diff --git "a/reports/chunks/Kyangwanzi District Local Government Report of the Auditor General, 2023.chunks.json" "b/reports/chunks/Kyangwanzi District Local Government Report of the Auditor General, 2023.chunks.json" new file mode 100644--- /dev/null +++ "b/reports/chunks/Kyangwanzi District Local Government Report of the Auditor General, 2023.chunks.json" @@ -0,0 +1 @@ +{"paragraphs": [{"content": "\u00a3707 \u201cUAGINAOAG \nvanvan \nTWUANAD YOLIGNY AHL AO 3DIZI0", "metadata": {"headings": [[]], "page": 1, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "AdOg", "metadata": {"headings": [{"headings_0": {"content": "AdOg", "page": 1, "level": 2}}], "page": 1, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Ivan", "metadata": {"headings": [{"headings_0": {"content": "Ivan", "page": 1, "level": 6}}, {"headings_1": {"content": "AdOg", "page": 1, "level": 2}}], "page": 1, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "LIAO", "metadata": {"headings": [{"headings_0": {"content": "LIAO", "page": 1, "level": 6}}, {"headings_1": {"content": "Ivan", "page": 1, "level": 6}}], "page": 1, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\u20accO\u00a2 \u201cANNE OF GAGNS UVSA SHL UO \nLNSNNUSAOS \nTWOOT LOTYLSIG IZNVNDINVAD 30 SLNSWSLVLS TVIONYNIS IHL NO IVUaSNSD TOLIaNV IHL 30 LUOCTU \nVGNV9ON 30 OE Hanae SHL en \nen \nA 5 oo \nTABLE OF CONTENTS \nList Of ACFONYMS iii anne en a a a nn nn rn a anne \nBP ER cassava 1 TE EEE EEE EEE \nBasis for OpIMlor \nans aan ann zen nn nn anne nn nn anna nenn \nPAIN een 1 ae eee \n10 Implementation of the Appraves Budget... \n1 neun een ne \n2.0 Management of the Government Salary Payroll........sssssssessossecersansssseressceseeuseessesseases 7 \nGING FA GUC? 11 TE EOIN RT eEeReIERN \n3.0 Implementation of Key Government Grants/Programmes (FOCUS AREAS) .........0008 11 \nJEM \n22 EEE \nManagement's Responsibility for the Financial StateMents.........c.cccsssscecesssseeesseseneeeseeeeeaes 22 Auditor\u2019s Responsibility for the Audit of Financial Statements..........::cccccccccceescssecessssseeees 23 Other Bapaftirg FROST OS nn nn saannnunienmienenvasunananmeneiyaniys 24 \nReport on the Audit of Compliance with Legislation \n24 ........u une nennnnnninu \n4.0 Implementation of the Parish Development Model ..........ccccccccssssssssssseececeseeeeeereeeaes 24 \nAPPENDICES, \n32 cccvescorsnsxenssnnns can en rn a a dT SERS aN \nList of Acronyms", "metadata": {"headings": [{"headings_0": {"content": "LIAO", "page": 1, "level": 6}}, {"headings_1": {"content": "Ivan", "page": 1, "level": 6}}, [{"headings_0": {"content": "LIAO", "page": 1, "level": 6}}, {"headings_1": {"content": "Ivan", "page": 1, "level": 6}}], [{"headings_0": {"content": "LIAO", "page": 1, "level": 6}}, {"headings_1": {"content": "Ivan", "page": 1, "level": 6}}], [{"headings_0": {"content": "LIAO", "page": 1, "level": 6}}, {"headings_1": {"content": "Ivan", "page": 1, "level": 6}}], [{"headings_0": {"content": "LIAO", "page": 1, "level": 6}}, {"headings_1": {"content": "Ivan", "page": 1, "level": 6}}], [{"headings_0": {"content": "LIAO", "page": 1, "level": 6}}, {"headings_1": {"content": "Ivan", "page": 1, "level": 6}}], [{"headings_0": {"content": "LIAO", "page": 1, "level": 6}}, {"headings_1": {"content": "Ivan", "page": 1, "level": 6}}], [{"headings_0": {"content": "LIAO", "page": 1, "level": 6}}, {"headings_1": {"content": "Ivan", "page": 1, "level": 6}}], [{"headings_0": {"content": "LIAO", "page": 1, "level": 6}}, {"headings_1": {"content": "Ivan", "page": 1, "level": 6}}], [{"headings_0": {"content": "LIAO", "page": 1, "level": 6}}, {"headings_1": {"content": "Ivan", "page": 1, "level": 6}}], [{"headings_0": {"content": "LIAO", "page": 1, "level": 6}}, {"headings_1": {"content": "Ivan", "page": 1, "level": 6}}], [{"headings_0": {"content": "LIAO", "page": 1, "level": 6}}, {"headings_1": {"content": "Ivan", "page": 1, "level": 6}}], [{"headings_0": {"content": "LIAO", "page": 1, "level": 6}}, {"headings_1": {"content": "Ivan", "page": 1, "level": 6}}], [{"headings_0": {"content": "LIAO", "page": 1, "level": 6}}, {"headings_1": {"content": "Ivan", "page": 1, "level": 6}}], [{"headings_0": {"content": "LIAO", "page": 1, "level": 6}}, {"headings_1": {"content": "Ivan", "page": 1, "level": 6}}], [{"headings_0": {"content": "LIAO", "page": 1, "level": 6}}, {"headings_1": {"content": "Ivan", "page": 1, "level": 6}}], [{"headings_0": {"content": "LIAO", "page": 1, "level": 6}}, {"headings_1": {"content": "Ivan", "page": 1, "level": 6}}], [{"headings_0": {"content": "LIAO", "page": 1, "level": 6}}, {"headings_1": {"content": "Ivan", "page": 1, "level": 6}}]], "page": 1, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Acronym", "metadata": {"headings": [{"headings_0": {"content": "Acronym", "page": 4, "level": 8}}, {"headings_1": {"content": "LIAO", "page": 1, "level": 6}}], "page": 4, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Meaning", "metadata": {"headings": [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], "page": 4, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG \nDistrict Local Government \nGoU Government of Uganda \nHCMS \nHuman Capital Management System ICT \nInformation and Communication Technology INTOSAI \nInternational Organization of Supreme Audit Institutions IPPS \nIntegrated Personnel and Payroll system ISSAIs \nInternational Standards of Supreme Audit Institutions LGFAM \nLocal Government Financial and Accounting Manual, 2007 LGFAR \nLocal Government Financial and Accounting Manual, 2007 LGPPDA \nLocal Government Public Procurement and Disposal Authority LLG \nLower Local Governments LR Local Revenue MDAs \nMinistries, Departments and Agencies MoES \nMinistry of Education MoFPED \nMinistry of Finance, Planning and Economic Development MoGLSD \nMinistry of Gender, Labour and Social Development MoH \nMinistry of Health MoLG \nMinistry of Local Government NAA \nNational Audit Act NTR Non-Tax Revenue OAG \nOffice of the Auditor General PBS \nProgram Budgeting System PCA \nPayroll Consults Africa PDMS \nPayroll Deduction Management System PDU \nProcurement & Disposal Unit PFMA \nPublic Finance Management Act PFMR \nPublic Finance Management Regulations PPDA \nPublic Procurement & Disposal of Public Assets", "metadata": {"headings": [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}, [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}], [{"headings_0": {"content": "Meaning", "page": 4, "level": 1}}, {"headings_1": {"content": "Acronym", "page": 4, "level": 8}}]], "page": 4, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "PS/ST", "metadata": {"headings": [{"headings_0": {"content": "PS/ST", "page": 4, "level": 2}}, {"headings_1": {"content": "Meaning", "page": 4, "level": 1}}], "page": 4, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Permanent Secretary / Secretary to Treasury TSA \nTreasury Single Account TSSA Treasury Sub Single Account UBA \nUganda Banker\u2019s Association UCF \nUganda Consolidated Fund UCLA \nUganda Consumer and Lender\u2019s Association", "metadata": {"headings": [{"headings_0": {"content": "PS/ST", "page": 4, "level": 2}}, {"headings_1": {"content": "Meaning", "page": 4, "level": 1}}, [{"headings_0": {"content": "PS/ST", "page": 4, "level": 2}}, {"headings_1": {"content": "Meaning", "page": 4, "level": 1}}], [{"headings_0": {"content": "PS/ST", "page": 4, "level": 2}}, {"headings_1": {"content": "Meaning", "page": 4, "level": 1}}], [{"headings_0": {"content": "PS/ST", "page": 4, "level": 2}}, {"headings_1": {"content": "Meaning", "page": 4, "level": 1}}], [{"headings_0": {"content": "PS/ST", "page": 4, "level": 2}}, {"headings_1": {"content": "Meaning", "page": 4, "level": 1}}]], "page": 4, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "UgIFT", "metadata": {"headings": [{"headings_0": {"content": "UgIFT", "page": 4, "level": 8}}, {"headings_1": {"content": "PS/ST", "page": 4, "level": 2}}], "page": 4, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Uganda Intergovernmental Fiscal Transfers Program for Results UGX Uganda Shilling \nREPORT OF THE AUDITOR GENERAL \nON THE FINANCIAL STATEMENTS OF KVYANKWANZI DISTRICT LOCAL GOVERNMENT \nFOR THE YEAR ENDED 30\u2122 JUNE, 2023 \nTHE RT. HON. SPEAKER OF PARLIAMENT \nOpinion \nI have audited the accompanying financial statements of Kyankwanzi District Local Government, which comprise the Statement of Financial Position as at 30\u201c 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 Kyankwanzi District Local Government for the year ended 30\" June 2023 are prepared, in all material respects, in accordance with section 51 of the Public Finance Management Act (PFMA), 2015 (as amended), the Financial Reporting Guide, 2018 and as guided by the Accountant General.", "metadata": {"headings": [{"headings_0": {"content": "UgIFT", "page": 4, "level": 8}}, {"headings_1": {"content": "PS/ST", "page": 4, "level": 2}}, [{"headings_0": {"content": "UgIFT", "page": 4, "level": 8}}, {"headings_1": {"content": "PS/ST", "page": 4, "level": 2}}], [{"headings_0": {"content": "UgIFT", "page": 4, "level": 8}}, {"headings_1": {"content": "PS/ST", "page": 4, "level": 2}}], [{"headings_0": {"content": "UgIFT", "page": 4, "level": 8}}, {"headings_1": {"content": "PS/ST", "page": 4, "level": 2}}], [{"headings_0": {"content": "UgIFT", "page": 4, "level": 8}}, {"headings_1": {"content": "PS/ST", "page": 4, "level": 2}}]], "page": 4, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Basis for Opinion \nI conducted my audit in accordance with International Standards of Supreme Audit Institutions (ISSAIs). My responsibilities under those standards are further described in the Auditor'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. \nI have fulfilled my ethical responsibilities in accordance with the other requirements and the IESBA Code. I believe that the audit evidence I have obtained is sufficient and appropriate to provide a basis for my opinion. \nKey Audit Matters \nKey audit matters are those matters that, in my professional judgment, were of most significance in my audit of the financial statements of the current period. These matters were addressed in the context of my audit of the financial statements as a whole, and in forming \nIn arriving at my findings, I reviewed documents such as work plans, budgets, performance reports and payment records. I also conducted interviews and physical inspections to corroborate my findings from the review of the documents. \nThe mandate of the District is to apply the principle of decentralization to establish a sound financial base with reliable sources of revenue, and ensure that appropriate measures are taken to enable District plan, initiate and execute policies in respect of all matters affecting the people within its jurisdiction. \nDuring the financial year 2022/2023, the District had a budget of UGX.37,231,007,980 out of which UGX.34,461,949,092 (93%) was warranted as shown in the table below; \n'SN Details \\| Budget Warrants % age of \u0131 UGX (A) UGX (B) warrants (B/A) 1 Recurrent . .20,853,343,789 20,853,340,784 100", "metadata": {"headings": [{"headings_0": {"content": "UgIFT", "page": 4, "level": 8}}, {"headings_1": {"content": "PS/ST", "page": 4, "level": 2}}, [{"headings_0": {"content": "UgIFT", "page": 4, "level": 8}}, {"headings_1": {"content": "PS/ST", "page": 4, "level": 2}}], [{"headings_0": {"content": "UgIFT", "page": 4, "level": 8}}, {"headings_1": {"content": "PS/ST", "page": 4, "level": 2}}], [{"headings_0": {"content": "UgIFT", "page": 4, "level": 8}}, {"headings_1": {"content": "PS/ST", "page": 4, "level": 2}}], [{"headings_0": {"content": "UgIFT", "page": 4, "level": 8}}, {"headings_1": {"content": "PS/ST", "page": 4, "level": 2}}], [{"headings_0": {"content": "UgIFT", "page": 4, "level": 8}}, {"headings_1": {"content": "PS/ST", "page": 4, "level": 2}}], [{"headings_0": {"content": "UgIFT", "page": 4, "level": 8}}, {"headings_1": {"content": "PS/ST", "page": 4, "level": 2}}]], "page": 5, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "(Wage)", "metadata": {"headings": [{"headings_0": {"content": "(Wage)", "page": 6, "level": 8}}, {"headings_1": {"content": "UgIFT", "page": 4, "level": 8}}], "page": 6, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "2 Recurrent (Non- 8,722,486,967 6,423,080,110 74", "metadata": {"headings": [{"headings_0": {"content": "(Wage)", "page": 6, "level": 8}}, {"headings_1": {"content": "UgIFT", "page": 4, "level": 8}}], "page": 6, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "wage)", "metadata": {"headings": [{"headings_0": {"content": "wage)", "page": 6, "level": 1}}, {"headings_1": {"content": "(Wage)", "page": 6, "level": 8}}], "page": 6, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "3 Development 7,655,177,224 7,185,528,198 94 Total 37,231,007,980 34,461,949,0092 93 i \nOut of the total warrants of UGX.34,461,949,092, I reviewed expenditure on activities worth UGX.25,775,384,204 (75%) as summarised in the table below; \nSn Details Actual Cumulative Cumulative expenditure Actual %age out of (UGX) expenditure total warrants 1 Wage expenditure 19,940,715,607 19,940,715,607 58 \n2 PDM expenditure 116,794,878 \\_20,057,510,485 \\| 58 3 Education 258,587,008 20,316,097,493 59 Development Grant - \nFormerly SFG \n\\_\\_\\_\\_ oo \\\\ \\| \n4 Microscale irrigation 293,786,055 20,609,883,548 \\| 60 \\_ Projects \npene \n. \n. \nnn 5 UGIFT (Infrastructure) 3,750,769,919 24,360,653,467 71 \n6 District Rural Water 652,670,174 25,028,138,447 \\| 73 \n\\| Supply and Sanitation \n\\| \\| \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 \n1.1 Revenue Performance Performance of Local Revenue \nAccording to the approved budget, the entity was supposed to The", "metadata": {"headings": [{"headings_0": {"content": "wage)", "page": 6, "level": 1}}, {"headings_1": {"content": "(Wage)", "page": 6, "level": 8}}, [{"headings_0": {"content": "wage)", "page": 6, "level": 1}}, {"headings_1": {"content": "(Wage)", "page": 6, "level": 8}}], [{"headings_0": {"content": "wage)", "page": 6, "level": 1}}, {"headings_1": {"content": "(Wage)", "page": 6, "level": 8}}], [{"headings_0": {"content": "wage)", "page": 6, "level": 1}}, {"headings_1": {"content": "(Wage)", "page": 6, "level": 8}}], [{"headings_0": {"content": "wage)", "page": 6, "level": 1}}, {"headings_1": {"content": "(Wage)", "page": 6, "level": 8}}], [{"headings_0": {"content": "wage)", "page": 6, "level": 1}}, {"headings_1": {"content": "(Wage)", "page": 6, "level": 8}}], [{"headings_0": {"content": "wage)", "page": 6, "level": 1}}, {"headings_1": {"content": "(Wage)", "page": 6, "level": 8}}], [{"headings_0": {"content": "wage)", "page": 6, "level": 1}}, {"headings_1": {"content": "(Wage)", "page": 6, "level": 8}}], [{"headings_0": {"content": "wage)", "page": 6, "level": 1}}, {"headings_1": {"content": "(Wage)", "page": 6, "level": 8}}], [{"headings_0": {"content": "wage)", "page": 6, "level": 1}}, {"headings_1": {"content": "(Wage)", "page": 6, "level": 8}}]], "page": 6, "document_name": "Kyangwanzi 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": "wage)", "page": 6, "level": 1}}], "page": 7, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "collect Local revenue of UGX.680,906,000; However, by the end Officer \nwas \nof the year only UGX.713,981,663 had been collected commended for representing 105% performance as shown in the table below and realizing \nexcess \ndetailed in Appendix 1. \nlocal revenue. \n\\| \\| \\| Actual ioc \\| No Source Approved Variance \\{nee \\_\\| budget \u2014 \\|Coletion\u00d6 \\| DO \\| EF tax 230,000,000 268,753,680 \\| 38,753,680 \\| \\| Revenues Fens \\| \\|2 Non-Tax \\| 450,906,000 \\| 445,227,983 5,678,017 \\| \n\\| \\| atu tle \\| a Rees \\| 000 Total 680,906,000 713,981,663 \\| -33,075,663 \\| \\| \n\\| \nRevenue \\| Lese u =] \nThe Accounting Officer explained that the over performance was partly attributed to the Migration on the IRAS online platform for local revenue collection. \n1.2 Performance of GOU warrant \nThe entity had an approved budget of UGX.36,550,101,980 from The", "metadata": {"headings": [{"headings_0": {"content": "Accounting", "page": 7, "level": 2}}, {"headings_1": {"content": "wage)", "page": 6, "level": 1}}, [{"headings_0": {"content": "Accounting", "page": 7, "level": 2}}, {"headings_1": {"content": "wage)", "page": 6, "level": 1}}], [{"headings_0": {"content": "Accounting", "page": 7, "level": 2}}, {"headings_1": {"content": "wage)", "page": 6, "level": 1}}], [{"headings_0": {"content": "Accounting", "page": 7, "level": 2}}, {"headings_1": {"content": "wage)", "page": 6, "level": 1}}], [{"headings_0": {"content": "Accounting", "page": 7, "level": 2}}, {"headings_1": {"content": "wage)", "page": 6, "level": 1}}], [{"headings_0": {"content": "Accounting", "page": 7, "level": 2}}, {"headings_1": {"content": "wage)", "page": 6, "level": 1}}], [{"headings_0": {"content": "Accounting", "page": 7, "level": 2}}, {"headings_1": {"content": "wage)", "page": 6, "level": 1}}]], "page": 7, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Accounting", "metadata": {"headings": [{"headings_0": {"content": "Accounting", "page": 7, "level": 8}}, {"headings_1": {"content": "Accounting", "page": 7, "level": 2}}], "page": 7, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "the various programmes out of which Officer should; UGX.33,882,158,410 was warranted resulting in to a shortfall of \u00a9 engage MoPED UGX.2,667,943,570 representing 93% performance. \nand MoH to \nensure that they The UGX.2,545,856,251 that was not warranted was meant for \ncommunicate \nthe following key activities which were either partially or not \nrealistic IPFs that implemented at all as detailed in Appendix 3. \ncan be fully funded. \nThe Accounting Officer explained that; \noe roll over the \no There were budget cuts during the year, under Uganda Road \npartially and not fund resulting into partial release of emergency funds under", "metadata": {"headings": [{"headings_0": {"content": "Accounting", "page": 7, "level": 8}}, {"headings_1": {"content": "Accounting", "page": 7, "level": 2}}, [{"headings_0": {"content": "Accounting", "page": 7, "level": 8}}, {"headings_1": {"content": "Accounting", "page": 7, "level": 2}}], [{"headings_0": {"content": "Accounting", "page": 7, "level": 8}}, {"headings_1": {"content": "Accounting", "page": 7, "level": 2}}], [{"headings_0": {"content": "Accounting", "page": 7, "level": 8}}, {"headings_1": {"content": "Accounting", "page": 7, "level": 2}}], [{"headings_0": {"content": "Accounting", "page": 7, "level": 8}}, {"headings_1": {"content": "Accounting", "page": 7, "level": 2}}]], "page": 7, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "implemented", "metadata": {"headings": [{"headings_0": {"content": "implemented", "page": 7, "level": 8}}, {"headings_1": {"content": "Accounting", "page": 7, "level": 8}}], "page": 7, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "the Integrated Transport Infrastructure & Services. \nactivities for \no Unrealized funds from GAVI and Global fund were for planned", "metadata": {"headings": [{"headings_0": {"content": "implemented", "page": 7, "level": 8}}, {"headings_1": {"content": "Accounting", "page": 7, "level": 8}}, [{"headings_0": {"content": "implemented", "page": 7, "level": 8}}, {"headings_1": {"content": "Accounting", "page": 7, "level": 8}}]], "page": 7, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "implementation", "metadata": {"headings": [{"headings_0": {"content": "implementation", "page": 7, "level": 8}}, {"headings_1": {"content": "implemented", "page": 7, "level": 8}}], "page": 7, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Routine immunization and Covid-19 interventions. \nin the net \nfinancial year. \no Delivery of education services was delayed to the beneficiaries due to failure to commence the Construction of Ntwetwe Seed Secondary school. \n\u00b0 Few existent staff are fatigued due to failure to recruit new staff thus reducing their overall productivity and service", "metadata": {"headings": [{"headings_0": {"content": "implementation", "page": 7, "level": 8}}, {"headings_1": {"content": "implemented", "page": 7, "level": 8}}, [{"headings_0": {"content": "implementation", "page": 7, "level": 8}}, {"headings_1": {"content": "implemented", "page": 7, "level": 8}}], [{"headings_0": {"content": "implementation", "page": 7, "level": 8}}, {"headings_1": {"content": "implemented", "page": 7, "level": 8}}]], "page": 7, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "delivery.", "metadata": {"headings": [{"headings_0": {"content": "delivery.", "page": 8, "level": 1}}, {"headings_1": {"content": "implementation", "page": 7, "level": 8}}], "page": 8, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The Accounting Officer attributed; \ne delayed commencement for the construction of Ntwetwe Seed school, whose construction to delayed procurement and technical issues under the hybrid procurement process \ne the centralization of the procurement process and the lotting of several contracts of different geographical terrain to one contractor. \n1.4", "metadata": {"headings": [{"headings_0": {"content": "delivery.", "page": 8, "level": 1}}, {"headings_1": {"content": "implementation", "page": 7, "level": 8}}, [{"headings_0": {"content": "delivery.", "page": 8, "level": 1}}, {"headings_1": {"content": "implementation", "page": 7, "level": 8}}]], "page": 8, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Lack of appropriate performance indicators and targets \nin the work plans \nRegulation 11 (2) b of the Public Finance Management The Accounting Regulations, 2016 states that the work plan of a vote shall Officer \nshould indicate the key performance indicators to be used to gauge the ensure Heads of out-puts. department are trained by the Part A of the performance contract for Accounting Officers planner in the outlines the core performance requirements against which their preparation \nof performance should be assessed in regard to achievement of quantified annual planned results. This requires the Accounting Officer to be work plans with assessed on the extent to which annual key performance appropriate indicators and targets are achieved for key projects and/or performance programs. indicators and", "metadata": {"headings": [{"headings_0": {"content": "delivery.", "page": 8, "level": 1}}, {"headings_1": {"content": "implementation", "page": 7, "level": 8}}], "page": 8, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "targets.", "metadata": {"headings": [{"headings_0": {"content": "targets.", "page": 8, "level": 1}}, {"headings_1": {"content": "delivery.", "page": 8, "level": 1}}], "page": 8, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "I reviewed the approved work plan and sampled 6 outputs with a total of 26 activities. I noted the following; \no 5 outputs with 19 activities had clear performance indicators and targets. \ne 2 output with 10 activities where 5 activities had clear performance indicators and 5 activities did not have clear performance indicators and targets as summarized in the table below and detailed in appendix 6 \nerformance indicators and targets \nCatego No \\_No of \\| No of No of Expenditure % \n\\| of of Activitie activiti Amount \\| \n3 \n\\| quantifi \n\\| \ned \\| \\| \\| \n[Total \\| 7 \\| 2 \\| 2 \\| 5 \\| wre \\| \\| \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 still a challenge to some heads of departments especially when we were adapting to the Programme Based Budgeting approach of aligning Budgets and Work plan to NDPIII program approach. \n1.5 Implementation of outputs \n\u2014\u2014 \nI assessed the implementation of seven (7) outputs with thirty- The", "metadata": {"headings": [{"headings_0": {"content": "targets.", "page": 8, "level": 1}}, {"headings_1": {"content": "delivery.", "page": 8, "level": 1}}, [{"headings_0": {"content": "targets.", "page": 8, "level": 1}}, {"headings_1": {"content": "delivery.", "page": 8, "level": 1}}], [{"headings_0": {"content": "targets.", "page": 8, "level": 1}}, {"headings_1": {"content": "delivery.", "page": 8, "level": 1}}], [{"headings_0": {"content": "targets.", "page": 8, "level": 1}}, {"headings_1": {"content": "delivery.", "page": 8, "level": 1}}], [{"headings_0": {"content": "targets.", "page": 8, "level": 1}}, {"headings_1": {"content": "delivery.", "page": 8, "level": 1}}], [{"headings_0": {"content": "targets.", "page": 8, "level": 1}}, {"headings_1": {"content": "delivery.", "page": 8, "level": 1}}], [{"headings_0": {"content": "targets.", "page": 8, "level": 1}}, {"headings_1": {"content": "delivery.", "page": 8, "level": 1}}], [{"headings_0": {"content": "targets.", "page": 8, "level": 1}}, {"headings_1": {"content": "delivery.", "page": 8, "level": 1}}], [{"headings_0": {"content": "targets.", "page": 8, "level": 1}}, {"headings_1": {"content": "delivery.", "page": 8, "level": 1}}], [{"headings_0": {"content": "targets.", "page": 8, "level": 1}}, {"headings_1": {"content": "delivery.", "page": 8, "level": 1}}], [{"headings_0": {"content": "targets.", "page": 8, "level": 1}}, {"headings_1": {"content": "delivery.", "page": 8, "level": 1}}]], "page": 8, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Accounting", "metadata": {"headings": [{"headings_0": {"content": "Accounting", "page": 9, "level": 1}}, {"headings_1": {"content": "targets.", "page": 8, "level": 1}}], "page": 9, "document_name": "Kyangwanzi 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 should; \nDetails are in Appendix 7 \ne communicate \no Five (5) outputs with eighteen (18) activities and expenditure with MoES to \nworth UGX.3,574,291,391 were fully implemented. \nexpedite the \no Two (2) outputs with six (6) activities worth hybrid \nUGX. 4,645,928,351 were partially implemented. Out of the", "metadata": {"headings": [{"headings_0": {"content": "Accounting", "page": 9, "level": 1}}, {"headings_1": {"content": "targets.", "page": 8, "level": 1}}, [{"headings_0": {"content": "Accounting", "page": 9, "level": 1}}, {"headings_1": {"content": "targets.", "page": 8, "level": 1}}], [{"headings_0": {"content": "Accounting", "page": 9, "level": 1}}, {"headings_1": {"content": "targets.", "page": 8, "level": 1}}], [{"headings_0": {"content": "Accounting", "page": 9, "level": 1}}, {"headings_1": {"content": "targets.", "page": 8, "level": 1}}], [{"headings_0": {"content": "Accounting", "page": 9, "level": 1}}, {"headings_1": {"content": "targets.", "page": 8, "level": 1}}], [{"headings_0": {"content": "Accounting", "page": 9, "level": 1}}, {"headings_1": {"content": "targets.", "page": 8, "level": 1}}]], "page": 9, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "procurement", "metadata": {"headings": [{"headings_0": {"content": "procurement", "page": 9, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 9, "level": 1}}], "page": 9, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "six (6) activities, three (3) activities were fully implemented, processes \nin \ntwo (2) activities were partially implemented and one (1) order \nto \nactivity was not implemented. \nencourage", "metadata": {"headings": [{"headings_0": {"content": "procurement", "page": 9, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 9, "level": 1}}, [{"headings_0": {"content": "procurement", "page": 9, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 9, "level": 1}}], [{"headings_0": {"content": "procurement", "page": 9, "level": 1}}, {"headings_1": {"content": "Accounting", "page": 9, "level": 1}}]], "page": 9, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "timely", "metadata": {"headings": [{"headings_0": {"content": "timely", "page": 9, "level": 8}}, {"headings_1": {"content": "procurement", "page": 9, "level": 1}}], "page": 9, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "commencement \nTable showing performance indicators and targets \nand completion \nCategory \n\\| No. Ne \\| rs iz \nNo of No. of \\| MM of No of \\| Expenditure \\| of \nUGIFT \n\\| of outputs \\| of \\| activi Activit \nactiviti \\| Amount (UGX) \\| jects \\| \\| \\| s \\| es not \\| \noutp \\| ties ies \\| \\| \\| \\|", "metadata": {"headings": [{"headings_0": {"content": "timely", "page": 9, "level": 8}}, {"headings_1": {"content": "procurement", "page": 9, "level": 1}}, [{"headings_0": {"content": "timely", "page": 9, "level": 8}}, {"headings_1": {"content": "procurement", "page": 9, "level": 1}}], [{"headings_0": {"content": "timely", "page": 9, "level": 8}}, {"headings_1": {"content": "procurement", "page": 9, "level": 1}}], [{"headings_0": {"content": "timely", "page": 9, "level": 8}}, {"headings_1": {"content": "procurement", "page": 9, "level": 1}}], [{"headings_0": {"content": "timely", "page": 9, "level": 8}}, {"headings_1": {"content": "procurement", "page": 9, "level": 1}}], [{"headings_0": {"content": "timely", "page": 9, "level": 8}}, {"headings_1": {"content": "procurement", "page": 9, "level": 1}}], [{"headings_0": {"content": "timely", "page": 9, "level": 8}}, {"headings_1": {"content": "procurement", "page": 9, "level": 1}}]], "page": 9, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Projects.", "metadata": {"headings": [{"headings_0": {"content": "Projects.", "page": 9, "level": 1}}, {"headings_1": {"content": "timely", "page": 9, "level": 8}}], "page": 9, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "uts in the \\| fully \\| partiall \\| imple \\| \n\u00a9 Intensify \\| \n\\|\\| \nssed \\|\" \\| \\| mente \\| implem \\| d \\| \nasse id \\| imple y \\| mente \\| \nmonitoring ent of \\| \n\\\\d jented \\| \\| \u2014\u2014\u2014 projects in order fo \nBE \nimplemented 5 \\| 18 18 \\| 0 0 \nFully \\| 3,571,250,556 \\|\\| address delays in \n\\| completion due \\| \noutputs T Eh Ai ee 7 Fixe \\| 4,645,928,351 \\_\\| to technical - \\| Partially \\| \\| \\| \\| \\| \n\\| \u2018touts a \\| \\| \n\\| implemented \\| 2 \\| 6 3 2 \\| 1 \\| \n\\| inadequacies by", "metadata": {"headings": [{"headings_0": {"content": "Projects.", "page": 9, "level": 1}}, {"headings_1": {"content": "timely", "page": 9, "level": 8}}, [{"headings_0": {"content": "Projects.", "page": 9, "level": 1}}, {"headings_1": {"content": "timely", "page": 9, "level": 8}}], [{"headings_0": {"content": "Projects.", "page": 9, "level": 1}}, {"headings_1": {"content": "timely", "page": 9, "level": 8}}], [{"headings_0": {"content": "Projects.", "page": 9, "level": 1}}, {"headings_1": {"content": "timely", "page": 9, "level": 8}}], [{"headings_0": {"content": "Projects.", "page": 9, "level": 1}}, {"headings_1": {"content": "timely", "page": 9, "level": 8}}], [{"headings_0": {"content": "Projects.", "page": 9, "level": 1}}, {"headings_1": {"content": "timely", "page": 9, "level": 8}}], [{"headings_0": {"content": "Projects.", "page": 9, "level": 1}}, {"headings_1": {"content": "timely", "page": 9, "level": 8}}], [{"headings_0": {"content": "Projects.", "page": 9, "level": 1}}, {"headings_1": {"content": "timely", "page": 9, "level": 8}}], [{"headings_0": {"content": "Projects.", "page": 9, "level": 1}}, {"headings_1": {"content": "timely", "page": 9, "level": 8}}], [{"headings_0": {"content": "Projects.", "page": 9, "level": 1}}, {"headings_1": {"content": "timely", "page": 9, "level": 8}}]], "page": 9, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Be", "metadata": {"headings": [{"headings_0": {"content": "Be", "page": 9, "level": 5}}, {"headings_1": {"content": "Projects.", "page": 9, "level": 1}}], "page": 9, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "4\u2014 \\|\\| the contractors. \nimplemented 0 0 0 0 0 \\| \\| \\| \u201aoutputs\\_ rn \nTal 7 234 2\u0131 \\| 2 \\_\u0131 8217,178,907 \\| \n\\| \\| epee \\| \\| : ae \nAs result of partial and non-implementation of the following planned activities, expected health and education services have \nbeen delayed to the beneficiaries; \n1.6 \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: \n1.6.1 Service Delivery under other service delivery Areas \nI sampled four (4) activities with a total expenditure of UGX.295,914,510 for physical inspection and assessment of service delivery indicators. Below is a summary of key observations, details of which are in Appendix 8. \nSn \\_ Focus Area", "metadata": {"headings": [{"headings_0": {"content": "Be", "page": 9, "level": 5}}, {"headings_1": {"content": "Projects.", "page": 9, "level": 1}}, [{"headings_0": {"content": "Be", "page": 9, "level": 5}}, {"headings_1": {"content": "Projects.", "page": 9, "level": 1}}], [{"headings_0": {"content": "Be", "page": 9, "level": 5}}, {"headings_1": {"content": "Projects.", "page": 9, "level": 1}}], [{"headings_0": {"content": "Be", "page": 9, "level": 5}}, {"headings_1": {"content": "Projects.", "page": 9, "level": 1}}], [{"headings_0": {"content": "Be", "page": 9, "level": 5}}, {"headings_1": {"content": "Projects.", "page": 9, "level": 1}}], [{"headings_0": {"content": "Be", "page": 9, "level": 5}}, {"headings_1": {"content": "Projects.", "page": 9, "level": 1}}], [{"headings_0": {"content": "Be", "page": 9, "level": 5}}, {"headings_1": {"content": "Projects.", "page": 9, "level": 1}}], [{"headings_0": {"content": "Be", "page": 9, "level": 5}}, {"headings_1": {"content": "Projects.", "page": 9, "level": 1}}], [{"headings_0": {"content": "Be", "page": 9, "level": 5}}, {"headings_1": {"content": "Projects.", "page": 9, "level": 1}}], [{"headings_0": {"content": "Be", "page": 9, "level": 5}}, {"headings_1": {"content": "Projects.", "page": 9, "level": 1}}], [{"headings_0": {"content": "Be", "page": 9, "level": 5}}, {"headings_1": {"content": "Projects.", "page": 9, "level": 1}}]], "page": 9, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Inspection Observation =", "metadata": {"headings": [{"headings_0": {"content": "Inspection Observation =", "page": 10, "level": 1}}, {"headings_1": {"content": "Be", "page": 9, "level": 5}}], "page": 10, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "1. Uganda Road Works were done according to The Accounting Officer \\| Fund", "metadata": {"headings": [{"headings_0": {"content": "Inspection Observation =", "page": 10, "level": 1}}, {"headings_1": {"content": "Be", "page": 9, "level": 5}}], "page": 10, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": " \nthe BOQs, bush clearing, explained that failure to grabbling and heavy grading was provide for culverts for the \n- \n' done. \nroad was due to the \nHowever, the BOQs did not have inadequate URF budget for culvert installation which was the districts coupled with vital since the road was almost the budget cuts during the cut off by river crossings at two years.", "metadata": {"headings": [{"headings_0": {"content": "Inspection Observation =", "page": 10, "level": 1}}, {"headings_1": {"content": "Be", "page": 9, "level": 5}}, [{"headings_0": {"content": "Inspection Observation =", "page": 10, "level": 1}}, {"headings_1": {"content": "Be", "page": 9, "level": 5}}], [{"headings_0": {"content": "Inspection Observation =", "page": 10, "level": 1}}, {"headings_1": {"content": "Be", "page": 9, "level": 5}}], [{"headings_0": {"content": "Inspection Observation =", "page": 10, "level": 1}}, {"headings_1": {"content": "Be", "page": 9, "level": 5}}], [{"headings_0": {"content": "Inspection Observation =", "page": 10, "level": 1}}, {"headings_1": {"content": "Be", "page": 9, "level": 5}}]], "page": 10, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "points.", "metadata": {"headings": [{"headings_0": {"content": "points.", "page": 10, "level": 8}}, {"headings_1": {"content": "Inspection Observation =", "page": 10, "level": 1}}], "page": 10, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "2. DDEG", "metadata": {"headings": [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], "page": 10, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Works were done according to The Accounting Officer the BOQs, bush clearing, grading \\| appreciated \nthe and culvert installation was done commendation. \nand the roads were in use. \nFailure to install culverts on low lying roads affects effective transportation of goods and services as well as connectivity of Towns. \nRecommendation \nThe Accounting Officer should consider making budget provisions for installation of culverts. \n1.6.2 Service Delivery under Focus Areas \nI sampled sixteen (16) out of Twenty-nine (29) activities in five (5) focus areas with a total expenditure of UGX.3,298,142,582 for physical inspection to assess key service \ncentre and renvatonf' \\| providers to \\| \\| \n\\| Renovation of 2 staff \n\\| abandon works. \\|", "metadata": {"headings": [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}, [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}]], "page": 10, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- -2 staff houses at", "metadata": {"headings": [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], "page": 11, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "\\| \n\\| \n\\| houses at \\| Kikonda \\| \\| \\| \\| \\| \\| \nKikonda HC HC III \\| \n\\| III \\| were still \n\\| \\| on-going. \\| \\| \n\\| \\| \\| \\| \n\\| \n\\| 2. \\| Micro- \\| Construction \\| \n\\| [The \\| \n\\| The farmer will \\| The Accounting \\| \\| scale of irrigation \\| demonstration \\| benefit from the \\| Officer \n\\| \\| irrigation \\| demonstratio \\| sites works \\| expected \n\\| appreciated the \\| \\| \nn sites \nwere done as \\| increase in the \\| commendation. \\| \n\\| \n\\| per BOQs, they \\| crop yield. \n\\| \n\\| \\| \\| were functional \\| \n\\| \n\\| and in by \\| use \\| \\| \n\\|\\_\\| \\\\ thefarmers 000 \\| 3 \\| Water Drilling and \\| Works were \\| The \n\\| \n\\| Developm \\| installation done as per \\| communities \n\\| \n\\| \nent Grant \\| of boreholes, \\| BOQs, the enjoyed \\| \n\\| \n\\| \\| \n\\| \\| production \\| water sources \\| increased \n\\| \\| \n\\| \n\\| well and a \\| were functional \\| access to safe \n\\| piped water \\| and in by \\| water. \n\\| \n\\| \\| use \\| \\| \\| supply \\| the = \n\\| \\| \n\\| \n\\| \nal System communities EEE \n4", "metadata": {"headings": [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}, [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}], [{"headings_0": {"content": "2. DDEG", "page": 10, "level": 3}}, {"headings_1": {"content": "points.", "page": 10, "level": 8}}]], "page": 11, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| 4", "metadata": {"headings": [{"headings_0": {"content": "| 4", "page": 11, "level": 5}}, {"headings_1": {"content": "2. DDEG", "page": 10, "level": 3}}], "page": 11, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Education Construction \\| \nWorks were \\| The students \\| \nA The Accounting \\| \\| \\| Developm \\| \\| of a\\|done \\| as per \\| benefited from Officer \n\\| \\| \\| ent Grant classroom BOQs, the \\| \\| better \n\\| appreciated the \\| block and 5 \\| structures were education \ncommendation. \\| \\| \n\\| \n\\| \\| \\| stance m functional and \\| service delivery. \\| \n\\| \\| \\| latrines use by the \\| \\| sd \\| \\{\\| \\|\\_\\| students. =\\| \\| \nRecommendation \nThe Accounting Officer should communicate with Ministry Of Finance Planning And Economic Development to ensure timely release of funds in order to facilitate timely implementation of activities. \n2.0 Management of the Government Salary Payroll \nIn a letter to the Auditor General dated 29\" 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 \nThe District had a wage budget of UGX.19,602,521,222, out of which UGX.18,732,793,598 was utilised for the period under review. Below is a summary of the key findings from the special audit; \nNo Observation Recommendation 2.1 Utilization of the Wage Budget \nThe District had an approved wage budget of UGX.17,832,086,329, and The Accounting Officer obtained supplementary funding of UGX.1,770,437,894 resulting into a should liaise with revised wage budget of UGX.19,602,524,223 out of which MoFPED to ensure that UGX.19,602,521,222 (99.99%) was warranted resulting into only requested for funds unwarranted funds of UGX.3,001 (0.01%). \nare received and optimally absorbed. \nOut of the total warrants, UGX.18,732,793,598 was utilized by the \nDistrict resulting in to un-utilized warrants of UGX.869,727,624 \nrepresenting utilization of 95% as summarized in the table below and \ndetailed in Appendix 9. \n' Approv Supple Revised Warran Payment Unspent \\| \ned mentar Budget ts UGX. sUGX.Bn\\_ Balance \\_ \nBudget y UGX. UGX. Bn \nUGX. Bn UGX. Bn Bn Bn \n17.832 1.770 19.602 19.602 18.732 0.869 \n2.2 Validation of employees on the entity payroll \nThe District had 1,730 employees on the main IPPS payroll of The", "metadata": {"headings": [{"headings_0": {"content": "| 4", "page": 11, "level": 5}}, {"headings_1": {"content": "2. DDEG", "page": 10, "level": 3}}, [{"headings_0": {"content": "| 4", "page": 11, "level": 5}}, {"headings_1": {"content": "2. DDEG", "page": 10, "level": 3}}], [{"headings_0": {"content": "| 4", "page": 11, "level": 5}}, {"headings_1": {"content": "2. DDEG", "page": 10, "level": 3}}], [{"headings_0": {"content": "| 4", "page": 11, "level": 5}}, {"headings_1": {"content": "2. DDEG", "page": 10, "level": 3}}], [{"headings_0": {"content": "| 4", "page": 11, "level": 5}}, {"headings_1": {"content": "2. DDEG", "page": 10, "level": 3}}], [{"headings_0": {"content": "| 4", "page": 11, "level": 5}}, {"headings_1": {"content": "2. DDEG", "page": 10, "level": 3}}], [{"headings_0": {"content": "| 4", "page": 11, "level": 5}}, {"headings_1": {"content": "2. DDEG", "page": 10, "level": 3}}], [{"headings_0": {"content": "| 4", "page": 11, "level": 5}}, {"headings_1": {"content": "2. DDEG", "page": 10, "level": 3}}], [{"headings_0": {"content": "| 4", "page": 11, "level": 5}}, {"headings_1": {"content": "2. DDEG", "page": 10, "level": 3}}], [{"headings_0": {"content": "| 4", "page": 11, "level": 5}}, {"headings_1": {"content": "2. DDEG", "page": 10, "level": 3}}], [{"headings_0": {"content": "| 4", "page": 11, "level": 5}}, {"headings_1": {"content": "2. DDEG", "page": 10, "level": 3}}]], "page": 11, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Accounting", "metadata": {"headings": [{"headings_0": {"content": "Accounting", "page": 12, "level": 8}}, {"headings_1": {"content": "| 4", "page": 11, "level": 5}}], "page": 12, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "which 1,662 (96%) were fully verified, 22 (1.3%) were partially Officer should; verified, 24 (1.4%) were not verified and 22 (1.3%) staff did 9 Use the verified not show up. In addition, 10 individuals had not accessed the \npayroll as a basis payroll by end of June, 2023. These were captured as new \nof updating records in my determination of the entity wage bill These were", "metadata": {"headings": [{"headings_0": {"content": "Accounting", "page": 12, "level": 8}}, {"headings_1": {"content": "| 4", "page": 11, "level": 5}}], "page": 12, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "monthly payrolls", "metadata": {"headings": [{"headings_0": {"content": "monthly payrolls", "page": 12, "level": 8}}, {"headings_1": {"content": "Accounting", "page": 12, "level": 8}}], "page": 12, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "captured as new records in my determination of the District for", "metadata": {"headings": [{"headings_0": {"content": "monthly payrolls", "page": 12, "level": 8}}, {"headings_1": {"content": "Accounting", "page": 12, "level": 8}}], "page": 12, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "paying", "metadata": {"headings": [{"headings_0": {"content": "paying", "page": 12, "level": 2}}, {"headings_1": {"content": "monthly payrolls", "page": 12, "level": 8}}], "page": 12, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "wage bill. employee emoluments. \nThe summary of the validation exercise is shown in the table \nEngage the below; concerned Service Commissions and Details \nNo. of Annual base obtain minute \\| \nIndivid (UGX) extracts within an uals \nappropriate time Number of staff as per the payroll (June 1,730 \n1,522,972,104", "metadata": {"headings": [{"headings_0": {"content": "paying", "page": 12, "level": 2}}, {"headings_1": {"content": "monthly payrolls", "page": 12, "level": 8}}], "page": 12, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "2023. frame for the Validated as follows;", "metadata": {"headings": [{"headings_0": {"content": "paying", "page": 12, "level": 2}}, {"headings_1": {"content": "monthly payrolls", "page": 12, "level": 8}}], "page": 12, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "\\_\\_\\| validation of the dl \n\\_ \nTotal number of staff verified 1,662 1,459,285,067 \\| employees by (complete/fully verified) (A) \nMinistry of Public", "metadata": {"headings": [{"headings_0": {"content": "paying", "page": 12, "level": 2}}, {"headings_1": {"content": "monthly payrolls", "page": 12, "level": 8}}], "page": 12, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "ne EEE", "metadata": {"headings": [{"headings_0": {"content": "ne EEE", "page": 12, "level": 3}}, {"headings_1": {"content": "paying", "page": 12, "level": 2}}], "page": 12, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| whose 22 22,279,314 \nPartially verified (individuals \\| \\|", "metadata": {"headings": [{"headings_0": {"content": "ne EEE", "page": 12, "level": 3}}, {"headings_1": {"content": "paying", "page": 12, "level": 2}}, [{"headings_0": {"content": "ne EEE", "page": 12, "level": 3}}, {"headings_1": {"content": "paying", "page": 12, "level": 2}}]], "page": 12, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "a) Out of 1,730 employees who were on the District payroll by June 2023, 1,662 (96%) appeared for the validation exercise and presented all the pre-requisite documents to confirm their existence and regularity of recruitment. \nb) 22 (1%) employees appeared for headcount were partially validated due to lack of minutes/extracts from other Service Commissions to support their first appointment. \nc) A total of 24(1%) employees on the payroll appeared for validation but did not satisfy the requirements of the validation exercise, hence were not verified. \nd) A total of 12 (1%) employees on the payroll did not appear for the validation and were categorised as follows; \ni. 6 employees who did not appear for the headcount were accounted for by the Accounting Officer as being away for genuine reasons including sick leave and study leave. \nii. 18 employees who were not accounted for. These payments were thus a financial loss to Government. \n\u20ac) 10 individuals whose names were not on the District\u2019s payroll by June 2023, appeared for the validation exercise but they were not accounted for therefore they were not included in the validated payroll. \noe Failure to provide the key pre-requisite documents for validation casts doubt on the eligibility of employees. \noe Payments to unverified employees leads to financial loss to the Government. \nThe Accounting Officer explained that; \no further investigations of staff not verified were underway \nand will have them submitted to the District Service \nCommission for further action. \no some of the cases whose names were not on the District's \npayroll by June 2023 were employees of the District but \nwere removed from the payroll on retirement, transfer and \nabscondment. \n\\| 2.3 Inconsistencies in Employee Details \nA total of 224 employees on the payroll had inconsistencies in The", "metadata": {"headings": [{"headings_0": {"content": "ne EEE", "page": 12, "level": 3}}, {"headings_1": {"content": "paying", "page": 12, "level": 2}}, [{"headings_0": {"content": "ne EEE", "page": 12, "level": 3}}, {"headings_1": {"content": "paying", "page": 12, "level": 2}}]], "page": 13, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Accounting", "metadata": {"headings": [{"headings_0": {"content": "Accounting", "page": 13, "level": 8}}, {"headings_1": {"content": "ne EEE", "page": 12, "level": 3}}], "page": 13, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "their dates of birth, captured in the payroll and data captured Officer should engage by NIRA on the National IDs. The information is critical in the the affected staff and identification of an individual. \nensure that employee records are duly \nof the staff leavers timely. \nrecover \nthe amount \nirregularly paid. \n2.6 \nReview of the district Staff Establishment \nReview of the establishment revealed; \nThe Accounting i. Out of 406 approved positions, a total of 240 positions were Officer should; \nfilled leaving a gap of 166 vacant positions \n\u00bb Continue \nii. The entity did not have an approved and costed staff engaging the establishment for primary, secondary and tertiary District Service institutions while the staff structure for health facilities \nCommission, issued by Ministry of Health was not incorporated into the \nMinistry of Public district approved structure. Service and e Under staffing hinders the district's ability to effectively \nMoFPED to have \ndeliver services to its intended beneficiaries \nthe vacant \ne The lack of an approved up-to-date staff structure positions filled negatively impairs resource planning and mobilization. \ne continuously engage MoES and The Accounting Officer explained that; \nMoPS to develop e they were unable to fill all the vacant positions due to \nand implement a inadequate wage provided in certain departments. \ncosted staff \ne There was a recruitment ban imposed by MoPS during the \nstructure primary, Financial year 2022/23. \nsecondary and", "metadata": {"headings": [{"headings_0": {"content": "Accounting", "page": 13, "level": 8}}, {"headings_1": {"content": "ne EEE", "page": 12, "level": 3}}, [{"headings_0": {"content": "Accounting", "page": 13, "level": 8}}, {"headings_1": {"content": "ne EEE", "page": 12, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 13, "level": 8}}, {"headings_1": {"content": "ne EEE", "page": 12, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 13, "level": 8}}, {"headings_1": {"content": "ne EEE", "page": 12, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 13, "level": 8}}, {"headings_1": {"content": "ne EEE", "page": 12, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 13, "level": 8}}, {"headings_1": {"content": "ne EEE", "page": 12, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 13, "level": 8}}, {"headings_1": {"content": "ne EEE", "page": 12, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 13, "level": 8}}, {"headings_1": {"content": "ne EEE", "page": 12, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 13, "level": 8}}, {"headings_1": {"content": "ne EEE", "page": 12, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 13, "level": 8}}, {"headings_1": {"content": "ne EEE", "page": 12, "level": 3}}], [{"headings_0": {"content": "Accounting", "page": 13, "level": 8}}, {"headings_1": {"content": "ne EEE", "page": 12, "level": 3}}]], "page": 13, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "tertiary", "metadata": {"headings": [{"headings_0": {"content": "tertiary", "page": 14, "level": 2}}, {"headings_1": {"content": "Accounting", "page": 13, "level": 8}}], "page": 14, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "institutions. \n2.4 \nEstimated Wage Budget for validated staff for FY 2023/2024 \nI developed procedures to determine the number of staff in post Ministry of Public and approved recruitments so as to obtain the expected wage Service and the cost at the entity as highlighted in the table below; \nAccounting Officer \n] Category \n\\_ Number \nshould review the \nof Re-computed approved wage employees Budget(UGX) estimates of the", "metadata": {"headings": [{"headings_0": {"content": "tertiary", "page": 14, "level": 2}}, {"headings_1": {"content": "Accounting", "page": 13, "level": 8}}, [{"headings_0": {"content": "tertiary", "page": 14, "level": 2}}, {"headings_1": {"content": "Accounting", "page": 13, "level": 8}}], [{"headings_0": {"content": "tertiary", "page": 14, "level": 2}}, {"headings_1": {"content": "Accounting", "page": 13, "level": 8}}], [{"headings_0": {"content": "tertiary", "page": 14, "level": 2}}, {"headings_1": {"content": "Accounting", "page": 13, "level": 8}}], [{"headings_0": {"content": "tertiary", "page": 14, "level": 2}}, {"headings_1": {"content": "Accounting", "page": 13, "level": 8}}], [{"headings_0": {"content": "tertiary", "page": 14, "level": 2}}, {"headings_1": {"content": "Accounting", "page": 13, "level": 8}}], [{"headings_0": {"content": "tertiary", "page": 14, "level": 2}}, {"headings_1": {"content": "Accounting", "page": 13, "level": 8}}]], "page": 14, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1. Staff in post-refer to \ndistrict for the FY", "metadata": {"headings": [{"headings_0": {"content": "tertiary", "page": 14, "level": 2}}, {"headings_1": {"content": "Accounting", "page": 13, "level": 8}}], "page": 14, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "Beadenumt", "metadata": {"headings": [{"headings_0": {"content": "Beadenumt", "page": 14, "level": 3}}, {"headings_1": {"content": "tertiary", "page": 14, "level": 2}}], "page": 14, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "u \\| 2023/24 im line with Fully verified 1,662 18,110,515,554 \nPartially verffied 226351768 the results of the ee a eu IT Valle erde \u00a9 on the payroll by June 2023 \nensure accurate wage \u2014 \n(new records), \n\\| bill for the district. \nUGX.19,275,488,000 revealed an excess budget of", "metadata": {"headings": [{"headings_0": {"content": "Beadenumt", "page": 14, "level": 3}}, {"headings_1": {"content": "tertiary", "page": 14, "level": 2}}, [{"headings_0": {"content": "Beadenumt", "page": 14, "level": 3}}, {"headings_1": {"content": "tertiary", "page": 14, "level": 2}}], [{"headings_0": {"content": "Beadenumt", "page": 14, "level": 3}}, {"headings_1": {"content": "tertiary", "page": 14, "level": 2}}]], "page": 14, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "UGX.192,243,386.", "metadata": {"headings": [{"headings_0": {"content": "UGX.192,243,386.", "page": 15, "level": 8}}, {"headings_1": {"content": "Beadenumt", "page": 14, "level": 3}}], "page": 15, "document_name": "Kyangwanzi 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. \nOther Matter \nIn addition to the matters raised above, I consider it necessary to communicate the following matters other than those presented or disclosed in the financial statements; \n3.0 \nImplementation of Key Government Grants/Progqrammes (FOCUS AREAS \nIn 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.192,243,386.", "page": 15, "level": 8}}, {"headings_1": {"content": "Beadenumt", "page": 14, "level": 3}}, [{"headings_0": {"content": "UGX.192,243,386.", "page": 15, "level": 8}}, {"headings_1": {"content": "Beadenumt", "page": 14, "level": 3}}], [{"headings_0": {"content": "UGX.192,243,386.", "page": 15, "level": 8}}, {"headings_1": {"content": "Beadenumt", "page": 14, "level": 3}}], [{"headings_0": {"content": "UGX.192,243,386.", "page": 15, "level": 8}}, {"headings_1": {"content": "Beadenumt", "page": 14, "level": 3}}]], "page": 15, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "recommendations;", "metadata": {"headings": [{"headings_0": {"content": "recommendations;", "page": 15, "level": 8}}, {"headings_1": {"content": "UGX.192,243,386.", "page": 15, "level": 8}}], "page": 15, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "3.1 \nDistrict Rural Water Supply and Sanitation Conditional Grant (DWSSCG The District Rural Water Supply and Sanitation Conditional Grant is a government program intended to realize Sustainable Development Goal (SDG) No.6, which is the attainment of universal and equitable access to safe and affordable drinking water by 2030. \nThe grant aims to develop, rehabilitate and carry out major repairs of rural water infrastructure that enables access to clean and safe water. The grant also aims at funding the operation and maintenance of piped water systems in small towns within a district. \nThe District received UGX.652,670,174, out of UGX.652,670,174 budgeted (100%) for the financial year 2022/23. Out of the UGX.652,670,174 received, the District spent UGX.652,670,174 (100%). Below is a breakdown of the planned and actual activities that were implemented using the grant. \n\\| L jo quantity quantity\\_\\| \n\\| SN \\| Category", "metadata": {"headings": [{"headings_0": {"content": "recommendations;", "page": 15, "level": 8}}, {"headings_1": {"content": "UGX.192,243,386.", "page": 15, "level": 8}}, [{"headings_0": {"content": "recommendations;", "page": 15, "level": 8}}, {"headings_1": {"content": "UGX.192,243,386.", "page": 15, "level": 8}}], [{"headings_0": {"content": "recommendations;", "page": 15, "level": 8}}, {"headings_1": {"content": "UGX.192,243,386.", "page": 15, "level": 8}}], [{"headings_0": {"content": "recommendations;", "page": 15, "level": 8}}, {"headings_1": {"content": "UGX.192,243,386.", "page": 15, "level": 8}}], [{"headings_0": {"content": "recommendations;", "page": 15, "level": 8}}, {"headings_1": {"content": "UGX.192,243,386.", "page": 15, "level": 8}}]], "page": 15, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Activity", "metadata": {"headings": [{"headings_0": {"content": "| Activity", "page": 15, "level": 3}}, {"headings_1": {"content": "recommendations;", "page": 15, "level": 8}}], "page": 15, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Planned Actual \\| \nnn \n\\| \n1 \\| Rural Water and Sanitation Construction of boreholes \n8 \\| 8 \\| Sub-Grant (traditional \\| Excavate a water 1 1", "metadata": {"headings": [{"headings_0": {"content": "| Activity", "page": 15, "level": 3}}, {"headings_1": {"content": "recommendations;", "page": 15, "level": 8}}, [{"headings_0": {"content": "| Activity", "page": 15, "level": 3}}, {"headings_1": {"content": "recommendations;", "page": 15, "level": 8}}]], "page": 15, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "fr | |", "metadata": {"headings": [{"headings_0": {"content": "fr | |", "page": 15, "level": 4}}, {"headings_1": {"content": "| Activity", "page": 15, "level": 3}}], "page": 15, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \ncomponent) production facility i. \\| \\| \n\\| \n\\|2 \\| Piped Water Sub-Grant \\| Construction of piped water \\| 1 \\| 1 \\| \\|\\_\\_\\| (UgIFT component) \\| scheme es ee \\_\\_\\_ \n\u2014\\_", "metadata": {"headings": [{"headings_0": {"content": "fr | |", "page": 15, "level": 4}}, {"headings_1": {"content": "| Activity", "page": 15, "level": 3}}, [{"headings_0": {"content": "fr | |", "page": 15, "level": 4}}, {"headings_1": {"content": "| Activity", "page": 15, "level": 3}}], [{"headings_0": {"content": "fr | |", "page": 15, "level": 4}}, {"headings_1": {"content": "| Activity", "page": 15, "level": 3}}]], "page": 15, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "\u00b0o The District undertook desk and field appraisals for the all the 4 sampled planned projects worth UGX.363,004,242. \n\u00bb One (1) project for a piped water supply system had its designs approved by the Ministry of Water and Environment \ne The pipes bought for borehole works were stainless steel/u-PVC as per guidelines. \u00b0o The equipment procured under Drilling Boreholes and piped water supply were recorded in the asset register. \n\u00b0 A sample of 4 inspected sites had functional water facilities. \noe 120 (25%) existing water sources as well as 10 (100%) new sources were tested as per guidelines \ne Four (4) implemented projects had functional water user committees to ensure local ownership and long term usage of the facilities. \n3.1.2 Areas of Improvement \nI noted the following areas where the District needs improvement; \n3.13 Planning \na) Fairness in prioritisation of projects \nThe District Rural Water Supply and Sanitation Conditional Grant Budget and Implementation Guidelines for Local Government, 2022 stipulates that LGs should prioritise water supply investments for sub-counties that have below district average water coverage rates, seed schools that are being constructed, and health centres that are being upgraded. \nAn analysis of the water budget allocations for the Sub-counties/Town councils revealed that the District did not allocate funds based on the water need ranking. A summary is shown in the table below and detailed in Appendix 10 \nSN Category Sub \nBudget ' Ranking Rank County/Town Amount based on interpretation Council Name need \n1 Sub-County Wattuba SC 242,081,301 11 Eleventh Most with most \\| needy", "metadata": {"headings": [{"headings_0": {"content": "fr | |", "page": 15, "level": 4}}, {"headings_1": {"content": "| Activity", "page": 15, "level": 3}}, [{"headings_0": {"content": "fr | |", "page": 15, "level": 4}}, {"headings_1": {"content": "| Activity", "page": 15, "level": 3}}], [{"headings_0": {"content": "fr | |", "page": 15, "level": 4}}, {"headings_1": {"content": "| Activity", "page": 15, "level": 3}}], [{"headings_0": {"content": "fr | |", "page": 15, "level": 4}}, {"headings_1": {"content": "| Activity", "page": 15, "level": 3}}], [{"headings_0": {"content": "fr | |", "page": 15, "level": 4}}, {"headings_1": {"content": "| Activity", "page": 15, "level": 3}}], [{"headings_0": {"content": "fr | |", "page": 15, "level": 4}}, {"headings_1": {"content": "| Activity", "page": 15, "level": 3}}]], "page": 16, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "allocation", "metadata": {"headings": [{"headings_0": {"content": "allocation", "page": 16, "level": 1}}, {"headings_1": {"content": "fr | |", "page": 15, "level": 4}}], "page": 16, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "nn \n\\_ \nee \n2 Sub-County Bananywa 1,811,303 3 Third most needy with least \n3 Sub-County Kyankwanzi TC, with no Ntwetwe TC \n", "metadata": {"headings": [{"headings_0": {"content": "allocation", "page": 16, "level": 1}}, {"headings_1": {"content": "fr | |", "page": 15, "level": 4}}, [{"headings_0": {"content": "allocation", "page": 16, "level": 1}}, {"headings_1": {"content": "fr | |", "page": 15, "level": 4}}], [{"headings_0": {"content": "allocation", "page": 16, "level": 1}}, {"headings_1": {"content": "fr | |", "page": 15, "level": 4}}]], "page": 16, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- by rank \n\\|", "metadata": {"headings": [{"headings_0": {"content": "allocation", "page": 16, "level": 1}}, {"headings_1": {"content": "fr | |", "page": 15, "level": 4}}], "page": 16, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "0 14 and 7 Fourtennth and \\| Seventh needy \nb) Funding and Absorption \nUGX.652,670,174 (100%) was received, out of UGX.652,670,174 budgeted. Furthermore, out of the UGX.652,670,174 received, UGX.410,588,873 (63%) related to Rural Water and Sanitation Sub-Grant (traditional component) and UGX.242,081,301 (37%) related to Piped Water Sub-Grant (UgIFT component) as shown in the table below; \n\\| SN Purpose \\| Budgeted Released \\| \\| \n\\| \\| \\| Variance nn \\| amount \\| amount \\|", "metadata": {"headings": [{"headings_0": {"content": "allocation", "page": 16, "level": 1}}, {"headings_1": {"content": "fr | |", "page": 15, "level": 4}}, [{"headings_0": {"content": "allocation", "page": 16, "level": 1}}, {"headings_1": {"content": "fr | |", "page": 15, "level": 4}}], [{"headings_0": {"content": "allocation", "page": 16, "level": 1}}, {"headings_1": {"content": "fr | |", "page": 15, "level": 4}}], [{"headings_0": {"content": "allocation", "page": 16, "level": 1}}, {"headings_1": {"content": "fr | |", "page": 15, "level": 4}}]], "page": 16, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| | 7 _", "metadata": {"headings": [{"headings_0": {"content": "| | 7 _", "page": 17, "level": 1}}, {"headings_1": {"content": "allocation", "page": 16, "level": 1}}], "page": 17, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "1 \\| Rural Water and Sanitation Sub- \\| 410,588,873 410,588, 873 \\| \n0 \\| \\| \n\\| Grant (traditional component) : \\| RE \n\\| \n\\| \\| [ 342,081,301 \\|", "metadata": {"headings": [{"headings_0": {"content": "| | 7 _", "page": 17, "level": 1}}, {"headings_1": {"content": "allocation", "page": 16, "level": 1}}, [{"headings_0": {"content": "| | 7 _", "page": 17, "level": 1}}, {"headings_1": {"content": "allocation", "page": 16, "level": 1}}]], "page": 17, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "metadata": {"headings": [{"headings_0": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}, {"headings_1": {"content": "| | 7 _", "page": 17, "level": 1}}], "page": 17, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "0 \\| \\|\\_\\_\\| component) u \\| \\| \\| on \n- \n\\| Total \n\\| 652,670,174 \\| 652,670,174 \\| 0 \\| \\_ \n= \nOut of the funds received, UGX.410,588,873 (100%) was spent on Rural Water and Sanitation Sub-Grant (traditional component) activities while UGX.242,081,301 (100%) was spent on Piped Water Sub-Grant (UgIFT component) activities Details . \nare in the table below; \n\\| SN \\| Category em APP EST (A) RELEASE (B) Expenditure \\| \n[ Unspent \\| % \\| \u2018\\| \n\\_ \n\\| (UGX) \\| \\| (C) (UGX) (B-C) = (UGX) \n\\| \\| \\| \\| \n\u20181 Rural \\| 0 100. \\| \\| Sanitation \\| \n\\| Water and \n410,588,873 \\| 410,588,873 \\| 410,588,873 \\| \\| \n\\| \n\\| \ni \\| Sub-Grant \\| \\| \\| \\| \\| \n\\| \n\\| \\| (traditional \n\\| \n\\| component \\| [ \\| \\| \n\\| \nI DM \\| \\| \\| \\| im \\|2 Piped \\| \\| \\| 0\\| 100 \\| Water Sub- \\| 242,081,301 \\| 242,081,301 \\| 242,081,301 \\| \n\\| \n\\| \\| \\| \\| \\| Grant \\| \\| \\| \n\\| (UgIFT \u0131 \\| \\| \n\\| \n\\| \n\\| \\| component \\| \n\\| pe \\| a \\| Be \\| 652,670,174 \n\\| Total 652,670 174 \\| \nL \n3.1.4 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", "metadata": {"headings": [{"headings_0": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}, {"headings_1": {"content": "| | 7 _", "page": 17, "level": 1}}, [{"headings_0": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}, {"headings_1": {"content": "| | 7 _", "page": 17, "level": 1}}], [{"headings_0": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}, {"headings_1": {"content": "| | 7 _", "page": 17, "level": 1}}], [{"headings_0": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}, {"headings_1": {"content": "| | 7 _", "page": 17, "level": 1}}], [{"headings_0": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}, {"headings_1": {"content": "| | 7 _", "page": 17, "level": 1}}], [{"headings_0": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}, {"headings_1": {"content": "| | 7 _", "page": 17, "level": 1}}], [{"headings_0": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}, {"headings_1": {"content": "| | 7 _", "page": 17, "level": 1}}], [{"headings_0": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}, {"headings_1": {"content": "| | 7 _", "page": 17, "level": 1}}], [{"headings_0": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}, {"headings_1": {"content": "| | 7 _", "page": 17, "level": 1}}], [{"headings_0": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}, {"headings_1": {"content": "| | 7 _", "page": 17, "level": 1}}]], "page": 17, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "3. \\_\\_\\_Casting and installation of 08 boreholes\n4. Construction of a small piped water supply \\_ system at Wattuba rural growth centre Total \n\\_", "metadata": {"headings": [{"headings_0": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}, {"headings_1": {"content": "| | 7 _", "page": 17, "level": 1}}], "page": 18, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}, {"headings_1": {"content": "| | 7 _", "page": 17, "level": 1}}], "page": 18, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "84,400,000 12/09/2022,", "metadata": {"headings": [{"headings_0": {"content": "84,400,000 12/09/2022,", "page": 18, "level": 8}}, {"headings_1": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}], "page": 18, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\\\ \n\\_ \n236,003,100 : 12/09/2022 \\| \n536,705,720 \\_\\_\\_ \nb) A review of contract documents of procurements revealed that four (4) projects contracts were awarded after 31% October 2022, as shown in the table below; \nSn Project \nContract Date of Contract \n", "metadata": {"headings": [{"headings_0": {"content": "84,400,000 12/09/2022,", "page": 18, "level": 8}}, {"headings_1": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}, [{"headings_0": {"content": "84,400,000 12/09/2022,", "page": 18, "level": 8}}, {"headings_1": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}], [{"headings_0": {"content": "84,400,000 12/09/2022,", "page": 18, "level": 8}}, {"headings_1": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}], [{"headings_0": {"content": "84,400,000 12/09/2022,", "page": 18, "level": 8}}, {"headings_1": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}], [{"headings_0": {"content": "84,400,000 12/09/2022,", "page": 18, "level": 8}}, {"headings_1": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}], [{"headings_0": {"content": "84,400,000 12/09/2022,", "page": 18, "level": 8}}, {"headings_1": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}]], "page": 18, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1. Hydrogeological surveying, siting and drilling of a", "metadata": {"headings": [{"headings_0": {"content": "84,400,000 12/09/2022,", "page": 18, "level": 8}}, {"headings_1": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}], "page": 18, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "Amount(UGX) award 51,357,500 29/11/2022 \u201aproduction wel. . \\\\ .", "metadata": {"headings": [{"headings_0": {"content": "84,400,000 12/09/2022,", "page": 18, "level": 8}}, {"headings_1": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}], "page": 18, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "2. Hydrogeological surveying, siting and drilling of 8 \n164,945,120 29/11/2022 \n\\| \nboreholes \nae \u2014 a \u201cree \u201d = nn m u \u2014\\_ a ~ u en\n3. Casting and installation of 08 boreholes", "metadata": {"headings": [{"headings_0": {"content": "84,400,000 12/09/2022,", "page": 18, "level": 8}}, {"headings_1": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}], "page": 18, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "- ae \u2014 a \u201cree \u201d = nn m u \u2014\\_ a ~ u en \nCasting and installation of 08 boreholes", "metadata": {"headings": [{"headings_0": {"content": "84,400,000 12/09/2022,", "page": 18, "level": 8}}, {"headings_1": {"content": "| 2 Piped Water Sub-Grant (UgIFT 242,081,301 |", "page": 17, "level": 4}}], "page": 18, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "84,400,000 07/02/2023", "metadata": {"headings": [{"headings_0": {"content": "84,400,000 07/02/2023", "page": 18, "level": 1}}, {"headings_1": {"content": "84,400,000 12/09/2022,", "page": 18, "level": 8}}], "page": 18, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_ \\_\\_....\\_ ... \\|", "metadata": {"headings": [{"headings_0": {"content": "84,400,000 07/02/2023", "page": 18, "level": 1}}, {"headings_1": {"content": "84,400,000 12/09/2022,", "page": 18, "level": 8}}], "page": 18, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "4. Construction of small piped water supply system \\| \n236,003,100 \\| 24/01/2023 a", "metadata": {"headings": [{"headings_0": {"content": "84,400,000 07/02/2023", "page": 18, "level": 1}}, {"headings_1": {"content": "84,400,000 12/09/2022,", "page": 18, "level": 8}}], "page": 18, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "\u201a at Wattuba rural growth centre \\| \n\\_", "metadata": {"headings": [{"headings_0": {"content": "84,400,000 07/02/2023", "page": 18, "level": 1}}, {"headings_1": {"content": "84,400,000 12/09/2022,", "page": 18, "level": 8}}, [{"headings_0": {"content": "84,400,000 07/02/2023", "page": 18, "level": 1}}, {"headings_1": {"content": "84,400,000 12/09/2022,", "page": 18, "level": 8}}]], "page": 18, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Ttall", "metadata": {"headings": [{"headings_0": {"content": "Ttall", "page": 18, "level": 1}}, {"headings_1": {"content": "84,400,000 07/02/2023", "page": 18, "level": 1}}], "page": 18, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "936,705,720", "metadata": {"headings": [{"headings_0": {"content": "936,705,720", "page": 18, "level": 1}}, {"headings_1": {"content": "Ttall", "page": 18, "level": 1}}], "page": 18, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "0. \n\\_ \nDelayed procurement affects timely implementation of planned activities. \nThe Accounting Officer explained that this was attributed to; \n0 the delayed communication of the final IPFs for the water grant by MoFPED \no Failure to release Development grants in Quarter One resulting in delayed signing of contracts. \nRecommendation \nThe Accounting Officer should engage with MoFPED to release funds timely so that implementation of activities is commenced and concluded timely. \n3.1.5 Monitoring \na) 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": "936,705,720", "page": 18, "level": 1}}, {"headings_1": {"content": "Ttall", "page": 18, "level": 1}}, [{"headings_0": {"content": "936,705,720", "page": 18, "level": 1}}, {"headings_1": {"content": "Ttall", "page": 18, "level": 1}}], [{"headings_0": {"content": "936,705,720", "page": 18, "level": 1}}, {"headings_1": {"content": "Ttall", "page": 18, "level": 1}}], [{"headings_0": {"content": "936,705,720", "page": 18, "level": 1}}, {"headings_1": {"content": "Ttall", "page": 18, "level": 1}}], [{"headings_0": {"content": "936,705,720", "page": 18, "level": 1}}, {"headings_1": {"content": "Ttall", "page": 18, "level": 1}}], [{"headings_0": {"content": "936,705,720", "page": 18, "level": 1}}, {"headings_1": {"content": "Ttall", "page": 18, "level": 1}}]], "page": 18, "document_name": "Kyangwanzi 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": "936,705,720", "page": 18, "level": 1}}, {"headings_1": {"content": "Ttall", "page": 18, "level": 1}}], "page": 18, "document_name": "Kyangwanzi 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; \n3.1.6 Special Consideration of Seed Schools \nGuideline 5.2 of the Grant Guidelines (2022/2023) requires all DLGs to provide water to the seed schools that are being constructed, the health centres that are being upgraded, and the surrounding communities. This is as a result of the additional financing from UGIFT. \nI noted that 3 UGFIT projects were not provided with water sources that were accessible by the local community. Details are in the table below;", "metadata": {"headings": [{"headings_0": {"content": "936,705,720", "page": 18, "level": 1}}, {"headings_1": {"content": "Ttall", "page": 18, "level": 1}}, [{"headings_0": {"content": "936,705,720", "page": 18, "level": 1}}, {"headings_1": {"content": "Ttall", "page": 18, "level": 1}}], [{"headings_0": {"content": "936,705,720", "page": 18, "level": 1}}, {"headings_1": {"content": "Ttall", "page": 18, "level": 1}}]], "page": 18, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| S/ N T UGIFT Project | Water | Community", "metadata": {"headings": [{"headings_0": {"content": "| S/ N T UGIFT Project | Water | Community", "page": 19, "level": 1}}, {"headings_1": {"content": "936,705,720", "page": 18, "level": 1}}], "page": 19, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Audit Conclusion \\| \\| \\| \\| place (name) and \\| \nsource \\| \\| \\| \n\\| and status \\| accessibility to \\| \n\\| HC III \\| \n\\| watersstatus \\| \"Water \\| \n\\| 1:1. \\| Banda \n\\| Non-existent \\| Banda Sub county \nsource not in \n\\| \n\\| \\| \\| lace \\| \\| \n3", "metadata": {"headings": [{"headings_0": {"content": "| S/ N T UGIFT Project | Water | Community", "page": 19, "level": 1}}, {"headings_1": {"content": "936,705,720", "page": 18, "level": 1}}, [{"headings_0": {"content": "| S/ N T UGIFT Project | Water | Community", "page": 19, "level": 1}}, {"headings_1": {"content": "936,705,720", "page": 18, "level": 1}}], [{"headings_0": {"content": "| S/ N T UGIFT Project | Water | Community", "page": 19, "level": 1}}, {"headings_1": {"content": "936,705,720", "page": 18, "level": 1}}]], "page": 19, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "2. \\_\\_\\| Bananywa Seed \\| Non-existent Bananywa \nSub \\| \\| Water source not in Secondary School \\| \u2014\u2014\u2014\u2014\u2014\u2014\u2014\\_\u2014\\_\u2014\\| county \nplace \\| \\| Sub county \n\\| \n3, Sirimula HC III Non-existent \\| Ntwetwe \n\\| \\| Water source not in \\| \\| \nposer", "metadata": {"headings": [{"headings_0": {"content": "| S/ N T UGIFT Project | Water | Community", "page": 19, "level": 1}}, {"headings_1": {"content": "936,705,720", "page": 18, "level": 1}}], "page": 19, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "[eles", "metadata": {"headings": [{"headings_0": {"content": "[eles", "page": 19, "level": 1}}, {"headings_1": {"content": "| S/ N T UGIFT Project | Water | Community", "page": 19, "level": 1}}], "page": 19, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| ars \n: \nAs a result, the UGIFT projects had water constraints and the surrounding communities are not benefitting from water sources that are supposed to accompany the projects. \nThe Accounting Officer explained that this was due to the low ground water levels at these facilities that could not allow the use of water technologies like drilling of deep boreholes. \nRecommendation \nThe Accounting Officer should make budget provisions for production wells at the facilities to enable the respective communities access safe and clean water. \n3.2 Implementation of Uganda Interqovernmental Fiscal Transfers (UGIFT) Program \nThe Government of Uganda (GoU) developed the Intergovernmental Fiscal Transfers Reform Program (IGFTRP) to address challenges faced in financing Local government service delivery across all decentralized service delivery. \nAs such, GoU introduced the UgIFT program as a mechanism of supporting Uganda\u2019s Inter-Governmental Fiscal Transfer Reform Program (IGFTRP) for Results aimed at", "metadata": {"headings": [{"headings_0": {"content": "[eles", "page": 19, "level": 1}}, {"headings_1": {"content": "| S/ N T UGIFT Project | Water | Community", "page": 19, "level": 1}}, [{"headings_0": {"content": "[eles", "page": 19, "level": 1}}, {"headings_1": {"content": "| S/ N T UGIFT Project | Water | Community", "page": 19, "level": 1}}], [{"headings_0": {"content": "[eles", "page": 19, "level": 1}}, {"headings_1": {"content": "| S/ N T UGIFT Project | Water | Community", "page": 19, "level": 1}}], [{"headings_0": {"content": "[eles", "page": 19, "level": 1}}, {"headings_1": {"content": "| S/ N T UGIFT Project | Water | Community", "page": 19, "level": 1}}], [{"headings_0": {"content": "[eles", "page": 19, "level": 1}}, {"headings_1": {"content": "| S/ N T UGIFT Project | Water | Community", "page": 19, "level": 1}}], [{"headings_0": {"content": "[eles", "page": 19, "level": 1}}, {"headings_1": {"content": "| S/ N T UGIFT Project | Water | Community", "page": 19, "level": 1}}], [{"headings_0": {"content": "[eles", "page": 19, "level": 1}}, {"headings_1": {"content": "| S/ N T UGIFT Project | Water | Community", "page": 19, "level": 1}}]], "page": 19, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "metadata": {"headings": [{"headings_0": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}, {"headings_1": {"content": "[eles", "page": 19, "level": 1}}], "page": 20, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "8 Complete a staff house at Kikubya HCW 11 \u0131 \n\\| \n9 Renovation of 2 staff houses at Kikonda HC III \n2 1 . \nI designed audit procedures to determine whether UGIFT activities were implemented and monitored in accordance with applicable laws, regulations and Guidelines and observed the following; \n3.2.1 Positive observations \nI noted the following areas where the District had commendable performance; \ne All UGIFT activities sampled worth UGX.2,728,082,998 were budgeted for. \ne the District obtained a No-objection of planned investments from MOH for Upgrading of Banda health center II to health center Ill \ne there were material test results of building materials used by contractors of three (3) projects. \n3.2.2 Areas of Improvement \nI noted the following areas where the District needs improvement; \n3.2.2.1 Planning and Budget Performance \na) Budget allocation to health development activities \nGuideline 4.1.1 of Health Sub Programme Grant, Budget and Implementation Guidelines for Local Governments, 2022-2023 requires budget allocations for repair of medical equipment, replacement of small medical equipment and medical furniture as well as upgrade and new construction including Geotechnical Investigation on the selected sites, maintenance of buildings, completion of unfinished structures and provision of auxiliary structures for support services to be as shown in the table below;", "metadata": {"headings": [{"headings_0": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}, {"headings_1": {"content": "[eles", "page": 19, "level": 1}}, [{"headings_0": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}, {"headings_1": {"content": "[eles", "page": 19, "level": 1}}], [{"headings_0": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}, {"headings_1": {"content": "[eles", "page": 19, "level": 1}}], [{"headings_0": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}, {"headings_1": {"content": "[eles", "page": 19, "level": 1}}], [{"headings_0": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}, {"headings_1": {"content": "[eles", "page": 19, "level": 1}}], [{"headings_0": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}, {"headings_1": {"content": "[eles", "page": 19, "level": 1}}]], "page": 20, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Activity", "metadata": {"headings": [{"headings_0": {"content": "Activity", "page": 20, "level": 1}}, {"headings_1": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}], "page": 20, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Standard %oage budget allocation as per guidelines \nRepair of medical equipment 20% 1. \nReplacement of small medical equipment and \n20% \nUpgrade and new construction including \n60% Geotechnical Investigation on the selected sites \n\\_ \nMaintenance of buildings \nCompletion of unfinished structures \nProvision of auxiliary structures for support \nand medical furniture. \n\\| Upgrade and new \nconstruction including \\| \nGeotechnical \\| \n\\| Investigation on the \n\\| \nselected sites \n\\| \n\\| \n\\| \n\\| Maintenance of \\| \\| \n\\| 729,082,530 72% 2 60% 12% buildings \n\\| \n\\| \\| Completion of \\| \\| \nunfinished structures \\| \nProvision of auxiliary \n\\| structures for support \\| \n\\| services \\| He apo EEE Total \\_1,013,401,166 \\| 100% 100% =\\| O% \\| \\| \n\\| \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 the regional equipment maintenance workshop in Mubende still lacked capacity to carry out equipment maintenance due to lack of biomedical engineers. \nRecommendation \nThe Accounting Officer should consult with the regional workshop in Mubende on the progress of the recruitment of the biomedical engineers in order for facilitate proper budgeting for repairs of medical equipment. \nb) Budget allocation for monitoring and supervision \nGuideline 4.1.1 of Health Sub Programme Grant, Budget and Implementation Guidelines for Local Governments, 2022-2023 requires 2.5% of the 60% budget allocation for upgrades, new constructions and rehabilitation to be used for monitoring and supervision of projects. \nA review of the budget allocations of monitoring and supervision of projects revealed that there were over budget allocations of 9% as shown in the table below;", "metadata": {"headings": [{"headings_0": {"content": "Activity", "page": 20, "level": 1}}, {"headings_1": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}, [{"headings_0": {"content": "Activity", "page": 20, "level": 1}}, {"headings_1": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}], [{"headings_0": {"content": "Activity", "page": 20, "level": 1}}, {"headings_1": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}], [{"headings_0": {"content": "Activity", "page": 20, "level": 1}}, {"headings_1": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}], [{"headings_0": {"content": "Activity", "page": 20, "level": 1}}, {"headings_1": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}], [{"headings_0": {"content": "Activity", "page": 20, "level": 1}}, {"headings_1": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}], [{"headings_0": {"content": "Activity", "page": 20, "level": 1}}, {"headings_1": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}], [{"headings_0": {"content": "Activity", "page": 20, "level": 1}}, {"headings_1": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}], [{"headings_0": {"content": "Activity", "page": 20, "level": 1}}, {"headings_1": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}], [{"headings_0": {"content": "Activity", "page": 20, "level": 1}}, {"headings_1": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}], [{"headings_0": {"content": "Activity", "page": 20, "level": 1}}, {"headings_1": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}], [{"headings_0": {"content": "Activity", "page": 20, "level": 1}}, {"headings_1": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}], [{"headings_0": {"content": "Activity", "page": 20, "level": 1}}, {"headings_1": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}], [{"headings_0": {"content": "Activity", "page": 20, "level": 1}}, {"headings_1": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}], [{"headings_0": {"content": "Activity", "page": 20, "level": 1}}, {"headings_1": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}], [{"headings_0": {"content": "Activity", "page": 20, "level": 1}}, {"headings_1": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}], [{"headings_0": {"content": "Activity", "page": 20, "level": 1}}, {"headings_1": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}], [{"headings_0": {"content": "Activity", "page": 20, "level": 1}}, {"headings_1": {"content": "7 Contruction of a new staff house at Nakitembe HC III fi ___ 11", "page": 20, "level": 1}}]], "page": 20, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Activity", "metadata": {"headings": [{"headings_0": {"content": "| Activity", "page": 21, "level": 1}}, {"headings_1": {"content": "Activity", "page": 20, "level": 1}}], "page": 21, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Identifier \\| Budget \\| %age Standard \\| %age \\| \\| Budget \\| Amount \\| budget %age ; budget \\| ; \n\\| \n\\| Amounts \\| \n\\| allocati \\| budget \\| Variance \\| \\| \n\\| \\| \\| on \\| allocation \\| \\| as per \\| \nOver budget allocations negatively affect achievement of the intended health infrastructure objectives. \nRecommendation \nThe Accounting Officer should ensure that the District Planner and the District Health Officer work together to make appropriate budget allocations for monitoring and supervision in compliance with the guidelines. \nc) Funding and Absorption \nOut of UGX.4,488,994,146 released, UGX.3,750,769,919 (84%) was spent, resulting into an under absorption of UGX.738,224,227, as indicated in the table below; \nFunds released (UGX) \\| Expenditure (UGX) \\| Unspent (UGX) \\_%age of funds absorbed\\_ ..4488,994,146 \\_\\_\\_\\_3,750,769,919 738,224,227, BA \nUnder absorption of released funds resulted in partial implementation of the following key activities; \noe Construction of Kyakabuga Seed Secondary school. \noe Construction of Banda Health Centre ITI. \nThe Accounting Officer explained that the under absorption of funds was mainly", "metadata": {"headings": [{"headings_0": {"content": "| Activity", "page": 21, "level": 1}}, {"headings_1": {"content": "Activity", "page": 20, "level": 1}}, [{"headings_0": {"content": "| Activity", "page": 21, "level": 1}}, {"headings_1": {"content": "Activity", "page": 20, "level": 1}}], [{"headings_0": {"content": "| Activity", "page": 21, "level": 1}}, {"headings_1": {"content": "Activity", "page": 20, "level": 1}}], [{"headings_0": {"content": "| Activity", "page": 21, "level": 1}}, {"headings_1": {"content": "Activity", "page": 20, "level": 1}}], [{"headings_0": {"content": "| Activity", "page": 21, "level": 1}}, {"headings_1": {"content": "Activity", "page": 20, "level": 1}}], [{"headings_0": {"content": "| Activity", "page": 21, "level": 1}}, {"headings_1": {"content": "Activity", "page": 20, "level": 1}}], [{"headings_0": {"content": "| Activity", "page": 21, "level": 1}}, {"headings_1": {"content": "Activity", "page": 20, "level": 1}}], [{"headings_0": {"content": "| Activity", "page": 21, "level": 1}}, {"headings_1": {"content": "Activity", "page": 20, "level": 1}}]], "page": 21, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "attributed;", "metadata": {"headings": [{"headings_0": {"content": "attributed;", "page": 22, "level": 8}}, {"headings_1": {"content": "| Activity", "page": 21, "level": 1}}], "page": 22, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "e Delayed procurement processes and technical hitches for the construction of Ntwetwe SEED school. \no The externalization of the procurement process and the loting of several contracts of different geographical terrain a single contractor without capacity run all projects simultaneously. \n\u00b0 Delayed supply and installation of medical equipment at facilities by the contractor. \nRecommendation \nThe Accounting Officer should \n\u00b0 engage the MoES to ensure timely commencement and completion of the hybrid procurements in order to facilitate timely completion of projects \n\u00a9 engage suppliers to ensure timely supply of purchased equipment. \n3.2.2.2 Implementation of UGIFT Activities \na) UGIFT Projects implemented on untitled Land \nThere is a risk of loss of funds invested in the infrastructure in case the land disputes arise. \nThe Accounting Officer explained that there was a pending dispute over land ownership between Makerere University and Kyankwanzi District Local Government. \nRecommendation \nThe Accounting Officer should encourage dialogue between the two parties to ensure the dispute is resolved and titles obtained. \nb) Project 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: \\| = \n\\| \n\\_1. \\| Upgrading of Banda Health Centre III \\| Works were stillon-going \n: ue \\| \\| 2. staff houses at Kikonda HC III. \\_\\| Works were still on-going", "metadata": {"headings": [{"headings_0": {"content": "attributed;", "page": 22, "level": 8}}, {"headings_1": {"content": "| Activity", "page": 21, "level": 1}}, [{"headings_0": {"content": "attributed;", "page": 22, "level": 8}}, {"headings_1": {"content": "| Activity", "page": 21, "level": 1}}], [{"headings_0": {"content": "attributed;", "page": 22, "level": 8}}, {"headings_1": {"content": "| Activity", "page": 21, "level": 1}}], [{"headings_0": {"content": "attributed;", "page": 22, "level": 8}}, {"headings_1": {"content": "| Activity", "page": 21, "level": 1}}], [{"headings_0": {"content": "attributed;", "page": 22, "level": 8}}, {"headings_1": {"content": "| Activity", "page": 21, "level": 1}}], [{"headings_0": {"content": "attributed;", "page": 22, "level": 8}}, {"headings_1": {"content": "| Activity", "page": 21, "level": 1}}], [{"headings_0": {"content": "attributed;", "page": 22, "level": 8}}, {"headings_1": {"content": "| Activity", "page": 21, "level": 1}}], [{"headings_0": {"content": "attributed;", "page": 22, "level": 8}}, {"headings_1": {"content": "| Activity", "page": 21, "level": 1}}]], "page": 22, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "[2", "metadata": {"headings": [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}], "page": 23, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| ee \n3 \\| Supply of medical equipment at Banda \nMedical equipment meant for Banda HC III were \\| \\| \n\\| stored up at Butemba HC III since Banda HC III was \n\\| \\| HC III \n\\|\\_ still under construction \n\u201c \nAs a result, the expected improvement of health services was delayed due to partial completion of works. \nThe Accounting Officer explained that this was caused by the delayed release of unspent balances for FY 2021/2022 where they were Revoted one month to end of the Financial Year 2022/2023. \nRecommendation \nThe Accounting Officer should engage MoFPED to ensure timely release of funds to enhance timely implementation of planned activities. \nc) Non-utilisation of Personal Protective Equipment \nOn physical inspection of construction sites worth UGX.2,429,564,362, I observed that the site workers were not wearing personal protective equipment. \n\\| Sn \\| Project name \na ] \\| inspection Amount(UGX) Audit remarks \\| \n1 \\| Construction of a seed secondary \n1,997,605,011 \\| Workers were not putting on \\| school at in SC \\| \n3.3 Education Development Grant \nThe Education Development Grant, formerly School\u2019s Facilities Grants (SFG) aims at assisting the neediest communities\u2019 complete unfinished classrooms and build new classrooms to achieve the classroom ratio: pupil ratio of 1:55. \nIn the year under review, the District received Education Development Grant of UGX.258,587,008 to implement the following activities; \nSN Activity \nPlanned Actual quantity quantity \n1 Construction of 2 classroom block \n1 1 \n2 Construction of 5 stance latrine \n7 7 \nI designed audit procedures to assess whether the implementation of the planned activities was in accordance with the Grant Guidelines and noted the following; \n3.3.1 Positive observations \nI noted the following areas where the District had commendable performance; \nThe District maintained an asset register of education facilities and their condition oe \nto ensure informed prioritization in selection of schools to benefit from the grant. oe Eight (8) projects funded at UGX.245,267,344 had measures to mitigate environmental and social risks as well as environmental and social risks. \ne Capital development works and investment service costs were adequately allocated. \no The district was implemented all the 8 planned activities worth", "metadata": {"headings": [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}, [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}], [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}], [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}], [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}], [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}], [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}], [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}], [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}], [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}], [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}], [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}], [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}], [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}], [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}], [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}], [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}], [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}], [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}], [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}], [{"headings_0": {"content": "[2", "page": 23, "level": 1}}, {"headings_1": {"content": "attributed;", "page": 22, "level": 8}}]], "page": 23, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "UGX.245,267,344.", "metadata": {"headings": [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}, {"headings_1": {"content": "[2", "page": 23, "level": 1}}], "page": 24, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "e The district incorporated all the 8 activities worth UGX.245,267,344 in the the Approved District budget and Annual work plan. \nAll projects implemented were eligible as per the guidelines. \noe \nEight (8) Projects worth UGX.245,267,344 had site visit Minutes. oe \no The internal Auditor endorsed all payment certificates of 8 Projects worth", "metadata": {"headings": [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}, {"headings_1": {"content": "[2", "page": 23, "level": 1}}, [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}, {"headings_1": {"content": "[2", "page": 23, "level": 1}}], [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}, {"headings_1": {"content": "[2", "page": 23, "level": 1}}]], "page": 24, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "UGX.245,267,344.", "metadata": {"headings": [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}], "page": 24, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "All projects inspected were executed according to the BOQs, completed in time o and were in use by the beneficiaries. 3.3.2 Areas of Improvement I noted the following areas where the District needs improvement; 3.3.2.1 Review of and allocation 3.3.2.2 Monitoring and Evaluation a) Failure to carry out Monitoring and Evaluation Section 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. I noted that all the eight (8) Projects worth UGX.245,267,344 were not monitored by the MoES Engineering Assistant and District Executive Committee. Details in Appendix 12. There is a risk that these projects were not implemented in accordance to the terms and conditions of the contract. The Accounting Officer explained that the monitoring and supervision of projects under the Education Sector by appointed MoEs Engineering Assistants is majorly emphasized under the world Bank funded UGIFT project implementation requirements. Recommendation The Accounting Officer should liaise with the MoES- Engineering Assistant, District Executive Committee and the RDC to monitor the projects as per guidelines. 3.4 Micro Scale irrigation Program The 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. The District received UGX.294,825,140, out of UGX.294,825,140 budgeted (100%) to implement the following activities. [ \\| \\| oo \\| Planned \\| \\| SN \\| Category Activity Actual \\| \\| \\| quantity \\| quantity \\| \\| ee a [Di nose] \\_ ne 0 a 1 Construction of demo Installation of \\| o Three (3) microscale irrigation demonstration sites with a total expenditure of UGX.56,123,625 were implemented in accordance with the specification and irrigation equipment was found to be functional. 3.4.2 Areas of improvement I noted the following areas where the District needs improvement; 3.4.2.1 Planning and Budget Performance a) Budget performance The District received", "metadata": {"headings": [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}, [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}], [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}], [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}], [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}], [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}], [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}], [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}], [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}], [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}], [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}], [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}], [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}], [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}], [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}], [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}], [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}], [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}], [{"headings_0": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 8}}]], "page": 24, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "metadata": {"headings": [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}], "page": 26, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Quarter Four 73,706,285 73,706,285 73,446,513 259,772 99.6% \\_ \nTotal 294,825,140 294,825,140 \\_\\_293,786,055 1,039,085 99.6% \nFailure to Absorb all funds affects implementation of planned activities. \nRecommendation \nThe Accounting Officer should ensure timely implementation of activities so that all funds released are absorbed. \nOther Information \nThe Accounting Officer is responsible for the Other Information. The Other Information comprises the statement of responsibilities of the Accounting Officer and the commentaries by the Head of Accounts and the Accounting Officer, and other supplementary information. The Other Information does not include the financial statements and my auditors\u2019 report and I \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": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}], [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}], [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}], [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}], [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}]], "page": 26, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Auditor\u2019s Responsibility for the Audit of Financial Statements \nMy objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor\u2019s report that includes my opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISSAIs will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.", "metadata": {"headings": [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}], "page": 27, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "As part of an audit in accordance with ISSAI\u2019s, 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. Obtain an understanding of internal control relevant to the audit in order to design audit \u00a9 procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the DLG\u2019s internal control. o Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management. Conclude on the appropriateness of management's use of the going concern basis of oe accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the DLG\u2019s ability to deliver its mandate. If I conclude that a material uncertainty exists, I am required to relationships and other matters that may reasonably be thought to bear on my independence, and where applicable, related safeguards. From the matters communicated with the Accounting Officer, I determine those matters that were of most significance in the audit of the financial statements of the current period and are therefore the key audit matters. I describe these matters in my auditor\u2019s report unless law or regulation precludes public disclosure about the matter or when, in extremely rare circumstances, I determine that a matter should not be communicated in my report because the adverse consequences of doing so would reasonably be expected to outweigh the public interest benefits of such communication. Other Reporting Responsibilities In accordance with Section 19 (1) of the National Audit Act, 2008, I report to you, based on my work described on the audit of Financial Statements, that; except for the matters raised in compliance with legislation section below, and whose effect has been considered in forming my opinion on financial statements, the activities, financial transactions and information reflected in the financial statements that have come to my notice during", "metadata": {"headings": [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}, [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}], [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}], [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}], [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}], [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}], [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}], [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}], [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}], [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}], [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}], [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}], [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}], [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}], [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}], [{"headings_0": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, {"headings_1": {"content": "UGX.245,267,344.", "page": 24, "level": 2}}]], "page": 27, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "oo", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], "page": 29, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The PDCs were fully constituted. 10 sampled SACCOs held their first general meeting less than 1 month after their registration. Leadership vetting committee was elected and inaugurated in the 10 PDM SACCOs vetting criterion following the PDM SACCO byelaws were included in the minutes in the 10 PDM SACCOs. UGX.1,048,180,305 was adequately accounted for by the 10 PDM SACCOs 10 sampled PDM SACCOs trained PDM SACCO members. 10 sampled PDM SACCOs included the bank account opening resolutions in their minutes. 10 sampled PDM SACCOs operated with fully constituted Boards. The training of trainers and Training of local experts was carried The HLG core implementation team carried out training of households and enterprise group leaders in 10 sampled Parishes. 119 SACCOs were registered under the Cooperative Societies Act 120 Enterprise groups in 10 sampled PDM SACCOs were registered by the Community Development Officers at the Sub County as Community Based Organizations (CBOs. 10 sampled PDM SACCOs had PDM member registers for 120 enterprise groups. 4.3.1 Planning and Budget Performance I reviewed the District approved work plan and budget for PDM activities and noted the following; 4.3.1.1 Disbursement 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 directly from the consolidated fund (at Bank of Uganda) to the PDM SACCO bank account solely for on-lending to subsistence households in the parish who are members of a registered PDM Enterprise Group in that parish. I noted that 10 sampled PDM SACCOs had disbursed UGX.1,046,500,000 (95%) out of the PRF received of UGX.1,095,845,690 leaving UGX.49,345,690 (5%) undisbursed. Details are in Appendix 13. Low disbursement of Parish Revolving Fund (PRF) undermines the achievement of the pillar objectives. Recommendation The Accounting Officer should investigate further why funds disbursements are low so that solutions can be provided. 4.3.2 Review of Governance Structures Paragraph 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", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}]], "page": 29, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1. HLG Core Implementation \\| e The District", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], "page": 31, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "\\| \\| Teams \nquarterly performance and explained that the PDM \\| \\| \n\\| \ntherefore there was no evidence of; Secretariat had promised \\| \n\\| \nMobilization and sensitization ofthe to provide a standard \\| \\| \nvarious stakeholders at all levels \\| reporting template for including communities, Support for \\| compilation \nof \n\\| the continuous formation of PDM \\| consolidated quarterly \\| \n\\| \n\\| enterprise groups, Training of the \\| reports, however this was \n\\| \nPDM enterprise groups and \\| not done. \\| SACCOs, and Continuous data \\| \n\\| \n\\| \ncollection at household and \\| \n\\| \\| community levels. \\| \n\\| \\| \\| \\|", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}]], "page": 31, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "2. Parish Development \\| Did not parish priorities and The Accounting Officer \\| e", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], "page": 31, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "prepare \n\\| \nCommittees (PDC) \n\\| action plans for the FY 2022/2023 \\| explained that they were \n\\| \\| \n\\| \\| \\| \nnot aware of preparation \\| \\| \\| \n\\| of parish priorities and \n\\| \\| \\| \n\\| \n\\| action plans since some \\|", "metadata": {"headings": [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}, [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}], [{"headings_0": {"content": "oo", "page": 29, "level": 2}}, {"headings_1": {"content": "Quarter Three 73,706,285 73,706,285 73,446,514 259,771 99.6%", "page": 26, "level": 8}}]], "page": 31, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| | |", "metadata": {"headings": [{"headings_0": {"content": "| | |", "page": 31, "level": 1}}, {"headings_1": {"content": "oo", "page": 29, "level": 2}}], "page": 31, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "guidelines were not \\|", "metadata": {"headings": [{"headings_0": {"content": "| | |", "page": 31, "level": 1}}, {"headings_1": {"content": "oo", "page": 29, "level": 2}}], "page": 31, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| |", "metadata": {"headings": [{"headings_0": {"content": "| |", "page": 31, "level": 3}}, {"headings_1": {"content": "| | |", "page": 31, "level": 1}}], "page": 31, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| availed the district \\| \\_ to \\| \\| \n\\| \n\\| training committee for \\| \\| \\| L \\| proper guidance. \\| ; \n. \n\\| 3. \\| PDM SACCO Board \n\\| The members of the board did not \\| The Accounting Officer e \n\\| \\| \nfill in expression of interest forms \\| did not directly respond \\| \n\\| to to \nprior being elected board \\| the issue of filling \\| \\| \nmembers. Details are in Appendix \\| expression of interest \\| \n\\| \\| \\| 14 forms. \n\\| \n\\| 4. \\| SACCO Committees and 10 sampled SACCOs did not The Accounting Officer \\| \\| Sub Committees \n\\| constitute the Loan, Production, did not directly respond \\| \n\\| \n\\| Marketing, Business Development \\| to the issue of Loan, \\| \\| \n\\| services, Finance and investment \\| Production, Marketing, \\| \n\\| \\| \\| are \\| \nsub Committees. Details in \\| Business Development \\| \\|", "metadata": {"headings": [{"headings_0": {"content": "| |", "page": 31, "level": 3}}, {"headings_1": {"content": "| | |", "page": 31, "level": 1}}, [{"headings_0": {"content": "| |", "page": 31, "level": 3}}, {"headings_1": {"content": "| | |", "page": 31, "level": 1}}], [{"headings_0": {"content": "| |", "page": 31, "level": 3}}, {"headings_1": {"content": "| | |", "page": 31, "level": 1}}], [{"headings_0": {"content": "| |", "page": 31, "level": 3}}, {"headings_1": {"content": "| | |", "page": 31, "level": 1}}], [{"headings_0": {"content": "| |", "page": 31, "level": 3}}, {"headings_1": {"content": "| | |", "page": 31, "level": 1}}], [{"headings_0": {"content": "| |", "page": 31, "level": 3}}, {"headings_1": {"content": "| | |", "page": 31, "level": 1}}], [{"headings_0": {"content": "| |", "page": 31, "level": 3}}, {"headings_1": {"content": "| | |", "page": 31, "level": 1}}], [{"headings_0": {"content": "| |", "page": 31, "level": 3}}, {"headings_1": {"content": "| | |", "page": 31, "level": 1}}], [{"headings_0": {"content": "| |", "page": 31, "level": 3}}, {"headings_1": {"content": "| | |", "page": 31, "level": 1}}], [{"headings_0": {"content": "| |", "page": 31, "level": 3}}, {"headings_1": {"content": "| | |", "page": 31, "level": 1}}]], "page": 31, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Appendix 15", "metadata": {"headings": [{"headings_0": {"content": "| Appendix 15", "page": 31, "level": 3}}, {"headings_1": {"content": "| |", "page": 31, "level": 3}}], "page": 31, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| services, Finance and \\| \n\\| \\| investment sub \\| \n\\|", "metadata": {"headings": [{"headings_0": {"content": "| Appendix 15", "page": 31, "level": 3}}, {"headings_1": {"content": "| |", "page": 31, "level": 3}}, [{"headings_0": {"content": "| Appendix 15", "page": 31, "level": 3}}, {"headings_1": {"content": "| |", "page": 31, "level": 3}}], [{"headings_0": {"content": "| Appendix 15", "page": 31, "level": 3}}, {"headings_1": {"content": "| |", "page": 31, "level": 3}}]], "page": 31, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "LI JE, EEE | Committees. |", "metadata": {"headings": [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}], "page": 31, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Failure to prepare quarterly performance report, negatively affects monitoring and oe \nfollow up on the implementation of PDM activities in the district \noe Failure to prepare parish priorities and action plans, implementation of PDM \nactivities will be negatively affected since it will not be guided by appropriate plans \no PDM Boards institute and operationalise sub-committees. \n4.3.3 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 - \n", "metadata": {"headings": [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}, [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}], [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}], [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}], [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}], [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}], [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}]], "page": 31, "document_name": "Kyangwanzi 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": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}], "page": 32, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "The LG and more specifically the TILED department shall support the Office of the e \nRegistrar of Cooperative Societies at the MoTIC, to complete the PDM SACCO registration process. \nA SACCO shall not carry on the business of provision of financial services to its o \nmembers 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. \noe The PDM Enterprise Groups shall be registered by the Community Development Officers at the Sub-County, as a Community Based Organization. A copy of the certificate of Registration of the Enterprise Group (together with details of the members of the Group) shall be sent to the Chairperson of the PDM SACCO and to the DCO. \noe A SACCO shall sign PRF Financing Agreement with the Accounting Officer. The purpose of this Agreement is to formalise the relationship between Government and the PDM SACCOs. \noe The Chairperson PDM SACCO shall from time to time update the PDM Member Register and at any available General Meeting shall present the new members to the general assembly for admission into the PDM SACCO \nThe Accounting Officer shall submit an Attestation Form to confirm that the PDM e \nSACCO was formed in accordance with the issued PDM Pillar 3 guidelines. This was further emphasised by the PSST in the budget execution circular for FY 2022/2023 dated June 2022. \nI made the following observations; \nSN Nature of Observations registration \n", "metadata": {"headings": [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}, [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}], [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}], [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}], [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}], [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}], [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}], [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}]], "page": 32, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1. Licensing of PDM e119 SACCOs were not The Accounting Officer explained SACCOs Under the licensed to take on the. that Uganda Micro finance \\| Microfinance", "metadata": {"headings": [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}], "page": 32, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "business of lending under Regulatory Authority did not Institutions Money Microfinance Institutions provide proper guidance on the \\| Lenders Act \nmoney \nlenders act detailed Licensing of SACCOs at inception. \\| as \nfund; 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;", "metadata": {"headings": [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}, [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}], [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}]], "page": 32, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "The identification of subsistence households shall be carried out using the wealth ranking tool, a participatory community appraisal tool which will enable the community to find out the poor and the rich. This should be carried out at village and parish level by the CDO, Parish Chief, and LC1 chairpersons. \nEach Parish shall select flagship projects that will benefit all interested subsistence households in a participatory manner as guided by the Commercial Officer, Community Development Officer (CDO) and relevant sector experts. \nNo payment shall be made for goods, services and works outside properly authorised commitments and without adequate supporting documents. For example, Purchase orders, Signed Contract/agreement, Original invoices, Goods Delivery Notes, Goods Received Notes and Certificates of completion of works among others. \nA loan applicant must be a member of a registered subsistence household on the PDMIS, be a member of a PDM Enterprise Group that is a member of the PDM SACCO. \nAll beneficiaries should be members of a registered subsistence household on the Parish Development Management Information System (applies before 5th June 2023). \nSubsistence households applying to access PRF should be determined and selected at village level through a vetting meeting convened by the enterprise groups and attended by LC1 Chairpersons (applies after 5th June 2023). \nFor farming enterprises, the borrower must obtain an agriculture insurance policy under the Uganda Agriculture Insurance Scheme (UAIS). \nI made the following observations; \n[SN [Activity \\_\\_\u2014'\\| Observations \\|", "metadata": {"headings": [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}, [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}], [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}]], "page": 33, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1. Wealth Ranking of \\| 10 sampled parishes did \\| The Accounting Officer explained that the \\| \u00ab \n\\| \n\\| Households", "metadata": {"headings": [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}], "page": 33, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "\\| not carry out wealth \\| PDM National Coordinator guided all the", "metadata": {"headings": [{"headings_0": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, {"headings_1": {"content": "| Appendix 15", "page": 31, "level": 3}}], "page": 33, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "ranking", "metadata": {"headings": [{"headings_0": {"content": "ranking", "page": 33, "level": 1}}, {"headings_1": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}], "page": 33, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "during Accounting Officers to discontinue wealth \\| identification of as a measure poor \\| \n\\| ranking to identify the \n\\| \n\\| subsistence households. households to participate in PDM. He \\| instead advised the subsistence \\| \\| \n\\| Details are in Appendix \\| \n\\| \n17. \nhouseholds be determined and \\| to \nselected at village level through a village \n\\| \n\\| \n\"commodity list. Details are in Appendix 19.", "metadata": {"headings": [{"headings_0": {"content": "ranking", "page": 33, "level": 1}}, {"headings_1": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, [{"headings_0": {"content": "ranking", "page": 33, "level": 1}}, {"headings_1": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}], [{"headings_0": {"content": "ranking", "page": 33, "level": 1}}, {"headings_1": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}], [{"headings_0": {"content": "ranking", "page": 33, "level": 1}}, {"headings_1": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}]], "page": 33, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "3. Loan Application e20 beneficiaries in 10 The Accounting \u2018Officer explained that a and Approval Parishes who accessed verbal directive to select beneficiaries out Process", "metadata": {"headings": [{"headings_0": {"content": "ranking", "page": 33, "level": 1}}, {"headings_1": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}], "page": 34, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "loans before 5 June 2023 of the PDMIS was from the Deputy were not selected through National Coordinator; but after realising the PDMIS. Details are in the shortcomings when the system had Appendix 20. \nbeen rolled out and selection was through the PDMIS. \n", "metadata": {"headings": [{"headings_0": {"content": "ranking", "page": 33, "level": 1}}, {"headings_1": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, [{"headings_0": {"content": "ranking", "page": 33, "level": 1}}, {"headings_1": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}], [{"headings_0": {"content": "ranking", "page": 33, "level": 1}}, {"headings_1": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}]], "page": 34, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "4. Insurance Policy \u00ab20 PRF beneficiaries out The Accounting Officer explained that the for Farming 20 who carried out guidelines were silent about the Enterprises", "metadata": {"headings": [{"headings_0": {"content": "ranking", "page": 33, "level": 1}}, {"headings_1": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}], "page": 34, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "farming enterprises in 10 Insurance service providers and how they sampled PDM SACCOs did would be paid. \nnot obtain agricultural \ninsurance policies from \\| \nUAIS. Details are in \nAppendix 21. \ne Failure to identify subsistence households using the wealth ranking tool may undermine the achievement of pillar objectives. \nFailure to follow the stipulated loan application and approval process may result e \ninto ineligible beneficiaries accessing PRF. \nFailure to select and implement prioritized projects may undermine achievement e \nof the pillar objectives. \nLack of recourse in form of insurance will expose the farming enterprises to the e \nadverse effects of climate change and may result into failure to recover the loan funds. \nRecommendations \nThe Accounting Officer should; \nensure that PDM SACCOs review the household beneficiary list to identify those e\u00b0 \nthat do not qualify to receive funding. \nstrengthen monitoring of the PDM SACCOs and their respective enterprise groups e \nto ensure that they implement activities in line with LG selected Priority commodities. \nenhance monitoring of the PDM SACCOs and their respective enterprise groups to \u00a9 \nensure that they implement activities in line with LG selected Priority commodities. oe liaise with the secretariat to have proper guidance in regards to obtaining agricultural insurance policies by beneficiaries. \noe 1 beneficiary in 1 PDM SACCOs had implemented a different project from that", "metadata": {"headings": [{"headings_0": {"content": "ranking", "page": 33, "level": 1}}, {"headings_1": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}, [{"headings_0": {"content": "ranking", "page": 33, "level": 1}}, {"headings_1": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}], [{"headings_0": {"content": "ranking", "page": 33, "level": 1}}, {"headings_1": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}], [{"headings_0": {"content": "ranking", "page": 33, "level": 1}}, {"headings_1": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}], [{"headings_0": {"content": "ranking", "page": 33, "level": 1}}, {"headings_1": {"content": "LI JE, EEE | Committees. |", "page": 31, "level": 1}}]], "page": 34, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "approved.", "metadata": {"headings": [{"headings_0": {"content": "approved.", "page": 35, "level": 1}}, {"headings_1": {"content": "ranking", "page": 33, "level": 1}}], "page": 35, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "18 beneficiaries in 9 PDM SACCOs had implemented projects as planned. o \nNon implementation of planned projects and implementation of non-planned projects undermines the achievement of PDM objectives. \nThe Accounting Officer explained that the guidelines have remained silent on action or penalties in the event a person deviates from the initial project signed out for implementation or from the guidelines. \nRecommendation \nThe Accounting Officer should enhance monitoring of the PDM activities to ensure beneficiaries are complying with the PDM requirements. In addition, he should seek clarification from the PDM Secretariat on actions to be taken when a beneficiary deviate from an approved project. \nJohn F.S. ae Ren, AUDITOR GENERAL Le OPy 28\" December, 2023 \nAPPENDICES \nAppendix 1: Performance of LocalRevenue No Source Approved - Actual \nReasons for budget Collections Variance(UG under/over (UGX) (UGX) X) collection \nTax Revenues \nLocal 94,271,250 -4,271,250 Salary \nServices Tax ~ 90,000,000 \nenhancement of scientists attributed to better \nLand fees", "metadata": {"headings": [{"headings_0": {"content": "approved.", "page": 35, "level": 1}}, {"headings_1": {"content": "ranking", "page": 33, "level": 1}}, [{"headings_0": {"content": "approved.", "page": 35, "level": 1}}, {"headings_1": {"content": "ranking", "page": 33, "level": 1}}], [{"headings_0": {"content": "approved.", "page": 35, "level": 1}}, {"headings_1": {"content": "ranking", "page": 33, "level": 1}}], [{"headings_0": {"content": "approved.", "page": 35, "level": 1}}, {"headings_1": {"content": "ranking", "page": 33, "level": 1}}], [{"headings_0": {"content": "approved.", "page": 35, "level": 1}}, {"headings_1": {"content": "ranking", "page": 33, "level": 1}}], [{"headings_0": {"content": "approved.", "page": 35, "level": 1}}, {"headings_1": {"content": "ranking", "page": 33, "level": 1}}], [{"headings_0": {"content": "approved.", "page": 35, "level": 1}}, {"headings_1": {"content": "ranking", "page": 33, "level": 1}}], [{"headings_0": {"content": "approved.", "page": 35, "level": 1}}, {"headings_1": {"content": "ranking", "page": 33, "level": 1}}], [{"headings_0": {"content": "approved.", "page": 35, "level": 1}}, {"headings_1": {"content": "ranking", "page": 33, "level": 1}}], [{"headings_0": {"content": "approved.", "page": 35, "level": 1}}, {"headings_1": {"content": "ranking", "page": 33, "level": 1}}], [{"headings_0": {"content": "approved.", "page": 35, "level": 1}}, {"headings_1": {"content": "ranking", "page": 33, "level": 1}}]], "page": 35, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "135,000,000 128,701,430", "metadata": {"headings": [{"headings_0": {"content": "135,000,000 128,701,430", "page": 36, "level": 1}}, {"headings_1": {"content": "approved.", "page": 35, "level": 1}}], "page": 36, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "performance", "metadata": {"headings": [{"headings_0": {"content": "performance", "page": 36, "level": 1}}, {"headings_1": {"content": "135,000,000 128,701,430", "page": 36, "level": 1}}], "page": 36, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "6,298,570 \\| Low levels of land titling in the current year", "metadata": {"headings": [{"headings_0": {"content": "performance", "page": 36, "level": 1}}, {"headings_1": {"content": "135,000,000 128,701,430", "page": 36, "level": 1}}], "page": 36, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Business Licenses 96,153,000 45,781,000 50,372,000 _ defaulting by", "metadata": {"headings": [{"headings_0": {"content": "Business Licenses 96,153,000 45,781,000 50,372,000 _ defaulting by", "page": 36, "level": 1}}, {"headings_1": {"content": "performance", "page": 36, "level": 1}}], "page": 36, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "assessed clients \\_ \nand closure of some businesses Other revenues \ntax \\_ \\_ \nNon-Tax \nRevenues \nOther Property 0", "metadata": {"headings": [{"headings_0": {"content": "Business Licenses 96,153,000 45,781,000 50,372,000 _ defaulting by", "page": 36, "level": 1}}, {"headings_1": {"content": "performance", "page": 36, "level": 1}}, [{"headings_0": {"content": "Business Licenses 96,153,000 45,781,000 50,372,000 _ defaulting by", "page": 36, "level": 1}}, {"headings_1": {"content": "performance", "page": 36, "level": 1}}], [{"headings_0": {"content": "Business Licenses 96,153,000 45,781,000 50,372,000 _ defaulting by", "page": 36, "level": 1}}, {"headings_1": {"content": "performance", "page": 36, "level": 1}}]], "page": 36, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "income", "metadata": {"headings": [{"headings_0": {"content": "income", "page": 36, "level": 1}}, {"headings_1": {"content": "Business Licenses 96,153,000 45,781,000 50,372,000 _ defaulting by", "page": 36, "level": 1}}], "page": 36, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Dividends \n0 Rent \nOther property income (disposal of", "metadata": {"headings": [{"headings_0": {"content": "income", "page": 36, "level": 1}}, {"headings_1": {"content": "Business Licenses 96,153,000 45,781,000 50,372,000 _ defaulting by", "page": 36, "level": 1}}, [{"headings_0": {"content": "income", "page": 36, "level": 1}}, {"headings_1": {"content": "Business Licenses 96,153,000 45,781,000 50,372,000 _ defaulting by", "page": 36, "level": 1}}]], "page": 36, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "assets)", "metadata": {"headings": [{"headings_0": {"content": "assets)", "page": 36, "level": 8}}, {"headings_1": {"content": "income", "page": 36, "level": 1}}], "page": 36, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_ \nSale of goods and \n0", "metadata": {"headings": [{"headings_0": {"content": "assets)", "page": 36, "level": 8}}, {"headings_1": {"content": "income", "page": 36, "level": 1}}], "page": 36, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "services", "metadata": {"headings": [{"headings_0": {"content": "services", "page": 36, "level": 8}}, {"headings_1": {"content": "assets)", "page": 36, "level": 8}}], "page": 36, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "10 \\_\u2014 nn. Administrative fees 359,753,000 425,407,983 -65,654,983 High levels of and licenses \nactivity at cattle markets increasing \u2014 revenue collected \u201cey fines and \\_ Court \na \nPenalties \n12 ene ne en \n\\_ Other fines and \n\\_ Penalties u \nL\\_ - 1 \nAppendix 2: Performance of GOU warrant", "metadata": {"headings": [{"headings_0": {"content": "services", "page": 36, "level": 8}}, {"headings_1": {"content": "assets)", "page": 36, "level": 8}}, [{"headings_0": {"content": "services", "page": 36, "level": 8}}, {"headings_1": {"content": "assets)", "page": 36, "level": 8}}]], "page": 36, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| I _", "metadata": {"headings": [{"headings_0": {"content": "| I _", "page": 37, "level": 2}}, {"headings_1": {"content": "services", "page": 36, "level": 8}}], "page": 37, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Programme", "metadata": {"headings": [{"headings_0": {"content": "Programme", "page": 37, "level": 8}}, {"headings_1": {"content": "| I _", "page": 37, "level": 2}}], "page": 37, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Approved \\| Warrants \\| Variance \\| Yeage \\| \\| Budget (UGX) (UGX) \\| (UGX) \\| performance \\| \\| \nhe \"Agro- \n2 nn Bu z Bus 100% a 2,011,831,378 \\| 2,011,831,378 \\| \n0 \n\\| \n\\| \nIndustrialization \\| \n\\| \n\\| \nManufacturing \\| 9,382,963 9,382,963 0; 100% \\| \n\\| \n\\| \n\\| Tourism 1,530,547 1,530,547 0 100% \n\\| Development \\|", "metadata": {"headings": [{"headings_0": {"content": "Programme", "page": 37, "level": 8}}, {"headings_1": {"content": "| I _", "page": 37, "level": 2}}, [{"headings_0": {"content": "Programme", "page": 37, "level": 8}}, {"headings_1": {"content": "| I _", "page": 37, "level": 2}}], [{"headings_0": {"content": "Programme", "page": 37, "level": 8}}, {"headings_1": {"content": "| I _", "page": 37, "level": 2}}], [{"headings_0": {"content": "Programme", "page": 37, "level": 8}}, {"headings_1": {"content": "| I _", "page": 37, "level": 2}}]], "page": 37, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| r |", "metadata": {"headings": [{"headings_0": {"content": "| r |", "page": 37, "level": 4}}, {"headings_1": {"content": "Programme", "page": 37, "level": 8}}], "page": 37, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Natural Resources, 1,157,228,247 \\| 1,157,228,247 \n0 100% Environment, \\| \\| \\| Climate Change, \\| \\| \nLand And Water \n\\| \\| Management \\| \\| \n\\| \n\\| Private Sector 35,224,514 35,224,514 \\| 0 100% \n\\| \nDevelopment \\| \\| \\| Integrated 3,735,058,672 \\| 1,669,734,623 2,065,324,049 \\| 45% \\| Transport \\| \\| \\| \nInfrastructure And \\| \n\\| \\| \nServices \n\\| . \n\\| \nSustainable 5,237,000 \\| 5,237,000 \\| 0\\| 100% \\| Urbanisation And \n\\|Housing \nsy \nDigital 3,324,303 3,324,303 Transformation \n\\| Human Capital 24,212,779,222 23,3713,327,196 499,452,026 \\| \n\\| Development \n\\| \n\\| Public Sector 92,162,607 92,162,607 0 \nTransformation \n\\| Community 235,763,953 \\| 132,599,463 103,164,490 56% \\| Mobilization And \n\\| Mindset Change \nGovernance And 4,667,499,569 4,667,496,564 3,005 100% \nSecurity \\| i \\| Development Plan 383,079,005 \\| 383,079,005 \n0 100% \\| \\| Implementation \\| \ni \nTotal \n6,550,101,980 \\| 33,882,158,410 2,667,943,570 93% \nAppendix 3: Activities affected by performance of GOU warrant \nNo. Programme \nAmount not Activities not Purpose and impact of the warranted /partially partially / unimplemented", "metadata": {"headings": [{"headings_0": {"content": "| r |", "page": 37, "level": 4}}, {"headings_1": {"content": "Programme", "page": 37, "level": 8}}, [{"headings_0": {"content": "| r |", "page": 37, "level": 4}}, {"headings_1": {"content": "Programme", "page": 37, "level": 8}}], [{"headings_0": {"content": "| r |", "page": 37, "level": 4}}, {"headings_1": {"content": "Programme", "page": 37, "level": 8}}], [{"headings_0": {"content": "| r |", "page": 37, "level": 4}}, {"headings_1": {"content": "Programme", "page": 37, "level": 8}}], [{"headings_0": {"content": "| r |", "page": 37, "level": 4}}, {"headings_1": {"content": "Programme", "page": 37, "level": 8}}], [{"headings_0": {"content": "| r |", "page": 37, "level": 4}}, {"headings_1": {"content": "Programme", "page": 37, "level": 8}}], [{"headings_0": {"content": "| r |", "page": 37, "level": 4}}, {"headings_1": {"content": "Programme", "page": 37, "level": 8}}], [{"headings_0": {"content": "| r |", "page": 37, "level": 4}}, {"headings_1": {"content": "Programme", "page": 37, "level": 8}}], [{"headings_0": {"content": "| r |", "page": 37, "level": 4}}, {"headings_1": {"content": "Programme", "page": 37, "level": 8}}], [{"headings_0": {"content": "| r |", "page": 37, "level": 4}}, {"headings_1": {"content": "Programme", "page": 37, "level": 8}}], [{"headings_0": {"content": "| r |", "page": 37, "level": 4}}, {"headings_1": {"content": "Programme", "page": 37, "level": 8}}], [{"headings_0": {"content": "| r |", "page": 37, "level": 4}}, {"headings_1": {"content": "Programme", "page": 37, "level": 8}}], [{"headings_0": {"content": "| r |", "page": 37, "level": 4}}, {"headings_1": {"content": "Programme", "page": 37, "level": 8}}], [{"headings_0": {"content": "| r |", "page": 37, "level": 4}}, {"headings_1": {"content": "Programme", "page": 37, "level": 8}}], [{"headings_0": {"content": "| r |", "page": 37, "level": 4}}, {"headings_1": {"content": "Programme", "page": 37, "level": 8}}], [{"headings_0": {"content": "| r |", "page": 37, "level": 4}}, {"headings_1": {"content": "Programme", "page": 37, "level": 8}}]], "page": 37, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "implemented activity", "metadata": {"headings": [{"headings_0": {"content": "implemented activity", "page": 38, "level": 1}}, {"headings_1": {"content": "| r |", "page": 37, "level": 4}}], "page": 38, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "1 Integrated Transport 1,332,557,589 Maintenance Maintenance of roads under Infrastructure And \nof roads \nServices \nemergency interventions m was partially done which deprived \\| beneficiary communities from \\| \nefficient transport facilities. \n2 Integrated Transport \\| \\| Infrastructure And Services \n\\_ \n422,481,460 Tarmacking of Planned tarmacking of Buyondo- . Buyondo- Senkute-Mpuga-Kyanda Rd was Senkute- partially done which deprived . Mpuga-Kyanda beneficiary communities from Rd efficient transport facilities. \n3 Human Capital 347,561,707 Immunisation Routine immunization campaigns", "metadata": {"headings": [{"headings_0": {"content": "implemented activity", "page": 38, "level": 1}}, {"headings_1": {"content": "| r |", "page": 37, "level": 4}}, [{"headings_0": {"content": "implemented activity", "page": 38, "level": 1}}, {"headings_1": {"content": "| r |", "page": 37, "level": 4}}], [{"headings_0": {"content": "implemented activity", "page": 38, "level": 1}}, {"headings_1": {"content": "| r |", "page": 37, "level": 4}}], [{"headings_0": {"content": "implemented activity", "page": 38, "level": 1}}, {"headings_1": {"content": "| r |", "page": 37, "level": 4}}], [{"headings_0": {"content": "implemented activity", "page": 38, "level": 1}}, {"headings_1": {"content": "| r |", "page": 37, "level": 4}}], [{"headings_0": {"content": "implemented activity", "page": 38, "level": 1}}, {"headings_1": {"content": "| r |", "page": 37, "level": 4}}]], "page": 38, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Development", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 38, "level": 1}}, {"headings_1": {"content": "implemented activity", "page": 38, "level": 1}}], "page": 38, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "campaigns including covid-19 mitigations", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 38, "level": 1}}, {"headings_1": {"content": "implemented activity", "page": 38, "level": 1}}], "page": 38, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "including", "metadata": {"headings": [{"headings_0": {"content": "including", "page": 38, "level": 1}}, {"headings_1": {"content": "Development", "page": 38, "level": 1}}], "page": 38, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "was partially implemented which covid-19 left communities prone to \n4 Integrated Transport Infrastructure And Services \nmitigations contraction of Covid-19. \\_ \n309,485,000 Roads \n' Roads maintenance cost, and. maintenance allowance to field staff which \ncost, \nand resulted in partial implementation \n\\| \nallowance to of roads maintenance which field staff \ndeprived beneficiary communities from efficient transport facilities. \nAppendix 4: Utilization of Warrants \n\\| Programme Warrants (UGX) Actual \\| Variance \\| Yage \\| \\| \nExpenditure p \\| (UGX) performance \\|", "metadata": {"headings": [{"headings_0": {"content": "including", "page": 38, "level": 1}}, {"headings_1": {"content": "Development", "page": 38, "level": 1}}, [{"headings_0": {"content": "including", "page": 38, "level": 1}}, {"headings_1": {"content": "Development", "page": 38, "level": 1}}], [{"headings_0": {"content": "including", "page": 38, "level": 1}}, {"headings_1": {"content": "Development", "page": 38, "level": 1}}], [{"headings_0": {"content": "including", "page": 38, "level": 1}}, {"headings_1": {"content": "Development", "page": 38, "level": 1}}], [{"headings_0": {"content": "including", "page": 38, "level": 1}}, {"headings_1": {"content": "Development", "page": 38, "level": 1}}], [{"headings_0": {"content": "including", "page": 38, "level": 1}}, {"headings_1": {"content": "Development", "page": 38, "level": 1}}], [{"headings_0": {"content": "including", "page": 38, "level": 1}}, {"headings_1": {"content": "Development", "page": 38, "level": 1}}], [{"headings_0": {"content": "including", "page": 38, "level": 1}}, {"headings_1": {"content": "Development", "page": 38, "level": 1}}]], "page": 38, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Agro-", "metadata": {"headings": [{"headings_0": {"content": "| Agro-", "page": 39, "level": 1}}, {"headings_1": {"content": "including", "page": 38, "level": 1}}], "page": 39, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "2,016,081,378 \\| 1,879,278,554 \\| 136,802,824 \\| 93% \n\\| Industrialization \\| \n\\| \ntt \u2014 \\| Manufacturing 22,406,963 22,401,984 \u2018 5,979 \\| 99% \n\\| Tourism j 1,530,547 1,521,910 8,637 \\| 99% \n\\| \n\\| \nDevelopment \nI \n\\| \n' Natural Resources, \n\\|", "metadata": {"headings": [{"headings_0": {"content": "| Agro-", "page": 39, "level": 1}}, {"headings_1": {"content": "including", "page": 38, "level": 1}}, [{"headings_0": {"content": "| Agro-", "page": 39, "level": 1}}, {"headings_1": {"content": "including", "page": 38, "level": 1}}], [{"headings_0": {"content": "| Agro-", "page": 39, "level": 1}}, {"headings_1": {"content": "including", "page": 38, "level": 1}}]], "page": 39, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Environment,", "metadata": {"headings": [{"headings_0": {"content": "Environment,", "page": 39, "level": 1}}, {"headings_1": {"content": "| Agro-", "page": 39, "level": 1}}], "page": 39, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Climate Change, 1,183,683,312 1,180,084,000 \\| 3,599,312 \"99% ' \nLand And Water \nManagement + 4 as Private Sector \n38,907,514 28,200,000 10,707,514 72% \\| Development \n\\|", "metadata": {"headings": [{"headings_0": {"content": "Environment,", "page": 39, "level": 1}}, {"headings_1": {"content": "| Agro-", "page": 39, "level": 1}}, [{"headings_0": {"content": "Environment,", "page": 39, "level": 1}}, {"headings_1": {"content": "| Agro-", "page": 39, "level": 1}}]], "page": 39, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Integrated", "metadata": {"headings": [{"headings_0": {"content": "Integrated", "page": 39, "level": 8}}, {"headings_1": {"content": "Environment,", "page": 39, "level": 1}}], "page": 39, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "r } +", "metadata": {"headings": [{"headings_0": {"content": "r } +", "page": 39, "level": 1}}, {"headings_1": {"content": "Integrated", "page": 39, "level": 8}}], "page": 39, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|", "metadata": {"headings": [{"headings_0": {"content": "r } +", "page": 39, "level": 1}}, {"headings_1": {"content": "Integrated", "page": 39, "level": 8}}], "page": 39, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Transport", "metadata": {"headings": [{"headings_0": {"content": "Transport", "page": 39, "level": 8}}, {"headings_1": {"content": "r } +", "page": 39, "level": 1}}], "page": 39, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "1,699,734,623 1,699,098,722 \\| 1,165,129 100% Infrastructure And \nServices \\| \\| = \n\\| \n\\| Sustainable \n\\| Urbanisation And 7,737,000 7,731,896 5,104 100% \\| Housin \\| \\| \nDIGITAL \nray y 8,499,100 900 100% TRANSFORMATION \\| \n\\| \n\\| Human Capital 23,724,127,196 \\| 22,416,648,260 1,307,478,936 \\| 95% Development \n\\| \nPublic \nSector \nTeassformallon \\| \\| \n148,673,607 133,703,270 14,970,337 90% \\| \nL \n\\| COMMUNITY I \\| \n\\| MOBILIZATION 137,599,463 \\| 124,572,000 13,027,834 91%", "metadata": {"headings": [{"headings_0": {"content": "Transport", "page": 39, "level": 8}}, {"headings_1": {"content": "r } +", "page": 39, "level": 1}}, [{"headings_0": {"content": "Transport", "page": 39, "level": 8}}, {"headings_1": {"content": "r } +", "page": 39, "level": 1}}], [{"headings_0": {"content": "Transport", "page": 39, "level": 8}}, {"headings_1": {"content": "r } +", "page": 39, "level": 1}}], [{"headings_0": {"content": "Transport", "page": 39, "level": 8}}, {"headings_1": {"content": "r } +", "page": 39, "level": 1}}], [{"headings_0": {"content": "Transport", "page": 39, "level": 8}}, {"headings_1": {"content": "r } +", "page": 39, "level": 1}}]], "page": 39, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| AND MINDSET", "metadata": {"headings": [{"headings_0": {"content": "| AND MINDSET", "page": 39, "level": 4}}, {"headings_1": {"content": "Transport", "page": 39, "level": 8}}], "page": 39, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \n\\| CHANGE \nGovernance And \n5,017,943,670 4,827,817,769 243,424,175 95% & Securit \\| \\| \\| L \u2014\u2014\u2014\u2014\u2014,\u2014emniusinuseni Development Plan T \n455,023,819 451,673,727 3,351,247 \\| 99% 0 Implementation \n\\| \\| \\| \\| \n\\| Total \n34,461,949,092 32,781,229,423 1,680,719,669 95% \nAppendix 5: Activities affected by utilization of Warrants \n' No. Programme Warrants not Activities affected by the Reason for the Utilized under utilization . underutilization of warrants \nHuman Capital \n367,062,970 Construction of Ntwetwe seed Delayed procurement process Development school that had not yet been concluded by year end. \nHuman Capital \n252,553,362 Planned replacement of Primary Halting of recruitment of staff Development \nteachers, died, retired, by the PSST MoFPED. transferred and or left service \nHuman Capital \n228,588,730 Planned recruitment of Secondary Halting of recruitment of staff Development \nSchool teachers for Kyakabuga by the PSST MoFPED. \nSEED school. \nHuman Capital \n212,899,540 Upgrade to completion of Banda Late submission of payment Development \nHC IIT \n\\_ certificates by the contractor \n\\_ \nGovernance And", "metadata": {"headings": [{"headings_0": {"content": "| AND MINDSET", "page": 39, "level": 4}}, {"headings_1": {"content": "Transport", "page": 39, "level": 8}}, [{"headings_0": {"content": "| AND MINDSET", "page": 39, "level": 4}}, {"headings_1": {"content": "Transport", "page": 39, "level": 8}}], [{"headings_0": {"content": "| AND MINDSET", "page": 39, "level": 4}}, {"headings_1": {"content": "Transport", "page": 39, "level": 8}}], [{"headings_0": {"content": "| AND MINDSET", "page": 39, "level": 4}}, {"headings_1": {"content": "Transport", "page": 39, "level": 8}}], [{"headings_0": {"content": "| AND MINDSET", "page": 39, "level": 4}}, {"headings_1": {"content": "Transport", "page": 39, "level": 8}}], [{"headings_0": {"content": "| AND MINDSET", "page": 39, "level": 4}}, {"headings_1": {"content": "Transport", "page": 39, "level": 8}}], [{"headings_0": {"content": "| AND MINDSET", "page": 39, "level": 4}}, {"headings_1": {"content": "Transport", "page": 39, "level": 8}}], [{"headings_0": {"content": "| AND MINDSET", "page": 39, "level": 4}}, {"headings_1": {"content": "Transport", "page": 39, "level": 8}}], [{"headings_0": {"content": "| AND MINDSET", "page": 39, "level": 4}}, {"headings_1": {"content": "Transport", "page": 39, "level": 8}}], [{"headings_0": {"content": "| AND MINDSET", "page": 39, "level": 4}}, {"headings_1": {"content": "Transport", "page": 39, "level": 8}}], [{"headings_0": {"content": "| AND MINDSET", "page": 39, "level": 4}}, {"headings_1": {"content": "Transport", "page": 39, "level": 8}}]], "page": 39, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "194,381,514", "metadata": {"headings": [{"headings_0": {"content": "194,381,514", "page": 40, "level": 1}}, {"headings_1": {"content": "| AND MINDSET", "page": 39, "level": 4}}], "page": 40, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Security \n7 Planned recruitment and Halting of recruitment of staff replacement of staff under Local by the PSST MoFPED. \n\\| \npayroll \nAgro- \n130,977,736 Planned recruitment and Halting of recruitment of staff Industrialization \nreplacement of staff under by the PSST MoFPED. Production department \nTotal \n1,386,463,852 \nendix 6: Lack of a \nf \n\\| \\| 1 \\| ] \\| \\_\\| \\| \nSs Progr Sub- PIAP Budg Focus/ Activiti Key Planned Are there Is the Conclusion Concl Budgeted Revised Amount Amount \\| N am progra (Progra et Themat es performan Target clear perfor at Activity usion amount budget released Spent UGX m m Outp icarea ce for the targets and mance Level at UGX UGX UGX (\u2018000\u2019) Impleme ut \nindicator(s Financial performanc indicat (Fully Outp (\u2018000\u2019) (\u2018000\u2019) (\u2018000\u2019)", "metadata": {"headings": [{"headings_0": {"content": "194,381,514", "page": 40, "level": 1}}, {"headings_1": {"content": "| AND MINDSET", "page": 39, "level": 4}}, [{"headings_0": {"content": "194,381,514", "page": 40, "level": 1}}, {"headings_1": {"content": "| AND MINDSET", "page": 39, "level": 4}}], [{"headings_0": {"content": "194,381,514", "page": 40, "level": 1}}, {"headings_1": {"content": "| AND MINDSET", "page": 39, "level": 4}}], 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"document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Pal ZN", "metadata": {"headings": [{"headings_0": {"content": "|) @) \u00a9", "page": 41, "level": 3}}, {"headings_1": {"content": "Quant", "page": 41, "level": 1}}], "page": 41, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| (p=) on | | a \u00ae @\u00ae oa ww le \u00a9)", "metadata": {"headings": [{"headings_0": {"content": "| (p=) on | | a \u00ae @\u00ae oa ww le \u00a9)", "page": 41, "level": 1}}, {"headings_1": {"content": "|) @) \u00a9", "page": 41, "level": 3}}], "page": 41, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \\| \\| \\| mW 3 \\| \\| \n\\| \n\\| \n1 12- 01- \n32000 Educatio Construc Number of 1 Yes Yes Fully Fully 258,587,008 258,587,008 258,587,008 258,587,008 HUMA Educatio 3- 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"page": 42, "level": 2}}], "page": 42, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \nConstruc of5 iL Yes \\| Yes Fully tion of 5 stance \nquanti / \nstance latrines \n\\_ \n\\_ fied latrine at \nNkondo", "metadata": {"headings": [{"headings_0": {"content": "Number", "page": 42, "level": 1}}, {"headings_1": {"content": "quanti", "page": 42, "level": 2}}, [{"headings_0": {"content": "Number", "page": 42, "level": 1}}, {"headings_1": {"content": "quanti", "page": 42, "level": 2}}]], "page": 42, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "P/S", "metadata": {"headings": [{"headings_0": {"content": "P/S", "page": 42, "level": 2}}, {"headings_1": {"content": "Number", "page": 42, "level": 1}}], "page": 42, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "25 01- 01- . 01041202- 10016 \\| Parish 672 \u201a Number of! 672 Yes \\| Yes Fully Fully 391513759 391513759 390763759 387,980,019 \n\\| \n\\| \n\\| AGRO- Instituti Farmers \\| develop Field field visits \\| \n\u2014 quanti quantified i \n- \n\\| \nINDUS onal sensitised Farme \n\\_ \n~ \nment visits and farmer's \n\\_ \nfied ' \n\\| \n\\| \n\\| \nTRIAL \\| Strength on r model and/or training on \nIZATI ening productivit mobili (PDM) farmers\u2019 \\| improved \n\\| \n\\| \nON and \ny \nsation \\| \ntrainings \\| farming \\| \nCoordin \u00bb enhancem and \non", "metadata": {"headings": [{"headings_0": {"content": "P/S", "page": 42, "level": 2}}, {"headings_1": {"content": "Number", "page": 42, "level": 1}}, [{"headings_0": {"content": "P/S", "page": 42, "level": 2}}, {"headings_1": {"content": "Number", "page": 42, "level": 1}}], [{"headings_0": {"content": "P/S", "page": 42, "level": 2}}, {"headings_1": {"content": "Number", "page": 42, "level": 1}}], [{"headings_0": 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{"content": "program", "page": 42, "level": 2}}, {"headings_1": {"content": "program", "page": 42, "level": 6}}], "page": 42, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "38 \n\\| \n19,736 Number of 19736 Yes Yes Fully Livestoc Livestock quanti k vaccinated fied vaccinat against PPR, \ned Goat Pox, \nagainst Lumpy skin \n\\| \nPPR, disease and \nGoat", "metadata": {"headings": [{"headings_0": {"content": "program", "page": 42, "level": 2}}, {"headings_1": {"content": "program", "page": 42, "level": 6}}, [{"headings_0": {"content": "program", "page": 42, "level": 2}}, {"headings_1": {"content": "program", "page": 42, "level": 6}}]], "page": 42, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NCD/IB", "metadata": {"headings": [{"headings_0": {"content": "NCD/IB", "page": 43, "level": 2}}, {"headings_1": {"content": "program", 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the Auditor General, 2023", "type": "heading"}}, {"content": "skin", "metadata": {"headings": [{"headings_0": {"content": "Lumpy", "page": 43, "level": 1}}, {"headings_1": {"content": "Pox,", "page": 43, "level": 1}}], "page": 43, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "disease", "metadata": {"headings": [{"headings_0": {"content": "disease", "page": 43, "level": 1}}, {"headings_1": {"content": "Lumpy", "page": 43, "level": 1}}], "page": 43, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "and \\| \n\\|", "metadata": {"headings": [{"headings_0": {"content": "disease", "page": 43, "level": 1}}, {"headings_1": {"content": "Lumpy", "page": 43, "level": 1}}], "page": 43, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "NCD/IB", "metadata": {"headings": [{"headings_0": {"content": "NCD/IB", "page": 43, "level": 1}}, {"headings_1": {"content": "disease", "page": 43, "level": 1}}], "page": 43, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "119 Number of 119 \\| \nYes Yes Fully Parish Parish quanti SACCOs SACCOs fied formed formed and \nand", "metadata": {"headings": [{"headings_0": {"content": "NCD/IB", "page": 43, "level": 1}}, {"headings_1": {"content": "disease", "page": 43, "level": 1}}], "page": 43, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "capitalized", "metadata": {"headings": [{"headings_0": {"content": "capitalized", "page": 43, "level": 1}}, {"headings_1": {"content": "NCD/IB", "page": 43, "level": 1}}], "page": 43, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "capitaliz", "metadata": {"headings": [{"headings_0": {"content": "capitaliz", "page": 43, "level": 1}}, {"headings_1": {"content": "capitalized", "page": 43, "level": 1}}], "page": 43, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "12- 02- 12030114 32016 UGIFT Upgradi Number of HUMA Populati 07- 5- (Infrastr of Health N on Reduced Primar ucture) centers CAPIT Health, morbidity y", "metadata": {"headings": [{"headings_0": {"content": "capitaliz", "page": 43, "level": 1}}, {"headings_1": {"content": "capitalized", "page": 43, "level": 1}}], "page": 43, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Upgraded", "metadata": {"headings": [{"headings_0": {"content": "Upgraded", "page": 43, "level": 4}}, {"headings_1": {"content": "capitaliz", "page": 43, "level": 1}}], "page": 43, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "AL Safety and Health \nNumber of \nDEVEL and mortality care medical specified quanti OPME Manage due to servic medical equipment \nfied NT ment HIV/AIDS, es equipme to be \nTB and \nnt at supplied \n\\| malaria Banda \nand other and \n\\|", "metadata": {"headings": [{"headings_0": {"content": "Upgraded", "page": 43, "level": 4}}, {"headings_1": {"content": "capitaliz", "page": 43, "level": 1}}], "page": 43, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "communic", "metadata": {"headings": [{"headings_0": {"content": "communic", "page": 43, "level": 6}}, {"headings_1": {"content": "Upgraded", "page": 43, "level": 4}}], "page": 43, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Sirimuka \n\\| able HOMO)", "metadata": {"headings": [{"headings_0": {"content": "communic", "page": 43, "level": 6}}, {"headings_1": {"content": "Upgraded", "page": 43, "level": 4}}], "page": 43, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "diseases", "metadata": {"headings": [{"headings_0": {"content": "diseases", "page": 43, "level": 4}}, {"headings_1": {"content": "communic", "page": 43, "level": 6}}], "page": 43, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "00000, \nI Expansi Expansion Not Not on of works specified", "metadata": {"headings": [{"headings_0": {"content": "diseases", "page": 43, "level": 4}}, {"headings_1": {"content": "communic", "page": 43, "level": 6}}], "page": 43, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "quanti", "metadata": {"headings": [{"headings_0": {"content": "quanti", "page": 43, "level": 1}}, {"headings_1": {"content": "diseases", "page": 43, "level": 4}}], "page": 43, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Ntwetwe \nfied HC \nIV \nmortuar \nComplet No. of staff \\| \ne a staff houses house at completed", "metadata": {"headings": [{"headings_0": {"content": "quanti", "page": 43, "level": 1}}, {"headings_1": {"content": "diseases", "page": 43, "level": 4}}, [{"headings_0": {"content": "quanti", "page": 43, "level": 1}}, {"headings_1": {"content": "diseases", "page": 43, "level": 4}}], [{"headings_0": {"content": "quanti", "page": 43, "level": 1}}, {"headings_1": {"content": "diseases", "page": 43, "level": 4}}]], "page": 43, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Banany", "metadata": {"headings": [{"headings_0": {"content": "Banany", "page": 43, "level": 1}}, {"headings_1": {"content": "quanti", "page": 43, "level": 1}}], "page": 43, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "at \nim HC [HC Bananywa II \n39 \nPartially 909,493,335 \\|2,723,701,873 RT 2,083,701,873 -2,021,705,3 quantified 13 \n\\| Contruct \\| No. of new 1] Yes Yes Fully \\| \n\\| \\| . ion of a \\| staff houses \n1 \n\\| \ni \\| \\| quanti new constrted at \\| fied \\| \\| staff Nakitembe \n\\| \ni i \n\\| \n\\| house at \\| HC III \n\\| \n\\| \nNakitem \n\\| \n\\| \nbe HC \\| \n\\| \n\\|", "metadata": {"headings": [{"headings_0": {"content": "Banany", "page": 43, "level": 1}}, {"headings_1": {"content": "quanti", "page": 43, "level": 1}}, [{"headings_0": {"content": "Banany", "page": 43, "level": 1}}, {"headings_1": {"content": "quanti", "page": 43, "level": 1}}], [{"headings_0": {"content": "Banany", "page": 43, "level": 1}}, {"headings_1": {"content": "quanti", "page": 43, "level": 1}}], [{"headings_0": {"content": "Banany", "page": 43, "level": 1}}, {"headings_1": {"content": "quanti", "page": 43, "level": 1}}]], "page": 43, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Wo", "metadata": {"headings": [{"headings_0": {"content": "Wo", "page": 44, "level": 1}}, {"headings_1": {"content": "Banany", "page": 43, "level": 1}}], "page": 44, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "| An |", "metadata": {"headings": [{"headings_0": {"content": "| An |", "page": 44, "level": 1}}, {"headings_1": {"content": "Wo", "page": 44, "level": 1}}], "page": 44, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Complet No. of staff \\| 1 Yes Yes Fully \\| \nea staff houses", "metadata": {"headings": [{"headings_0": {"content": "| An |", "page": 44, "level": 1}}, {"headings_1": {"content": "Wo", "page": 44, "level": 1}}], "page": 44, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "quanti", "metadata": {"headings": [{"headings_0": {"content": "quanti", "page": 44, "level": 2}}, {"headings_1": {"content": "| An |", "page": 44, "level": 1}}], "page": 44, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "house at constructed \nfied \nKikubya at Kukubya \n\\|", "metadata": {"headings": [{"headings_0": {"content": "quanti", "page": 44, "level": 2}}, {"headings_1": {"content": "| An |", "page": 44, "level": 1}}], "page": 44, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "\u201cHCI", "metadata": {"headings": [{"headings_0": {"content": "\u201cHCI", "page": 44, "level": 3}}, {"headings_1": {"content": "quanti", "page": 44, "level": 2}}], "page": 44, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "HCM \n\\| \n\\_ Renovati No. of staff \n\\| 2 Yes \\| Yes Fully on of 2 \\| houses \n\\| \n\\| quanti \\| staff renovated at fied \\| houses \\| Kikonda \\| HC \\| \\| \n\\| at II \n\\| Kikonda \\| \n\\| \\| HCI \n\\| \n- \n12- \\| 01- \n32000 UGIFT Construc No.3 \\| 1 Yes \\| \n\u2018 . \n\\}", "metadata": {"headings": [{"headings_0": {"content": "\u201cHCI", "page": 44, "level": 3}}, {"headings_1": {"content": "quanti", "page": 44, "level": 2}}, [{"headings_0": {"content": "\u201cHCI", "page": 44, "level": 3}}, {"headings_1": {"content": "quanti", "page": 44, "level": 2}}], [{"headings_0": {"content": "\u201cHCI", "page": 44, "level": 3}}, {"headings_1": {"content": "quanti", "page": 44, "level": 2}}], [{"headings_0": {"content": "\u201cHCI", "page": 44, "level": 3}}, {"headings_1": {"content": "quanti", "page": 44, "level": 2}}]], "page": 44, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| HUMA Educatio | | 3- | (Infrastr tion of classrooms", "metadata": {"headings": [{"headings_0": {"content": "| HUMA Educatio | | 3- | (Infrastr tion of classrooms", "page": 44, "level": 1}}, {"headings_1": {"content": "\u201cHCI", "page": 44, "level": 3}}], "page": 44, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Yes Fully Fully 1,655,709,665 2,994,785,608 \n2,994,785,608 2,624,223,0 \\| \n\\| quanti quantified \\| \n\"N n,Sports \\| \nAssets ucture) Kyakabu blocks \u201aNo of \n38 \\| \n' \\| \u0131 \n\\| fied cAPIT and \\| \n\u0131 and \nga seed 1 block of! \n\u0131 AL) skills \\| Faciliti seconda ICT,No 1 \n\\| \n\\| DEVEL \\| \n\\| \\| \\| es ryschool \u2014 block of \n\\| OPME \\| \\_ \n\\| Manag science \n\\| \nNT \\| ement \\| \n\\_ Labaratory,n \n\\| \n\\| \n\\| \n\\_ 03 blocks of \n\\| \\\\ \\| teschers' \n\\| \\| \\| \nstaff \n\\| \n\\| \\| quarters,no \n\\| \\| \u201a \n5 of lined \\| \n\\| \\| \\| \nlatrine to be \\| \\_ \ni", "metadata": {"headings": [{"headings_0": {"content": "| HUMA Educatio | | 3- | (Infrastr tion of classrooms", "page": 44, "level": 1}}, {"headings_1": {"content": "\u201cHCI", "page": 44, "level": 3}}, [{"headings_0": {"content": "| HUMA Educatio | | 3- | (Infrastr tion of classrooms", "page": 44, "level": 1}}, {"headings_1": {"content": "\u201cHCI", "page": 44, "level": 3}}], [{"headings_0": {"content": "| HUMA Educatio | | 3- | (Infrastr tion of classrooms", "page": 44, "level": 1}}, {"headings_1": {"content": "\u201cHCI", "page": 44, "level": 3}}], [{"headings_0": {"content": "| HUMA Educatio | | 3- | (Infrastr tion of classrooms", "page": 44, "level": 1}}, {"headings_1": {"content": "\u201cHCI", "page": 44, "level": 3}}], [{"headings_0": {"content": "| HUMA Educatio | | 3- | (Infrastr tion of classrooms", "page": 44, "level": 1}}, {"headings_1": {"content": "\u201cHCI", "page": 44, "level": 3}}], [{"headings_0": {"content": "| HUMA Educatio | | 3- | (Infrastr tion of classrooms", "page": 44, "level": 1}}, {"headings_1": {"content": "\u201cHCI", "page": 44, "level": 3}}]], "page": 44, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| | |", "metadata": {"headings": [{"headings_0": {"content": "| | |", "page": 44, "level": 3}}, {"headings_1": {"content": "| HUMA Educatio | | 3- | (Infrastr tion of classrooms", "page": 44, "level": 1}}], "page": 44, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_ constructed. \n\\| \\| \\| Construc No.3 1 Yes Yes", "metadata": {"headings": [{"headings_0": {"content": "| | |", "page": 44, "level": 3}}, {"headings_1": {"content": "| HUMA Educatio | | 3- | (Infrastr 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\n\\| \\| \\| teschers) \\| \\_\\| \\| u. staff \\| \n40 \n\\| quarters,no T \\| \\| 5 of lined \n\\| \\| latrine to be \n\\| \\| constructed. \\| 04- 09040106- 26000 Routine \\| \\| 8,768 \\_ \\| fo \\| ; \nNo. Of KMs 94 Yes Yes Fully Fully 3756700 658,672 1,698,569,49 1,698,569,4 \\| \\| INTEG \\| Transpo Communit 2- mechani Worked on. \nquanti quantified 0 \n4 \\| 94 \\| \\| RATE \\| rtAsset yaccess& Distric sed \nfied \\| \\| \\| D \\| Manage feeder t, mainten \\| \n\\| \\| \\| \n\\| TRAN \\| ment roads Urban Jane \\| 0... \n\\| \\| \\| SPOR \\| constructe and \nft nn \nRoutine No. Of KMs 3 Yes Yes Fully \ni \\| \n; T \\| d& Comm \n\\| mechani Worked on. quanti \\| INFRA \\| maintaine unity \n\\| \nsed fied \\| \\| \\| STRU \\| dto Access mainten \n\\| CTUR \\| facilitate Road of", "metadata": {"headings": [{"headings_0": {"content": "Labaratory,n |", "page": 44, "level": 3}}, {"headings_1": {"content": "science", "page": 44, "level": 6}}, [{"headings_0": {"content": "Labaratory,n 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\\| \u0131 \n\\| \n\\| \nCLIMAT Quality servic Rural ' production production ified fied \nsed \nE ) es water \\| facility in Facility \nfor \n\\| \nCHANG \\| ~ collecte and Nkandwa /Valley", "metadata": {"headings": [{"headings_0": {"content": "RCES, Manage | es data and (Piped |", "page": 52, "level": 2}}, {"headings_1": {"content": "Fully", "page": 52, "level": 1}}, [{"headings_0": {"content": "RCES, Manage | es data and (Piped |", "page": 52, "level": 2}}, {"headings_1": {"content": "Fully", "page": 52, "level": 1}}], [{"headings_0": {"content": "RCES, Manage | es data and (Piped |", "page": 52, "level": 2}}, {"headings_1": {"content": "Fully", "page": 52, "level": 1}}], [{"headings_0": {"content": "RCES, Manage | es data and (Piped |", "page": 52, "level": 2}}, {"headings_1": {"content": "Fully", "page": 52, "level": 1}}], [{"headings_0": {"content": "RCES, Manage | es data and (Piped |", "page": 52, "level": 2}}, {"headings_1": {"content": "Fully", "page": 52, "level": 1}}], 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"level": 1}}, {"headings_1": {"content": "(6km)", "page": 54, "level": 1}}], "page": 54, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "grading and DDEG \nculvert Installation \n\u201a \nwas done and. the roads were in use \n: \nRoutine Force on 79,445,000 Works were mechanized Account done maintenance according to of the BOQs, Butambuka- \nbush Guwe-", "metadata": {"headings": [{"headings_0": {"content": "clearing,", "page": 54, "level": 1}}, {"headings_1": {"content": "(6km)", "page": 54, "level": 1}}, [{"headings_0": {"content": "clearing,", "page": 54, "level": 1}}, {"headings_1": {"content": "(6km)", "page": 54, "level": 1}}], [{"headings_0": {"content": "clearing,", "page": 54, "level": 1}}, {"headings_1": {"content": "(6km)", "page": 54, "level": 1}}], [{"headings_0": {"content": "clearing,", "page": 54, "level": 1}}, {"headings_1": {"content": "(6km)", "page": 54, "level": 1}}]], "page": 54, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "clearing,", "metadata": {"headings": [{"headings_0": {"content": "clearing,", "page": 54, "level": 8}}, {"headings_1": {"content": "clearing,", "page": 54, "level": 1}}], "page": 54, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kitwala road \ngrading, off", "metadata": {"headings": [{"headings_0": {"content": "clearing,", "page": 54, "level": 8}}, {"headings_1": {"content": "clearing,", "page": 54, "level": 1}}], "page": 54, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "(14km)", "metadata": {"headings": [{"headings_0": {"content": "(14km)", "page": 54, "level": 1}}, {"headings_1": {"content": "clearing,", "page": 54, "level": 8}}], "page": 54, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "shoot construction \nURF and culvert \\_ installation \nwas done and the roads \\_were in use Routine Force on 130,000,000 Works were mechanized Account done maintenance according to of Guwe- the BOQs, Kyenda road", "metadata": {"headings": [{"headings_0": {"content": "(14km)", "page": 54, "level": 1}}, {"headings_1": {"content": "clearing,", "page": 54, "level": 8}}], "page": 54, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- bush", "metadata": {"headings": [{"headings_0": {"content": "(14km)", "page": 54, "level": 1}}, {"headings_1": {"content": "clearing,", "page": 54, "level": 8}}], "page": 54, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "(10km) clearing,", "metadata": {"headings": [{"headings_0": {"content": "(10km) clearing,", "page": 54, "level": 8}}, {"headings_1": {"content": "(14km)", "page": 54, "level": 1}}], "page": 54, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_ \ngrading, off \\_ \nURF \nshoot \n\\_ \nconstruction and culvert", "metadata": {"headings": [{"headings_0": {"content": "(10km) clearing,", "page": 54, "level": 8}}, {"headings_1": {"content": "(14km)", "page": 54, "level": 1}}, [{"headings_0": {"content": "(10km) clearing,", "page": 54, "level": 8}}, {"headings_1": {"content": "(14km)", "page": 54, "level": 1}}], [{"headings_0": {"content": "(10km) clearing,", "page": 54, "level": 8}}, {"headings_1": {"content": "(14km)", "page": 54, "level": 1}}], [{"headings_0": {"content": "(10km) clearing,", "page": 54, "level": 8}}, {"headings_1": {"content": "(14km)", "page": 54, "level": 1}}]], "page": 54, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "4 | Routine \u2014 | Force on | 46,469,510", "metadata": {"headings": [{"headings_0": {"content": "4 | Routine \u2014 | Force on | 46,469,510", "page": 55, "level": 1}}, {"headings_1": {"content": "(10km) clearing,", "page": 54, "level": 8}}], "page": 55, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "| Works were", "metadata": {"headings": [{"headings_0": {"content": "| Works were", "page": 55, "level": 1}}, {"headings_1": {"content": "4 | Routine \u2014 | Force on | 46,469,510", "page": 55, "level": 1}}], "page": 55, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "mechanized \\| done \nmaintenance \n\\| according to \\| Of \n\\| the BOQs, \\| Kalugwajju- \n\\| bush Nakakabara \\| Clearing, \\| \\| road \n\\| grabbling and \\| \\| \n\\| heavy \n\\| \nURF \n\\| grading was \\| done. \\| \n\\| \n\\| However, the \n\\| BOQs did not \\| have culvert \ninstallation which was \\| \n\\| vital as the \\| road was \\| \nalmost cut off \\| \nby a river \\|", "metadata": {"headings": [{"headings_0": {"content": "| Works were", "page": 55, "level": 1}}, {"headings_1": {"content": "4 | Routine \u2014 | Force on | 46,469,510", "page": 55, "level": 1}}, [{"headings_0": {"content": "| Works were", "page": 55, "level": 1}}, {"headings_1": {"content": "4 | Routine \u2014 | Force on | 46,469,510", "page": 55, "level": 1}}], [{"headings_0": {"content": "| Works were", "page": 55, "level": 1}}, {"headings_1": {"content": "4 | Routine \u2014 | Force on | 46,469,510", "page": 55, "level": 1}}], [{"headings_0": {"content": "| Works were", "page": 55, "level": 1}}, {"headings_1": {"content": "4 | Routine \u2014 | Force on | 46,469,510", "page": 55, "level": 1}}], [{"headings_0": {"content": "| Works were", "page": 55, "level": 1}}, {"headings_1": {"content": "4 | Routine \u2014 | Force on | 46,469,510", "page": 55, "level": 1}}], [{"headings_0": {"content": "| Works were", "page": 55, "level": 1}}, {"headings_1": {"content": "4 | Routine \u2014 | Force on | 46,469,510", "page": 55, "level": 1}}], [{"headings_0": {"content": "| Works were", "page": 55, "level": 1}}, {"headings_1": {"content": "4 | Routine \u2014 | Force on | 46,469,510", "page": 55, "level": 1}}], [{"headings_0": {"content": "| Works were", "page": 55, "level": 1}}, {"headings_1": {"content": "4 | Routine \u2014 | Force on | 46,469,510", "page": 55, "level": 1}}], [{"headings_0": {"content": "| Works were", "page": 55, "level": 1}}, {"headings_1": {"content": "4 | Routine \u2014 | Force on | 46,469,510", "page": 55, "level": 1}}], [{"headings_0": {"content": "| Works were", "page": 55, "level": 1}}, {"headings_1": {"content": "4 | Routine \u2014 | Force on | 46,469,510", "page": 55, "level": 1}}], [{"headings_0": {"content": "| Works were", "page": 55, "level": 1}}, {"headings_1": {"content": "4 | Routine \u2014 | Force on | 46,469,510", "page": 55, "level": 1}}], [{"headings_0": {"content": "| Works were", "page": 55, "level": 1}}, {"headings_1": {"content": "4 | Routine \u2014 | Force on | 46,469,510", "page": 55, "level": 1}}], [{"headings_0": {"content": "| Works were", "page": 55, "level": 1}}, {"headings_1": {"content": "4 | Routine \u2014 | Force on | 46,469,510", "page": 55, "level": 1}}]], "page": 55, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "crossing", "metadata": {"headings": [{"headings_0": {"content": "crossing", "page": 55, "level": 8}}, {"headings_1": {"content": "| Works were", "page": 55, "level": 1}}], "page": 55, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "through at \\| two points \\| hindering use \\| \\| of the road. \n\\| \n\\| 295,914,510;", "metadata": {"headings": [{"headings_0": {"content": "crossing", "page": 55, "level": 8}}, {"headings_1": {"content": "| Works were", "page": 55, "level": 1}}], "page": 55, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "endix", "metadata": {"headings": [{"headings_0": {"content": "endix", "page": 56, "level": 1}}, {"headings_1": {"content": "crossing", "page": 55, "level": 8}}], "page": 56, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "9:", "metadata": {"headings": [{"headings_0": {"content": "9:", "page": 56, "level": 8}}, {"headings_1": {"content": "endix", "page": 56, "level": 1}}], "page": 56, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "the Utilization \nof Wage Budget", "metadata": {"headings": [{"headings_0": {"content": "9:", "page": 56, "level": 8}}, {"headings_1": {"content": "endix", "page": 56, "level": 1}}], "page": 56, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- BE 7 Dept = Sum of \n\\_ Supplementar Sum of Revised Pay ghee Unutilized \\|", "metadata": {"headings": [{"headings_0": {"content": "9:", "page": 56, "level": 8}}, {"headings_1": {"content": "endix", "page": 56, "level": 1}}], "page": 56, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "' \ncode name Approved y Budget : Budget Warrant \\| Payments funds ' \n\\| \n\\| \nBudget \n01 Administ 1,947 ,345,077 . \nration \n02 Finance 66,301,188 \n03 Statutor 211,851,413 y Bodies \n1,947,345,077 1,947,342,077 1,752,960,563 194,381,514 \n66,301,188 66,301,188 64,627,845 1,673,343 211,851,413 211,851,412 211,642,167 209,245 \n04 982,464,948 \"223,535,052 1,206,000,000 1,206,000,000 1,075,022,264 130,977,736 Producti \non \n05 Health 3,977,746,989 333,000,000 4,310,746,989 4,310,746,989 4,286,596,604 24,150,385 \n06 10,048,020,906 1,146,102,842 11,194,123,748 11,194,123,748 10,704,260,094 489,863,654 \\_ Educatio \n\\| \n\\} n \n07 : . 139,20000 11,926,672 Roads \n~ 151,126,672. ~ 151,126,672 ~ 150,100,904 ~", "metadata": {"headings": [{"headings_0": {"content": "9:", "page": 56, "level": 8}}, {"headings_1": {"content": "endix", "page": 56, "level": 1}}, [{"headings_0": {"content": "9:", "page": 56, "level": 8}}, {"headings_1": {"content": "endix", "page": 56, "level": 1}}], [{"headings_0": {"content": "9:", "page": 56, "level": 8}}, {"headings_1": {"content": "endix", "page": 56, "level": 1}}], [{"headings_0": {"content": "9:", "page": 56, "level": 8}}, {"headings_1": {"content": "endix", "page": 56, "level": 1}}], [{"headings_0": {"content": "9:", "page": 56, "level": 8}}, {"headings_1": {"content": "endix", "page": 56, "level": 1}}], [{"headings_0": {"content": "9:", "page": 56, "level": 8}}, {"headings_1": {"content": "endix", "page": 56, "level": 1}}], [{"headings_0": {"content": "9:", "page": 56, "level": 8}}, {"headings_1": {"content": "endix", "page": 56, "level": 1}}], [{"headings_0": {"content": "9:", "page": 56, "level": 8}}, {"headings_1": {"content": "endix", "page": 56, "level": 1}}], [{"headings_0": {"content": "9:", "page": 56, "level": 8}}, {"headings_1": {"content": "endix", "page": 56, "level": 1}}], [{"headings_0": {"content": "9:", "page": 56, "level": 8}}, {"headings_1": {"content": "endix", "page": 56, "level": 1}}], [{"headings_0": {"content": "9:", "page": 56, "level": 8}}, {"headings_1": {"content": "endix", "page": 56, "level": 1}}], [{"headings_0": {"content": "9:", "page": 56, "level": 8}}, {"headings_1": {"content": "endix", "page": 56, "level": 1}}]], "page": 56, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1,025,768", "metadata": {"headings": [{"headings_0": {"content": "1,025,768", "page": 56, "level": 5}}, {"headings_1": {"content": "9:", "page": 56, "level": 8}}], "page": 56, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "08 \"Water ~ 45,600,000 2,400,000 ~~ \n48,000,000 ~ 48,000,000 \\_ 47,992,500", "metadata": {"headings": [{"headings_0": {"content": "1,025,768", "page": 56, "level": 5}}, {"headings_1": {"content": "9:", "page": 56, "level": 8}}], "page": 56, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "7,500", "metadata": {"headings": [{"headings_0": {"content": "7,500", "page": 56, "level": 3}}, {"headings_1": {"content": "1,025,768", "page": 56, "level": 5}}], "page": 56, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "- \n09 Natural 248,400,000 51,000,000 299,400,000 299,400,000 295,812,952 3,587,048 . \n\\_ \nResourc \n\\_ \nes \n10 Commun 42,073,956 \n42,073,956 42,073,956 29,593,000 12,480,956 \\| \n. \nity \nBased \nServices \n11 Planning 78,093,744 2,473,328 80,567,072 80,567,072 - 80,233,595 333,477 \\_ \n12 Internal 19,736,508 \n19,736,508 19,736,508 19,406,222 330,286 Audit \n13 Trade 14,544,888 \n\\| ~ 25,251,600 \u201c25,251,600 \n~ 25,251,600 \n~ 10,706,712 and \n\u201a Industry", "metadata": {"headings": [{"headings_0": {"content": "7,500", "page": 56, "level": 3}}, {"headings_1": {"content": "1,025,768", "page": 56, "level": 5}}, [{"headings_0": {"content": "7,500", "page": 56, "level": 3}}, {"headings_1": {"content": "1,025,768", "page": 56, "level": 5}}], [{"headings_0": {"content": "7,500", "page": 56, "level": 3}}, {"headings_1": {"content": "1,025,768", "page": 56, "level": 5}}], [{"headings_0": {"content": "7,500", "page": 56, "level": 3}}, {"headings_1": {"content": "1,025,768", "page": 56, "level": 5}}]], "page": 56, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Total 18,732,793,598 869,727,6:", "metadata": {"headings": [{"headings_0": {"content": "Total 18,732,793,598 869,727,6:", "page": 56, "level": 3}}, {"headings_1": {"content": "7,500", "page": 56, "level": 3}}], "page": 56, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "metadata": {"headings": [{"headings_0": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}, {"headings_1": {"content": "Total 18,732,793,598 869,727,6:", "page": 56, "level": 3}}], "page": 56, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Appendix 10: Allocate funds based \\_on the water need rankin \nSN/ Sub District Sub- Varia Amount %age of Ranking Ranking \\| \nCounty average county nce/ allocated to amount based on based on \\| rate Water Need \\| the Sub allocated to the need resource \n\\| \ncoverage County the Sub \\| allocation \\| rate County out \n\\| \nof the total district grant \n\\|", "metadata": {"headings": [{"headings_0": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}, {"headings_1": {"content": "Total 18,732,793,598 869,727,6:", "page": 56, "level": 3}}, [{"headings_0": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}, {"headings_1": {"content": "Total 18,732,793,598 869,727,6:", "page": 56, "level": 3}}], [{"headings_0": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}, {"headings_1": {"content": "Total 18,732,793,598 869,727,6:", "page": 56, "level": 3}}]], "page": 57, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "oe", "metadata": {"headings": [{"headings_0": {"content": "oe", "page": 57, "level": 3}}, {"headings_1": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}], "page": 57, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "ei en 13% \\| 242,081,301. 1 Wattuba SC 55% 68% \n2 \n90477168 \n3 \n64,881,058 \nButemba- \n63,069,755 Byerima \nWattuba TC \\| 68% -13% 50,430,576 \nWattuba SC 39,686,639 \nNkandwa - 11% 44% 33,661,303 5% Kiryanongo \nSC \nKyankwanzi 32,440,529 5%", "metadata": {"headings": [{"headings_0": {"content": "oe", "page": 57, "level": 3}}, {"headings_1": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}, [{"headings_0": {"content": "oe", "page": 57, "level": 3}}, {"headings_1": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}], [{"headings_0": {"content": "oe", "page": 57, "level": 3}}, {"headings_1": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}], [{"headings_0": {"content": "oe", "page": 57, "level": 3}}, {"headings_1": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}], [{"headings_0": {"content": "oe", "page": 57, "level": 3}}, {"headings_1": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}], [{"headings_0": {"content": "oe", "page": 57, "level": 3}}, {"headings_1": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}], [{"headings_0": {"content": "oe", "page": 57, "level": 3}}, {"headings_1": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}], [{"headings_0": {"content": "oe", "page": 57, "level": 3}}, {"headings_1": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}], [{"headings_0": {"content": "oe", "page": 57, "level": 3}}, {"headings_1": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}]], "page": 57, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- Banda \nWattuba TC 55% 68% -13% 20,000,000 3%", "metadata": {"headings": [{"headings_0": {"content": "oe", "page": 57, "level": 3}}, {"headings_1": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}], "page": 57, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "Ntwetwe 55% 72% -17% \\| 7,246,110 1% \n10 \nGayaza - 55% 65% -10% 3,622,606 1% \n11 Kisaala \nButemba 55% 26% 29% 1,811,303 0% \nTC \nKyankwanzi \n4 \nTC \nNtwe za 0% 7 15 TC \nProgram \\| Contract Activity \u2014 \nPictorial = \n\\| me or expenditure findings evidence from", "metadata": {"headings": [{"headings_0": {"content": "oe", "page": 57, "level": 3}}, {"headings_1": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}, [{"headings_0": {"content": "oe", "page": 57, "level": 3}}, {"headings_1": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}], [{"headings_0": {"content": "oe", "page": 57, "level": 3}}, {"headings_1": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}], [{"headings_0": {"content": "oe", "page": 57, "level": 3}}, {"headings_1": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}], [{"headings_0": {"content": "oe", "page": 57, "level": 3}}, {"headings_1": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}], [{"headings_0": {"content": "oe", "page": 57, "level": 3}}, {"headings_1": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}], [{"headings_0": {"content": "oe", "page": 57, "level": 3}}, {"headings_1": {"content": "_ 17,832 )__1,770,437,894 19,602,524,223 19,602,521,222", "page": 56, "level": 1}}]], "page": 57, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "inspecte", "metadata": {"headings": [{"headings_0": {"content": "inspecte", "page": 58, "level": 1}}, {"headings_1": {"content": "oe", "page": 57, "level": 3}}], "page": 58, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "d", "metadata": {"headings": [{"headings_0": {"content": "inspecte", "page": 58, "level": 1}}, {"headings_1": {"content": "oe", "page": 57, "level": 3}}], "page": 58, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Inspections", "metadata": {"headings": [{"headings_0": {"content": "Inspections", "page": 58, "level": 8}}, {"headings_1": {"content": "inspecte", "page": 58, "level": 1}}], "page": 58, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "12-Human P & D Constructi 1,997,605,011 The construction \nCapital Traders onofa \n~ works on the \nDevelopm And seed \nclassroom blocks, \nent Contracto secondary administration \nrs Sr een \nLtd school at unit. rg Kyakabug Teachers\u2019 houses, \nain \nVIP pit latrines,", "metadata": {"headings": [{"headings_0": {"content": "Inspections", "page": 58, "level": 8}}, {"headings_1": {"content": "inspecte", "page": 58, "level": 1}}, [{"headings_0": {"content": "Inspections", "page": 58, "level": 8}}, {"headings_1": {"content": "inspecte", "page": 58, "level": 1}}]], "page": 58, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Nsambya", "metadata": {"headings": [{"headings_0": {"content": "Nsambya", "page": 58, "level": 1}}, {"headings_1": {"content": "Inspections", "page": 58, "level": 8}}], "page": 58, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "ICT sc", "metadata": {"headings": [{"headings_0": {"content": "Nsambya", "page": 58, "level": 1}}, {"headings_1": {"content": "Inspections", "page": 58, "level": 8}}], "page": 58, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Laboratory/Librar", "metadata": {"headings": [{"headings_0": {"content": "Laboratory/Librar", "page": 58, "level": 8}}, {"headings_1": {"content": "Nsambya", "page": 58, "level": 1}}], "page": 58, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "y, Multi-purpose hall and the sports field were", "metadata": {"headings": [{"headings_0": {"content": "Laboratory/Librar", "page": 58, "level": 8}}, {"headings_1": {"content": "Nsambya", "page": 58, "level": 1}}], "page": 58, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "partially", "metadata": {"headings": [{"headings_0": {"content": "partially", "page": 58, "level": 8}}, {"headings_1": {"content": "Laboratory/Librar", "page": 58, "level": 8}}], "page": 58, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "completed. This is because the contract is still ongoing up to", "metadata": {"headings": [{"headings_0": {"content": "partially", "page": 58, "level": 8}}, {"headings_1": {"content": "Laboratory/Librar", "page": 58, "level": 8}}], "page": 58, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "30/11/2024.", "metadata": {"headings": [{"headings_0": {"content": "30/11/2024.", "page": 58, "level": 8}}, {"headings_1": {"content": "partially", "page": 58, "level": 8}}], "page": 58, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Medical equipment at Sirimula HC II was still in stores \n12-Human Rima (Ea) Supply Capital Limited and \nand not yet put to use.", "metadata": {"headings": [{"headings_0": {"content": "30/11/2024.", "page": 58, "level": 8}}, {"headings_1": {"content": "partially", "page": 58, "level": 8}}, [{"headings_0": {"content": "30/11/2024.", "page": 58, "level": 8}}, {"headings_1": {"content": "partially", "page": 58, "level": 8}}], [{"headings_0": {"content": "30/11/2024.", "page": 58, "level": 8}}, {"headings_1": {"content": "partially", "page": 58, "level": 8}}]], "page": 58, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "284,318,636 Medical", "metadata": {"headings": [{"headings_0": {"content": "284,318,636 Medical", "page": 58, "level": 1}}, {"headings_1": {"content": "30/11/2024.", "page": 58, "level": 8}}], "page": 58, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "equipment was Developm installatio delivered in time. ent n of The equipment medical \nsupplied was as equipmen per contract t at details. Sirimula \nMedical \nand equipment meant Banda HC \nfor Banda HC III III \nwere stored up at \n\\| Butemba HC III \u201aas Band HC II was still under \n\\| up to September \\| \n\\| ad 1.04, 2023 \nroe \\| ia ee u 12-Human \\| Jilo \nee a ee \\| Constructi \\| \n133,887,182 Works were done \\| Capital \\| Constructi \\| on of staff \n\\| as per BOQs. rf I)", "metadata": {"headings": [{"headings_0": {"content": "284,318,636 Medical", "page": 58, "level": 1}}, {"headings_1": {"content": "30/11/2024.", "page": 58, "level": 8}}, [{"headings_0": {"content": "284,318,636 Medical", "page": 58, "level": 1}}, {"headings_1": {"content": "30/11/2024.", "page": 58, "level": 8}}], [{"headings_0": {"content": "284,318,636 Medical", "page": 58, "level": 1}}, {"headings_1": {"content": "30/11/2024.", "page": 58, "level": 8}}], [{"headings_0": {"content": "284,318,636 Medical", "page": 58, "level": 1}}, {"headings_1": {"content": "30/11/2024.", "page": 58, "level": 8}}]], "page": 58, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Developm | on | house at |", "metadata": {"headings": [{"headings_0": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}, {"headings_1": {"content": "284,318,636 Medical", "page": 58, "level": 1}}], "page": 59, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|The Contractor \\| isi ae ent Uganda \\| Nakitemb \\| \n\\| completed works \\| \ni \u0131 \n\\| \n\\| \\| Limited \\| \\| a \n\\|eHCII within the \\|! \\| \\| \\| \\| \\| contract \n\\| \\| duration: \\| \\| \n\\| \n\\| \\| \\| \\| The staff house \\| \n\\| \\| \\| \\| \\| \\| was in use by the \\| \\| \\| \\| \\| staff of the health \\| 0 \\| \\| Centre \\| \\| 12-Human \\| Mplamb \\| Renovatio \\| \n\\| a [ 14,200,000 \\| Delayed \n\\| \\| \\| \nCapital \\|Constn \\|nof2 \ncompletion, the \\| \u2014< \\| Developm Services & \\| staff \\| \n\\| project was \\| \\| ent J houses at \\| \n\\| planned to be \\| \\| \n\\|", "metadata": {"headings": [{"headings_0": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}, {"headings_1": {"content": "284,318,636 Medical", "page": 58, "level": 1}}, [{"headings_0": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}, {"headings_1": {"content": "284,318,636 Medical", "page": 58, "level": 1}}], [{"headings_0": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}, {"headings_1": {"content": "284,318,636 Medical", "page": 58, "level": 1}}], [{"headings_0": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}, {"headings_1": {"content": "284,318,636 Medical", "page": 58, "level": 1}}], [{"headings_0": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}, {"headings_1": {"content": "284,318,636 Medical", "page": 58, "level": 1}}], [{"headings_0": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}, {"headings_1": {"content": "284,318,636 Medical", "page": 58, "level": 1}}], [{"headings_0": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}, {"headings_1": {"content": "284,318,636 Medical", "page": 58, "level": 1}}], [{"headings_0": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}, {"headings_1": {"content": "284,318,636 Medical", "page": 58, "level": 1}}], [{"headings_0": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}, {"headings_1": {"content": "284,318,636 Medical", "page": 58, "level": 1}}], [{"headings_0": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}, {"headings_1": {"content": "284,318,636 Medical", "page": 58, "level": 1}}], [{"headings_0": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}, {"headings_1": {"content": "284,318,636 Medical", "page": 58, "level": 1}}], [{"headings_0": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}, {"headings_1": {"content": "284,318,636 Medical", "page": 58, "level": 1}}], [{"headings_0": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}, {"headings_1": {"content": "284,318,636 Medical", "page": 58, "level": 1}}]], "page": 59, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| Kikonda |", "metadata": {"headings": [{"headings_0": {"content": "| Kikonda |", "page": 59, "level": 3}}, {"headings_1": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}], "page": 59, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| completed by \\| \\| HCI \\| \n\\| April 4, 2023 but \\| \\| \n\\| \\| \\| was still \\| Een \\| \\| \n\\| incomplete on the \\| \\| \n\\| \\| \\| date of \\| \\| \n\\| \\| \\| inspection. \n\\| \n\\| \\| \\| \\| There is no\\} \\| \n\\| \\| \\| evidence of \\| \\| \\| \\| \\| contract \\| \\| \n\\| \\| extension to- \\| \n\\| \n\\| \\| \\| 2,728,082998) \\| \\| \n\\| \\| \\| date. \\| \\| L \n\\| \n\u2014 \nAppendix 12: Failure to carry Monitori \nNo. \\| \\_ Auditremarks \nProject name out Amount (UGX) 1 Construction of 2 classroom block at \nSuunga primary school \nConstruction of a five stance pit latrine at Kigando \nConstruction of a 5 stance pit latrine at kanywamahuli ps \nConstruction of a 5 stance pit latrine at Lwendagi ps \n80,027,422 No Monitoring and evaluation reports \n24,157,987 No Monitoring and evaluation reports 23,749,050 No Monitoring and evaluation reports 23,749,050 No Monitoring and evaluation reports Construction of a 5 stance lined pit \n23,406,195 No Monitoring and latrine at Mujunza ps \nevaluation reports \\_ of a 5 \nConstruction stance vip latrine \\| on \\| 23,406,195 No Monitoring and \n\u201a at Mbali ps J evaluation reports . \n;", "metadata": {"headings": [{"headings_0": {"content": "| Kikonda |", "page": 59, "level": 3}}, {"headings_1": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}, [{"headings_0": {"content": "| Kikonda |", "page": 59, "level": 3}}, {"headings_1": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}], [{"headings_0": {"content": "| Kikonda |", "page": 59, "level": 3}}, {"headings_1": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}], [{"headings_0": {"content": "| Kikonda |", "page": 59, "level": 3}}, {"headings_1": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}], [{"headings_0": {"content": "| Kikonda |", "page": 59, "level": 3}}, {"headings_1": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}], [{"headings_0": {"content": "| Kikonda |", "page": 59, "level": 3}}, {"headings_1": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}], [{"headings_0": {"content": "| Kikonda |", "page": 59, "level": 3}}, {"headings_1": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}], [{"headings_0": {"content": "| Kikonda |", "page": 59, "level": 3}}, {"headings_1": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}], [{"headings_0": {"content": "| Kikonda |", "page": 59, "level": 3}}, {"headings_1": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}], [{"headings_0": {"content": "| Kikonda |", "page": 59, "level": 3}}, {"headings_1": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}], [{"headings_0": {"content": "| Kikonda |", "page": 59, "level": 3}}, {"headings_1": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}], [{"headings_0": {"content": "| Kikonda |", "page": 59, "level": 3}}, {"headings_1": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}], [{"headings_0": {"content": "| Kikonda |", "page": 59, "level": 3}}, {"headings_1": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}]], "page": 59, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- Construction of \n5 stance pit latrine at \n23,406,195 No Monitoring and Mbambala ps \nConstruction of a 5 stance pit latrine \nat Nkondo ps \nTOTAL", "metadata": {"headings": [{"headings_0": {"content": "| Kikonda |", "page": 59, "level": 3}}, {"headings_1": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}], "page": 60, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "evaluation reports 23,365,250 No Monitoring and evaluation reports", "metadata": {"headings": [{"headings_0": {"content": "| Kikonda |", "page": 59, "level": 3}}, {"headings_1": {"content": "| Developm | on | house at |", "page": 59, "level": 3}}], "page": 60, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "245,267,344", "metadata": {"headings": [{"headings_0": {"content": "245,267,344", "page": 60, "level": 3}}, {"headings_1": {"content": "| Kikonda |", "page": 59, "level": 3}}], "page": 60, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Total PRF \n\\| %age \\| Remarks \\| \\| \n\\| Name SACCO received Disbursements \\| disbursed \\| \\| \n\\| \n\\| \\| \\| Name (2021/2022 & \\| (Loans) \n\\| \\| 2022/2023) \\| \\| \\| \\| \\| \\| In \n= \n\\| \\| (A) \\| (B) \\| ake \n\\| \n\\| \u00a2 ) \\| \n\\| 1 Kywankwanzi Katuugo Katuugo- 109,584,569 100,000,000 91% \\| Low \n\\| \nDLG Parish : Nsambya \\| disbursement n \\| \\| \n\\| \n\\| \u0131 PDM \\| \n\\| In => \u2014 \n2 Kywankwanzi \\| Misago BEE Misago- 109,584,569 \\| \n86% \\| Low \n\\| \n\\| \n\\| \n\\| \n\\| DLG Parish Butemba \\| 94,000,000 disbursement \\| \nPDM \\| \\| \\| \n\\| \n\\| SACCO \\| \n\\| \\| \\| \n\\| \n\\| 3 Kywankwanzi Kijuubya Kijuubya- 109,584,569 \n99% \\| Optimal DLG Parish Byerima \\| 108,000,000 \n\\| \\| disbursement PDM \n\\| \nL \n\\| SACCO \\| \\| nan \n\\| 4 Kywankwanzi \\| Biroboka Biroboka 109,584,569 \n\\| \n\\| 79% \\| Low \\| DLG Ward Ward- 87,000,000 \\| \n\\| \\| disbursement \\| Kyankwanzi \\| \\|", "metadata": {"headings": [{"headings_0": {"content": "245,267,344", "page": 60, "level": 3}}, {"headings_1": {"content": "| Kikonda |", "page": 59, "level": 3}}, [{"headings_0": {"content": "245,267,344", "page": 60, "level": 3}}, {"headings_1": {"content": "| Kikonda |", "page": 59, "level": 3}}], [{"headings_0": {"content": "245,267,344", "page": 60, "level": 3}}, {"headings_1": {"content": "| Kikonda |", "page": 59, "level": 3}}], [{"headings_0": {"content": "245,267,344", "page": 60, "level": 3}}, {"headings_1": {"content": "| Kikonda |", "page": 59, "level": 3}}], [{"headings_0": {"content": "245,267,344", "page": 60, "level": 3}}, {"headings_1": {"content": "| Kikonda |", "page": 59, "level": 3}}], [{"headings_0": {"content": "245,267,344", "page": 60, "level": 3}}, {"headings_1": {"content": "| Kikonda |", "page": 59, "level": 3}}], [{"headings_0": {"content": "245,267,344", "page": 60, "level": 3}}, {"headings_1": {"content": "| Kikonda |", "page": 59, "level": 3}}], [{"headings_0": {"content": "245,267,344", "page": 60, "level": 3}}, {"headings_1": {"content": "| Kikonda |", "page": 59, "level": 3}}], [{"headings_0": {"content": "245,267,344", "page": 60, "level": 3}}, {"headings_1": {"content": "| Kikonda |", "page": 59, "level": 3}}]], "page": 61, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| | |", "metadata": {"headings": [{"headings_0": {"content": "| | |", "page": 61, "level": 3}}, {"headings_1": {"content": "245,267,344", "page": 60, "level": 3}}], "page": 61, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM \n\\| \n\\| SACCO \\| \\| \\| 5 Kywankwanzi Butemba \\| Butemba 109,584,569 \n; 103% Optimal DLG Ward \\| Ward- 113,000,000 \\| disbursement \\| \nButemba \\| \nI \nPDM \nSACCO \n\\| \n\\| 6 Kywankwanzi \\| Ndibata Ndibata 109,584,569 \\| \n\\| DLG \\| Ward \\| Ward- \n\\| \n\\| \n104% Optimal 114,500,000 \\| disbursement \\| \\| Ntwetwe \n\\| \n\\| \nPDM \n\\| \n\\| \n\\| SACCO \\| \\| \nKywankwanzi Kalagi Kalagi 109,584,569 98% Low \n\\| \\| \nDLG Ward Ward- \\| 107,000,000 disbursement Masodde- \\| \n\\| \n\\| Kalagi PDM \\| \nSACCO \n\\| \n\\| \n\\| 8 \\| Kywankwanzi Nakitembe Nakitembe 109,584,569 \n\\| 81% Low \n\\| DLG Ward \\| Ward- 89,000,000 disbursement Wattuba \n\\| \n\\| PDM \\| L \\| SACCO \\| \\| 9 Kisolooza Kisolooza- 109,584,569 103% Optimal \nKywankwanzi \\| BE \nDLG Parish Wattuba 113,000,000 disbursement \\| \nPDM \n\\| \n\\| \n\\| \\|\\_SACCO \\| \\| \n10 Kywankwanzi Luwawu Luwawu- Pr 109,584,569 \\| \n110% Optimal \n\\| DLG \\| Parish Mulagi PDM \\| \n\\| 121,000,000 \\| disbursement \\| \n\\| \n\\| \nAppendix Vote", "metadata": {"headings": [{"headings_0": {"content": "| | |", "page": 61, "level": 3}}, {"headings_1": {"content": "245,267,344", "page": 60, "level": 3}}, [{"headings_0": {"content": "| | |", "page": 61, "level": 3}}, {"headings_1": {"content": "245,267,344", "page": 60, "level": 3}}], [{"headings_0": {"content": "| | |", "page": 61, "level": 3}}, {"headings_1": {"content": "245,267,344", "page": 60, "level": 3}}], [{"headings_0": {"content": "| | |", "page": 61, "level": 3}}, {"headings_1": {"content": "245,267,344", "page": 60, "level": 3}}], [{"headings_0": {"content": "| | |", "page": 61, "level": 3}}, {"headings_1": {"content": "245,267,344", "page": 60, "level": 3}}], [{"headings_0": {"content": "| | |", "page": 61, "level": 3}}, {"headings_1": {"content": "245,267,344", "page": 60, "level": 3}}], [{"headings_0": {"content": "| | |", "page": 61, "level": 3}}, {"headings_1": {"content": "245,267,344", "page": 60, "level": 3}}], [{"headings_0": {"content": "| | |", "page": 61, "level": 3}}, {"headings_1": {"content": "245,267,344", "page": 60, "level": 3}}], [{"headings_0": {"content": "| | |", "page": 61, "level": 3}}, {"headings_1": {"content": "245,267,344", "page": 60, "level": 3}}], [{"headings_0": {"content": "| | |", "page": 61, "level": 3}}, {"headings_1": {"content": "245,267,344", "page": 60, "level": 3}}], [{"headings_0": {"content": "| | |", "page": 61, "level": 3}}, {"headings_1": {"content": "245,267,344", "page": 60, "level": 3}}], [{"headings_0": {"content": "| | |", "page": 61, "level": 3}}, {"headings_1": {"content": "245,267,344", "page": 60, "level": 3}}], [{"headings_0": {"content": "| | |", "page": 61, "level": 3}}, {"headings_1": {"content": "245,267,344", "page": 60, "level": 3}}]], "page": 61, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "14:", "metadata": {"headings": [{"headings_0": {"content": "14:", "page": 62, "level": 8}}, {"headings_1": {"content": "| | |", "page": 61, "level": 3}}], "page": 62, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM SACCO Parish Name Board SN. Name \n\\| Name ofSACCO \\_ \u2014\u2014\u2014\u2014\u2014 see Re me board members fill \\| \n\\_ \nmember \nexpression \nappointment of interest \nforms \n(Yes/No) \nKywankwanzi Katuugo Parish Katuugo-Nsambya 17/06/2022 No Board DLG PDM SACCO members did Kywankwanzi Parish Bu Misago Misago-Butemba PDM 13/06/2022 No not fill DLG SACCO expression of Kywankwanzi Kijuubya Parish Kijuubya-Byerima PDM 07/06/2022 No \ninterest forms DLG \nSACCO \nKywankwanzi Biroboka Biroboka Ward- No \nWard . 06/06/2022 DLG Kyankwanzi PDM \n. Kywankwanzi ~ Butemba Ward Butemba Ward- \n09/06/2022 No OG \\_Butemba PDM SACCO \n\\_ \" Naibata Ward Ndibata 19/05/2022 Kywankwanzi \nWard- \nDE \\|\\_Ntwetwe PDM SACCO \n. Kywankwanzi Kalagi Ward Kalagi Ward-Masodde- 08/06/2022 \nDLG \nKalagi PDM SACCO \n. \nKywankwanzi Nakitembe Ward Nakitembe Ward- 07/06/2022 No \\_DLG \nWattuba PDM SACCO \nKywankwanzi Kisolooza Parish Kisolooza-Wattuba 07/06/2022 No DLG PDM SACCO \nKywankwanzi Parish Luwawu-Mulagi PDM 09/06/2022 No \nere Luwawu \\_ DLG \nSACCO", "metadata": {"headings": [{"headings_0": {"content": "14:", "page": 62, "level": 8}}, {"headings_1": {"content": "| | |", "page": 61, "level": 3}}, [{"headings_0": {"content": "14:", "page": 62, "level": 8}}, {"headings_1": {"content": "| | |", "page": 61, "level": 3}}], [{"headings_0": {"content": "14:", "page": 62, "level": 8}}, {"headings_1": {"content": "| | |", "page": 61, "level": 3}}], [{"headings_0": {"content": "14:", "page": 62, "level": 8}}, {"headings_1": {"content": "| | |", "page": 61, "level": 3}}], [{"headings_0": {"content": "14:", "page": 62, "level": 8}}, {"headings_1": {"content": "| | |", "page": 61, "level": 3}}], [{"headings_0": {"content": "14:", "page": 62, "level": 8}}, {"headings_1": {"content": "| | |", "page": 61, "level": 3}}]], "page": 62, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Appendix 15: PDivi SACCO Board SACCO Committees and Sub Committees", "metadata": {"headings": [{"headings_0": {"content": "Appendix 15: PDivi SACCO Board SACCO Committees and Sub Committees", "page": 63, "level": 4}}, {"headings_1": {"content": "14:", "page": 62, "level": 8}}], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| Name Name of Supervisory Executive Loan Sub Production sub Marketing sub Business Finance and \\| Remarks \\|", "metadata": {"headings": [{"headings_0": {"content": "Appendix 15: PDivi SACCO Board SACCO Committees and Sub Committees", "page": 63, "level": 4}}, {"headings_1": {"content": "14:", "page": 62, "level": 8}}], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Vote _", "metadata": {"headings": [{"headings_0": {"content": "Vote _", "page": 63, "level": 3}}, {"headings_1": {"content": "Appendix 15: PDivi SACCO Board SACCO Committees and Sub Committees", "page": 63, "level": 4}}], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO committee Committee committee Committee Committee Development investment sub \\| services sub Committee i \\|", "metadata": {"headings": [{"headings_0": {"content": "Vote _", "page": 63, "level": 3}}, {"headings_1": {"content": "Appendix 15: PDivi SACCO Board SACCO Committees and Sub Committees", "page": 63, "level": 4}}], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "etm", "metadata": {"headings": [{"headings_0": {"content": "etm", "page": 63, "level": 4}}, {"headings_1": {"content": "Vote _", "page": 63, "level": 3}}], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "ra EEE SEE ictal seem \nWas Isthe Wasit Is the Was it Is the Was it Isthe \\| Wasit Is the Was Is the Was Isthe it committ Constit commit Constit commit Constit commit Constit commit it commit it committ \\| \n\\| \nCons ee uted? tee uted? tee uted? tee uted? tee Const tee Cons \nee \ntitut operatio (yes/N operati (yes/N operati (yes/N operati (yes/N operati ituted operati titut operatio \ned? nal? 0) onal? 0) onal? 0) onal? 0) onal? ? onal? ed? nal? \n\\| (yes/ (operatio (operat (operat (operat (operat (yes/ (operat (yes (operati \n\\| No) nal or ional ional ional ional No) ional or /No) onal or \\| \\| Not or Not or Not or Not or Not Not Not \\| operatio operati operati operati operati operati operatio \\|", "metadata": {"headings": [{"headings_0": {"content": "etm", "page": 63, "level": 4}}, {"headings_1": {"content": "Vote _", "page": 63, "level": 3}}, [{"headings_0": {"content": "etm", "page": 63, "level": 4}}, {"headings_1": {"content": "Vote _", "page": 63, "level": 3}}]], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "of nal) |", "metadata": {"headings": [{"headings_0": {"content": "of nal) |", "page": 63, "level": 1}}, {"headings_1": {"content": "etm", "page": 63, "level": 4}}], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "onal) | onal) onal) onal) anal NY Ps", "metadata": {"headings": [{"headings_0": {"content": "onal) | onal) onal) onal) anal NY Ps", "page": 63, "level": 1}}, {"headings_1": {"content": "of nal) |", "page": 63, "level": 1}}], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "ie \n\\_\\_\\|", "metadata": {"headings": [{"headings_0": {"content": "onal) | onal) onal) onal) anal NY Ps", "page": 63, "level": 1}}, {"headings_1": {"content": "of nal) |", "page": 63, "level": 1}}], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kywankwanzi", "metadata": {"headings": [{"headings_0": {"content": "Kywankwanzi", "page": 63, "level": 1}}, {"headings_1": {"content": "onal) | onal) onal) onal) anal NY Ps", "page": 63, "level": 1}}], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Katuugo- Yes No Yes Yes Yes Yes \n\\_\\_\\| \\| \\| \"1 \nN/A No N/A No N/A Non- \\| \\| DLG \nNsambya PDM", "metadata": {"headings": [{"headings_0": {"content": "Kywankwanzi", "page": 63, "level": 1}}, {"headings_1": {"content": "onal) | onal) onal) onal) anal NY Ps", "page": 63, "level": 1}}, [{"headings_0": {"content": "Kywankwanzi", "page": 63, "level": 1}}, {"headings_1": {"content": "onal) | onal) onal) onal) anal NY Ps", "page": 63, "level": 1}}]], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "functional", "metadata": {"headings": [{"headings_0": {"content": "functional", "page": 63, "level": 1}}, {"headings_1": {"content": "Kywankwanzi", "page": 63, "level": 1}}], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO \\| supervisory on \n\\| \n\\| \n\\| \nKywankwanzi Misago-Butemba Yes No Yes Yes Yes Yes \nNo N/A No N/A No N/A committee, DLG pomsaccO, \n\\| production, S\\| 41 \\| \\|\\| ll 1 \u2014 1 4 \nKywankwanzi Kijuubya- Yes No \n41 \nYes Yes Yes Yes \nN/A No N/A No N/A marketing, DLG Byerima PDM \nbusiness \\| \\| \nSACCO", "metadata": {"headings": [{"headings_0": {"content": "functional", "page": 63, "level": 1}}, {"headings_1": {"content": "Kywankwanzi", "page": 63, "level": 1}}, [{"headings_0": {"content": "functional", "page": 63, "level": 1}}, {"headings_1": {"content": "Kywankwanzi", "page": 63, "level": 1}}], [{"headings_0": {"content": "functional", "page": 63, "level": 1}}, {"headings_1": {"content": "Kywankwanzi", "page": 63, "level": 1}}], [{"headings_0": {"content": "functional", "page": 63, "level": 1}}, {"headings_1": {"content": "Kywankwanzi", "page": 63, "level": 1}}]], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "development", "metadata": {"headings": [{"headings_0": {"content": "development", "page": 63, "level": 1}}, {"headings_1": {"content": "functional", "page": 63, "level": 1}}], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kywankwanzi Biroboka Ward- Yes No Yes Yes \\| Yes \nNo Ino \\| finance and \\|", "metadata": {"headings": [{"headings_0": {"content": "development", "page": 63, "level": 1}}, {"headings_1": {"content": "functional", "page": 63, "level": 1}}, [{"headings_0": {"content": "development", "page": 63, "level": 1}}, {"headings_1": {"content": "functional", "page": 63, "level": 1}}]], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Yes NA N/A N/A \u201a |", "metadata": {"headings": [{"headings_0": {"content": "Yes NA N/A N/A \u201a |", "page": 63, "level": 2}}, {"headings_1": {"content": "development", "page": 63, "level": 1}}], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \nDLG Kyankwanzi PDM \n\\| investment \\| ee \\| ame Sa Kywankwanzi Butemba Ward- \nYes No Yes Yes Yes Yes \nN/A No N/A No N/A \nee en een committees \nDLG Butemba PDM \nSACCO \n\\| \\| \\| \n\\| \n\\| Kywankwanzi Ndibata Ward- \nYes No Yes Yes No Yes \nNo No N/A No N/A \\| \\|", "metadata": {"headings": [{"headings_0": {"content": "Yes NA N/A N/A \u201a |", "page": 63, "level": 2}}, {"headings_1": {"content": "development", "page": 63, "level": 1}}, [{"headings_0": {"content": "Yes NA N/A N/A \u201a |", "page": 63, "level": 2}}, {"headings_1": {"content": "development", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes NA N/A N/A \u201a |", "page": 63, "level": 2}}, {"headings_1": {"content": "development", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes NA N/A N/A \u201a |", "page": 63, "level": 2}}, {"headings_1": {"content": "development", "page": 63, "level": 1}}]], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "|N/A | z", "metadata": {"headings": [{"headings_0": {"content": "|N/A | z", "page": 63, "level": 3}}, {"headings_1": {"content": "Yes NA N/A N/A \u201a |", "page": 63, "level": 2}}], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG Ntwetwe PDM \n\\| \\| \n\\| \n\\| \n\\| \\| \\| \\| SACCO 4 \\| a \nKywankwanzi Kalagi \n\\| \u2014 Ward- Yes No Yes Yes Yes \nN/A No N/A No N/A \\| DLG \nMasodde-Kalagi \nPDM SACCO \n\\|e \n\\| Kywankwanzi Nakitembe Yes No Yes Yes Yes N/A No N/A No N/A No N/A \n\\|", "metadata": {"headings": [{"headings_0": {"content": "|N/A | z", "page": 63, "level": 3}}, {"headings_1": {"content": "Yes NA N/A N/A \u201a |", "page": 63, "level": 2}}, [{"headings_0": {"content": "|N/A | z", "page": 63, "level": 3}}, {"headings_1": {"content": "Yes NA N/A N/A \u201a |", "page": 63, "level": 2}}], [{"headings_0": {"content": "|N/A | z", "page": 63, "level": 3}}, {"headings_1": {"content": "Yes NA N/A N/A \u201a |", "page": 63, "level": 2}}], [{"headings_0": {"content": "|N/A | z", "page": 63, "level": 3}}, {"headings_1": {"content": "Yes NA N/A N/A \u201a |", "page": 63, "level": 2}}]], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "4 |", "metadata": {"headings": [{"headings_0": {"content": "4 |", "page": 63, "level": 2}}, {"headings_1": {"content": "|N/A | z", "page": 63, "level": 3}}], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "2 > T \nDLG \nWard-Wattuba \n\\| pomsacco \\| fj \\| \n\\| \\| \n\\| \n\\| \n\\_ \nKywankwanzi Kisolooza- \\_ Yes No Yes Yes Yes", "metadata": {"headings": [{"headings_0": {"content": "4 |", "page": 63, "level": 2}}, {"headings_1": {"content": "|N/A | z", "page": 63, "level": 3}}, [{"headings_0": {"content": "4 |", "page": 63, "level": 2}}, {"headings_1": {"content": "|N/A | z", "page": 63, "level": 3}}], [{"headings_0": {"content": "4 |", "page": 63, "level": 2}}, {"headings_1": {"content": "|N/A | z", "page": 63, "level": 3}}]], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "N/A No | N/A No N/A", "metadata": {"headings": [{"headings_0": {"content": "N/A No | N/A No N/A", "page": 63, "level": 2}}, {"headings_1": {"content": "4 |", "page": 63, "level": 2}}], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG Wattuba PDM \n\\| \\| \n\\| \nSACCO", "metadata": {"headings": [{"headings_0": {"content": "N/A No | N/A No N/A", "page": 63, "level": 2}}, {"headings_1": {"content": "4 |", "page": 63, "level": 2}}], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "wi", "metadata": {"headings": [{"headings_0": {"content": "wi", "page": 63, "level": 1}}, {"headings_1": {"content": "N/A No | N/A No N/A", "page": 63, "level": 2}}], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_ \nKywankwanzi Luwawu-Mulagi Yes No Yes \n\\| \nFE", "metadata": {"headings": [{"headings_0": {"content": "wi", "page": 63, "level": 1}}, {"headings_1": {"content": "N/A No | N/A No N/A", "page": 63, "level": 2}}, [{"headings_0": {"content": "wi", "page": 63, "level": 1}}, {"headings_1": {"content": "N/A No | N/A No N/A", "page": 63, "level": 2}}]], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Yes Yes", "metadata": {"headings": [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "N/A No N/A No N/A \nDLG \\| PDMSAcco \\| L 1 biok \\| \n\u2014\\| \nAppendix 16: Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act \nSN. Vote Name Parish Name Name of SACCO \n1 Kywankwanzi Kirimbi Parish ' Kirimbi -Bananywa PDM \nIs the SACCO registered Remarks under \nMicrofinance \nInstitutions \nmoney lenders act 2016? \n(Yes/No) \nNo SACCO not ' DLG SACCO Licenced 2 Kywankwanzi Kiryanongo Kiryanongo-Bananywa PDM No SACCO not DLG Paarish SACCO Licenced 3 Kywankwanzi Bananywa Parish Bananywa-Bananywa PDM \nNo SACCO not : \nDLG \n\\_SACCO \nLicenced \n4 Kywankwanzi ~ \n= \u201cKisoodo Parish Kisoodo- Bnanywa PDM \\| \nSACCO \nnot \\| DLG \\_\\_SACCO \\_ Licenced 5 \nKywankwanzi \\| Lwengo Parish Lwengo-Bananywa PDM \nSACCO \nnot SACCO \nLicenced \n6 Kywankwanzi \u201cKatuugo Parish Katuugo- Nsambya PDM \nor SACCO not \\_..\\_DLG SACCO Licenced 7 \nKywankwanzi Kiyigikwa Kiyigikwa- -Nsambya PDM Parish \ncreamer ~ \\_ SACCO not \\_ DLG SACCO Licenced \u2018No \n\\_ \n8 Kywankwanzi Mbaali Parish Mbaali-Nsambya PDM \nSACCO not DLG SACCO Licenced \\| \n. \n9 Kywankwanzi Kyakabuga Parish Kyakabuga-Nsambya PDM \nNo SACCO not DLG SACCO Licenced 10 Kywankwanzi Kyamusakazi Kyamusakazi-Nsambya PDM No SACCO not ~ \nDLG Parish SACCO Licenced \\| \n11 Kywankwanzi Kikonda Parish Kikonda-Nsambya PDM \nNo SACCO not DLG SACCO Licenced 12 \u00bb Kalagi Kalagi- \nKywankwanzi Parish Nsambya PDM No \\_ SACCO not . \nDLG SACCO Licenced 13 Kywankwanzi Kigabwa Parish Kigabwa-Kigando PDM \nNo SACCO not \\_ \nDLG \nLicenced \n... Mbogobbiri Parish not 14 Kywankwanzi Mbogobbiri-Kigando PDM No SACCO \\| \n\\_DLG SACCO Licenced 15 Kywankwanzi \u00bb Kamucope Parish Kamucope- Kigando PDM \nNo SACCO not DLG SACCO Licenced", "metadata": {"headings": [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}, [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}]], "page": 63, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "16. Kywankwanzi Kigando PDM No SACCO not", "metadata": {"headings": [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], "page": 64, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "\\_ Kigando Parish Kigando- \n: \nDLG \\_ SACCO Licenced 17 Kywankwanzi Kakindu Parish Kakindu- -Kigando PDM \noc SACCO not DLG SACCO Licenced \u201c18 Kywankwanzi : Bulamula Parish Bulamula-Butemba PDM \nNo SACCO not DLG SACCO Licenced 19 Kywankwanzi Parish Lwendagi- Butemba . PDM \nLwendagi No SACCO not DIG SACCO \\_\\_Licenced Kywankwanzi \\| Misago Parish = Misago- -Butemba \u2014\u2014 \u2014 PDM nesters aeentntnen tetanic \n\\_", "metadata": {"headings": [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], "page": 64, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "20. \u0131 SACCO not \\| \nDLG SACCO Licenced 21 Parish No SACCO not", "metadata": {"headings": [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], "page": 64, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "\\_ Kywankwanzi . \u2018Kikoma \nKikoma-Butemba PDM \n\\| T ] T \\| 30 Kywankwanzi Kijuubya Parish Kijuubya-Byerima PDM \nNo SACCO not \\| \nDLG SACCO Licenced \n\\| \\| \nIr \n1 \n\\| 31 Kywankwanzi Kiryamusunku Kiryamusunku-Byerima PDM \nNo \n\\| SACCO not \\| \n\\| DLG Parish \\| SACCO \nLicenced \n\\| \n\\| \n\\| \n\\| \n32 Kywankwanzi Buguluma Parish Buguluma-Byerima PDM \nNo SACCO not DLG SACCO Licenced \\_ \n33 Kywankwanzi Kamukanga \\| Kamukanga-Byerimma PDM \\| No \nSACCO not \\| \n\\| DLG Parish \\| SACCO \nLicenced 34 Kywankwanzi Nabweyo Parish Nabweyo-Kyankwanzi PDM \nNo \nDLG SACCO Licenced 35 Kywankwanzi Mpango Parish Mpango-Kyankwanzi PDM No SACCO not \\| \nDLG SACCO Licenced \\| \n36 Kywankwanzi Kasejjere Parish Kasejjere-Kyankwanzi PDM \nNo SACCO not DLG SACCO Licenced 37 Kywankwanzi Lubiri Parish Lubiri-Kyankwanzi PDM \nSACCO not \\| \nDLG \\| SACCO \\| Licenced 38 Kywankwanzi Bwaaba Parish Bwaaba-Banda PDM SACCO \nSACCO not DLG \nLicenced \\| 39 Kywankwanzi Kamutiika Parish \\| Kamutiika-Banda PDM \nDLG SACCO Licenced 40 Kywankwanzi Banda Parish Banda-Banda PDM SACCO \nSACCO not DLG \nLicenced 41 Kywankwanzi Rwemiganda Rwemiganda-Banda PDM \nNo SACCO not \\| \nDLG Parish SA@EO \nLicenced 7335 \n42 Kywankwanzi Rwengaju Ward Rwengaju Ward- \nNo SACCO not DLG 1 Kyankwanzi PDM SACCO \nLicenced 43 Kywankwanzi Kyankwanzi Ward \\| Kyankwanzi Ward- \nNo", "metadata": {"headings": [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}, [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}], [{"headings_0": {"content": "Yes Yes", "page": 63, "level": 1}}, {"headings_1": {"content": "wi", "page": 63, "level": 1}}]], "page": 64, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| SACCO not", "metadata": {"headings": [{"headings_0": {"content": "| SACCO not", "page": 65, "level": 3}}, {"headings_1": {"content": "Yes Yes", "page": 63, "level": 1}}], "page": 65, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG Kyankwanzi PDM SACCO Licenced Kywankwanzi Biroboka Ward Biroboka Ward-Kyankwanzi \nSACCO not DLG PDM SACCO Licenced Kywankwanzi Nteyera Ward Nteyera Ward-Kyankwanzi \nSACCO not DLG PDM SSACCO Licenced \\| Kywankwanzi Gala Ward Gala Ward-Kyankwanzi PDM \nSACCO not i DLG SACCO Licenced Kywankwanzi Kibabi Ward Kibabi Ward-Kyankwanzi \nSACCO not DLG PDM SACCO Licenced Kywankwanzi Rwebisanja Ward Rwebisanja Ward- \nSACCO not DLG Kyankwanzi PDM SACCO Licenced Kywankwanzi Ntunda Ward Ntunda Ward-Ntunda PDM \nNo \n\\| SACCO not DLG SACCO \\| Licenced Kywankwanzi Kazo Ward \nKazo Ward-Ntunda PDM \nDLG SACCO Licenced Kywankwanzi Mujunza Ward Mujunza Ward-Ntunda PDM \nSACCO not \\| DLG SACCO Licenced \\| \n\\| \n52 \\| Kywankwanzi \\| Kiteesa Ward Kiteesa Ward-Ntunda PDM \nSACCO not DLG SACCO Licenced \\| \n53 Kywankwanzi Ndaweringa Ward Ndaweringa Ward-Ntunda \nSACCO not \\| \nDLG PDM SACCO Licenced \\| \n54 Kywankwanzi Kigangazi Ward Kigangazzi Ward-Ntunda \nSACCO not \nr Kywankwanzi \nRwengiri Ward Rwengiri Ward-Butemba \nNo SACCO not .DLG PDM SACCO Licenced Kywankwanzi Kamirambazzi Ward- 2 \\_ \\| Kamirambazzi \nNo SACCO not DLG Ward Butemba PDM SACCO \nKywankwanzi Lwanjale Ward Lwanjale Ward-Ntwetwe \nLicenced \n\\\\ nn SACCO not No \nDLG PDM SACCO Licenced Kywankwanzi Kisojo Ward Kisojo Ward-Ntwetwe PDM \nNo SACCO not DLG SACCO Licenced . \nKywankwanzi Ntwetwe Central Ntwetwe Central Ward- \nNo SACCO not DLG Ward Ntwetwe PDM SACCO \nLicenced Kywankwanzi Kigoma Ward Kigoma Ward-Ntwetwe PDM \nNo SACCO not DLG SACCO Licenced \nKywankwanzi Ntwetwe Upper Ntwetwe Upper Ward- \nNo SACCO not DLG Ward Ntwetwe PDM SACCO", "metadata": {"headings": [{"headings_0": {"content": "| SACCO not", "page": 65, "level": 3}}, {"headings_1": {"content": "Yes Yes", "page": 63, "level": 1}}, [{"headings_0": {"content": "| SACCO not", "page": 65, "level": 3}}, {"headings_1": {"content": "Yes Yes", "page": 63, "level": 1}}], [{"headings_0": {"content": "| SACCO not", "page": 65, "level": 3}}, {"headings_1": {"content": "Yes Yes", "page": 63, "level": 1}}], [{"headings_0": {"content": "| SACCO not", "page": 65, "level": 3}}, {"headings_1": {"content": "Yes Yes", "page": 63, "level": 1}}], [{"headings_0": {"content": "| SACCO not", "page": 65, "level": 3}}, {"headings_1": {"content": "Yes Yes", "page": 63, "level": 1}}], [{"headings_0": {"content": "| SACCO not", "page": 65, "level": 3}}, {"headings_1": {"content": "Yes Yes", "page": 63, "level": 1}}], [{"headings_0": {"content": "| SACCO not", "page": 65, "level": 3}}, {"headings_1": {"content": "Yes Yes", "page": 63, "level": 1}}], [{"headings_0": {"content": "| SACCO not", "page": 65, "level": 3}}, {"headings_1": {"content": "Yes Yes", "page": 63, "level": 1}}], [{"headings_0": {"content": "| SACCO not", "page": 65, "level": 3}}, {"headings_1": {"content": "Yes Yes", "page": 63, "level": 1}}], [{"headings_0": {"content": "| SACCO not", "page": 65, "level": 3}}, {"headings_1": {"content": "Yes Yes", "page": 63, "level": 1}}], [{"headings_0": {"content": "| SACCO not", "page": 65, "level": 3}}, {"headings_1": {"content": "Yes Yes", "page": 63, "level": 1}}], [{"headings_0": {"content": "| SACCO not", "page": 65, "level": 3}}, {"headings_1": {"content": "Yes Yes", "page": 63, "level": 1}}], [{"headings_0": {"content": "| SACCO not", "page": 65, "level": 3}}, {"headings_1": {"content": "Yes Yes", "page": 63, "level": 1}}], [{"headings_0": {"content": "| SACCO not", "page": 65, "level": 3}}, {"headings_1": {"content": "Yes Yes", "page": 63, "level": 1}}]], "page": 65, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Licenced", "metadata": {"headings": [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], "page": 66, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ": Kywankwanzi Ndibata Ward Ndibata Ward-Ntwetwe i No SACCO not /DLG PDPMSACCO Licenced I .\\_ 22200... nn Kywankwanzi Ntuuti Ward Ntuuti Ward-Ntwetwe PDM No SACCO not DLG SACCO \\_Licenced Kywankwanzi : u \\_..\\_ Kigoma Ward-Masodde- =. en Kigoma Ward No SACCO not DE 0... Kalagi POM SACCO Licenced \\_\\_ Kywankwanzi Kalagi Ward Kalagi Ward-Masodde- No SACCO not DLG Kalagi PDM SACCO Licenced \\| Kywankwanzi Masodde Ward Masodde Ward-Masodde- No SACCO not \\| DLG Kalagi PDM SACCO Licenced nn . . Kywankwanzi Vvumba Ward Vvumba Ward-Masodde- No SACCO not DLG Kalagi PDM SACCO Licenced Kywankwanzi Nakitembe Ward Nakitembe Ward-Wattuba No SACCO not \\_DLG PDM SACCO Licenced Kywankwanzi Kiyombya Ward Kiyombya Ward-Wattuba No SACCO not \\_ DLG PDM SACCO Licenced \\| Wattuba Ward No . Kywankwanzi nesses ns asta vu name ett sate a: Wattuba Ward-Wattuba ee nt or je vin SACCO not DLG PDM SACCO Licenced Kywankwanzi Kalukwajju Ward Kalukwajju Ward-Wattuba No SACCO not DLG PDM SACCO Licenced Kywankwanzi \\| . \\_ Lwansama Parish Lwansama-Wattuba PDM No SACCO not DLG \u00bb SACCO Licenced Kywankwanzi Kiduumi Parish Kiduumi-Wattuba PDM No SACCO not DLG SACCO Licenced i Kikolimbo Parish PDM No Kywankwanzi \\_ en . Kikolimbo-Wattuba . SACCO not DLG SACCO Licenced Kywankwanzi Kisolooza Parish Kisolooza-Wattuba PDM No SACCO not \\_ 34 Kywankwanzi Nabulembeko Nabulembeko-Wattuba PDM No SACCO not : \\_DLG Parish SACCO Licenced 85 Kisozi Parish Kisozi-Wattuba PDM No SACCO not Kywankwanzi SACCO IR BER \\_\\_ DLG Licenced Kywankwanzi \\| Z\u00e4ssse\u00e4te ng Fer rer eier eTT\u00c4 nenne Ai sireeeatiesnalseooiacehiohe i m 1 Kiryajjobyo Parish Kiryajjobyo-Gayaza PDM an SACCO not No \\| DLG \\_\\_SACCO \\_ Licenced i ; 87 Kywankwanzi Gayaaza Parish Gayaza-Gayaza PDM SACCO No SACCO not 96 \\| Kywankwanzi \\| Sirimula Parish \\| Sirimula-Ntwetwe PDM r No T SACCO \\| not DLG \\| \\| SACCO \\| Licenced \\| 97 Kywankwanzi Kabuye Parish Kabuye-Ntwetwe PDM No SACCO not \\| \\| DLG \\| SACCO \\| \\| Licenced \\| 98 Kywankwanzi Kitabona Parish Kitabona-Ntwetwe PDM No \\| SACCO not DLG SACCO \\| Licenced \\| 99 \\| Kywankwanzi \\| Kayindiyindi Kayindiyindi-Ntwetwe PDM No SACCO not \\| DLG Parish \\| SACCO Licenced 100 \\| Kywankwanzi \\| Parish Muwangi Muwangi-Muwangi PDM No not SACCO DLG \\| SACCO \\| Licenced \\| \\| 201 Kywankwanzi \\| Kitwala Parish Kitwala-Muwangi PDM No SACCO not DLG SACCO Licenced \\| \\| 102 Kywankwanzi Ddegeya Parish Ddegeya-Muwangi PDM No SACCO not DLG SACCO L Licenced 103 Kywankwanzi Bambala Parish Bambala-Muwangi PDM No SACCO", "metadata": {"headings": [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}, [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}], [{"headings_0": {"content": "Licenced", "page": 66, "level": 1}}, {"headings_1": {"content": "| SACCO not", "page": 65, "level": 3}}]], "page": 66, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "metadata": {"headings": [{"headings_0": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}, {"headings_1": {"content": "Licenced", "page": 66, "level": 1}}], "page": 68, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "No No wealth DLG Parish PDM SACCO \nranking was conducted Kywankwanzi Biroboka \\_ Biroboka Ward- \nNo No \n' \nwealth DLG Ward Kyankwanzi PDM \nranking was SACCO \nconducted \nKywankwanzi Butemba Butemba Ward- \nNo No wealth DLG Ward Butemba PDM \nranking was SACCO \nconducted \\_ \nKywankwa nzi Ndibata Ndibata Ward- \nNo No wealth DLG Ward Ntwetwe PDM \nranking was SACCO \nconducted \nKywankwanzi Kalagi Kalagi Ward- \nNo \\_ No wealth DLG \\| Ward Masodde-Kalagi", "metadata": {"headings": [{"headings_0": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}, {"headings_1": {"content": "Licenced", "page": 66, "level": 1}}, [{"headings_0": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}, {"headings_1": {"content": "Licenced", "page": 66, "level": 1}}], [{"headings_0": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}, {"headings_1": {"content": "Licenced", "page": 66, "level": 1}}], [{"headings_0": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}, {"headings_1": {"content": "Licenced", "page": 66, "level": 1}}], [{"headings_0": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}, {"headings_1": {"content": "Licenced", "page": 66, "level": 1}}], [{"headings_0": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}, {"headings_1": {"content": "Licenced", "page": 66, "level": 1}}], [{"headings_0": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}, {"headings_1": {"content": "Licenced", "page": 66, "level": 1}}], [{"headings_0": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}, {"headings_1": {"content": "Licenced", "page": 66, "level": 1}}], [{"headings_0": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}, {"headings_1": {"content": "Licenced", "page": 66, "level": 1}}]], "page": 68, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "ranking", "metadata": {"headings": [{"headings_0": {"content": "ranking", "page": 68, "level": 1}}, {"headings_1": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}], "page": 68, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "was PDM SACCO conducted Kywankwanzi Nakitembe Nakitembe Ward- \n\u201cNo No wealth DLG Ward Wattuba PDM \nranking was SACCO \nconducted \nKywankwanzi Kisolooza Kisolooza-Wattuba \nNo No wealth DLG Parish PDM SACCO \nranking was conducted 10 Kywankwanzi Luwawu Luwawu-Mulagi \nNo No wealth \\| \nDLG Parish PDM SACCO \nranking was \nTOTAL \n7: \nconducted em \nAppendix 18: selected flagship projects that were inconsistent with the LG selected commodities \n\\| SN. Name of Parish [Name of PDM Inconsistent Flagship Expected PRF \\| = \\| ACEO projects UGK) reer \n\\| \n1 Kyankwanzi Kirimbi Parish Kirimbi - Goat rearing, Tomato \n\\| \\| poultry, \\| 100,000,000 \\| \nDLG \\| \nBananywa PDM \\| growing, Piggery, Soya Bean, \n\\| \\| \\| \\| 2 \\| Kyankwanzi \n\\| an SACCO G.nuts \nKiryanongo- Sheep rearing, goat rearing, 100,000,000 \\| \n\\| \n\\| \nDLG \nPaarish \n\\| Bananywa PDM Piggery, Soya, Local Poultry \\| \nSACCO \n\\| keeping, Bean vegetable \n, , , \n\\| 3 \\| Kyankwanzi Bananywa \\| Bananywa- \\| goatraring, ,beans, onion,, \\| 100,000,000", "metadata": {"headings": [{"headings_0": {"content": "ranking", "page": 68, "level": 1}}, {"headings_1": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}, [{"headings_0": {"content": "ranking", "page": 68, "level": 1}}, {"headings_1": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}], [{"headings_0": {"content": "ranking", "page": 68, "level": 1}}, {"headings_1": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}], [{"headings_0": {"content": "ranking", "page": 68, "level": 1}}, {"headings_1": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}], [{"headings_0": {"content": "ranking", "page": 68, "level": 1}}, {"headings_1": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}], [{"headings_0": {"content": "ranking", "page": 68, "level": 1}}, {"headings_1": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}], [{"headings_0": {"content": "ranking", "page": 68, "level": 1}}, {"headings_1": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}], [{"headings_0": {"content": "ranking", "page": 68, "level": 1}}, {"headings_1": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}], [{"headings_0": {"content": "ranking", "page": 68, "level": 1}}, {"headings_1": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}], [{"headings_0": {"content": "ranking", "page": 68, "level": 1}}, {"headings_1": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}], [{"headings_0": {"content": "ranking", "page": 68, "level": 1}}, {"headings_1": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}], [{"headings_0": {"content": "ranking", "page": 68, "level": 1}}, {"headings_1": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}], [{"headings_0": {"content": "ranking", "page": 68, "level": 1}}, {"headings_1": {"content": "Kywankwanzi Kijuubya Kijuubya-Byerima", "page": 68, "level": 1}}]], "page": 68, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| DLG", "metadata": {"headings": [{"headings_0": {"content": "| DLG", "page": 69, "level": 3}}, {"headings_1": {"content": "ranking", "page": 68, "level": 1}}], "page": 69, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Parish \nBananywa PDM piggery, pineapple and poultry \\| \\| \n\\|", "metadata": {"headings": [{"headings_0": {"content": "| DLG", "page": 69, "level": 3}}, {"headings_1": {"content": "ranking", "page": 68, "level": 1}}, [{"headings_0": {"content": "| DLG", "page": 69, "level": 3}}, {"headings_1": {"content": "ranking", "page": 68, "level": 1}}]], "page": 69, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1,0", "metadata": {"headings": [{"headings_0": {"content": "1,0", "page": 69, "level": 8}}, {"headings_1": {"content": "| DLG", "page": 69, "level": 3}}], "page": 69, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "4 Kyankwanzi Kisoodo Parish Kisoodo-Bnanywa piggery, fish farming local \n\\| SL Bean \n100,000,000 \\| DLG \nPDM SACCO chicken farming, Piggery, \\| \n, Beans growin \n\\| \n5 \\| Kyankwanzi Lwengo Parish Lwengo- Vegetable soya bean \n\\| \n100,000,000 \\| \n, \n,, \n\\| \\| DLG \nBananywa PDM passion fruit Bean \n, \n\\| \\| \\| SACCO \n\\| \nKyankwanzi Katuugo Katuugo- Piggery, growing, growing, 100,000,000 DLG Parish Nsambya PDM farming, farming, \n\\| \\| \\| SACCO \n\\_\\| \n\\| \\| 100,000,000 7 Kyankwanzi Kiyigikwa Kiyigikwa- Mango farming \n, \n\\| \\| DLG Parish \\| Nsambya PDM \n\\| \n\\| \n\\| SACCO \\| \\| \n\\| \n\\| Kyankwanzi Mbaali Parish Mbaali-Nsambya Goat rearing, keeping, farming, \n100,000,000 \\| DLG PDM SACCO \n\\|9 Kyankwanzi Kyakabuga Kyakabuga- \\| Piggery, growing, Banana \\| 100,000,000 , \n, \\| DLG Parish Nsambya PDM \n\\| \nSACCO \nKyankwanzi Kyamusakazi Kyamusakazi- Piggery, Beans \n100,000,000 DLG Parish Nsambya PDM \nSACCO \nKyankwanzi Kikonda Parish Kikonda-Nsambya Piggery \n100,000,000 \\| \n\\| \n\\| DLG PDM SACCO \nKyankwanzi Kalagi Parish Kalagi-Nsambya Piggery \n100,000,000 DLG PDM SACCO \nKyankwanzi Kigabwa Kigabwa-Kigando Poultry \n100,000,000 \n\\| \n\\| \\| DLG Parish PDM SACCO \nKyankwanzi Kakindu Parish \\| Kakindu-Kigando Piggery \n100,000,000 DLG PDM SACCO \n\\| Kyankwanzi Lwamagaali Lwamagaali- Beans, Piggery, Poultry, \n100,000,000 DLG Parish Butemba PDM \n\\| SACCO \n\\| \n\\| 16 Kyankwanzi \\| Lwabalanga Lwabalanga- Piggery, \n\\| 100,000,000", "metadata": {"headings": [{"headings_0": {"content": "1,0", "page": 69, "level": 8}}, {"headings_1": {"content": "| DLG", "page": 69, "level": 3}}, [{"headings_0": {"content": "1,0", "page": 69, "level": 8}}, {"headings_1": {"content": "| DLG", "page": 69, "level": 3}}], [{"headings_0": {"content": "1,0", "page": 69, "level": 8}}, {"headings_1": {"content": "| DLG", "page": 69, "level": 3}}], [{"headings_0": {"content": "1,0", "page": 69, "level": 8}}, {"headings_1": {"content": "| DLG", "page": 69, "level": 3}}], [{"headings_0": {"content": "1,0", "page": 69, "level": 8}}, {"headings_1": {"content": "| DLG", "page": 69, "level": 3}}], [{"headings_0": {"content": "1,0", "page": 69, "level": 8}}, {"headings_1": {"content": "| DLG", "page": 69, "level": 3}}], [{"headings_0": {"content": "1,0", "page": 69, "level": 8}}, {"headings_1": {"content": "| DLG", "page": 69, "level": 3}}], [{"headings_0": {"content": "1,0", "page": 69, "level": 8}}, {"headings_1": {"content": "| DLG", "page": 69, "level": 3}}], [{"headings_0": {"content": "1,0", "page": 69, "level": 8}}, {"headings_1": {"content": "| DLG", "page": 69, "level": 3}}], [{"headings_0": {"content": "1,0", "page": 69, "level": 8}}, {"headings_1": {"content": "| DLG", "page": 69, "level": 3}}], [{"headings_0": {"content": "1,0", "page": 69, "level": 8}}, {"headings_1": {"content": "| DLG", "page": 69, "level": 3}}]], "page": 69, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "3% Kiryamusunku Kiryamusunku- . ae a INN 100,000,000", "metadata": {"headings": [{"headings_0": {"content": "3% Kiryamusunku Kiryamusunku- . ae a INN 100,000,000", "page": 70, "level": 1}}, {"headings_1": {"content": "1,0", "page": 69, "level": 8}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \nDLG \u2018 Parish Byerima PDM \nSACCO \n24 Kyankwanzi Buguluma Buguluma- Beans, Poultry, Piggery 100,000,000 DLG Parish Byerima PDM \nSACCO \n25 Kyankwanzi Kamukanga Kamukanga- Beans, Rice, Poultry, \n100,000,000 ' \nDLG Parish Byerimma PDM", "metadata": {"headings": [{"headings_0": {"content": "3% Kiryamusunku Kiryamusunku- . ae a INN 100,000,000", "page": 70, "level": 1}}, {"headings_1": {"content": "1,0", "page": 69, "level": 8}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 70, "level": 1}}, {"headings_1": {"content": "3% Kiryamusunku Kiryamusunku- . ae a INN 100,000,000", "page": 70, "level": 1}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "26 Kalwern- 100,000,000", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 70, "level": 1}}, {"headings_1": {"content": "3% Kiryamusunku Kiryamusunku- . ae a INN 100,000,000", "page": 70, "level": 1}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kyankwanzi Nabweyo u Poultry,", "metadata": {"headings": [{"headings_0": {"content": "Kyankwanzi Nabweyo u Poultry,", "page": 70, "level": 1}}, {"headings_1": {"content": "SACCO", "page": 70, "level": 1}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG Parish Kyankwanzi PDM", "metadata": {"headings": [{"headings_0": {"content": "Kyankwanzi Nabweyo u Poultry,", "page": 70, "level": 1}}, {"headings_1": {"content": "SACCO", "page": 70, "level": 1}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 70, "level": 1}}, {"headings_1": {"content": "Kyankwanzi Nabweyo u Poultry,", "page": 70, "level": 1}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "27 Kyankwanzi Mpango Parish Mpango- Poultry \n100,000,000 DLG Kyankwanzi PDM \n\\_SACCO \n, Kyankwanzi \\| Lubiri Parish \nLubiri-Kyankwanzi \\| \nPoultry, Vegetables, Beans, ~ 100,000,000 -", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 70, "level": 1}}, {"headings_1": {"content": "Kyankwanzi Nabweyo u Poultry,", "page": 70, "level": 1}}, [{"headings_0": {"content": "SACCO", "page": 70, "level": 1}}, {"headings_1": {"content": "Kyankwanzi Nabweyo u Poultry,", "page": 70, "level": 1}}]], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "DLG_", "metadata": {"headings": [{"headings_0": {"content": "DLG_", "page": 70, "level": 1}}, {"headings_1": {"content": "SACCO", "page": 70, "level": 1}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "_PDM SACCO Piggery,", "metadata": {"headings": [{"headings_0": {"content": "_PDM SACCO Piggery,", "page": 70, "level": 1}}, {"headings_1": {"content": "DLG_", "page": 70, "level": 1}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "29 Kyankwanzi j \u201cBanda - \nParish Banda-Banda Piggery \n\\_ ~ 100,000,000 .", "metadata": {"headings": [{"headings_0": {"content": "_PDM SACCO Piggery,", "page": 70, "level": 1}}, {"headings_1": {"content": "DLG_", "page": 70, "level": 1}}, [{"headings_0": {"content": "_PDM SACCO Piggery,", "page": 70, "level": 1}}, {"headings_1": {"content": "DLG_", "page": 70, "level": 1}}]], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "DLG _PDM SACCO", "metadata": {"headings": [{"headings_0": {"content": "DLG _PDM SACCO", "page": 70, "level": 8}}, {"headings_1": {"content": "_PDM SACCO Piggery,", "page": 70, "level": 1}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "5 Kyankwanzi Ntunda Ward \\_ Bea Piggery, Poultry, \u201c100,000,000 Ntunda Ward- ns, \nDLG Ntunda PDM", "metadata": {"headings": [{"headings_0": {"content": "DLG _PDM SACCO", "page": 70, "level": 8}}, {"headings_1": {"content": "_PDM SACCO Piggery,", "page": 70, "level": 1}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 70, "level": 8}}, {"headings_1": {"content": "DLG _PDM SACCO", "page": 70, "level": 8}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kyankwanzi Er \u2014 ee 100,000,000 Kazo Ward- \nDLG \n. Ntunda PDM", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 70, "level": 8}}, {"headings_1": {"content": "DLG _PDM SACCO", "page": 70, "level": 8}}, [{"headings_0": {"content": "SACCO", "page": 70, "level": 8}}, {"headings_1": {"content": "DLG _PDM SACCO", "page": 70, "level": 8}}]], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 70, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 70, "level": 8}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "32 Mujunza \\_ Tomato \nKyankwanzi Ward Mujunza Ward- \u201aPiggery, 100,000,000 DLG Ntunda PDM", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 70, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 70, "level": 8}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 70, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 70, "level": 8}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "33 \\| Kyankwanzi Kiteesa Ward \\| Piggery, Goat rearing . 100,000,000 Kiteesa Ward- \n\u201a \n\\| \nDLG Ntunda PDM :", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 70, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 70, "level": 8}}, [{"headings_0": {"content": "SACCO", "page": 70, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 70, "level": 8}}]], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kyankwanzi \u2018Ndaweringa Goat rearing, \u2014 100,000,000", "metadata": {"headings": [{"headings_0": {"content": "Kyankwanzi \u2018Ndaweringa Goat rearing, \u2014 100,000,000", "page": 70, "level": 1}}, {"headings_1": {"content": "SACCO", "page": 70, "level": 8}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Ndaweringa DLG Ward Ward-Ntunda \nPDM SACCO \n35 Kyankwanzi Kigangazi Kigangazzi Ward- Bean Passion fruit", "metadata": {"headings": [{"headings_0": {"content": "Kyankwanzi \u2018Ndaweringa Goat rearing, \u2014 100,000,000", "page": 70, "level": 1}}, {"headings_1": {"content": "SACCO", "page": 70, "level": 8}}, [{"headings_0": {"content": "Kyankwanzi \u2018Ndaweringa Goat rearing, \u2014 100,000,000", "page": 70, "level": 1}}, {"headings_1": {"content": "SACCO", "page": 70, "level": 8}}]], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "100,000,000.", "metadata": {"headings": [{"headings_0": {"content": "100,000,000.", "page": 70, "level": 1}}, {"headings_1": {"content": "Kyankwanzi \u2018Ndaweringa Goat rearing, \u2014 100,000,000", "page": 70, "level": 1}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ", \n, DLG Ward Ntunda PDM", "metadata": {"headings": [{"headings_0": {"content": "100,000,000.", "page": 70, "level": 1}}, {"headings_1": {"content": "Kyankwanzi \u2018Ndaweringa Goat rearing, \u2014 100,000,000", "page": 70, "level": 1}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 70, "level": 1}}, {"headings_1": {"content": "100,000,000.", "page": 70, "level": 1}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "36 Kya nkwanzi Bakusekamajja Bakusekamajja Piggery", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 70, "level": 1}}, {"headings_1": {"content": "100,000,000.", "page": 70, "level": 1}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 70, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 70, "level": 1}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG Ward Ward-Ntunda \n\\_PDM SACCO", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 70, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 70, "level": 1}}, [{"headings_0": {"content": "100,000,000", "page": 70, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 70, "level": 1}}]], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kyankwanzi es ra | Piggery ~ 100,000,000", "metadata": {"headings": [{"headings_0": {"content": "Kyankwanzi es ra | Piggery ~ 100,000,000", "page": 70, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 70, "level": 3}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Wandegeya DLG Ward \\_ Ward-Ntunda \n\\_PDM SACCO", "metadata": {"headings": [{"headings_0": {"content": "Kyankwanzi es ra | Piggery ~ 100,000,000", "page": 70, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 70, "level": 3}}, [{"headings_0": {"content": "Kyankwanzi es ra | Piggery ~ 100,000,000", "page": 70, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 70, "level": 3}}]], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "38 Kyankwanzi Bukomero _ \u201cVegetable Sheep rearing, 100,000,000", "metadata": {"headings": [{"headings_0": {"content": "38 Kyankwanzi Bukomero _ \u201cVegetable Sheep rearing, 100,000,000", "page": 70, "level": 3}}, {"headings_1": {"content": "Kyankwanzi es ra | Piggery ~ 100,000,000", "page": 70, "level": 1}}], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "' Bukomero Ward- \n\\_ ~ \u00a9 , \n\\| DLG \\_ Ward \u201a Ntunda PDM \\_ Poultry, \n\\| AN Kyankwanzi \\| Kamirambazzi \\| Kamirambazzi \\| Tomato Piggery, Poultry \\| \n100,000,000 \\| ,, \n; DLG \nWard \n: Ward-Butemba rearing, Rice , Beans , Simsim \\| \n\u2014 PDM SACCO \\| \n\u2014 \\| \n45 \\| Kyankwanzi \\| Lwanjale Ward \\| Lwanjale Ward- Beans , Poultry(Local chicken), \n100,000,000 \n\u0131 \n, \n\\| DLG \\| Ntwetwe PDM \\| Piggery, \n\\| \n\\| \n\\| SACCO \\| \n\\| \n\\| \n\\| \n\\_\\_\\| \n\\| 46 Kyankwanzi Kisojo Ward Kisojo Ward- Beans, Piggery, Poultry, \\| 100,000,000 , \n\\| DLG Ntwetwe PDM \\| \n\\| \n\\| \\| \nSACCO \nL\\_ \\| i \\| 47 \\| Kyankwanzi \\| Ntwetwe Ntwetwe Central \\| Broiler rearing, Piggery, \\| 100,000,000 \\| DLG Central Ward Ward-Ntwetwe \\| keeping, Goats rearing \n, \n\\| PDM SACCO \\| \\| \n48 Kyankwanzi Kigoma Ward Kigoma Ward- farming, Beans Goat rearing, \n100,000,000 \n\\| \n, \nDLG Ntwetwe PDM Piggery, \n\\| \nSACCO \n\\| \\| \\| \\| 49 Kyankwanzi \\| Ntwetwe Ntwetwe Upper Piggery, Beans Poultry \n100,000,000 \n, \n, \n\\| DLG Upper Ward Ward-Ntwetwe \\| \n\\| PDM SACCO \n\\| \n50 Kyankwanzi Ndibata Ward Ndibata Ward- Piggery \n100,000,000 \\| DLG Ntwetwe PDM \n\\| SACCO \n\\| 51 Kyankwanzi \\| Ntuuti Ward \\| Ntuuti Ward- \nGoats rearing, Poultry, Beans \\| 100,000,000 , \n, \n\\| DLG \nNtwetwe PDM \\| \n\\| SACCO \\| \n\\| \n52 Kyankwanzi Kigoma Ward Kigoma Ward- Tomato Goat rearing, Piggery, \n100,000,000 \n, \nDLG Masodde-Kalagi Beans \nPDM SACCO m3 \\_\\_\\| L \n53 Kyankwanzi \\| Kalagi Ward Kalagi Ward- Piggery, Poultry keeping, Beans \n100,000,000 \n\\| \nDLG \n\\| Masodde-Kalagi Goat rearing \n, \n\\| PDM SACCO \nKyankwanzi Masodde Ward Masodde Ward- Piggery, , Poultry, Beans \n100,000,000 DLG \nMasodde-Kalagi \nPDM SACCO \nKyankwanzi Vvumba Ward Vvumba Ward- Poultry keeping, Piggery, Beans \\| 100,000,000 \\| \nDLG Masodde-Kalagi \\| r \n\\| \nPDM SACCO \n56 Kyankwanzi Nakitembe Nakitembe Ward- Piggery, poultry \n100,000,000 DLG Ward Wattuba PDM \nSACCO", "metadata": {"headings": [{"headings_0": {"content": "38 Kyankwanzi Bukomero _ \u201cVegetable Sheep rearing, 100,000,000", "page": 70, "level": 3}}, {"headings_1": {"content": "Kyankwanzi es ra | Piggery ~ 100,000,000", "page": 70, "level": 1}}, [{"headings_0": {"content": "38 Kyankwanzi Bukomero _ \u201cVegetable Sheep rearing, 100,000,000", "page": 70, "level": 3}}, {"headings_1": {"content": "Kyankwanzi es ra | Piggery ~ 100,000,000", "page": 70, "level": 1}}], [{"headings_0": {"content": "38 Kyankwanzi Bukomero _ \u201cVegetable Sheep rearing, 100,000,000", "page": 70, "level": 3}}, {"headings_1": {"content": "Kyankwanzi es ra | Piggery ~ 100,000,000", "page": 70, "level": 1}}], [{"headings_0": {"content": "38 Kyankwanzi Bukomero _ \u201cVegetable Sheep rearing, 100,000,000", "page": 70, "level": 3}}, {"headings_1": {"content": "Kyankwanzi es ra | Piggery ~ 100,000,000", "page": 70, "level": 1}}], [{"headings_0": {"content": "38 Kyankwanzi Bukomero _ \u201cVegetable Sheep rearing, 100,000,000", "page": 70, "level": 3}}, {"headings_1": {"content": "Kyankwanzi es ra | Piggery ~ 100,000,000", "page": 70, "level": 1}}], [{"headings_0": {"content": "38 Kyankwanzi Bukomero _ \u201cVegetable Sheep rearing, 100,000,000", "page": 70, "level": 3}}, {"headings_1": {"content": "Kyankwanzi es ra | Piggery ~ 100,000,000", "page": 70, "level": 1}}], [{"headings_0": {"content": "38 Kyankwanzi Bukomero _ \u201cVegetable Sheep rearing, 100,000,000", "page": 70, "level": 3}}, {"headings_1": {"content": "Kyankwanzi es ra | Piggery ~ 100,000,000", "page": 70, "level": 1}}], [{"headings_0": {"content": "38 Kyankwanzi Bukomero _ \u201cVegetable Sheep rearing, 100,000,000", "page": 70, "level": 3}}, {"headings_1": {"content": "Kyankwanzi es ra | Piggery ~ 100,000,000", "page": 70, "level": 1}}], [{"headings_0": {"content": "38 Kyankwanzi Bukomero _ \u201cVegetable Sheep rearing, 100,000,000", "page": 70, "level": 3}}, {"headings_1": {"content": "Kyankwanzi es ra | Piggery ~ 100,000,000", "page": 70, "level": 1}}], [{"headings_0": {"content": "38 Kyankwanzi Bukomero _ \u201cVegetable Sheep rearing, 100,000,000", "page": 70, "level": 3}}, {"headings_1": {"content": "Kyankwanzi es ra | Piggery ~ 100,000,000", "page": 70, "level": 1}}], [{"headings_0": {"content": "38 Kyankwanzi Bukomero _ \u201cVegetable Sheep rearing, 100,000,000", "page": 70, "level": 3}}, {"headings_1": {"content": "Kyankwanzi es ra | Piggery ~ 100,000,000", "page": 70, "level": 1}}]], "page": 70, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "\u2014\u2014", "metadata": {"headings": [{"headings_0": {"content": "\u2014\u2014", "page": 71, "level": 8}}, {"headings_1": {"content": "38 Kyankwanzi Bukomero _ \u201cVegetable Sheep rearing, 100,000,000", "page": 70, "level": 3}}], "page": 71, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "57 Kyankwanzi Kiyombya \\| Kiyombya Ward- Piggery, Beans, Poultry \n100,000,000 \\| DLG Ward \\| Wattuba PDM \nSACCO \n58 \\| Kyankwanzi Wattuba Ward Wattuba Ward- Vegetable producing, Poultry \n100,000,000 \n\\| \n\\| DLG \nWattuba PDM farming, Mangoes \u201aPiggery \\_ \n\\| SACCO \n\\| \n\\| \nKyankwanzi Kisozi Parish Kisozi-Wattuba Poultry keeping", "metadata": {"headings": [{"headings_0": {"content": "\u2014\u2014", "page": 71, "level": 8}}, {"headings_1": {"content": "38 Kyankwanzi Bukomero _ \u201cVegetable Sheep rearing, 100,000,000", "page": 70, "level": 3}}, [{"headings_0": {"content": "\u2014\u2014", "page": 71, "level": 8}}, {"headings_1": {"content": "38 Kyankwanzi Bukomero _ \u201cVegetable Sheep rearing, 100,000,000", "page": 70, "level": 3}}], [{"headings_0": {"content": "\u2014\u2014", "page": 71, "level": 8}}, {"headings_1": {"content": "38 Kyankwanzi Bukomero _ \u201cVegetable Sheep rearing, 100,000,000", "page": 70, "level": 3}}], [{"headings_0": {"content": "\u2014\u2014", "page": 71, "level": 8}}, {"headings_1": {"content": "38 Kyankwanzi Bukomero _ \u201cVegetable Sheep rearing, 100,000,000", "page": 70, "level": 3}}]], "page": 71, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 72, "level": 1}}, {"headings_1": {"content": "\u2014\u2014", "page": 71, "level": 8}}], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG \\_PDM SACCO", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 72, "level": 1}}, {"headings_1": {"content": "\u2014\u2014", "page": 71, "level": 8}}], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "66 Kyankwanzi Kiryajjobyo .", "metadata": {"headings": [{"headings_0": {"content": "66 Kyankwanzi Kiryajjobyo .", "page": 72, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 1}}], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kiryajjobyo- \nPoultry \nkeeping, Beans , Goats 100,000,000 \nDLG Parish Gayaza PDM rearing Piggery , \nSACCO \n67 Kyankwanzi Gayaaza Gayaza-Gayaza Beans Piggery, Poultry,", "metadata": {"headings": [{"headings_0": {"content": "66 Kyankwanzi Kiryajjobyo .", "page": 72, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 1}}, [{"headings_0": {"content": "66 Kyankwanzi Kiryajjobyo .", "page": 72, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 1}}], [{"headings_0": {"content": "66 Kyankwanzi Kiryajjobyo .", "page": 72, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 1}}], [{"headings_0": {"content": "66 Kyankwanzi Kiryajjobyo .", "page": 72, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 1}}], [{"headings_0": {"content": "66 Kyankwanzi Kiryajjobyo .", "page": 72, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 1}}]], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 72, "level": 1}}, {"headings_1": {"content": "66 Kyankwanzi Kiryajjobyo .", "page": 72, "level": 1}}], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ", \nDLG Parish PDM SACCO Banana \n68 Kyankwanzi Kiyuuni Parish Kiyuuni-Gayaza Beans, farming, Piggery, \n100,000,000 , \nDLG PDM SACCO Poultry \\\\ \n69 Kyankwanzi Nkondo Parish Nkondo-Gayaza Beans, Rice, Poultry, \n100,000,000 \nDLG PDM SACCO \n70 Kyankwanzi Kasanje Parish Kasanje-Gayaza Beans growing, growing", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 72, "level": 1}}, {"headings_1": {"content": "66 Kyankwanzi Kiryajjobyo .", "page": 72, "level": 1}}, [{"headings_0": {"content": "100,000,000", "page": 72, "level": 1}}, {"headings_1": {"content": "66 Kyankwanzi Kiryajjobyo .", "page": 72, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 72, "level": 1}}, {"headings_1": {"content": "66 Kyankwanzi Kiryajjobyo .", "page": 72, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 72, "level": 1}}, {"headings_1": {"content": "66 Kyankwanzi Kiryajjobyo .", "page": 72, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 72, "level": 1}}, {"headings_1": {"content": "66 Kyankwanzi Kiryajjobyo .", "page": 72, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 72, "level": 1}}, {"headings_1": {"content": "66 Kyankwanzi Kiryajjobyo .", "page": 72, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 72, "level": 1}}, {"headings_1": {"content": "66 Kyankwanzi Kiryajjobyo .", "page": 72, "level": 1}}]], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 72, "level": 3}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 1}}], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ",", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 72, "level": 3}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 1}}], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "DLG", "metadata": {"headings": [{"headings_0": {"content": "DLG", "page": 72, "level": 8}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 3}}], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM SACCO Poultry, farming, Goat rearing \na Kyankwanzi Kisala Parish Kisala-Kisala PDM , Goat rearing, Piggery \n100,000,000 \n\\| \nDLG \n\\_SACCO \n\\| 72 Keeping, \\| \n\\| Kyankwanzi \" Luwuuna ~ Luwuuna-Kisala ~ \nPoultry, Goat keeping, ~ 100,000,000 \\| \n\\_DLG \u201aParish \\_ PDM SACCO \n73 Kyankwanzi : Nakitembe Nakivubo-Kisala Goat rearing, Irish potato \n100,000,000 , \nDLG Parish PDM SACCO Poultry, Beans \n74 Kyankwanzi Kikuubya Kikuubya-Kisala Goat rearing, Piggery, Beans , \n100,000,000 \nDLG Parish PDM SACCO Onion ,", "metadata": {"headings": [{"headings_0": {"content": "DLG", "page": 72, "level": 8}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 3}}, [{"headings_0": {"content": "DLG", "page": 72, "level": 8}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 3}}], [{"headings_0": {"content": "DLG", "page": 72, "level": 8}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 3}}], [{"headings_0": {"content": "DLG", "page": 72, "level": 8}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 3}}], [{"headings_0": {"content": "DLG", "page": 72, "level": 8}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 3}}], [{"headings_0": {"content": "DLG", "page": 72, "level": 8}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 3}}], [{"headings_0": {"content": "DLG", "page": 72, "level": 8}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 3}}], [{"headings_0": {"content": "DLG", "page": 72, "level": 8}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 3}}], [{"headings_0": {"content": "DLG", "page": 72, "level": 8}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 3}}], [{"headings_0": {"content": "DLG", "page": 72, "level": 8}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 3}}], [{"headings_0": {"content": "DLG", "page": 72, "level": 8}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 3}}], [{"headings_0": {"content": "DLG", "page": 72, "level": 8}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 3}}]], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 72, "level": 1}}, {"headings_1": {"content": "DLG", "page": 72, "level": 8}}], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ". \n75 Kyankwanzi Kasekka Parish Kasekka-Kisala \n, Beans , Goat rearing, Poultry \nDLG PDM SACCO \n76 Kyankwanzi Sirimula Parish \\_ Sirimula-Ntwetwe Poultry", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 72, "level": 1}}, {"headings_1": {"content": "DLG", "page": 72, "level": 8}}, [{"headings_0": {"content": "100,000,000", "page": 72, "level": 1}}, {"headings_1": {"content": "DLG", "page": 72, "level": 8}}], [{"headings_0": {"content": "100,000,000", "page": 72, "level": 1}}, {"headings_1": {"content": "DLG", "page": 72, "level": 8}}], [{"headings_0": {"content": "100,000,000", "page": 72, "level": 1}}, {"headings_1": {"content": "DLG", "page": 72, "level": 8}}]], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 72, "level": 3}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 1}}], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG \n\\| PDM SACCO", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 72, "level": 3}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 1}}], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "77 Kyankwanzi Kabuye Parish Kabuye-Ntwetwe Poultry, farming, Goat rearing, 100,000,000", "metadata": {"headings": [{"headings_0": {"content": "77 Kyankwanzi Kabuye Parish Kabuye-Ntwetwe Poultry, farming, Goat rearing, 100,000,000", "page": 72, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 3}}], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG \nPDM SACCO \\_\\_farming, Beans \n78 Kyankwanzi Kitabona \\_ Kitabona- Goat rearing", "metadata": {"headings": [{"headings_0": {"content": "77 Kyankwanzi Kabuye Parish Kabuye-Ntwetwe Poultry, farming, Goat rearing, 100,000,000", "page": 72, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 3}}, [{"headings_0": {"content": "77 Kyankwanzi Kabuye Parish Kabuye-Ntwetwe Poultry, farming, Goat rearing, 100,000,000", "page": 72, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 3}}]], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 72, "level": 3}}, {"headings_1": {"content": "77 Kyankwanzi Kabuye Parish Kabuye-Ntwetwe Poultry, farming, Goat rearing, 100,000,000", "page": 72, "level": 1}}], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\u201a DLG Parish Ntwetwe PDM", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 72, "level": 3}}, {"headings_1": {"content": "77 Kyankwanzi Kabuye Parish Kabuye-Ntwetwe Poultry, farming, Goat rearing, 100,000,000", "page": 72, "level": 1}}], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 72, "level": 8}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 3}}], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kyankwanzi q growing, Goat farming, 100,000,000. Kayindiyindi Kayindiyindi- Beans \n: DLG Parish Ntwetwe PDM Piggery \\_", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 72, "level": 8}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 3}}, [{"headings_0": {"content": "SACCO", "page": 72, "level": 8}}, {"headings_1": {"content": "100,000,000", "page": 72, "level": 3}}]], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 72, "level": 2}}, {"headings_1": {"content": "SACCO", "page": 72, "level": 8}}], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Muwangi", "metadata": {"headings": [{"headings_0": {"content": "Muwangi", "page": 72, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 72, "level": 2}}], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_ \n80 Kyankwanzi Muwangi- Goat rearing, Beans 100,000,000 , \nDLG Parish Muwangi PDM SACCO \n81 Kyankwanzi Kitwala Parish . Kitwala-Muwangi Beans Goats rearing, G.nuts", "metadata": {"headings": [{"headings_0": {"content": "Muwangi", "page": 72, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 72, "level": 2}}, [{"headings_0": {"content": "Muwangi", "page": 72, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 72, "level": 2}}], [{"headings_0": {"content": "Muwangi", "page": 72, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 72, "level": 2}}], [{"headings_0": {"content": "Muwangi", "page": 72, "level": 3}}, {"headings_1": {"content": "SACCO", "page": 72, "level": 2}}]], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "100,000,000 _", "metadata": {"headings": [{"headings_0": {"content": "100,000,000 _", "page": 72, "level": 1}}, {"headings_1": {"content": "Muwangi", "page": 72, "level": 3}}], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ", \n, \nDLG PDM SACCO \ner \\_ keeping, Maize 100,000,000 Kyankwanzi Ddegeya \\_ Ddegeya- Poultry \nDLG \nParish \nMuwangi PDM ' \u201aRabbit/piggery rearing, Goats \n\\_SACCO fearing \nKyankwanzi Bambala \" \nBambala- \ngoats \nrearing : , goats rearing ~ 100,000,000 , \nDLG Parish Muwangi PDM and \\| \nSACCO \n34 Kyankwanzi \n\\| Bugomolwa Bugomolwa-", "metadata": {"headings": [{"headings_0": {"content": "100,000,000 _", "page": 72, "level": 1}}, {"headings_1": {"content": "Muwangi", "page": 72, "level": 3}}, [{"headings_0": {"content": "100,000,000 _", "page": 72, "level": 1}}, {"headings_1": {"content": "Muwangi", "page": 72, "level": 3}}], [{"headings_0": {"content": "100,000,000 _", "page": 72, "level": 1}}, {"headings_1": {"content": "Muwangi", "page": 72, "level": 3}}], [{"headings_0": {"content": "100,000,000 _", "page": 72, "level": 1}}, {"headings_1": {"content": "Muwangi", "page": 72, "level": 3}}], [{"headings_0": {"content": "100,000,000 _", "page": 72, "level": 1}}, {"headings_1": {"content": "Muwangi", "page": 72, "level": 3}}], [{"headings_0": {"content": "100,000,000 _", "page": 72, "level": 1}}, {"headings_1": {"content": "Muwangi", "page": 72, "level": 3}}], [{"headings_0": {"content": "100,000,000 _", "page": 72, "level": 1}}, {"headings_1": {"content": "Muwangi", "page": 72, "level": 3}}], [{"headings_0": {"content": "100,000,000 _", "page": 72, "level": 1}}, {"headings_1": {"content": "Muwangi", "page": 72, "level": 3}}], [{"headings_0": {"content": "100,000,000 _", "page": 72, "level": 1}}, {"headings_1": {"content": "Muwangi", "page": 72, "level": 3}}], [{"headings_0": {"content": "100,000,000 _", "page": 72, "level": 1}}, {"headings_1": {"content": "Muwangi", "page": 72, "level": 3}}]], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "nenn Piggery, Soybean 7 Beans Goat | - 100,000,000 |", "metadata": {"headings": [{"headings_0": {"content": "nenn Piggery, Soybean 7 Beans Goat | - 100,000,000 |", "page": 72, "level": 1}}, {"headings_1": {"content": "100,000,000 _", "page": 72, "level": 1}}], "page": 72, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| 90 \\| Kyankwanzi \\| Kisomesa Kisomesa- T growing, Piggery, Beans \n100,000,000 \\| , \n\\| DLG \\| Parish Kiryanongo PDM \\| \n\\| \\| \n\u0131 \n\\| SACCO \\| \u2014 \n. \n\\\\ 91 \\| Kyankwanzi Natyole Parish \\| Natyole- Piggery, \n100,000,000 \\| \\| DLG Kiryanongo PDM \n\\| \n\\| \\| SACCO \n\\| \n92 Kyankwanzi Kiryanongo Kiryanongo- Beans \n100,000,000 \n\\| \n\\| DLG Parish Kiryanongo PDM \\| \n\\| \nPo SACCO = \\| \\_ \n\\| \n93 \\| Kyankwanzi Ncucwe Parish Ncucwe- Piggery, Beans \n100,000,000 \u0131 \n\\| \n\\| DLG Kiryanongo PDM \n\\| \\_\\| SACCO \n\\| 94 \\| Kyankwanzi Bulagwe \\| Bulagwe- Piggery", "metadata": {"headings": [{"headings_0": {"content": "nenn Piggery, Soybean 7 Beans Goat | - 100,000,000 |", "page": 72, "level": 1}}, {"headings_1": {"content": "100,000,000 _", "page": 72, "level": 1}}, [{"headings_0": {"content": "nenn Piggery, Soybean 7 Beans Goat | - 100,000,000 |", "page": 72, "level": 1}}, {"headings_1": {"content": "100,000,000 _", "page": 72, "level": 1}}], [{"headings_0": {"content": "nenn Piggery, Soybean 7 Beans Goat | - 100,000,000 |", "page": 72, "level": 1}}, {"headings_1": {"content": "100,000,000 _", "page": 72, "level": 1}}], [{"headings_0": {"content": "nenn Piggery, Soybean 7 Beans Goat | - 100,000,000 |", "page": 72, "level": 1}}, {"headings_1": {"content": "100,000,000 _", "page": 72, "level": 1}}], [{"headings_0": {"content": "nenn Piggery, Soybean 7 Beans Goat | - 100,000,000 |", "page": 72, "level": 1}}, {"headings_1": {"content": "100,000,000 _", "page": 72, "level": 1}}], [{"headings_0": {"content": "nenn Piggery, Soybean 7 Beans Goat | - 100,000,000 |", "page": 72, "level": 1}}, {"headings_1": {"content": "100,000,000 _", "page": 72, "level": 1}}]], "page": 73, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "[ 100,000,000", "metadata": {"headings": [{"headings_0": {"content": "[ 100,000,000", "page": 73, "level": 5}}, {"headings_1": {"content": "nenn Piggery, Soybean 7 Beans Goat | - 100,000,000 |", "page": 72, "level": 1}}], "page": 73, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG Parish Kiryanongo PDM \\| \n\\| \n\\| \n\\| SACCO ! \\_ \n\\| \n95 Kyankwanzi Luwawu Parish Luwawu-Mulagi Poultry, Beans, Piggery \n\\| \n100,000,000 \nDLG PDM SACCO \\| \n96 Kyankwanzi Kiteredde Kiteredde-Mulagi fish farming local chicken \\| 100,000,000 DLG Parish PDM SACCO farming, Piggery, Beans \n, \nrowin \n\\| 97 Kyankwanzi \\| Bumbiri Parish \\| Bumbiri-Mulagi Poultry, Vegetables, Beans, \\| 100,000,000 \\| \\| DLG \n\\| PDM SACCO Poultry, Pigge \n\\| \nKyankwanzi Kiwaguzi Kiwaguzi-Mulagi Beans, Poultry, Piggery, \n100,000,000 DLG Parish PDM SACCO \n\\| 99 Kyankwanzi Kigando Parish Kigando-Mulagi Bananas, Beans, Poultry \n100,000,000 \\| DLG \\| PDM SACCO \n\\| \\| \\|", "metadata": {"headings": [{"headings_0": {"content": "[ 100,000,000", "page": 73, "level": 5}}, {"headings_1": {"content": "nenn Piggery, Soybean 7 Beans Goat | - 100,000,000 |", "page": 72, "level": 1}}, [{"headings_0": {"content": "[ 100,000,000", "page": 73, "level": 5}}, {"headings_1": {"content": "nenn Piggery, Soybean 7 Beans Goat | - 100,000,000 |", "page": 72, "level": 1}}], [{"headings_0": {"content": "[ 100,000,000", "page": 73, "level": 5}}, {"headings_1": {"content": "nenn Piggery, Soybean 7 Beans Goat | - 100,000,000 |", "page": 72, "level": 1}}], [{"headings_0": {"content": "[ 100,000,000", "page": 73, "level": 5}}, {"headings_1": {"content": "nenn Piggery, Soybean 7 Beans Goat | - 100,000,000 |", "page": 72, "level": 1}}], [{"headings_0": {"content": "[ 100,000,000", "page": 73, "level": 5}}, {"headings_1": {"content": "nenn Piggery, Soybean 7 Beans Goat | - 100,000,000 |", "page": 72, "level": 1}}], [{"headings_0": {"content": "[ 100,000,000", "page": 73, "level": 5}}, {"headings_1": {"content": "nenn Piggery, Soybean 7 Beans Goat | - 100,000,000 |", "page": 72, "level": 1}}], [{"headings_0": {"content": "[ 100,000,000", "page": 73, "level": 5}}, {"headings_1": {"content": "nenn Piggery, Soybean 7 Beans Goat | - 100,000,000 |", "page": 72, "level": 1}}], [{"headings_0": {"content": "[ 100,000,000", "page": 73, "level": 5}}, {"headings_1": {"content": "nenn Piggery, Soybean 7 Beans Goat | - 100,000,000 |", "page": 72, "level": 1}}], [{"headings_0": {"content": "[ 100,000,000", "page": 73, "level": 5}}, {"headings_1": {"content": "nenn Piggery, Soybean 7 Beans Goat | - 100,000,000 |", "page": 72, "level": 1}}]], "page": 73, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "HE TOTAL 9,900,000,000", "metadata": {"headings": [{"headings_0": {"content": "HE TOTAL 9,900,000,000", "page": 73, "level": 4}}, {"headings_1": {"content": "[ 100,000,000", "page": 73, "level": 5}}], "page": 73, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \n\\| \nIL \nAppendix 19: Enterprise/households implemented projects that are not from the priority commodity list \n\\_ \nVote Paris Nameof List of Are the . How Numbe How How Name h SACCO flagship flagship many r of many many Name \nprojects projects enterpris PDM of the of the per SACCO consistent es are enterpr enterpr farmin with the impleme ises ises g priority nting are enterp commodities flagship farmin rises selected by projects g are the LG? \nenterpr from ises the", "metadata": {"headings": [{"headings_0": {"content": "HE TOTAL 9,900,000,000", "page": 73, "level": 4}}, {"headings_1": {"content": "[ 100,000,000", "page": 73, "level": 5}}, [{"headings_0": {"content": "HE TOTAL 9,900,000,000", "page": 73, "level": 4}}, {"headings_1": {"content": "[ 100,000,000", "page": 73, "level": 5}}]], "page": 73, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "priorit", "metadata": {"headings": [{"headings_0": {"content": "priorit", "page": 74, "level": 1}}, {"headings_1": {"content": "HE TOTAL 9,900,000,000", "page": 73, "level": 4}}], "page": 74, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "|\u00a5", "metadata": {"headings": [{"headings_0": {"content": "|\u00a5", "page": 74, "level": 8}}, {"headings_1": {"content": "priorit", "page": 74, "level": 1}}], "page": 74, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \n\\| \ncomm \\|", "metadata": {"headings": [{"headings_0": {"content": "|\u00a5", "page": 74, "level": 8}}, {"headings_1": {"content": "priorit", "page": 74, "level": 1}}, [{"headings_0": {"content": "|\u00a5", "page": 74, "level": 8}}, {"headings_1": {"content": "priorit", "page": 74, "level": 1}}]], "page": 74, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "odity", "metadata": {"headings": [{"headings_0": {"content": "odity", "page": 74, "level": 1}}, {"headings_1": {"content": "|\u00a5", "page": 74, "level": 8}}], "page": 74, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kywank Katuu Katuugo- Piggery, Yes \\| \nwanzi go Nsambya Maize DLG Parish PDM growing, SACCO Coffee", "metadata": {"headings": [{"headings_0": {"content": "odity", "page": 74, "level": 1}}, {"headings_1": {"content": "|\u00a5", "page": 74, "level": 8}}, [{"headings_0": {"content": "odity", "page": 74, "level": 1}}, {"headings_1": {"content": "|\u00a5", "page": 74, "level": 8}}]], "page": 74, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "groiwng,", "metadata": {"headings": [{"headings_0": {"content": "groiwng,", "page": 74, "level": 8}}, {"headings_1": {"content": "odity", "page": 74, "level": 1}}], "page": 74, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Bull", "metadata": {"headings": [{"headings_0": {"content": "groiwng,", "page": 74, "level": 8}}, {"headings_1": {"content": "odity", "page": 74, "level": 1}}], "page": 74, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Fattening,", "metadata": {"headings": [{"headings_0": {"content": "Fattening,", "page": 74, "level": 8}}, {"headings_1": {"content": "groiwng,", "page": 74, "level": 8}}], "page": 74, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Beef \nfarming and", "metadata": {"headings": [{"headings_0": {"content": "Fattening,", "page": 74, "level": 8}}, {"headings_1": {"content": "groiwng,", "page": 74, "level": 8}}, [{"headings_0": {"content": "Fattening,", "page": 74, "level": 8}}, {"headings_1": {"content": "groiwng,", "page": 74, "level": 8}}]], "page": 74, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Dairy", "metadata": {"headings": [{"headings_0": {"content": "Dairy", "page": 74, "level": 8}}, {"headings_1": {"content": "Fattening,", "page": 74, "level": 8}}], "page": 74, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "farming", "metadata": {"headings": [{"headings_0": {"content": "farming", "page": 74, "level": 1}}, {"headings_1": {"content": "Dairy", "page": 74, "level": 8}}], "page": 74, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ". \n\\_ \nKywank Misago Misago- Maize, Beef Yes wanzi Parish Butemba \nDLG \nPDM", "metadata": {"headings": [{"headings_0": {"content": "farming", "page": 74, "level": 1}}, {"headings_1": {"content": "Dairy", "page": 74, "level": 8}}, [{"headings_0": {"content": "farming", "page": 74, "level": 1}}, {"headings_1": {"content": "Dairy", "page": 74, "level": 8}}]], "page": 74, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 74, "level": 8}}, {"headings_1": {"content": "farming", "page": 74, "level": 1}}], "page": 74, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": ". \nKywank Kijuub Kijuubya- Maize Yes wanzi ya Byerima growing, \n. \nDLG Parish PDM Coffee \nSACCO growing,", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 74, "level": 8}}, {"headings_1": {"content": "farming", "page": 74, "level": 1}}, [{"headings_0": {"content": "SACCO", "page": 74, "level": 8}}, {"headings_1": {"content": "farming", "page": 74, "level": 1}}]], "page": 74, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "dairy", "metadata": {"headings": [{"headings_0": {"content": "dairy", "page": 74, "level": 1}}, {"headings_1": {"content": "SACCO", "page": 74, "level": 8}}], "page": 74, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "farming", "metadata": {"headings": [{"headings_0": {"content": "farming", "page": 74, "level": 1}}, {"headings_1": {"content": "dairy", "page": 74, "level": 1}}], "page": 74, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \nBE \nKywank Birobo Biroboka Maize, Beef, Yes ' \n\u0131wanzi ka Ward- \\| \n\\| \n\\_ \n' DLG Ward Kyankwan \n\\| \n\\| \n\\| \\| , ziPDM \nlist \n18 18 18 18 \n9 9 9 9 16 16 16 16 \na a ee 6 6 6 6 \\| \n\\| \\| \n\\| \\| \\| Goat \\| \\| IT \\| \n\\| \\| \\| \\| rearing, \\| \n\\| \n\\| \\| \n\\| Rice \n\\| \\| \ngrowing \\| \\| \n\\| \n\\| \n\\| \\|", "metadata": {"headings": [{"headings_0": {"content": "farming", "page": 74, "level": 1}}, {"headings_1": {"content": "dairy", "page": 74, "level": 1}}, [{"headings_0": {"content": "farming", "page": 74, "level": 1}}, {"headings_1": {"content": "dairy", "page": 74, "level": 1}}], [{"headings_0": {"content": "farming", "page": 74, "level": 1}}, {"headings_1": {"content": "dairy", "page": 74, "level": 1}}], [{"headings_0": {"content": "farming", "page": 74, "level": 1}}, {"headings_1": {"content": "dairy", "page": 74, "level": 1}}], [{"headings_0": {"content": "farming", "page": 74, "level": 1}}, {"headings_1": {"content": "dairy", "page": 74, "level": 1}}], [{"headings_0": {"content": "farming", "page": 74, "level": 1}}, {"headings_1": {"content": "dairy", "page": 74, "level": 1}}], [{"headings_0": {"content": "farming", "page": 74, "level": 1}}, {"headings_1": {"content": "dairy", "page": 74, "level": 1}}], [{"headings_0": {"content": "farming", "page": 74, "level": 1}}, {"headings_1": {"content": "dairy", "page": 74, "level": 1}}], [{"headings_0": {"content": "farming", "page": 74, "level": 1}}, {"headings_1": {"content": "dairy", "page": 74, "level": 1}}], [{"headings_0": {"content": "farming", "page": 74, "level": 1}}, {"headings_1": {"content": "dairy", "page": 74, "level": 1}}]], "page": 74, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Pr", "metadata": {"headings": [{"headings_0": {"content": "Pr", "page": 75, "level": 1}}, {"headings_1": {"content": "farming", "page": 74, "level": 1}}], "page": 75, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| + Es \\| \\| \nar \n\u2014\u2014 \n6 Kywank Ndibat - Ndibata - Coffee No \n5 7 7 5 \\| \\| \\| \n\\| \n\\|", "metadata": {"headings": [{"headings_0": {"content": "Pr", "page": 75, "level": 1}}, {"headings_1": {"content": "farming", "page": 74, "level": 1}}], "page": 75, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| a |", "metadata": {"headings": [{"headings_0": {"content": "| a |", "page": 75, "level": 2}}, {"headings_1": {"content": "Pr", "page": 75, "level": 1}}], "page": 75, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\|Ward- growing, \\| \\| wanzi \n\\| \nDLG \\|Ward Ntwetwe \\| Maize \n\\| \n\\| PDM growing, \\| \\| SACCO Piggery \n7 \\| Kywank Kalagi Kalagi Piggery, \\| No \n\\| \nwanzi \\| \n\\| Ward Ward- \\| Maize \n\\| \n\\| DLG Masodde- growing,", "metadata": {"headings": [{"headings_0": {"content": "| a |", "page": 75, "level": 2}}, {"headings_1": {"content": "Pr", "page": 75, "level": 1}}, [{"headings_0": {"content": "| a |", "page": 75, "level": 2}}, {"headings_1": {"content": "Pr", "page": 75, "level": 1}}], [{"headings_0": {"content": "| a |", "page": 75, "level": 2}}, {"headings_1": {"content": "Pr", "page": 75, "level": 1}}], [{"headings_0": {"content": "| a |", "page": 75, "level": 2}}, {"headings_1": {"content": "Pr", "page": 75, "level": 1}}]], "page": 75, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kalagi Poultry", "metadata": {"headings": [{"headings_0": {"content": "Kalagi Poultry", "page": 75, "level": 8}}, {"headings_1": {"content": "| a |", "page": 75, "level": 2}}], "page": 75, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM", "metadata": {"headings": [{"headings_0": {"content": "Kalagi Poultry", "page": 75, "level": 8}}, {"headings_1": {"content": "| a |", "page": 75, "level": 2}}], "page": 75, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "keeping,", "metadata": {"headings": [{"headings_0": {"content": "keeping,", "page": 75, "level": 8}}, {"headings_1": {"content": "Kalagi Poultry", "page": 75, "level": 8}}], "page": 75, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \nSACCO Beans \n\\| \n\\| \n\\| 4 \\| 13 \\| 13 4 \\| \n\\| growing, \\| \\| \n\\| Goat rearing \n\\| \n\\| \n\\| 8 Kywank Nakite Nakitemb \\| Maize, \n\\| No \\| \nu 7 9 9 7 \\| \nwanzi \\| mbe e Ward- Piggery, \n\\| \nDLG Ward Wattuba Coffee, \nPDM Poultry \\| SACCO \\| BE \\| \\| fo \n9 Kywank Kisolo Kisolooza- Beans, No \n> 8\\| 8 \\| 3 \\| \n\\| \nwanzi \\|oza Wattuba Maize, \nDLG Parish PDM Coffee, \n\\| \n\\| \nSACCO Poultry, \n\\| Pigge \\| \\| \\| \n\\| \n10 Kywank Luwaw Luwawu- Maize, No \n4 7 7 4 \nwanzi u Mulagi Coffee, \nDLG Parish PDM Poultry, \\| SACCO Beans, \nPigge \n106 \\| \\| 76 \nAppendix 20: \\| \nzu \\_\\_\\_\\_ \"Parish \n. Vote \\_ Name of Name Name SACCO \nDate \u2014 \u201cLoan Were they \nWere Remark \u2014 beneficia loan Amount the loan \\_ vetted by 's \n\\| \nbenefici ry from was \nbenefici a village \nary the obtain aries meeting approve ed selected convened \nd PDM \nthrough by the \nenterpris the enterprise e PDMIS groups Kywank Katuugo Katuugo- OWINY Yes 21/08/ 1,000,000 No Yes The loan wanzi Parish Nsambya DORCUS 2023 \nwas not DLG PDM SACCO approved through", "metadata": {"headings": [{"headings_0": {"content": "keeping,", "page": 75, "level": 8}}, {"headings_1": {"content": "Kalagi Poultry", "page": 75, "level": 8}}, [{"headings_0": {"content": "keeping,", "page": 75, "level": 8}}, {"headings_1": {"content": "Kalagi Poultry", "page": 75, "level": 8}}], [{"headings_0": {"content": "keeping,", "page": 75, "level": 8}}, {"headings_1": {"content": "Kalagi Poultry", "page": 75, "level": 8}}], [{"headings_0": {"content": "keeping,", "page": 75, "level": 8}}, {"headings_1": {"content": "Kalagi Poultry", "page": 75, "level": 8}}], [{"headings_0": {"content": "keeping,", "page": 75, "level": 8}}, {"headings_1": {"content": "Kalagi Poultry", "page": 75, "level": 8}}], [{"headings_0": {"content": "keeping,", "page": 75, "level": 8}}, {"headings_1": {"content": "Kalagi Poultry", "page": 75, "level": 8}}], [{"headings_0": {"content": "keeping,", "page": 75, "level": 8}}, {"headings_1": {"content": "Kalagi Poultry", "page": 75, "level": 8}}], [{"headings_0": {"content": "keeping,", "page": 75, "level": 8}}, {"headings_1": {"content": "Kalagi Poultry", "page": 75, "level": 8}}], [{"headings_0": {"content": "keeping,", "page": 75, "level": 8}}, {"headings_1": {"content": "Kalagi Poultry", "page": 75, "level": 8}}], [{"headings_0": {"content": "keeping,", "page": 75, "level": 8}}, {"headings_1": {"content": "Kalagi Poultry", "page": 75, "level": 8}}], [{"headings_0": {"content": "keeping,", "page": 75, "level": 8}}, {"headings_1": {"content": "Kalagi Poultry", "page": 75, "level": 8}}], [{"headings_0": {"content": "keeping,", "page": 75, "level": 8}}, {"headings_1": {"content": "Kalagi Poultry", "page": 75, "level": 8}}], [{"headings_0": {"content": "keeping,", "page": 75, "level": 8}}, {"headings_1": {"content": "Kalagi Poultry", "page": 75, "level": 8}}], [{"headings_0": {"content": "keeping,", "page": 75, "level": 8}}, {"headings_1": {"content": "Kalagi Poultry", "page": 75, "level": 8}}], [{"headings_0": {"content": "keeping,", "page": 75, "level": 8}}, {"headings_1": {"content": "Kalagi Poultry", "page": 75, "level": 8}}], [{"headings_0": {"content": "keeping,", "page": 75, "level": 8}}, {"headings_1": {"content": "Kalagi Poultry", "page": 75, "level": 8}}]], "page": 75, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "PDMS", "metadata": {"headings": [{"headings_0": {"content": "PDMS", "page": 76, "level": 1}}, {"headings_1": {"content": "keeping,", "page": 75, "level": 8}}], "page": 76, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kywank NAMULI 21/08/ 1,000,000 No Yes . \nKatuugo Katuugo- \nThe loan \n\\_ \n\\| \n\u201a wanzi Parish Nsambya \\_ SCOVIA 2023 \\| \n, was not DLG PDM SACCO \n\u201a approved \n\\| \n3 err . Misago . : \\_LUKWAG Misago-", "metadata": {"headings": [{"headings_0": {"content": "PDMS", "page": 76, "level": 1}}, {"headings_1": {"content": "keeping,", "page": 75, "level": 8}}, [{"headings_0": {"content": "PDMS", "page": 76, "level": 1}}, {"headings_1": {"content": "keeping,", "page": 75, "level": 8}}]], "page": 76, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "23/097", "metadata": {"headings": [{"headings_0": {"content": "23/097", "page": 76, "level": 1}}, {"headings_1": {"content": "PDMS", "page": 76, "level": 1}}], "page": 76, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "wanzi Parish \\_ Butemba oO 2023 DLG PDM SACCO \\_ RICHARD \nthrough", "metadata": {"headings": [{"headings_0": {"content": "23/097", "page": 76, "level": 1}}, {"headings_1": {"content": "PDMS", "page": 76, "level": 1}}, [{"headings_0": {"content": "23/097", "page": 76, "level": 1}}, {"headings_1": {"content": "PDMS", "page": 76, "level": 1}}]], "page": 76, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "PDMS", "metadata": {"headings": [{"headings_0": {"content": "PDMS", "page": 76, "level": 8}}, {"headings_1": {"content": "23/097", "page": 76, "level": 1}}], "page": 76, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "1,000,000 No Yes The loan was not approved through", "metadata": {"headings": [{"headings_0": {"content": "PDMS", "page": 76, "level": 8}}, {"headings_1": {"content": "23/097", "page": 76, "level": 1}}], "page": 76, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "PDMS", "metadata": {"headings": [{"headings_0": {"content": "PDMS", "page": 76, "level": 8}}, {"headings_1": {"content": "PDMS", "page": 76, "level": 8}}], "page": 76, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kywank M isago Misago- NANKING er 1,000,000 No", "metadata": {"headings": [{"headings_0": {"content": "Kywank M isago Misago- NANKING er 1,000,000 No", "page": 76, "level": 1}}, {"headings_1": {"content": "PDMS", "page": 76, "level": 8}}], "page": 76, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "The loan wanzi Parish Butemba A ALLEN 2023 \nwas not DLG PDM SACCO \napproved \\| \nKywank \nhen Kijuubya Kijuubya- \\_NYIRARU ae wanzi Parish Byerima \u201a KUNDO 2023 DLG PDM SACCO TEDDY \n. \nthrough \n\\_ PDMS 1,000,000 \\| No Yes The loan was \nnot approved through PDMS Kywank Kijuubya Kijuubya- MUSHAL Yes 30/09/ 1,000,000 No \u201aYes The loan wanzi Parish Byerima A JULIUS 2023 \nwas not DLG PDM SACCO approved through", "metadata": {"headings": [{"headings_0": {"content": "Kywank M isago Misago- NANKING er 1,000,000 No", "page": 76, "level": 1}}, {"headings_1": {"content": "PDMS", "page": 76, "level": 8}}, [{"headings_0": {"content": "Kywank M isago Misago- NANKING er 1,000,000 No", "page": 76, "level": 1}}, {"headings_1": {"content": "PDMS", "page": 76, "level": 8}}], [{"headings_0": {"content": "Kywank M isago Misago- NANKING er 1,000,000 No", "page": 76, "level": 1}}, {"headings_1": {"content": "PDMS", "page": 76, "level": 8}}], [{"headings_0": {"content": "Kywank M isago Misago- NANKING er 1,000,000 No", "page": 76, "level": 1}}, {"headings_1": {"content": "PDMS", "page": 76, "level": 8}}], [{"headings_0": {"content": "Kywank M isago Misago- NANKING er 1,000,000 No", "page": 76, "level": 1}}, {"headings_1": {"content": "PDMS", "page": 76, "level": 8}}], [{"headings_0": {"content": "Kywank M isago Misago- NANKING er 1,000,000 No", "page": 76, "level": 1}}, {"headings_1": {"content": "PDMS", "page": 76, "level": 8}}]], "page": 76, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "PDMS", "metadata": {"headings": [{"headings_0": {"content": "PDMS", "page": 76, "level": 1}}, {"headings_1": {"content": "Kywank M isago Misago- NANKING er 1,000,000 No", "page": 76, "level": 1}}], "page": 76, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "= - Kywank : \u201cButemba \u2014 NALUBEG 11/08/ \nButemba Yes No The loan \n1,000,000 u \u2014 \\_\\_ - \nwanzi Ward- A MARY 2023 \nWard \nwas not DLG Butemba \n\\| approved \\| PDM SACCO through PDMS \\| \\| Kywank \\_ Butemba \\_ Butemba TWINAM", "metadata": {"headings": [{"headings_0": {"content": "PDMS", "page": 76, "level": 1}}, {"headings_1": {"content": "Kywank M isago Misago- NANKING er 1,000,000 No", "page": 76, "level": 1}}, [{"headings_0": {"content": "PDMS", "page": 76, "level": 1}}, {"headings_1": {"content": "Kywank M isago Misago- NANKING er 1,000,000 No", "page": 76, "level": 1}}], [{"headings_0": {"content": "PDMS", "page": 76, "level": 1}}, {"headings_1": {"content": "Kywank M isago Misago- NANKING er 1,000,000 No", "page": 76, "level": 1}}]], "page": 76, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "11/08/ 1,000,000 No = \u201a The loan", "metadata": {"headings": [{"headings_0": {"content": "11/08/ 1,000,000 No = \u201a The loan", "page": 76, "level": 1}}, {"headings_1": {"content": "PDMS", "page": 76, "level": 1}}], "page": 76, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \nwanzi \\| Ward \\_ Ward- \nATSIKO 2023 \n\\| was not \n\\| \\| \\| Kalagi PDM \nRE \\| through \\| \nhott SACCO \\| PDMS \\|", "metadata": {"headings": [{"headings_0": {"content": "11/08/ 1,000,000 No = \u201a The loan", "page": 76, "level": 1}}, {"headings_1": {"content": "PDMS", "page": 76, "level": 1}}, [{"headings_0": {"content": "11/08/ 1,000,000 No = \u201a The loan", "page": 76, "level": 1}}, {"headings_1": {"content": "PDMS", "page": 76, "level": 1}}], [{"headings_0": {"content": "11/08/ 1,000,000 No = \u201a The loan", "page": 76, "level": 1}}, {"headings_1": {"content": "PDMS", "page": 76, "level": 1}}]], "page": 76, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "No", "metadata": {"headings": [{"headings_0": {"content": "No", "page": 77, "level": 4}}, {"headings_1": {"content": "11/08/ 1,000,000 No = \u201a The loan", "page": 76, "level": 1}}], "page": 77, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| The loan \\| \nKywank Kalagi Kalagi Ward- \\| NAKIMER Yes 29/08/ 1,000,000 Yes \n\\| \u01312 wanzi Ward Masodde- \\|ACISSY \\| 2023 \\| \nwas not \n/ \\| DLG Kalagi PDM \\| \\| \\| \n\\| \\| \\| \\|", "metadata": {"headings": [{"headings_0": {"content": "No", "page": 77, "level": 4}}, {"headings_1": {"content": "11/08/ 1,000,000 No = \u201a The loan", "page": 76, "level": 1}}, [{"headings_0": {"content": "No", "page": 77, "level": 4}}, {"headings_1": {"content": "11/08/ 1,000,000 No = \u201a The loan", "page": 76, "level": 1}}]], "page": 77, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "approved", "metadata": {"headings": [{"headings_0": {"content": "approved", "page": 77, "level": 1}}, {"headings_1": {"content": "No", "page": 77, "level": 4}}], "page": 77, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \n\\| \\| \\| \n\\| SACCO \\| \\| through \\| \\|", "metadata": {"headings": [{"headings_0": {"content": "approved", "page": 77, "level": 1}}, {"headings_1": {"content": "No", "page": 77, "level": 4}}, [{"headings_0": {"content": "approved", "page": 77, "level": 1}}, {"headings_1": {"content": "No", "page": 77, "level": 4}}], [{"headings_0": {"content": "approved", "page": 77, "level": 1}}, {"headings_1": {"content": "No", "page": 77, "level": 4}}]], "page": 77, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "|_|", "metadata": {"headings": [{"headings_0": {"content": "|_|", "page": 77, "level": 2}}, {"headings_1": {"content": "approved", "page": 77, "level": 1}}], "page": 77, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDMS \n\\| \\| \\| \nKywank Nakitemb Nakitembe NKUMBI \\| Yes 16/08/ 1,000,000 \\| No \\| Yes The loan \\| \n\\|3 \\|wanzi eWard Ward- \\| CHARLES \\| 2023 \nwas not \n\\| DLG \\| \\| \nWattuba \\| \\| approved \\| PDM SACCO \\| \n\\| \\| through \\| \n\\| \nPDMS \n\\| \\| \\| \nKywank Nakitemb Nakitembe KASENYA Yes 16/08/ 1,000,000 No Yes The loan \\| \n\\| \n\\| 4 wanzi eWard \\| Ward- \\| RABISON \\| 2023 \nwas not", "metadata": {"headings": [{"headings_0": {"content": "|_|", "page": 77, "level": 2}}, {"headings_1": {"content": "approved", "page": 77, "level": 1}}, [{"headings_0": {"content": "|_|", "page": 77, "level": 2}}, {"headings_1": {"content": "approved", "page": 77, "level": 1}}], [{"headings_0": {"content": "|_|", "page": 77, "level": 2}}, {"headings_1": {"content": "approved", "page": 77, "level": 1}}], [{"headings_0": {"content": "|_|", "page": 77, "level": 2}}, {"headings_1": {"content": "approved", "page": 77, "level": 1}}], [{"headings_0": {"content": "|_|", "page": 77, "level": 2}}, {"headings_1": {"content": "approved", "page": 77, "level": 1}}], [{"headings_0": {"content": "|_|", "page": 77, "level": 2}}, {"headings_1": {"content": "approved", "page": 77, "level": 1}}]], "page": 77, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "| DLG | Wattuba | |", "metadata": {"headings": [{"headings_0": {"content": "| DLG | Wattuba | |", "page": 77, "level": 3}}, {"headings_1": {"content": "|_|", "page": 77, "level": 2}}], "page": 77, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "approved", "metadata": {"headings": [{"headings_0": {"content": "approved", "page": 77, "level": 1}}, {"headings_1": {"content": "| DLG | Wattuba | |", "page": 77, "level": 3}}], "page": 77, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \\| PDM SACCO \\| \n\\| \nthrough \\| \\| \n\\| \n\\| \\| \\| \\| PDMS \\| \n\\| Kywank Kisolooza Kisolooza- KYAMBA Yes 26/08/ 1,000,000 Yes The loan \\| 5 wanzi Parish Wattuba DDE 2023 \nwas \nnot \n\\| DLG PDM SACCO MARKO", "metadata": {"headings": [{"headings_0": {"content": "approved", "page": 77, "level": 1}}, {"headings_1": {"content": "| DLG | Wattuba | |", "page": 77, "level": 3}}, [{"headings_0": {"content": "approved", "page": 77, "level": 1}}, {"headings_1": {"content": "| DLG | Wattuba | |", "page": 77, "level": 3}}], [{"headings_0": {"content": "approved", "page": 77, "level": 1}}, {"headings_1": {"content": "| DLG | Wattuba | |", "page": 77, "level": 3}}], [{"headings_0": {"content": "approved", "page": 77, "level": 1}}, {"headings_1": {"content": "| DLG | Wattuba | |", "page": 77, "level": 3}}]], "page": 77, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "approved through", "metadata": {"headings": [{"headings_0": {"content": "approved through", "page": 77, "level": 3}}, {"headings_1": {"content": "approved", "page": 77, "level": 1}}], "page": 77, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDMS \\| \nKisolooza Kisolooza- NAMATA 26/08/ 1,000,000 \nThe loan \nwanzi Parish Wattuba DAFROZA 2023 \nwas not DLG PDM SACCO approved", "metadata": {"headings": [{"headings_0": {"content": "approved through", "page": 77, "level": 3}}, {"headings_1": {"content": "approved", "page": 77, "level": 1}}, [{"headings_0": {"content": "approved through", "page": 77, "level": 3}}, {"headings_1": {"content": "approved", "page": 77, "level": 1}}], [{"headings_0": {"content": "approved through", "page": 77, "level": 3}}, {"headings_1": {"content": "approved", "page": 77, "level": 1}}], [{"headings_0": {"content": "approved through", "page": 77, "level": 3}}, {"headings_1": {"content": "approved", "page": 77, "level": 1}}]], "page": 77, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "through", "metadata": {"headings": [{"headings_0": {"content": "through", "page": 77, "level": 1}}, {"headings_1": {"content": "approved through", "page": 77, "level": 3}}], "page": 77, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\_\\| \nPDMS \n\\| Kywank Luwawu Luwawu- SSENTAM Yes 16/08/ 1,000,000 No \\| Yes The loan \\| Parish Mulagi PDM U 2023 \\| not 7 wanzi was \\| DLG SACCO RICHARE", "metadata": {"headings": [{"headings_0": {"content": "through", "page": 77, "level": 1}}, {"headings_1": {"content": "approved through", "page": 77, "level": 3}}, [{"headings_0": {"content": "through", "page": 77, "level": 1}}, {"headings_1": {"content": "approved through", "page": 77, "level": 3}}], [{"headings_0": {"content": "through", "page": 77, "level": 1}}, {"headings_1": {"content": "approved through", "page": 77, "level": 3}}]], "page": 77, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "approved", "metadata": {"headings": [{"headings_0": {"content": "approved", "page": 77, "level": 1}}, {"headings_1": {"content": "through", "page": 77, "level": 1}}], "page": 77, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \u0131D through \\| \n\\| \n\\| \nPDMS \nKywank Luwawu Luwawu- NAKIMBU Yes 16/08/ 1,000,000 No Yes The loan 8 wanzi Parish Mulagi PDM GWE 2023 \nwas not DLG \\| SACCO ROSE \napproved \\|", "metadata": {"headings": [{"headings_0": {"content": "approved", "page": 77, "level": 1}}, {"headings_1": {"content": "through", "page": 77, "level": 1}}, [{"headings_0": {"content": "approved", "page": 77, "level": 1}}, {"headings_1": {"content": "through", "page": 77, "level": 1}}], [{"headings_0": {"content": "approved", "page": 77, "level": 1}}, {"headings_1": {"content": "through", "page": 77, "level": 1}}]], "page": 77, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "through", "metadata": {"headings": [{"headings_0": {"content": "through", "page": 77, "level": 1}}, {"headings_1": {"content": "approved", "page": 77, "level": 1}}], "page": 77, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDMS \n\\| \nKywank Kyankwan Kyankwanzi NAMALA \\| Yes 23/09/ 1,000,000 No Yes The loan \\| \n9 wanzi ziward ward- DEZI 2023 \nwas \nnot \n\\| \\| approved DLG \nKyankwanzi \nPDM SACCO through PDMS \n\\| \n\\| \nKywank Kyankwan Kyankwanzi MULOND Yes 23/09/ 1,000,000 No Yes The loan O0 wanzi zi ward ward O ISMA 2023 \nwas not \\| - \nDLG Kyankwanzi \\| approved \\| PDM SACCO \\| \nthrough \n\\| \nAppendix 21: Insurance Policy for Farming Enterprises \nSN \u201cVote Name Parish Name of Name of PRF Loan \nIf the loan is for a", "metadata": {"headings": [{"headings_0": {"content": "through", "page": 77, "level": 1}}, {"headings_1": {"content": "approved", "page": 77, "level": 1}}, [{"headings_0": {"content": "through", "page": 77, "level": 1}}, {"headings_1": {"content": "approved", "page": 77, "level": 1}}], [{"headings_0": {"content": "through", "page": 77, "level": 1}}, {"headings_1": {"content": "approved", "page": 77, "level": 1}}], [{"headings_0": {"content": "through", "page": 77, "level": 1}}, {"headings_1": {"content": "approved", "page": 77, "level": 1}}], [{"headings_0": {"content": "through", "page": 77, "level": 1}}, {"headings_1": {"content": "approved", "page": 77, "level": 1}}], [{"headings_0": {"content": "through", "page": 77, "level": 1}}, {"headings_1": {"content": "approved", "page": 77, "level": 1}}], [{"headings_0": {"content": "through", "page": 77, "level": 1}}, {"headings_1": {"content": "approved", "page": 77, "level": 1}}], [{"headings_0": {"content": "through", "page": 77, "level": 1}}, {"headings_1": {"content": "approved", "page": 77, "level": 1}}]], "page": 77, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Tear", "metadata": {"headings": [{"headings_0": {"content": "Tear", "page": 78, "level": 2}}, {"headings_1": {"content": "through", "page": 77, "level": 1}}], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Name SACCO beneficiary Amount farming operation, did the borrower obtain \nan agriculture insurance policy under the Uganda Agriculture Insurance Scheme (UAIS)? Kywankwanzi Katuugo Katuugo- OWINY DORCUS 1,000,000 No", "metadata": {"headings": [{"headings_0": {"content": "Tear", "page": 78, "level": 2}}, {"headings_1": {"content": "through", "page": 77, "level": 1}}], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "No", "metadata": {"headings": [{"headings_0": {"content": "No", "page": 78, "level": 2}}, {"headings_1": {"content": "Tear", "page": 78, "level": 2}}], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG Parish Nsambya \n\u201a insurance PDM \npolicy SACCO \nKywankwanzi Katuugo Katuugo- NAMULI SCOVIA 1,000,000 No \nNo \nDLG Parish Nsambya insurance SACCO PDM policy", "metadata": {"headings": [{"headings_0": {"content": "No", "page": 78, "level": 2}}, {"headings_1": {"content": "Tear", "page": 78, "level": 2}}], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kywankwanzi Misago \u2014", "metadata": {"headings": [{"headings_0": {"content": "Kywankwanzi Misago \u2014", "page": 78, "level": 1}}, {"headings_1": {"content": "No", "page": 78, "level": 2}}], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Misago-", "metadata": {"headings": [{"headings_0": {"content": "Kywankwanzi Misago \u2014", "page": 78, "level": 1}}, {"headings_1": {"content": "No", "page": 78, "level": 2}}], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1,000,000 No", "metadata": {"headings": [{"headings_0": {"content": "1,000,000 No", "page": 78, "level": 3}}, {"headings_1": {"content": "Kywankwanzi Misago \u2014", "page": 78, "level": 1}}], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG Parish Butemba RICHARD \ninsurance PDM \\_ policy", "metadata": {"headings": [{"headings_0": {"content": "1,000,000 No", "page": 78, "level": 3}}, {"headings_1": {"content": "Kywankwanzi Misago \u2014", "page": 78, "level": 1}}], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 78, "level": 1}}, {"headings_1": {"content": "1,000,000 No", "page": 78, "level": 3}}], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kywankwanzi Misago Misago- NANKINGA ALLEN 1,000,000 or \nNo \nDLG Parish Butemba insurance PDM \npolicy", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 78, "level": 1}}, {"headings_1": {"content": "1,000,000 No", "page": 78, "level": 3}}], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 78, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 78, "level": 1}}], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kywankwanzi Kijuubya _ NYIRARUKUNDO ~ 1,000,000 No", "metadata": {"headings": [{"headings_0": {"content": "Kywankwanzi Kijuubya _ NYIRARUKUNDO ~ 1,000,000 No", "page": 78, "level": 1}}, {"headings_1": {"content": "SACCO", "page": 78, "level": 8}}], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kijuubya- \ni \nDLG Parish Byerima TEDDY \ninsurance policy \n.", "metadata": {"headings": [{"headings_0": {"content": "Kywankwanzi Kijuubya _ NYIRARUKUNDO ~ 1,000,000 No", "page": 78, "level": 1}}, {"headings_1": {"content": "SACCO", "page": 78, "level": 8}}], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Kywa n kwa nzi Kijuubya MUSHALJA JULIUS 1,000,000 No", "metadata": {"headings": [{"headings_0": {"content": "Kywa n kwa nzi Kijuubya MUSHALJA JULIUS 1,000,000 No", "page": 78, "level": 1}}, {"headings_1": {"content": "Kywankwanzi Kijuubya _ NYIRARUKUNDO ~ 1,000,000 No", "page": 78, "level": 1}}], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "No \nDLG Parish Byerima insurance PDM \npolicy", "metadata": {"headings": [{"headings_0": {"content": "Kywa n kwa nzi Kijuubya MUSHALJA JULIUS 1,000,000 No", "page": 78, "level": 1}}, {"headings_1": {"content": "Kywankwanzi Kijuubya _ NYIRARUKUNDO ~ 1,000,000 No", "page": 78, "level": 1}}], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 78, "level": 2}}, {"headings_1": {"content": "Kywa n kwa nzi Kijuubya MUSHALJA JULIUS 1,000,000 No", "page": 78, "level": 1}}], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kywankwanzi \u201aButemba NALUBEGAMARY 1,000,000 - No Butemba \na DLG Ward Ward- insurance Butemba \npolicy PDM", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 78, "level": 2}}, {"headings_1": {"content": "Kywa n kwa nzi Kijuubya MUSHALJA JULIUS 1,000,000 No", "page": 78, "level": 1}}, [{"headings_0": {"content": "SACCO", "page": 78, "level": 2}}, {"headings_1": {"content": "Kywa n kwa nzi Kijuubya MUSHALJA JULIUS 1,000,000 No", "page": 78, "level": 1}}]], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 78, "level": 1}}, {"headings_1": {"content": "SACCO", "page": 78, "level": 2}}], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kywankwanzi r Butemba \\_TWINAMATSIKO 1,000,000 \nButemba No No DLG Ward Ward- MABLE \ninsurance Butemba \npolicy PDM", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 78, "level": 1}}, {"headings_1": {"content": "SACCO", "page": 78, "level": 2}}], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "SACCO", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 78, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 78, "level": 1}}], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Kywankwanzi Tr \\_Ndibata NALUNJOGI ~ 1,000,000 No", "metadata": {"headings": [{"headings_0": {"content": "SACCO", "page": 78, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 78, "level": 1}}], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "No", "metadata": {"headings": [{"headings_0": {"content": "No", "page": 78, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 78, "level": 8}}], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG Ward Ward- EFULANSI \ninsurance Ntwetwe \npolicy \n[ [ \\| \nKalagi hj IT \nPDM \n\\| \\| \nj \n\\| \n\\| \nSACCO \n13 Kywankwanzi rt Nakitembe : Nakitembe Tr te \n\u2014 + \\| \\| \\| CHARLES 1,000,000 No \u2014\\| \n: NKUMBI Fe DLG Ward \\| Ward- \\| \n\\| \\| No \\| insurance Wattuba \\| \n\\| PDM \\| \\| policy \\| \\| \\| \nSACCO \n\\| \n\\| DLG Ward Ward- RABISON 1,000,000 No \n14 \\| Kywankwanzi Nakitembe \n\\| \n\\| Nakitembe KASENYA No \n\\| Wattuba \\| insurance \\| PDM policy \nSACCO \n\\| \\| \\| \\| Kisolooza \\| Kisolooza- KYAMBADDE 1,000,000 No No \\| \n15 \\| Kywankwanzi \n\\| DLG Parish Wattuba MARKO \n\\| \\| insurance PDM", "metadata": {"headings": [{"headings_0": {"content": "No", "page": 78, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 78, "level": 8}}, [{"headings_0": {"content": "No", "page": 78, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 78, "level": 8}}], [{"headings_0": {"content": "No", "page": 78, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 78, "level": 8}}], [{"headings_0": {"content": "No", "page": 78, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 78, "level": 8}}], [{"headings_0": {"content": "No", "page": 78, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 78, "level": 8}}], [{"headings_0": {"content": "No", "page": 78, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 78, "level": 8}}], [{"headings_0": {"content": "No", "page": 78, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 78, "level": 8}}], [{"headings_0": {"content": "No", "page": 78, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 78, "level": 8}}], [{"headings_0": {"content": "No", "page": 78, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 78, "level": 8}}], [{"headings_0": {"content": "No", "page": 78, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 78, "level": 8}}], [{"headings_0": {"content": "No", "page": 78, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 78, "level": 8}}], [{"headings_0": {"content": "No", "page": 78, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 78, "level": 8}}], [{"headings_0": {"content": "No", "page": 78, "level": 8}}, {"headings_1": {"content": "SACCO", "page": 78, "level": 8}}]], "page": 78, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "policy", "metadata": {"headings": [{"headings_0": {"content": "policy", "page": 79, "level": 1}}, {"headings_1": {"content": "No", "page": 78, "level": 8}}], "page": 79, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| \\| \nSACCO \n\\| \n16 Kywankwanzi Kisolooza Kisolooza- NAMATA DAFROZA 1,000,000 No \n\\| = DLG Parish Wattuba No insurance \n\\| \nPDM \n\\| SACCO \\| policy \\| L \n\\| \n\\| 17 Kywankwanzi Luwawu \\| Luwawu- SSENTAMU \n1 4 DLG Parish Mulagi 1,000,000 No No RICHARED \ninsurance \n\\| \nPDM \n\\| SACCO policy \\| 18 Kywankwanzi \\| Luwawu Luwawu- NAKIMBUGWE Tr 1,000,000 \\|", "metadata": {"headings": [{"headings_0": {"content": "policy", "page": 79, "level": 1}}, {"headings_1": {"content": "No", "page": 78, "level": 8}}, [{"headings_0": {"content": "policy", "page": 79, "level": 1}}, {"headings_1": {"content": "No", "page": 78, "level": 8}}], [{"headings_0": {"content": "policy", "page": 79, "level": 1}}, {"headings_1": {"content": "No", "page": 78, "level": 8}}], [{"headings_0": {"content": "policy", "page": 79, "level": 1}}, {"headings_1": {"content": "No", "page": 78, "level": 8}}]], "page": 79, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Ro", "metadata": {"headings": [{"headings_0": {"content": "Ro", "page": 79, "level": 5}}, {"headings_1": {"content": "policy", "page": 79, "level": 1}}], "page": 79, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "No \nDLG Parish Mulagi ROSE \ninsurance PDM \n\\|", "metadata": {"headings": [{"headings_0": {"content": "Ro", "page": 79, "level": 5}}, {"headings_1": {"content": "policy", "page": 79, "level": 1}}], "page": 79, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "policy", "metadata": {"headings": [{"headings_0": {"content": "policy", "page": 79, "level": 2}}, {"headings_1": {"content": "Ro", "page": 79, "level": 5}}], "page": 79, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO \n\\| \n19 Kywankwanzi Kyankwanzi Kyankwanzi NAMALA DEZI 1,000,000 No \n\\_\\| DLG ward ward No - \n\\| \n\\| \\| Kyankwanzi \ninsurance", "metadata": {"headings": [{"headings_0": {"content": "policy", "page": 79, "level": 2}}, {"headings_1": {"content": "Ro", "page": 79, "level": 5}}, [{"headings_0": {"content": "policy", "page": 79, "level": 2}}, {"headings_1": {"content": "Ro", "page": 79, "level": 5}}]], "page": 79, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "policy", "metadata": {"headings": [{"headings_0": {"content": "policy", "page": 79, "level": 2}}, {"headings_1": {"content": "policy", "page": 79, "level": 2}}], "page": 79, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "\\| PDM i \\| \nSACCO \n\\| \n20 Kywankwanzi Kyankwanzi Kyankwanzi MULONDO ISMA 1,000,000 No \n\\| DLG ward ward No \\| \n- \ninsurance Kyankwanzi", "metadata": {"headings": [{"headings_0": {"content": "policy", "page": 79, "level": 2}}, {"headings_1": {"content": "policy", "page": 79, "level": 2}}, [{"headings_0": {"content": "policy", "page": 79, "level": 2}}, {"headings_1": {"content": "policy", "page": 79, "level": 2}}], [{"headings_0": {"content": "policy", "page": 79, "level": 2}}, {"headings_1": {"content": "policy", "page": 79, "level": 2}}]], "page": 79, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "policy", "metadata": {"headings": [{"headings_0": {"content": "policy", "page": 79, "level": 2}}, {"headings_1": {"content": "policy", "page": 79, "level": 2}}], "page": 79, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM \n[ \\| SACCO L \n\\| \\| \\| ui \\| TOTAL \\_\\_\\|\\_ 20,000,000 \n\\| \n\\| Parish Nameof \\| \nProject Photo T Inspection \\| Name SACCO PRF Amount as funded Remark \\_ \nbeneficiar as per per \ny SACCO household \nrecords evidence", "metadata": {"headings": [{"headings_0": {"content": "policy", "page": 79, "level": 2}}, {"headings_1": {"content": "policy", "page": 79, "level": 2}}, [{"headings_0": {"content": "policy", "page": 79, "level": 2}}, {"headings_1": {"content": "policy", "page": 79, "level": 2}}], [{"headings_0": {"content": "policy", "page": 79, "level": 2}}, {"headings_1": {"content": "policy", "page": 79, "level": 2}}], [{"headings_0": {"content": "policy", "page": 79, "level": 2}}, {"headings_1": {"content": "policy", "page": 79, "level": 2}}]], "page": 79, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "provided", "metadata": {"headings": [{"headings_0": {"content": "provided", "page": 80, "level": 1}}, {"headings_1": {"content": "policy", "page": 79, "level": 2}}], "page": 80, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "1 Kywank Katuugo Katuugo- OWINY 1,000,000 Maize Project wanzi Parish Nsambya DORCUS 1,000,000 \nimplemente DLG PDM das planned SACCO \n2 Kywank Katuugo Katuugo- NAMULI 1,000,000 Piggery Project wanzi Parish Nsambya SCOVIA 1,000,000 \n\\_ implemente DLG PDM \n~ das planned . \nSACCO \n3 Kywank \\| Misago Misago- LUKWAGO 1,000,000 \\_ \nwanzi Parish Butemba RICHARD 1,000,000 DLG PDM \nSACCO \n.", "metadata": {"headings": [{"headings_0": {"content": "provided", "page": 80, "level": 1}}, {"headings_1": {"content": "policy", "page": 79, "level": 2}}, [{"headings_0": {"content": "provided", "page": 80, "level": 1}}, {"headings_1": {"content": "policy", "page": 79, "level": 2}}], [{"headings_0": {"content": "provided", "page": 80, "level": 1}}, {"headings_1": {"content": "policy", "page": 79, "level": 2}}], [{"headings_0": {"content": "provided", "page": 80, "level": 1}}, {"headings_1": {"content": "policy", "page": 79, "level": 2}}], [{"headings_0": {"content": "provided", "page": 80, "level": 1}}, {"headings_1": {"content": "policy", "page": 79, "level": 2}}], [{"headings_0": {"content": "provided", "page": 80, "level": 1}}, {"headings_1": {"content": "policy", "page": 79, "level": 2}}], [{"headings_0": {"content": "provided", "page": 80, "level": 1}}, {"headings_1": {"content": "policy", "page": 79, "level": 2}}], [{"headings_0": {"content": "provided", "page": 80, "level": 1}}, {"headings_1": {"content": "policy", "page": 79, "level": 2}}], [{"headings_0": {"content": "provided", "page": 80, "level": 1}}, {"headings_1": {"content": "policy", "page": 79, "level": 2}}]], "page": 80, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Cattel", "metadata": {"headings": [{"headings_0": {"content": "Cattel", "page": 80, "level": 2}}, {"headings_1": {"content": "provided", "page": 80, "level": 1}}], "page": 80, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "Project \n> implemente d as planned \n4 Kywank Misago Misago- NANKINGA 1,000,000 Beans Funds were wanzi Parish Butemba ALLEN 1,000,000 \ndiverted to DLG PDM maize and SACCO \nbanana growing \n\u20185 Kywank \\| Kijuubya \\| \nNYIRARUK ~ 1,000,000 . Project Kijuubya- \nMaize wanzi Parish Byerima UNDO 1,000,000", "metadata": {"headings": [{"headings_0": {"content": "Cattel", "page": 80, "level": 2}}, {"headings_1": {"content": "provided", "page": 80, "level": 1}}, [{"headings_0": {"content": "Cattel", "page": 80, "level": 2}}, {"headings_1": {"content": "provided", "page": 80, "level": 1}}], [{"headings_0": {"content": "Cattel", "page": 80, "level": 2}}, {"headings_1": {"content": "provided", "page": 80, "level": 1}}], [{"headings_0": {"content": "Cattel", "page": 80, "level": 2}}, {"headings_1": {"content": "provided", "page": 80, "level": 1}}], [{"headings_0": {"content": "Cattel", "page": 80, "level": 2}}, {"headings_1": {"content": "provided", "page": 80, "level": 1}}], [{"headings_0": {"content": "Cattel", "page": 80, "level": 2}}, {"headings_1": {"content": "provided", "page": 80, "level": 1}}], [{"headings_0": {"content": "Cattel", "page": 80, "level": 2}}, {"headings_1": {"content": "provided", "page": 80, "level": 1}}]], "page": 80, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "implemente", "metadata": {"headings": [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}], "page": 80, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG PDM TEDDY \nd as planned \\_ \nSACCO \noc ek ~ Kijuubya MUSHADJA \nKijuubya- 1,000,000 Dairy Project wanzi Parish Byerima JULIUS 1,000,000 cattle implemente DLG PDM \n, das planned SACCO \n7 Kywank Butemba Butemba NALUBEGA 1,000,000 Piggery Project wanzi Ward Ward- MARY - 1,000,000 \nimplemente DLG Butemba d as planned PDM \nSACCO \n\\|8 \\| Kywank \\\\ Butemba \\| \nButemba\\_ ~ TWINAMAT) ~ \n1,000,000 Cattel ~ Project wanzi \\| Ward \\_ Ward- \\| SIKO - 1,000,000 \n.\u201d implemente \n10 Kywank Ndibata NYATO 1,000,000 Maize Project \nNdibata [\\| \\| 7 \\| \\| ] \\| wanzi Ward \\| Ward- \\| MARY 1,000,000 \nimplemente \\| \\| DLG \\| Ntwetwe \nd as planned \n\\| \n\\| \\| \\| PDM \n\\| \nSACCO \n\\| \ni \n+ \n11 Kywank Kalagi Kalagi NSUBUGA 1,000,000 Piggery Project wanzi Ward Ward- FRED 1,000,000 \n\\| implemente == \nDLG Masodde- == das planned Kalagi PDM \nSACCO \n\\| \n12 Kywank Kalagi Kalagi NAKIMERA \\| 1,000,000 Chicken Project wanzi Ward Ward- CISSY 1,000,000 \nBZ implemente \\| DLG Masodde- d as planned Kalagi PDM \nSACCO \n13 Kywank Nakitemb Nakitembe NKUMBI \n1,000,000 Piggery wanzi e Ward Ward- CHARLES 1,000,000 \nee. \\| implemente er d as planned \nx", "metadata": {"headings": [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}, [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}], [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}], [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}], [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}], [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}], [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}], [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}], [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}], [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}], [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}], [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}], [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}], [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}], [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}], [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}], [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}], [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}], [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}], [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}], [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}], [{"headings_0": {"content": "implemente", "page": 80, "level": 1}}, {"headings_1": {"content": "Cattel", "page": 80, "level": 2}}]], "page": 80, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "DLG Wattuba", "metadata": {"headings": [{"headings_0": {"content": "DLG Wattuba", "page": 81, "level": 9}}, {"headings_1": {"content": "implemente", "page": 80, "level": 1}}], "page": 81, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "PDM ys a", "metadata": {"headings": [{"headings_0": {"content": "DLG Wattuba", "page": 81, "level": 9}}, {"headings_1": {"content": "implemente", "page": 80, "level": 1}}], "page": 81, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "eae = |", "metadata": {"headings": [{"headings_0": {"content": "eae = |", "page": 81, "level": 1}}, {"headings_1": {"content": "DLG Wattuba", "page": 81, "level": 9}}], "page": 81, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "SACCO \n14 Nakitemb Nakitembe KASENYA 1,000,000 e Ward Ward- RABISON 1,000,000 \nSe implemente Wattuba d as planned PDM \n; \nSACCO \n15 Kisolooza Kisolooza- NAMATA 1,000,000 Poultry wanzi Parish Wattuba DAFROZA 1,000,000 \nBi: \\| implemente be Ag) ,\u00bb\\| das planned DLG PDM \nSACCO ee) oe oN ool \n16 Luwawu Luwawu- SSENTAMU 1,000,000 Project wanzi Parish Mulagi PDM RICHARED 1,000,000", "metadata": {"headings": [{"headings_0": {"content": "eae = |", "page": 81, "level": 1}}, {"headings_1": {"content": "DLG Wattuba", "page": 81, "level": 9}}, [{"headings_0": {"content": "eae = |", "page": 81, "level": 1}}, {"headings_1": {"content": "DLG Wattuba", "page": 81, "level": 9}}], [{"headings_0": {"content": "eae = |", "page": 81, "level": 1}}, {"headings_1": {"content": "DLG Wattuba", "page": 81, "level": 9}}], [{"headings_0": {"content": "eae = |", "page": 81, "level": 1}}, {"headings_1": {"content": "DLG Wattuba", "page": 81, "level": 9}}]], "page": 81, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "implemente", "metadata": {"headings": [{"headings_0": {"content": "implemente", "page": 81, "level": 1}}, {"headings_1": {"content": "eae = |", "page": 81, "level": 1}}], "page": 81, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG \nSACCO \nj \n17 Luwawu Luwawu- NAKIMBUG 1,000,000 Piggery au wanzi Parish Mulagi PDM WE ROSE 1,000,000", "metadata": {"headings": [{"headings_0": {"content": "implemente", "page": 81, "level": 1}}, {"headings_1": {"content": "eae = |", "page": 81, "level": 1}}, [{"headings_0": {"content": "implemente", "page": 81, "level": 1}}, {"headings_1": {"content": "eae = |", "page": 81, "level": 1}}], [{"headings_0": {"content": "implemente", "page": 81, "level": 1}}, {"headings_1": {"content": "eae = |", "page": 81, "level": 1}}]], "page": 81, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "We", "metadata": {"headings": [{"headings_0": {"content": "We", "page": 81, "level": 8}}, {"headings_1": {"content": "implemente", "page": 81, "level": 1}}], "page": 81, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "DLG SACCO Be", "metadata": {"headings": [{"headings_0": {"content": "We", "page": 81, "level": 8}}, {"headings_1": {"content": "implemente", "page": 81, "level": 1}}], "page": 81, "document_name": "Kyangwanzi District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}], "table_of_contents": []} \ No newline at end of file