_0": {"content": "obtained", "page": 110, "level": 1}}, {"headings_1": {"content": "obtained", "page": 110, "level": 2}}], "page": 110, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kibaale Kabalega Kibaale \u201cKamyaka Noeline \\|  \nKabaleega 1,000,000 No No", "metadata": {"headings": [{"headings_0": {"content": "obtained", "page": 110, "level": 1}}, {"headings_1": {"content": "obtained", "page": 110, "level": 2}}], "page": 110, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Agriculture", "metadata": {"headings": [{"headings_0": {"content": "Agriculture", "page": 110, "level": 2}}, {"headings_1": {"content": "obtained", "page": 110, "level": 1}}], "page": 110, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG PDM SACCO LTD \n\\_ insurance policy obtained  \n13 \u2018Kibaale Masaaza Masaaza Kibaale \\_ Namubiru Agnes 1,000,000 No  \nNo Agriculture  \n\\|  \nDLG PDM SACCO LTD \ninsurance policy obtained  \n14 \\_ Kibaale Masaaza Masaaza Kibaale Baguma Anatoli 1,000,000 No \nNo Agriculture \\| DLG PDM SACCO LTD \ninsurance policy \u201a obtained", "metadata": {"headings": [{"headings_0": {"content": "Agriculture", "page": 110, "level": 2}}, {"headings_1": {"content": "obtained", "page": 110, "level": 1}}, [{"headings_0": {"content": "Agriculture", "page": 110, "level": 2}}, {"headings_1": {"content": "obtained", "page": 110, "level": 1}}], [{"headings_0": {"content": "Agriculture", "page": 110, "level": 2}}, {"headings_1": {"content": "obtained", "page": 110, "level": 1}}], [{"headings_0": {"content": "Agriculture", "page": 110, "level": 2}}, {"headings_1": {"content": "obtained", "page": 110, "level": 1}}], [{"headings_0": {"content": "Agriculture", "page": 110, "level": 2}}, {"headings_1": {"content": "obtained", "page": 110, "level": 1}}]], "page": 110, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "45 | Kibaale Ruguuza | Ruguuza Kibaale _ Irumba Giran 1,000,000 No", "metadata": {"headings": [{"headings_0": {"content": "45 | Kibaale Ruguuza | Ruguuza Kibaale _ Irumba Giran 1,000,000 No", "page": 110, "level": 2}}, {"headings_1": {"content": "Agriculture", "page": 110, "level": 2}}], "page": 110, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "No Agriculture \u201a  \nDLG PDM SACCO LTD", "metadata": {"headings": [{"headings_0": {"content": "45 | Kibaale Ruguuza | Ruguuza Kibaale _ Irumba Giran 1,000,000 No", "page": 110, "level": 2}}, {"headings_1": {"content": "Agriculture", "page": 110, "level": 2}}], "page": 110, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "insurance", "metadata": {"headings": [{"headings_0": {"content": "insurance", "page": 110, "level": 2}}, {"headings_1": {"content": "45 | Kibaale Ruguuza | Ruguuza Kibaale _ Irumba Giran 1,000,000 No", "page": 110, "level": 2}}], "page": 110, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "policy", "metadata": {"headings": [{"headings_0": {"content": "policy", "page": 110, "level": 2}}, {"headings_1": {"content": "insurance", "page": 110, "level": 2}}], "page": 110, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ":", "metadata": {"headings": [{"headings_0": {"content": "policy", "page": 110, "level": 2}}, {"headings_1": {"content": "insurance", "page": 110, "level": 2}}], "page": 110, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "obtained", "metadata": {"headings": [{"headings_0": {"content": "obtained", "page": 110, "level": 1}}, {"headings_1": {"content": "policy", "page": 110, "level": 2}}], "page": 110, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "16 Kibaale Ruguuza Ruguuza Kibaale Nymba Vincent 1,000,000 No", "metadata": {"headings": [{"headings_0": {"content": "obtained", "page": 110, "level": 1}}, {"headings_1": {"content": "policy", "page": 110, "level": 2}}], "page": 110, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "No Agriculture", "metadata": {"headings": [{"headings_0": {"content": "No Agriculture", "page": 110, "level": 1}}, {"headings_1": {"content": "obtained", "page": 110, "level": 1}}], "page": 110, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG PDM SACCO LTD \ninsurance policy . obtained \n:17 Kibaale Karangara Karangara Matale Sekate John 1,000,000 No \nNo Agriculture \u201a  \nDLG PDM SACCO \n. insurance policy \\|  \nobtained  \n' Kibaale Karangara Karangara Matale Alinaitwe Yosamu 1,000,000 No", "metadata": {"headings": [{"headings_0": {"content": "No Agriculture", "page": 110, "level": 1}}, {"headings_1": {"content": "obtained", "page": 110, "level": 1}}, [{"headings_0": {"content": "No Agriculture", "page": 110, "level": 1}}, {"headings_1": {"content": "obtained", "page": 110, "level": 1}}], [{"headings_0": {"content": "No Agriculture", "page": 110, "level": 1}}, {"headings_1": {"content": "obtained", "page": 110, "level": 1}}], [{"headings_0": {"content": "No Agriculture", "page": 110, "level": 1}}, {"headings_1": {"content": "obtained", "page": 110, "level": 1}}], [{"headings_0": {"content": "No Agriculture", "page": 110, "level": 1}}, {"headings_1": {"content": "obtained", "page": 110, "level": 1}}]], "page": 110, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "No Agriculture", "metadata": {"headings": [{"headings_0": {"content": "No Agriculture", "page": 110, "level": 2}}, {"headings_1": {"content": "No Agriculture", "page": 110, "level": 1}}], "page": 110, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG \u0131 PDM SACCO \n\\_ insurance policy \\_ obtained  \n\\|  \n19 \\| Kibaale Kitaba Kitaba Matale Kiiza Annet 1,000,000 No  \nNo Agriculture  \n\\_  \nDLG PDM SACCO \ninsurance policy \\_  \n\u201a", "metadata": {"headings": [{"headings_0": {"content": "No Agriculture", "page": 110, "level": 2}}, {"headings_1": {"content": "No Agriculture", "page": 110, "level": 1}}, [{"headings_0": {"content": "No Agriculture", "page": 110, "level": 2}}, {"headings_1": {"content": "No Agriculture", "page": 110, "level": 1}}], [{"headings_0": {"content": "No Agriculture", "page": 110, "level": 2}}, {"headings_1": {"content": "No Agriculture", "page": 110, "level": 1}}]], "page": 110, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "obtained", "metadata": {"headings": [{"headings_0": {"content": "obtained", "page": 110, "level": 1}}, {"headings_1": {"content": "No Agriculture", "page": 110, "level": 2}}], "page": 110, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "20 Kitaba Matale ~ 1,000,000 Kibaale Kitaba \\| Kabatooro Juliet \\| No \nNo Agriculture DLG \\| PDM SACCO \ninsurance policy obtained \n106 \nAppendix 29: Physical Inspection of Household Project Implementation  \nSN [yee Parish Name of Name of Loan Amount as per \\| Planned \\| Inspection evidence  \n\\| trapection \\| Name Name SACCO PRF SACCO records Project", "metadata": {"headings": [{"headings_0": {"content": "obtained", "page": 110, "level": 1}}, {"headings_1": {"content": "No Agriculture", "page": 110, "level": 2}}, [{"headings_0": {"content": "obtained", "page": 110, "level": 1}}, {"headings_1": {"content": "No Agriculture", "page": 110, "level": 2}}], [{"headings_0": {"content": "obtained", "page": 110, "level": 1}}, {"headings_1": {"content": "No Agriculture", "page": 110, "level": 2}}], [{"headings_0": {"content": "obtained", "page": 110, "level": 1}}, {"headings_1": {"content": "No Agriculture", "page": 110, "level": 2}}], [{"headings_0": {"content": "obtained", "page": 110, "level": 1}}, {"headings_1": {"content": "No Agriculture", "page": 110, "level": 2}}]], "page": 110, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "remarks", "metadata": {"headings": [{"headings_0": {"content": "remarks", "page": 111, "level": 1}}, {"headings_1": {"content": "obtained", "page": 110, "level": 1}}], "page": 111, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|", "metadata": {"headings": [{"headings_0": {"content": "remarks", "page": 111, "level": 1}}, {"headings_1": {"content": "obtained", "page": 110, "level": 1}}], "page": 111, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "ee a", "metadata": {"headings": [{"headings_0": {"content": "ee a", "page": 111, "level": 1}}, {"headings_1": {"content": "remarks", "page": 111, "level": 1}}], "page": 111, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \nen 1 Kibaale Kahyooro Kahyoro \na EIER Ahaisanizibwe 1,000,000 Poultry \\|; hese Project DLG Bwamiramira Godfrey", "metadata": {"headings": [{"headings_0": {"content": "ee a", "page": 111, "level": 1}}, {"headings_1": {"content": "remarks", "page": 111, "level": 1}}, [{"headings_0": {"content": "ee a", "page": 111, "level": 1}}, {"headings_1": {"content": "remarks", "page": 111, "level": 1}}]], "page": 111, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "EEE sy At [op implemented", "metadata": {"headings": [{"headings_0": {"content": "EEE sy At [op implemented", "page": 111, "level": 1}}, {"headings_1": {"content": "ee a", "page": 111, "level": 1}}], "page": 111, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM SACCO \n= nr as planned LTD A m A", "metadata": {"headings": [{"headings_0": {"content": "EEE sy At [op implemented", "page": 111, "level": 1}}, {"headings_1": {"content": "ee a", "page": 111, "level": 1}}, [{"headings_0": {"content": "EEE sy At [op implemented", "page": 111, "level": 1}}, {"headings_1": {"content": "ee a", "page": 111, "level": 1}}]], "page": 111, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "ne", "metadata": {"headings": [{"headings_0": {"content": "ne", "page": 111, "level": 2}}, {"headings_1": {"content": "EEE sy At [op implemented", "page": 111, "level": 1}}], "page": 111, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| / \\| f sa pet  \n\\|  \nE", "metadata": {"headings": [{"headings_0": {"content": "ne", "page": 111, "level": 2}}, {"headings_1": {"content": "EEE sy At [op implemented", "page": 111, "level": 1}}], "page": 111, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "ee", "metadata": {"headings": [{"headings_0": {"content": "ee", "page": 111, "level": 2}}, {"headings_1": {"content": "ne", "page": 111, "level": 2}}], "page": 111, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "| Be pee", "metadata": {"headings": [{"headings_0": {"content": "| Be pee", "page": 111, "level": 2}}, {"headings_1": {"content": "ee", "page": 111, "level": 2}}], "page": 111, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \n\\| \\| \n\\| \nos Kahyooro \\| \\| \\|", "metadata": {"headings": [{"headings_0": {"content": "| Be pee", "page": 111, "level": 2}}, {"headings_1": {"content": "ee", "page": 111, "level": 2}}, [{"headings_0": {"content": "| Be pee", "page": 111, "level": 2}}, {"headings_1": {"content": "ee", "page": 111, "level": 2}}], [{"headings_0": {"content": "| Be pee", "page": 111, "level": 2}}, {"headings_1": {"content": "ee", "page": 111, "level": 2}}], [{"headings_0": {"content": "| Be pee", "page": 111, "level": 2}}, {"headings_1": {"content": "ee", "page": 111, "level": 2}}]], "page": 111, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Fe Be", "metadata": {"headings": [{"headings_0": {"content": "| Fe Be", "page": 111, "level": 2}}, {"headings_1": {"content": "| Be pee", "page": 111, "level": 2}}], "page": 111, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| 1,000,000 Poultry Funds \n2 Kibaale Kahyoro Nakitone \n: \\| \\|  \n: \nDLG Bwamiramira Hariet \ndivertedto \\| \\| \nPDM SACCO maize \\| \n\\| \n\\| \\| \nLTD planting \\| : \n\\| JR \\| \\| \\| N \\| \\| \\| \\| \\| \\| \n3 Kibaale Kahyooro Kahyoro \\| Katusabe 1,000,000 \\| Coffee \n\\|", "metadata": {"headings": [{"headings_0": {"content": "| Fe Be", "page": 111, "level": 2}}, {"headings_1": {"content": "| Be pee", "page": 111, "level": 2}}, [{"headings_0": {"content": "| Fe Be", "page": 111, "level": 2}}, {"headings_1": {"content": "| Be pee", "page": 111, "level": 2}}], [{"headings_0": {"content": "| Fe Be", "page": 111, "level": 2}}, {"headings_1": {"content": "| Be pee", "page": 111, "level": 2}}], [{"headings_0": {"content": "| Fe Be", "page": 111, "level": 2}}, {"headings_1": {"content": "| Be pee", "page": 111, "level": 2}}], [{"headings_0": {"content": "| Fe Be", "page": 111, "level": 2}}, {"headings_1": {"content": "| Be pee", "page": 111, "level": 2}}], [{"headings_0": {"content": "| Fe Be", "page": 111, "level": 2}}, {"headings_1": {"content": "| Be pee", "page": 111, "level": 2}}], [{"headings_0": {"content": "| Fe Be", "page": 111, "level": 2}}, {"headings_1": {"content": "| Be pee", "page": 111, "level": 2}}], [{"headings_0": {"content": "| Fe Be", "page": 111, "level": 2}}, {"headings_1": {"content": "| Be pee", "page": 111, "level": 2}}], [{"headings_0": {"content": "| Fe Be", "page": 111, "level": 2}}, {"headings_1": {"content": "| Be pee", "page": 111, "level": 2}}], [{"headings_0": {"content": "| Fe Be", "page": 111, "level": 2}}, {"headings_1": {"content": "| Be pee", "page": 111, "level": 2}}], [{"headings_0": {"content": "| Fe Be", "page": 111, "level": 2}}, {"headings_1": {"content": "| Be pee", "page": 111, "level": 2}}], [{"headings_0": {"content": "| Fe Be", "page": 111, "level": 2}}, {"headings_1": {"content": "| Be pee", "page": 111, "level": 2}}]], "page": 111, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Project", "metadata": {"headings": [{"headings_0": {"content": "Project", "page": 111, "level": 1}}, {"headings_1": {"content": "| Fe Be", "page": 111, "level": 2}}], "page": 111, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG Bwamiramira Gregory implemented PDM SACCO  \nas planned", "metadata": {"headings": [{"headings_0": {"content": "Project", "page": 111, "level": 1}}, {"headings_1": {"content": "| Fe Be", "page": 111, "level": 2}}], "page": 111, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "LTD", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 111, "level": 2}}, {"headings_1": {"content": "Project", "page": 111, "level": 1}}], "page": 111, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "L  \nde  \na  \n= \n107 \n4 \\| Kibaale Kahyooro Kahyoro \\_ Namata 1,000,000 Coffee", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 111, "level": 2}}, {"headings_1": {"content": "Project", "page": 111, "level": 1}}, [{"headings_0": {"content": "LTD", "page": 111, "level": 2}}, {"headings_1": {"content": "Project", "page": 111, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 111, "level": 2}}, {"headings_1": {"content": "Project", "page": 111, "level": 1}}]], "page": 111, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Funds", "metadata": {"headings": [{"headings_0": {"content": "Funds", "page": 112, "level": 2}}, {"headings_1": {"content": "LTD", "page": 111, "level": 2}}], "page": 112, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| DLG . Bwamiramira Margret \ndiverted to \n. PDM SACCO", "metadata": {"headings": [{"headings_0": {"content": "Funds", "page": 112, "level": 2}}, {"headings_1": {"content": "LTD", "page": 111, "level": 2}}, [{"headings_0": {"content": "Funds", "page": 112, "level": 2}}, {"headings_1": {"content": "LTD", "page": 111, "level": 2}}], [{"headings_0": {"content": "Funds", "page": 112, "level": 2}}, {"headings_1": {"content": "LTD", "page": 111, "level": 2}}]], "page": 112, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "piggery", "metadata": {"headings": [{"headings_0": {"content": "piggery", "page": 112, "level": 2}}, {"headings_1": {"content": "Funds", "page": 112, "level": 2}}], "page": 112, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "LTD", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 112, "level": 1}}, {"headings_1": {"content": "piggery", "page": 112, "level": 2}}], "page": 112, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "5 \\| \\| \nKibaale Kibingo . Kibingo Byaruhhanga 1,000,000 Piggery", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 112, "level": 1}}, {"headings_1": {"content": "piggery", "page": 112, "level": 2}}, [{"headings_0": {"content": "LTD", "page": 112, "level": 1}}, {"headings_1": {"content": "piggery", "page": 112, "level": 2}}]], "page": 112, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Project", "metadata": {"headings": [{"headings_0": {"content": "Project", "page": 112, "level": 2}}, {"headings_1": {"content": "LTD", "page": 112, "level": 1}}], "page": 112, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| DLG Bwamiramira Christopher \nimplemented \\|", "metadata": {"headings": [{"headings_0": {"content": "Project", "page": 112, "level": 2}}, {"headings_1": {"content": "LTD", "page": 112, "level": 1}}, [{"headings_0": {"content": "Project", "page": 112, "level": 2}}, {"headings_1": {"content": "LTD", "page": 112, "level": 1}}]], "page": 112, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "PDM SACCO", "metadata": {"headings": [{"headings_0": {"content": "PDM SACCO", "page": 112, "level": 2}}, {"headings_1": {"content": "Project", "page": 112, "level": 2}}], "page": 112, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "as planned LTD \n108 \n6 Kibingo Francis 1,000,000 Vegetables Funds \nKibaale Kibingo \\|  \nDLG Bwamiramira Batekane  \ndiverted to", "metadata": {"headings": [{"headings_0": {"content": "PDM SACCO", "page": 112, "level": 2}}, {"headings_1": {"content": "Project", "page": 112, "level": 2}}, [{"headings_0": {"content": "PDM SACCO", "page": 112, "level": 2}}, {"headings_1": {"content": "Project", "page": 112, "level": 2}}], [{"headings_0": {"content": "PDM SACCO", "page": 112, "level": 2}}, {"headings_1": {"content": "Project", "page": 112, "level": 2}}], [{"headings_0": {"content": "PDM SACCO", "page": 112, "level": 2}}, {"headings_1": {"content": "Project", "page": 112, "level": 2}}]], "page": 112, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "PDM SACCO maize", "metadata": {"headings": [{"headings_0": {"content": "PDM SACCO maize", "page": 113, "level": 2}}, {"headings_1": {"content": "PDM SACCO", "page": 112, "level": 2}}], "page": 113, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "LTD", "metadata": {"headings": [{"headings_0": {"content": "PDM SACCO maize", "page": 113, "level": 2}}, {"headings_1": {"content": "PDM SACCO", "page": 112, "level": 2}}], "page": 113, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "growing", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 113, "level": 2}}, {"headings_1": {"content": "PDM SACCO maize", "page": 113, "level": 2}}], "page": 113, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "7 Kibaale Kibingo Kibingo Kunihira 1,000,000 Vegetables", "metadata": {"headings": [{"headings_0": {"content": "growing", "page": 113, "level": 2}}, {"headings_1": {"content": "PDM SACCO maize", "page": 113, "level": 2}}], "page": 113, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Funds", "metadata": {"headings": [{"headings_0": {"content": "Funds", "page": 113, "level": 1}}, {"headings_1": {"content": "growing", "page": 113, "level": 2}}], "page": 113, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG Bwamiramira Grace  \ndiverted to PDM SACCO piggery", "metadata": {"headings": [{"headings_0": {"content": "Funds", "page": 113, "level": 1}}, {"headings_1": {"content": "growing", "page": 113, "level": 2}}], "page": 113, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "LTD", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 113, "level": 2}}, {"headings_1": {"content": "Funds", "page": 113, "level": 1}}], "page": 113, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "109 \n8 Kibaale Kiribanga Kiribanga \\| Matovu  \n1,000,000 Coffee Saas \\{ r Project  \n\\| \n\\| DLG . Bwamiramira , Andrew \nimplemented \\| =.  \nSE \n\\| PDM SACCO \\| \\| FEB planned as  \nER", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 113, "level": 2}}, {"headings_1": {"content": "Funds", "page": 113, "level": 1}}, [{"headings_0": {"content": "LTD", "page": 113, "level": 2}}, {"headings_1": {"content": "Funds", "page": 113, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 113, "level": 2}}, {"headings_1": {"content": "Funds", "page": 113, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 113, "level": 2}}, {"headings_1": {"content": "Funds", "page": 113, "level": 1}}], [{"headings_0": {"content": "LTD", "page": 113, "level": 2}}, {"headings_1": {"content": "Funds", "page": 113, "level": 1}}]], "page": 113, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "LTD", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 114, "level": 3}}, {"headings_1": {"content": "LTD", "page": 113, "level": 2}}], "page": 114, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "9 \nKibaale Kiribanga Kiribanga Tumuhekyi \\| DLG Bwamiramira \\| Jenina \n\\| PDM SACCO \\| . \nBe Sree ees eS \n1,000,000 Poultry \\| er \u201d Funds \\| \nIhe ek +o diverted to \\_ \nWL 2 as piggery \\_ \n\\| \n\\| Ne ee \nLTD \\| \\| \\|", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 114, "level": 3}}, {"headings_1": {"content": "LTD", "page": 113, "level": 2}}, [{"headings_0": {"content": "LTD", "page": 114, "level": 3}}, {"headings_1": {"content": "LTD", "page": 113, "level": 2}}], [{"headings_0": {"content": "LTD", "page": 114, "level": 3}}, {"headings_1": {"content": "LTD", "page": 113, "level": 2}}], [{"headings_0": {"content": "LTD", "page": 114, "level": 3}}, {"headings_1": {"content": "LTD", "page": 113, "level": 2}}], [{"headings_0": {"content": "LTD", "page": 114, "level": 3}}, {"headings_1": {"content": "LTD", "page": 113, "level": 2}}], [{"headings_0": {"content": "LTD", "page": 114, "level": 3}}, {"headings_1": {"content": "LTD", "page": 113, "level": 2}}], [{"headings_0": {"content": "LTD", "page": 114, "level": 3}}, {"headings_1": {"content": "LTD", "page": 113, "level": 2}}], [{"headings_0": {"content": "LTD", "page": 114, "level": 3}}, {"headings_1": {"content": "LTD", "page": 113, "level": 2}}], [{"headings_0": {"content": "LTD", "page": 114, "level": 3}}, {"headings_1": {"content": "LTD", "page": 113, "level": 2}}], [{"headings_0": {"content": "LTD", "page": 114, "level": 3}}, {"headings_1": {"content": "LTD", "page": 113, "level": 2}}]], "page": 114, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "MN", "metadata": {"headings": [{"headings_0": {"content": "MN", "page": 114, "level": 1}}, {"headings_1": {"content": "LTD", "page": 114, "level": 3}}], "page": 114, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "aa", "metadata": {"headings": [{"headings_0": {"content": "aa", "page": 114, "level": 1}}, {"headings_1": {"content": "MN", "page": 114, "level": 1}}], "page": 114, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \\| NN = Soc \\| \n7 FERN De  \n- \nN \\| \n\u201a10 Kibaale Nyamugura Nyamugura ' Kabonesa \\| DLG Kabasekende Letesia \u2014  \nPSM SACCO", "metadata": {"headings": [{"headings_0": {"content": "aa", "page": 114, "level": 1}}, {"headings_1": {"content": "MN", "page": 114, "level": 1}}, [{"headings_0": {"content": "aa", "page": 114, "level": 1}}, {"headings_1": {"content": "MN", "page": 114, "level": 1}}], [{"headings_0": {"content": "aa", "page": 114, "level": 1}}, {"headings_1": {"content": "MN", "page": 114, "level": 1}}], [{"headings_0": {"content": "aa", "page": 114, "level": 1}}, {"headings_1": {"content": "MN", "page": 114, "level": 1}}]], "page": 114, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "LTD", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 114, "level": 2}}, {"headings_1": {"content": "aa", "page": 114, "level": 1}}], "page": 114, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "ae\u2019", "metadata": {"headings": [{"headings_0": {"content": "ae\u2019", "page": 114, "level": 1}}, {"headings_1": {"content": "LTD", "page": 114, "level": 2}}], "page": 114, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \n1,000,000 Onions \\| [ [% Diverted / Tr, EZ \n\\| \\{A funds to \\|  \n\\| \nEN Tied piggery \n\u2018 13% Pie ee x", "metadata": {"headings": [{"headings_0": {"content": "ae\u2019", "page": 114, "level": 1}}, {"headings_1": {"content": "LTD", "page": 114, "level": 2}}, [{"headings_0": {"content": "ae\u2019", "page": 114, "level": 1}}, {"headings_1": {"content": "LTD", "page": 114, "level": 2}}], [{"headings_0": {"content": "ae\u2019", "page": 114, "level": 1}}, {"headings_1": {"content": "LTD", "page": 114, "level": 2}}], [{"headings_0": {"content": "ae\u2019", "page": 114, "level": 1}}, {"headings_1": {"content": "LTD", "page": 114, "level": 2}}], [{"headings_0": {"content": "ae\u2019", "page": 114, "level": 1}}, {"headings_1": {"content": "LTD", "page": 114, "level": 2}}]], "page": 114, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "See", "metadata": {"headings": [{"headings_0": {"content": "See", "page": 114, "level": 3}}, {"headings_1": {"content": "ae\u2019", "page": 114, "level": 1}}], "page": 114, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "a", "metadata": {"headings": [{"headings_0": {"content": "See", "page": 114, "level": 3}}, {"headings_1": {"content": "ae\u2019", "page": 114, "level": 1}}], "page": 114, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "KITTS", "metadata": {"headings": [{"headings_0": {"content": "KITTS", "page": 114, "level": 3}}, {"headings_1": {"content": "See", "page": 114, "level": 3}}], "page": 114, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\\\  \n= \n:  \n=] \n42 \n110 \n\u201cKibaale \\| Nyamugura Nyamugura  \n\\| Kyalimpa 1,000,000 \\| Piggery  \n\\| Project  \nDLG Kabasekende Grace implemented PSM SACCO  \nas planned  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "KITTS", "page": 114, "level": 3}}, {"headings_1": {"content": "See", "page": 114, "level": 3}}, [{"headings_0": {"content": "KITTS", "page": 114, "level": 3}}, {"headings_1": {"content": "See", "page": 114, "level": 3}}], [{"headings_0": {"content": "KITTS", "page": 114, "level": 3}}, {"headings_1": {"content": "See", "page": 114, "level": 3}}], [{"headings_0": {"content": "KITTS", "page": 114, "level": 3}}, {"headings_1": {"content": "See", "page": 114, "level": 3}}], [{"headings_0": {"content": "KITTS", "page": 114, "level": 3}}, {"headings_1": {"content": "See", "page": 114, "level": 3}}]], "page": 114, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "LTD", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 115, "level": 2}}, {"headings_1": {"content": "KITTS", "page": 114, "level": 3}}], "page": 115, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \n4 BEE \\|", "metadata": {"headings": [{"headings_0": {"content": "LTD", "page": 115, "level": 2}}, {"headings_1": {"content": "KITTS", "page": 114, "level": 3}}, [{"headings_0": {"content": "LTD", "page": 115, "level": 2}}, {"headings_1": {"content": "KITTS", "page": 114, "level": 3}}]], "page": 115, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "OR", "metadata": {"headings": [{"headings_0": {"content": "OR", "page": 115, "level": 1}}, {"headings_1": {"content": "LTD", "page": 115, "level": 2}}], "page": 115, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "y \nt  \nRay -", "metadata": {"headings": [{"headings_0": {"content": "OR", "page": 115, "level": 1}}, {"headings_1": {"content": "LTD", "page": 115, "level": 2}}, [{"headings_0": {"content": "OR", "page": 115, "level": 1}}, {"headings_1": {"content": "LTD", "page": 115, "level": 2}}]], "page": 115, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "12 Kibaale Kabaleega Kabalega Nabuwelo 1,000,000 Poultry 1", "metadata": {"headings": [{"headings_0": {"content": "12 Kibaale Kabaleega Kabalega Nabuwelo 1,000,000 Poultry 1", "page": 115, "level": 1}}, {"headings_1": {"content": "OR", "page": 115, "level": 1}}], "page": 115, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG Kibaale PDM Berna \n;", "metadata": {"headings": [{"headings_0": {"content": "12 Kibaale Kabaleega Kabalega Nabuwelo 1,000,000 Poultry 1", "page": 115, "level": 1}}, {"headings_1": {"content": "OR", "page": 115, "level": 1}}, [{"headings_0": {"content": "12 Kibaale Kabaleega Kabalega Nabuwelo 1,000,000 Poultry 1", "page": 115, "level": 1}}, {"headings_1": {"content": "OR", "page": 115, "level": 1}}]], "page": 115, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Non-", "metadata": {"headings": [{"headings_0": {"content": "Non-", "page": 115, "level": 2}}, {"headings_1": {"content": "12 Kibaale Kabaleega Kabalega Nabuwelo 1,000,000 Poultry 1", "page": 115, "level": 1}}], "page": 115, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "EEE existent SACCO LTD project. Claims hens \nwere stolen \\| \n13 Kibaale Kabaleega Kabalega Kazairwe 1,000,000 Coffee", "metadata": {"headings": [{"headings_0": {"content": "Non-", "page": 115, "level": 2}}, {"headings_1": {"content": "12 Kibaale Kabaleega Kabalega Nabuwelo 1,000,000 Poultry 1", "page": 115, "level": 1}}, [{"headings_0": {"content": "Non-", "page": 115, "level": 2}}, {"headings_1": {"content": "12 Kibaale Kabaleega Kabalega Nabuwelo 1,000,000 Poultry 1", "page": 115, "level": 1}}], [{"headings_0": {"content": "Non-", "page": 115, "level": 2}}, {"headings_1": {"content": "12 Kibaale Kabaleega Kabalega Nabuwelo 1,000,000 Poultry 1", "page": 115, "level": 1}}]], "page": 115, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Activity", "metadata": {"headings": [{"headings_0": {"content": "Activity", "page": 115, "level": 2}}, {"headings_1": {"content": "Non-", "page": 115, "level": 2}}], "page": 115, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG Kibaale PDM Juilius \\| \\\\ implemented SACCO LTD  \nas planned \nL sei ase \n111 \n14 ' Kibaale \\| Masaaza \\_ Masaaza ' Namubiru  \n1,000,000 \\| Piggery \\|  \nDLG Kibaale PDM \\| Agnes", "metadata": {"headings": [{"headings_0": {"content": "Activity", "page": 115, "level": 2}}, {"headings_1": {"content": "Non-", "page": 115, "level": 2}}, [{"headings_0": {"content": "Activity", "page": 115, "level": 2}}, {"headings_1": {"content": "Non-", "page": 115, "level": 2}}], [{"headings_0": {"content": "Activity", "page": 115, "level": 2}}, {"headings_1": {"content": "Non-", "page": 115, "level": 2}}], [{"headings_0": {"content": "Activity", "page": 115, "level": 2}}, {"headings_1": {"content": "Non-", "page": 115, "level": 2}}]], "page": 115, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCOLTD |", "metadata": {"headings": [{"headings_0": {"content": "SACCOLTD |", "page": 116, "level": 2}}, {"headings_1": {"content": "Activity", "page": 115, "level": 2}}], "page": 116, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "45 Kibaale Masaaza Masaaza \\| Mukisa God 1,000,000 Coffee \\|  \n\\|  \n'  \n\\| DLG Kibaale PDM \\|  \nSACCOLTD \\|  \n, \n\\| \n\\| Kibaale Masaaza Masaaza \\\\ Baguma 1,000,000 Coffee \u0131 DLG Kibaale PDM Anatoli  \nSACCO LTD \n112", "metadata": {"headings": [{"headings_0": {"content": "SACCOLTD |", "page": 116, "level": 2}}, {"headings_1": {"content": "Activity", "page": 115, "level": 2}}, [{"headings_0": {"content": "SACCOLTD |", "page": 116, "level": 2}}, {"headings_1": {"content": "Activity", "page": 115, "level": 2}}], [{"headings_0": {"content": "SACCOLTD |", "page": 116, "level": 2}}, {"headings_1": {"content": "Activity", "page": 115, "level": 2}}], [{"headings_0": {"content": "SACCOLTD |", "page": 116, "level": 2}}, {"headings_1": {"content": "Activity", "page": 115, "level": 2}}]], "page": 116, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Activity", "metadata": {"headings": [{"headings_0": {"content": "Activity", "page": 116, "level": 2}}, {"headings_1": {"content": "SACCOLTD |", "page": 116, "level": 2}}], "page": 116, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| implemented \\| as planned  \n\\| \na\u2019 \n\u2018\u00a9 Activity  \n\u201a implemented  \n\\| as planned \\| : \n: i ; \\| 4 3 \\| ERS = i", "metadata": {"headings": [{"headings_0": {"content": "Activity", "page": 116, "level": 2}}, {"headings_1": {"content": "SACCOLTD |", "page": 116, "level": 2}}, [{"headings_0": {"content": "Activity", "page": 116, "level": 2}}, {"headings_1": {"content": "SACCOLTD |", "page": 116, "level": 2}}], [{"headings_0": {"content": "Activity", "page": 116, "level": 2}}, {"headings_1": {"content": "SACCOLTD |", "page": 116, "level": 2}}], [{"headings_0": {"content": "Activity", "page": 116, "level": 2}}, {"headings_1": {"content": "SACCOLTD |", "page": 116, "level": 2}}]], "page": 116, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Activity", "metadata": {"headings": [{"headings_0": {"content": "Activity", "page": 116, "level": 2}}, {"headings_1": {"content": "Activity", "page": 116, "level": 2}}], "page": 116, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\u201a", "metadata": {"headings": [{"headings_0": {"content": "Activity", "page": 116, "level": 2}}, {"headings_1": {"content": "Activity", "page": 116, "level": 2}}], "page": 116, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "implemented", "metadata": {"headings": [{"headings_0": {"content": "implemented", "page": 116, "level": 2}}, {"headings_1": {"content": "Activity", "page": 116, "level": 2}}], "page": 116, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "en \\| aS planned \n17 \\|Kibaale \\| Ruguuza \\| Ruguuza \\|Nymba", "metadata": {"headings": [{"headings_0": {"content": "implemented", "page": 116, "level": 2}}, {"headings_1": {"content": "Activity", "page": 116, "level": 2}}, [{"headings_0": {"content": "implemented", "page": 116, "level": 2}}, {"headings_1": {"content": "Activity", "page": 116, "level": 2}}]], "page": 116, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "\"4,000,000", "metadata": {"headings": [{"headings_0": {"content": "\"4,000,000", "page": 117, "level": 2}}, {"headings_1": {"content": "implemented", "page": 116, "level": 2}}], "page": 117, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Coffee \\| En Er eee \\| Activity. DLG Kibaale PDM Vincent En implemented SACCO LTD \nKibaale Karangara Karangara Sekate John 1,000,000 Food crop DLG Matale PDM \nas planned \n= Activity", "metadata": {"headings": [{"headings_0": {"content": "\"4,000,000", "page": 117, "level": 2}}, {"headings_1": {"content": "implemented", "page": 116, "level": 2}}, [{"headings_0": {"content": "\"4,000,000", "page": 117, "level": 2}}, {"headings_1": {"content": "implemented", "page": 116, "level": 2}}], [{"headings_0": {"content": "\"4,000,000", "page": 117, "level": 2}}, {"headings_1": {"content": "implemented", "page": 116, "level": 2}}], [{"headings_0": {"content": "\"4,000,000", "page": 117, "level": 2}}, {"headings_1": {"content": "implemented", "page": 116, "level": 2}}]], "page": 117, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "ee", "metadata": {"headings": [{"headings_0": {"content": "ee", "page": 117, "level": 3}}, {"headings_1": {"content": "\"4,000,000", "page": 117, "level": 2}}], "page": 117, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "4 \n! implemented ne! \nSACCO as planned \nL- al nn  \nen  \n=  \n\u2014 \n113 \n19 Kibaale Karangara ' Karangara Nakisozi 1,000,000 Poultry  \n\u2014 Activity ;  \n\\|  \n\\_  \nDLG Matale PDM ' Racheal", "metadata": {"headings": [{"headings_0": {"content": "ee", "page": 117, "level": 3}}, {"headings_1": {"content": "\"4,000,000", "page": 117, "level": 2}}, [{"headings_0": {"content": "ee", "page": 117, "level": 3}}, {"headings_1": {"content": "\"4,000,000", "page": 117, "level": 2}}], [{"headings_0": {"content": "ee", "page": 117, "level": 3}}, {"headings_1": {"content": "\"4,000,000", "page": 117, "level": 2}}], [{"headings_0": {"content": "ee", "page": 117, "level": 3}}, {"headings_1": {"content": "\"4,000,000", "page": 117, "level": 2}}], [{"headings_0": {"content": "ee", "page": 117, "level": 3}}, {"headings_1": {"content": "\"4,000,000", "page": 117, "level": 2}}], [{"headings_0": {"content": "ee", "page": 117, "level": 3}}, {"headings_1": {"content": "\"4,000,000", "page": 117, "level": 2}}]], "page": 117, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "implemented", "metadata": {"headings": [{"headings_0": {"content": "implemented", "page": 118, "level": 2}}, {"headings_1": {"content": "ee", "page": 117, "level": 3}}], "page": 118, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "i \\| i \\|", "metadata": {"headings": [{"headings_0": {"content": "implemented", "page": 118, "level": 2}}, {"headings_1": {"content": "ee", "page": 117, "level": 3}}], "page": 118, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| SACCO", "metadata": {"headings": [{"headings_0": {"content": "| SACCO", "page": 118, "level": 3}}, {"headings_1": {"content": "implemented", "page": 118, "level": 2}}], "page": 118, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \\_ as planned \n\\| ,  \n\\| \n\\| \\| \\| \\| \\| \\| \n20 \\| 'Kibaale \\| Kitaba ee Kiiza Annet 1,000,000 Cattle", "metadata": {"headings": [{"headings_0": {"content": "| SACCO", "page": 118, "level": 3}}, {"headings_1": {"content": "implemented", "page": 118, "level": 2}}, [{"headings_0": {"content": "| SACCO", "page": 118, "level": 3}}, {"headings_1": {"content": "implemented", "page": 118, "level": 2}}], [{"headings_0": {"content": "| SACCO", "page": 118, "level": 3}}, {"headings_1": {"content": "implemented", "page": 118, "level": 2}}], [{"headings_0": {"content": "| SACCO", "page": 118, "level": 3}}, {"headings_1": {"content": "implemented", "page": 118, "level": 2}}]], "page": 118, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Diverted", "metadata": {"headings": [{"headings_0": {"content": "Diverted", "page": 118, "level": 4}}, {"headings_1": {"content": "| SACCO", "page": 118, "level": 3}}], "page": 118, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|  \nDLG . Matale PDM  \nfunds to goat  \n\\| \\_  \n\\| SACCO rearing \ni i \n114 \n21 Kibaale Kitaba Kitaba Kabatooro 1,000,000 Food crop DLG Matale PDM Juliet \nu : a  \nnn", "metadata": {"headings": [{"headings_0": {"content": "Diverted", "page": 118, "level": 4}}, {"headings_1": {"content": "| SACCO", "page": 118, "level": 3}}, [{"headings_0": {"content": "Diverted", "page": 118, "level": 4}}, {"headings_1": {"content": "| SACCO", "page": 118, "level": 3}}], [{"headings_0": {"content": "Diverted", "page": 118, "level": 4}}, {"headings_1": {"content": "| SACCO", "page": 118, "level": 3}}], [{"headings_0": {"content": "Diverted", "page": 118, "level": 4}}, {"headings_1": {"content": "| SACCO", "page": 118, "level": 3}}], [{"headings_0": {"content": "Diverted", "page": 118, "level": 4}}, {"headings_1": {"content": "| SACCO", "page": 118, "level": 3}}]], "page": 118, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Activity", "metadata": {"headings": [{"headings_0": {"content": "Activity", "page": 119, "level": 1}}, {"headings_1": {"content": "Diverted", "page": 118, "level": 4}}], "page": 119, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "implemented", "metadata": {"headings": [{"headings_0": {"content": "implemented", "page": 119, "level": 2}}, {"headings_1": {"content": "Activity", "page": 119, "level": 1}}], "page": 119, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO as planned ek \n115", "metadata": {"headings": [{"headings_0": {"content": "implemented", "page": 119, "level": 2}}, {"headings_1": {"content": "Activity", "page": 119, "level": 1}}, [{"headings_0": {"content": "implemented", "page": 119, "level": 2}}, {"headings_1": {"content": "Activity", "page": 119, "level": 1}}]], "page": 119, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "is", "metadata": {"headings": [{"headings_0": {"content": "is", "page": 120, "level": 2}}, {"headings_1": {"content": "implemented", "page": 119, "level": 2}}], "page": 120, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "KIBAALE DISTRICT OFFICE OF THE CHIEF", "metadata": {"headings": [{"headings_0": {"content": "KIBAALE DISTRICT OFFICE OF THE CHIEF", "page": 121, "level": 2}}, {"headings_1": {"content": "is", "page": 120, "level": 2}}], "page": 121, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "LOCAL GOVERNMENT ADMINISTRATIVE OFFICER \nP.O Box 2, Karuguuza In any correspondence on this  \nEmail:", "metadata": {"headings": [{"headings_0": {"content": "KIBAALE DISTRICT OFFICE OF THE CHIEF", "page": 121, "level": 2}}, {"headings_1": {"content": "is", "page": 120, "level": 2}}, [{"headings_0": {"content": "KIBAALE DISTRICT OFFICE OF THE CHIEF", "page": 121, "level": 2}}, {"headings_1": {"content": "is", "page": 120, "level": 2}}]], "page": 121, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "kibaalel@yahoo.com", "metadata": {"headings": [{"headings_0": {"content": "kibaalel@yahoo.com", "page": 121, "level": 8}}, {"headings_1": {"content": "KIBAALE DISTRICT OFFICE OF THE CHIEF", "page": 121, "level": 2}}], "page": 121, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Subjectplease quote reference under Website: www.kibaale.go.ug \nOur Ref: CR/101/1 \n29th December, 2023", "metadata": {"headings": [{"headings_0": {"content": "kibaalel@yahoo.com", "page": 121, "level": 8}}, {"headings_1": {"content": "KIBAALE DISTRICT OFFICE OF THE CHIEF", "page": 121, "level": 2}}, [{"headings_0": {"content": "kibaalel@yahoo.com", "page": 121, "level": 8}}, {"headings_1": {"content": "KIBAALE DISTRICT OFFICE OF THE CHIEF", "page": 121, "level": 2}}], [{"headings_0": {"content": "kibaalel@yahoo.com", "page": 121, "level": 8}}, {"headings_1": {"content": "KIBAALE DISTRICT OFFICE OF THE CHIEF", "page": 121, "level": 2}}]], "page": 121, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "The Auditor General", "metadata": {"headings": [{"headings_0": {"content": "The Auditor General", "page": 121, "level": 1}}, {"headings_1": {"content": "kibaalel@yahoo.com", "page": 121, "level": 8}}], "page": 121, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Ministry of Finance, Planning and Economic development", "metadata": {"headings": [{"headings_0": {"content": "The Auditor General", "page": 121, "level": 1}}, {"headings_1": {"content": "kibaalel@yahoo.com", "page": 121, "level": 8}}], "page": 121, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kampala", "metadata": {"headings": [{"headings_0": {"content": "Kampala", "page": 121, "level": 3}}, {"headings_1": {"content": "The Auditor General", "page": 121, "level": 1}}], "page": 121, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SUBMISSION OF AUDITED FINANCIAL STATEMENTS FOR FY 2022/2023", "metadata": {"headings": [{"headings_0": {"content": "SUBMISSION OF AUDITED FINANCIAL STATEMENTS FOR FY 2022/2023", "page": 121, "level": 3}}, {"headings_1": {"content": "Kampala", "page": 121, "level": 3}}], "page": 121, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "In accordance with Sec. 45 and Schedule 5 of the Uganda Public Finance and Management Act 7 am-pleasec  \nbmit to you Audited Financial Statements for FY 2022/2023 \nCNIEF 204 ADMINISTRATIVE", "metadata": {"headings": [{"headings_0": {"content": "SUBMISSION OF AUDITED FINANCIAL STATEMENTS FOR FY 2022/2023", "page": 121, "level": 3}}, {"headings_1": {"content": "Kampala", "page": 121, "level": 3}}, [{"headings_0": {"content": "SUBMISSION OF AUDITED FINANCIAL STATEMENTS FOR FY 2022/2023", "page": 121, "level": 3}}, {"headings_1": {"content": "Kampala", "page": 121, "level": 3}}]], "page": 121, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "22 DEC 2023", "metadata": {"headings": [{"headings_0": {"content": "22 DEC 2023", "page": 121, "level": 5}}, {"headings_1": {"content": "SUBMISSION OF AUDITED FINANCIAL STATEMENTS FOR FY 2022/2023", "page": 121, "level": 3}}], "page": 121, "document_name": "Kibaale District Local Government Report of the Auditor General, 2023", "type": "heading"}}], "table_of_contents": []}
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