{"paragraphs": [{"content": "REPUBLIC gs ums", "metadata": {"headings": [{"headings_0": {"content": "REPUBLIC gs ums", "page": 1, "level": 4}}], "page": 1, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "UGANDA", "metadata": {"headings": [{"headings_0": {"content": "UGANDA", "page": 1, "level": 4}}, {"headings_1": {"content": "REPUBLIC gs ums", "page": 1, "level": 4}}], "page": 1, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "THE  \nOF \nREPORT OF THE AUDITOR GENERAL  \nON THE FINANCIAL STATEMENTS OF HOIMA DISTRICT FOR THE YEAR ENDED 30\u2122 JUNE, 2023", "metadata": {"headings": [{"headings_0": {"content": "UGANDA", "page": 1, "level": 4}}, {"headings_1": {"content": "REPUBLIC gs ums", "page": 1, "level": 4}}, [{"headings_0": {"content": "UGANDA", "page": 1, "level": 4}}, {"headings_1": {"content": "REPUBLIC gs ums", "page": 1, "level": 4}}]], "page": 1, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "ORIGINAL COPY", "metadata": {"headings": [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], "page": 1, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "OFFICE OF THE AUDITOR GENERAL UGANDA \nDECEMBER, 2023 \nTABLE OF CONTENTS  \nDE ORT N en iii a eee eee \nQualified ODMION 1 cesccn cases nn ann anni Maw aes ERNE a \nPaes (ar) ned a ree reremeeeeeen ee een 1 1.0 \nMisstated Purchase of Property Plant and Equipment in the Cash flow statement ...... 1 2.0 \nMisstatement of Non-Produced Assets in reconciliation between total expenditure per appropriations and statement of performance...  \n1 uunun nn an anna \n3.0 \nUnsupported YLP and UWEP Receivables disclosure under Note 22(C)........::::::00s0e 1 4.0 \nAbsence of a Schedule of Deposits Received ..........::cccssssecsesecensseecsssseeeesseeesensseaeens 2 5.0 Non-Recognition of Advances paid to COntractOrs........cccssscecssscensseecesssscasssesessesnens 2 6.0 \nFunds not Accounted for other than expenditure covered under focus areas ............. 2 Fer BE DE 3 nee Er \n7.0 Implementation of the Approved Budget.......uresusnsnnnnnnnonnnnnnnunnonnnnnnnnnnnunnenn 3 nennen \n8.0 Management of the Government Salary Payroll  \n10 .....uursnsssnnneneonnannonnnnnsannnnnennnnnnnnnnnn \nERS nn 14 ET \n90 Mischarged Erpenditue  \n14 \u201eaunuu neuen neuen ann cenemenee \nNE nern 14 ee EEE EEE \n10.0 \nImplementation of Key Government Grants/Programmes (FOCUS AREAS)........... 14 Del A ORSON 47 zes annece renee eee \nManagement's Responsibility for the Financial Statement.........::csscsseseessseeseeeeeereseseeseees 47 Auditor\u2019s Responsibility for the Audit of Financial Statements..........cccssssscrssseesssssessesssteeess 47 Other Rep\u00f6rting Responsibilities....:.uu.u..u.ne nennen un ann ana 48 Report on the Audit: of Compliance with Legislation. \u201e..e.usu nr nennen 49 EN \n58 nie ee \nList of Acronyms \n-  \nAcronym \nMeaning DLG \nDistrict Local Government  \nGoU Government of Uganda  \n.  \nHCMS Human Management System", "metadata": {"headings": [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}, [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}], [{"headings_0": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, {"headings_1": {"content": "UGANDA", "page": 1, "level": 4}}]], "page": 1, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Capital", "metadata": {"headings": [{"headings_0": {"content": "Capital", "page": 4, "level": 5}}, {"headings_1": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}], "page": 4, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "ICT  \nInformation and Communication Technology \\|  \nINTOSAI \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 Local Government Financial and Accounting Manual, 2007", "metadata": {"headings": [{"headings_0": {"content": "Capital", "page": 4, "level": 5}}, {"headings_1": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}, [{"headings_0": {"content": "Capital", "page": 4, "level": 5}}, {"headings_1": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}], [{"headings_0": {"content": "Capital", "page": 4, "level": 5}}, {"headings_1": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}], [{"headings_0": {"content": "Capital", "page": 4, "level": 5}}, {"headings_1": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}], [{"headings_0": {"content": "Capital", "page": 4, "level": 5}}, {"headings_1": {"content": "ORIGINAL COPY", "page": 1, "level": 2}}]], "page": 4, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "_LGPPDA Local Government Public Procurement and Disposal Authority", "metadata": {"headings": [{"headings_0": {"content": "_LGPPDA Local Government Public Procurement and Disposal Authority", "page": 4, "level": 5}}, {"headings_1": {"content": "Capital", "page": 4, "level": 5}}], "page": 4, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "LLG Lower Governments \n\u00a9 Local \\_ IR \n\u201eLocal \n\\_ \\_\\_ Revenue \\| \\\\ MDAs \n\\_ Ministries, Departments . and Agencies .  \nMoES Ministry of Education  \nMoFPED \nMinistry of Finance, Planning and Economic Development MoGLSD \nMinistry of Gender, Labour and Social Development MoLG Ministry of Local Government  \n\\_\\_.  \n\\_  \nNAA National Audit Act  \nNTR Non-Tax Revenue  \nOAG Office of the Auditor General PBS Program Budgeting System  \n\\_\\_\\_\\_\\_\\_  \nPCA Payroll Consults Africa  \nPDMS Payroll Deduction Management System", "metadata": {"headings": [{"headings_0": {"content": "_LGPPDA Local Government Public Procurement and Disposal Authority", "page": 4, "level": 5}}, {"headings_1": {"content": "Capital", "page": 4, "level": 5}}, [{"headings_0": {"content": "_LGPPDA Local Government Public Procurement and Disposal Authority", "page": 4, "level": 5}}, {"headings_1": {"content": "Capital", "page": 4, "level": 5}}], [{"headings_0": {"content": "_LGPPDA Local Government Public Procurement and Disposal Authority", "page": 4, "level": 5}}, {"headings_1": {"content": "Capital", "page": 4, "level": 5}}], [{"headings_0": {"content": "_LGPPDA Local Government Public Procurement and Disposal Authority", "page": 4, "level": 5}}, {"headings_1": {"content": "Capital", "page": 4, "level": 5}}], [{"headings_0": {"content": "_LGPPDA Local Government Public Procurement and Disposal Authority", "page": 4, "level": 5}}, {"headings_1": {"content": "Capital", "page": 4, "level": 5}}], [{"headings_0": {"content": "_LGPPDA Local Government Public Procurement and Disposal Authority", "page": 4, "level": 5}}, {"headings_1": {"content": "Capital", "page": 4, "level": 5}}], [{"headings_0": {"content": "_LGPPDA Local Government Public Procurement and Disposal Authority", "page": 4, "level": 5}}, {"headings_1": {"content": "Capital", "page": 4, "level": 5}}]], "page": 4, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "_PDU", "metadata": {"headings": [{"headings_0": {"content": "_PDU", "page": 4, "level": 3}}, {"headings_1": {"content": "_LGPPDA Local Government Public Procurement and Disposal Authority", "page": 4, "level": 5}}], "page": 4, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Procurement & Disposal Unit PFMA Public Finance Management Act PFMR Finance Management \n\u2014 Public Regulations >  \nPPDA Public & Disposal of Public Assets \nProcurement  \n\\| PS/ST  \nPermanent Secretary / Secretary to Treasury TSA Treasury Single Account  \n\\_  \n\\_TSSA\\_\\_\\_\\_\\_\\_\\_\\_ Treasury Sub Single Account  \nUBA Uganda Banker\u2019s Association  \nUCF \nUganda Consolidated Fund  \nUCLA Uganda Consumer Association \n...... and Lender's UgIFT \u2014\\_ Uganda Intergovernmental Fiscal Transfers \n\u00a9 Program \\_\\_ Results for  \n\\_ UGX Uganda Shilling \\_ \\_ \nto \nREPORT OF THE AUDITOR GENERAL  \nON THE FINANCIAL STATEMENTS OF HOIMA DISTRICT FOR THE YEAR ENDED 30\u2122 JUNE 2023 \nTHE RT. HON. SPEAKER OF PARLIAMENT \nualified Opinion  \nI have audited the accompanying financial statements of Hoima District Local Government, which comprise the Statement of Financial Position as at 30 June 2023, the Statement of Financial Performance, Statement of Changes in Equity, Statement of Cash Flows, together with other accompanying statements for the year then ended, and notes to the financial", "metadata": {"headings": [{"headings_0": {"content": "_PDU", "page": 4, "level": 3}}, {"headings_1": {"content": "_LGPPDA Local Government Public Procurement and Disposal Authority", "page": 4, "level": 5}}, [{"headings_0": {"content": "_PDU", "page": 4, "level": 3}}, {"headings_1": {"content": "_LGPPDA Local Government Public Procurement and Disposal Authority", "page": 4, "level": 5}}], [{"headings_0": {"content": "_PDU", "page": 4, "level": 3}}, {"headings_1": {"content": "_LGPPDA Local Government Public Procurement and Disposal Authority", "page": 4, "level": 5}}], [{"headings_0": {"content": "_PDU", "page": 4, "level": 3}}, {"headings_1": {"content": "_LGPPDA Local Government Public Procurement and Disposal Authority", "page": 4, "level": 5}}], [{"headings_0": {"content": "_PDU", "page": 4, "level": 3}}, {"headings_1": {"content": "_LGPPDA Local Government Public Procurement and Disposal Authority", "page": 4, "level": 5}}], [{"headings_0": {"content": "_PDU", "page": 4, "level": 3}}, {"headings_1": {"content": "_LGPPDA Local Government Public Procurement and Disposal Authority", "page": 4, "level": 5}}], [{"headings_0": {"content": "_PDU", "page": 4, "level": 3}}, {"headings_1": {"content": "_LGPPDA Local Government Public Procurement and Disposal Authority", "page": 4, "level": 5}}], [{"headings_0": {"content": "_PDU", "page": 4, "level": 3}}, {"headings_1": {"content": "_LGPPDA Local Government Public Procurement and Disposal Authority", "page": 4, "level": 5}}], [{"headings_0": {"content": "_PDU", "page": 4, "level": 3}}, {"headings_1": {"content": "_LGPPDA Local Government Public Procurement and Disposal Authority", "page": 4, "level": 5}}], [{"headings_0": {"content": "_PDU", "page": 4, "level": 3}}, {"headings_1": {"content": "_LGPPDA Local Government Public Procurement and Disposal Authority", "page": 4, "level": 5}}]], "page": 4, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "statements, including a summary of significant accounting policies.", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], "page": 5, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "4. 390003 Water Bill Ensure availability of 12,200,000 payments water to keep good  \nhygiene and sanitation", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], "page": 9, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "166,772,020 \nThe Accounting Officer explained that this was caused by;  \no halting of the disposal process of the district scrap items by the council which resulted in to non-realisation of the projected revenue of UGX.30 m illion.  \noe a court aParish to market revenue collection service provider in compensation for not working during the COVID-19 pandemic. As a result, the district lost out on potential UGX.16 Million from Runga market.  \noe military Police enforcement at the lake which restricted fishing activities thus resulting into failure to realise UGX.42 Million shillings. \n7.2 \nPerformance of GOU warrants (transfers from treasury and  \ntransfers from other government units) The Accounting The District had an approved budget of UGX.43,496,846,382 to Officer  \nshould implement the various programmes, out of which engage the relevant UGX.31,269,278,777 was warranted resulting in a shortfall of authorities  \nand UGX.12,227,567,605 representing 72% performance. Details are in ensure that all the Appendix 5.  \nbudgeted funds are warranted.  \nThe UGX.12,227,567,605 that was not warranted was meant for  \nthe following activities which were either partially or not  \nimplemented at all; \nNo Programme Amount not Activities not Purpose of warranted implemented the unimplemen ted activity \n", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}, [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}]], "page": 9, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1. Integrated 7,539,846,958 Transfers to Service Transport  \nSub-counties delivery in the Infrastructure Lower Local", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], "page": 9, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], "page": 10, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "4. Public Sector 591,205,490 Payment of Failure to pay Transformation Gratuity to the pensioners pensioners their Improve the livelihood  \n\\|  \n\\| \\| of pensioners\n5. \\| Human Capital 233,985,298 Transfers to Service  \n\\| Development  \nSub-counties. delivery in the \\|  \n\\|  \n\\|  \nLower", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], "page": 10, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Local Governments  \n\\| is negatively \\|  \naffected.  \nTotal  \n12,112,846,487 \nThe Accounting Officer explained that the bulk of unrealized funds were mainly funds from Office of Prime Minister (OPM) under Development Response to Displacement Impacts Project (DRDIP). \n7.3 Performance of External Assistance  \nThe entity had an approved budget for external assistance of The  \nAccounting UGX.480,027,000 from the various programs out of which Officer  \nshould UGX.275,467,987 was warranted resulting in a\\_ shortfall of engage the Donors UGX.204,559,013 representing 57% performance.  \nto communicate Indicative Planning The performance of warrants for each of the programs is shown in figures that can be the table below;  \nfully funded. \nSn Program Revised Warrant % Name Budget Performance 1 Human Capital 480,027,000 275,467,987 57 Development  \nGrand Total 480,027,000 275,467,987 \nThe UGX.204,559,013 that was not warranted was meant for some of the following key activity which was partially or not implemented at all; \nNo. Programme Amount not Activities Purpose of the warranted partially partially implemented implemented \nHuman 204,559,013 HIV and Monitoring and Capital Tuberculosis supervision of Development prevention and HIV and treatment \nTuberculosis activities prevention and treatment \nTable Showing key activities affected by under-utilization of warrants  \nNo Program \nWarrants not Activities affected by Utilized the under utilization  \n:", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}, [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}]], "page": 10, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1. Agro-", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], "page": 11, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "42,195,257 e Payment of Staff salaries. Industrialization \n", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}, [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}]], "page": 11, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2. Natural Resources,", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], "page": 11, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "88,527,389 e Construction and drilling Environment, \nboreholes Climate Change,  \nLand A", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}, [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}]], "page": 11, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "3. Human Capital 5,170,019,605 e Payment of Staff salaries. Development", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], "page": 11, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "e Construction of seed school", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], "page": 11, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "4. Public Sector 1,285,256,839 \u00ab payment of staff salaries Transformation", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], "page": 11, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "e Payment of pension and Gratuity  \ne Maintenance of transport Equipment  \nTotal  \n5,716,806,982 \nAs a result of failure to utilize warrants; service delivery from increased staff numbers, drilled boreholes and complete seed school structures were negatively affected. Furthermore, the livelihood of pensioners was affected due to failure to pay their pension and gratuity benefits. \nThe Accounting Officer explained that  \noe Salaries could not be absorbed because Ministry of Public Service declined to give clearance to recruit until completion of the staff verification exercise by Office of Auditor General. eo Under absorption under the Natural Resources, Environment, Climate Change, Land program was due to failure of the contractor of the piped water project to complete the works in time.  \noe Construction of seed school was still on-gong thus the failure to absorb funds vailed. \n7.5 \nLack of appropriate performance indicators and targets in  \nthe work plans  \nRegulation 11 (2) b of the Public Finance Management Regulations, The  \nAccounting 2016 states that the work plan of a vote shall indicate the key Officer \nshould performance indicators to be used to gauge the outputs.  \ncontinue to ensure all outputs are fully Part A of the performance contract for Accounting Officers outlines quantified.  \nthe core performance requirements against which their", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}, [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}]], "page": 11, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1. DRDIP", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], "page": 13, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "oe The building to house the reverse Osmosis equipment was partially complete.  \no Furthermore, The reverse osmosis equipment was not yet delivered and installed on site", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], "page": 13, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2. UGIFT", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], "page": 13, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "o The Buildings were partially implemented by the time of inspection. This is because the estimated completion date is 02/12/2024 \ne The contractors of staff house in Kigaaga installed a plastic tank instead of a stainless steel water tank. \n\u00bb The contractor constructed one rump at the VIP Latrine at Kigaaga Primary School contrary to two rumps required as per the bills of Quantities.  \n\u00bb There was no fire extinguisher fitted at Buhamba Prmary School and Kigorobya C.O.U Primary School as required in the Bills of Quantities.  \ne One classroom at Buhamba Primary School was not occupied by the pupils thus it was not in use.", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}, [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}]], "page": 13, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "4. District Rural", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], "page": 14, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "e The Boreholes were functioning and in use by the community. Water Supply And e Other water projects were implemented in accordance with Sanitation  \nthe Bills of Quantities.  \nConditional Grant", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], "page": 14, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "5. Microscale  \nNo solar water pump on all the demonstration sites. e", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], "page": 14, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \nirrigation \no No water meter installed on all the demonstration sites as \nstated in the Bills of Quantity.  \nFour sprinklers seen contrary to the 8 required in the Bills of e \nQuantities on all the demonstration sites. \nThe Accounting Officer explained that;  \n\u00b0 They were committed to ensuring Kidukuru Seed Secondary School is completed since funds had been re-voted and vailed by MoFPED.  \ne Projects under defect liability period received payment up to 95% and the project managers will only recommend payment of retention after satisfactory project completion.  \noe Construction of kibanda mini-piped water scheme - Phase One was in progress and the district was ready for phase two to complete the project. \nRecommendation \nThe Accounting Officer should ensure that the respective contractors are not paid their Retention fees before supplying the missing equipment or implementing the works not done. \n8.0 Management of the Government Salary Payroll  \nIn a letter to the Auditor General dated 29\u00b0 November 2022 referenced HRM \n155/222/02, the Minister of Finance, Planning and Economic Development (MoFPED) highlighted that, despite the reforms introduced by Government to mitigate against persistent supplementary requests for additional funds to cater for wage shortfalls, there has not been significant results and yet expenditure on wage is a substantial \nNo Observation Recommendati on  \n8.1 Utilization of the Wage Budget  \nThe District had an approved wage budget of The Accounting UGX.14,044,517,111, and obtained supplementary funding Officer \nshould of UGX.6,118,295,475 resulting into a revised wage budget ensure \ntimely of UGX.20,162,812,586 which was all warranted.  \ncommencement of recruitment  \nOut of the total warrants, UGX.15,934,675,615 was utilized processes so all by the District resulting in un-utilized warrants of wage \nfunds UGX.4,228,136,968 representing utilization of 79% as received are fully summarized in the table below; Appendix 10 refers.  \nabsorbed. \nApproved Supplement Unspent Budget ary UGX. Bn \nBalance UGX. Bn  \nUGX. Bn", "metadata": {"headings": [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}, [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}, {"headings_1": {"content": "_PDU", "page": 4, "level": 3}}]], "page": 14, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "I \u2018designed audit procedures to assess whether the utilization of the District Water", "metadata": {"headings": [{"headings_0": {"content": "I \u2018designed audit procedures to assess whether the utilization of the District Water", "page": 19, "level": 3}}, {"headings_1": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], "page": 19, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "b)", "metadata": {"headings": [{"headings_0": {"content": "b)", "page": 21, "level": 5}}, {"headings_1": {"content": "I \u2018designed audit procedures to assess whether the utilization of the District Water", "page": 19, "level": 3}}], "page": 21, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "[Sn sn \\| Project a  \n\\| Amount \\| Date of \n\u2018\\|", "metadata": {"headings": [{"headings_0": {"content": "b)", "page": 21, "level": 5}}, {"headings_1": {"content": "I \u2018designed audit procedures to assess whether the utilization of the District Water", "page": 19, "level": 3}}, [{"headings_0": {"content": "b)", "page": 21, "level": 5}}, {"headings_1": {"content": "I \u2018designed audit procedures to assess whether the utilization of the District Water", "page": 19, "level": 3}}]], "page": 21, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "5 |", "metadata": {"headings": [{"headings_0": {"content": "5 |", "page": 21, "level": 4}}, {"headings_1": {"content": "b)", "page": 21, "level": 5}}], "page": 21, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\u2018Of Borehole i\u2018 (sss 38 000, 000 . | advertisement", "metadata": {"headings": [{"headings_0": {"content": "\u2018Of Borehole i\u2018 (sss 38 000, 000 . | advertisement", "page": 21, "level": 3}}, {"headings_1": {"content": "5 |", "page": 21, "level": 4}}], "page": 21, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "su pl", "metadata": {"headings": [{"headings_0": {"content": "su pl", "page": 21, "level": 4}}, {"headings_1": {"content": "\u2018Of Borehole i\u2018 (sss 38 000, 000 . | advertisement", "page": 21, "level": 3}}], "page": 21, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\_  \n- Spare Parts \\| 1 18/08/2022 \\_  \n\\| Phased Construction Of Kibanda Mini-Piped \\| 190,044,900 \\|", "metadata": {"headings": [{"headings_0": {"content": "su pl", "page": 21, "level": 4}}, {"headings_1": {"content": "\u2018Of Borehole i\u2018 (sss 38 000, 000 . | advertisement", "page": 21, "level": 3}}], "page": 21, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2,", "metadata": {"headings": [{"headings_0": {"content": "2,", "page": 21, "level": 3}}, {"headings_1": {"content": "su pl", "page": 21, "level": 4}}], "page": 21, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "18/08/2022 \\| \\| System  \n4 \\| \\| wad \\| \\| \\_", "metadata": {"headings": [{"headings_0": {"content": "2,", "page": 21, "level": 3}}, {"headings_1": {"content": "su pl", "page": 21, "level": 4}}], "page": 21, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "3. Survey And Design Of Kibanda Mini Piped \\| 37,393,091  \n18/08/2022 \\| Water System", "metadata": {"headings": [{"headings_0": {"content": "2,", "page": 21, "level": 3}}, {"headings_1": {"content": "su pl", "page": 21, "level": 4}}], "page": 21, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "| |", "metadata": {"headings": [{"headings_0": {"content": "| |", "page": 21, "level": 5}}, {"headings_1": {"content": "2,", "page": 21, "level": 3}}], "page": 21, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "4. Sitting", "metadata": {"headings": [{"headings_0": {"content": "4. Sitting", "page": 21, "level": 1}}, {"headings_1": {"content": "| |", "page": 21, "level": 5}}], "page": 21, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\| \\| drilling casting pump \\| 462, 18/08/2022", "metadata": {"headings": [{"headings_0": {"content": "4. Sitting", "page": 21, "level": 1}}, {"headings_1": {"content": "| |", "page": 21, "level": 5}}], "page": 21, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "installation and | 282, 800 | uy", "metadata": {"headings": [{"headings_0": {"content": "installation and | 282, 800 | uy", "page": 21, "level": 1}}, {"headings_1": {"content": "4. Sitting", "page": 21, "level": 1}}], "page": 21, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\| \\| testing of 11 boreholes and production \n\\| one \\| \\|  \n\\| \\| well", "metadata": {"headings": [{"headings_0": {"content": "installation and | 282, 800 | uy", "page": 21, "level": 1}}, {"headings_1": {"content": "4. Sitting", "page": 21, "level": 1}}, [{"headings_0": {"content": "installation and | 282, 800 | uy", "page": 21, "level": 1}}, {"headings_1": {"content": "4. Sitting", "page": 21, "level": 1}}]], "page": 21, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "| | |", "metadata": {"headings": [{"headings_0": {"content": "| | |", "page": 21, "level": 3}}, {"headings_1": {"content": "installation and | 282, 800 | uy", "page": 21, "level": 1}}], "page": 21, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": ".  \non  \n\\| Total  \n\\| 561,900,791 \\| he  \nane \nc) A review of contract documents of procurements revealed that three (3) projects contracts were awarded after 31 October 2022, as shown in the table below;  \n\\| Sn \\| Project \n\\| Amount Date of \\|", "metadata": {"headings": [{"headings_0": {"content": "| | |", "page": 21, "level": 3}}, {"headings_1": {"content": "installation and | 282, 800 | uy", "page": 21, "level": 1}}, [{"headings_0": {"content": "| | |", "page": 21, "level": 3}}, {"headings_1": {"content": "installation and | 282, 800 | uy", "page": 21, "level": 1}}], [{"headings_0": {"content": "| | |", "page": 21, "level": 3}}, {"headings_1": {"content": "installation and | 282, 800 | uy", "page": 21, "level": 1}}]], "page": 21, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "| | |", "metadata": {"headings": [{"headings_0": {"content": "| | |", "page": 21, "level": 4}}, {"headings_1": {"content": "| | |", "page": 21, "level": 3}}], "page": 21, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "| | Contracts", "metadata": {"headings": [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], "page": 21, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "9. Absence of Contracts Committee member at Bid Opening  \nRegulation 17(b) of the Local Government PPDA Regulations, 2006 states that a Contracts Committee shall nominate a Contracts Committee member to attend and witness pre-tender meetings, tender openings and tender closings.", "metadata": {"headings": [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], "page": 24, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "However, a review of the record of bid opening for procurements worth UGX.89,393,091 revealed that there was no representation of Contracts Committee members. Appendix 15 refers. \nAs result, effective oversight of the integrity of the bid opening process was hindered thus creating an opportunity for manipulation of bids or bid tampering. \nRecommendation \nRecommendation  \nThe Accounting Officer should emphasize preparation of implementation plans to contract supervisors during their appointment. \nMaintenance of assets register  \nGuideline 4.1.8 of the Grant Guidelines (2022/2023) requires LGs to maintain an updated assets register covering details on water infrastructure as per the format prescribed in the Accounting Manual. \nI reviewed the district asset register and noted that equipment procured under Drilling and Installation of 11 Boreholes and One Production Well were not recorded. As a result, the water assets may not be easily traced thus creating an opportunity for misappropriation. \nThe Accounting Officer explained that they were in the process of updating the register. \nRecommendation  \nThe Accounting Officer should ensure that the Head of Finance expedites that update of the assets register with water equipment procured.  \n10.1.2.3 Review of the Implementation of the Grant activities  \na) Approval of the project desians  \nGuideline 4.1.7 of the Grant Guidelines (2022/2023) requires that all piped water supply systems being constructed in the District must have approved engineering designs from the Ministry of Water and Environment. \nI reviewed project files and noted that one project did not have its designs approved by the Ministry of Water and Environment as detailed in table below; \nSn\\_ Invo Suppli Suppli Description EFT / Payment Amount ice er er Check Date  \nNum Numb Number  \nber er  \n2 BV- 46509 Richat Payment For 6423284 28/06/2023 88,423,538 09 6 Partner Kibanda Mini  \nS Piped Water  \nLimited  \nTotal \n88,423,53 8 \nupgraded, and the surrounding communities. This is as a result of the additional financing from UGIFT. \nI noted that one (1) ongoing UGFIT Seed School project was not provided with a water source that was accessible by the local community. Details are in the table below; \nS/N UGIFT Water source accessibility to Audit Project place and status water source Conclusion", "metadata": {"headings": [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}, [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}]], "page": 24, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1. Construction Buhanika Sub-county N/a  \nWater source", "metadata": {"headings": [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], "page": 26, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "of Kadukuru  \nnot is place seed school \nAs a result, the UGIFT project has water constraints. Furthermore, the surrounding communities will not benefit from water source that is supposed to accompany the project. \nRecommendation \nThe Accounting Officer should make budget provisions for installing a water source at the seed school. \nc) Water quality  \nGuideline 4.1.4 of the Grant Guidelines (2022/2023) require districts to test atleast 20% of the already existing water sources across the LGs and 100% of all the new sources to ensure that the water being supplied is fit for human consumption.  \nI was not able to confirm whether the existing and new water sources submitted to the Ministry of Water and Environment were tested because I was not availed the report by the water engineer. \nFailure to fully comply with the testing requirements may have health effects to the water consumers. \nRecommendation \nThe Accounting Officer should sanction the water officer for failing to avail information required for audit verification. \nd) Functionality of water user committees  \nGuideline 4.1.1 of the Grant Guidelines (2022/2023) lists training of water user committees as one of the eligible activities to be implemented. \nGuideline 7.7 of the Grant Guidelines (2022/2023) states that; LGs should ensure that interim and completion certificates are issued for all projects based on the technical supervision reports. Furthermore, Regulation 43(2) of the LGFAR, 2007 states that Administrative advances to council employees shall be authorised by the Chief Executive and shall be accounted for within a month. \nA review of payment vouchers revealed that expenditure of UGX.12,918,485 remained unaccounted for at the close of the financial year because there were no supporting documentation to confirm occurrence such as monitoring reports, and doubtful fuel consumption schedule without dates of fuel consumption. Appendix 17 refers. \nThere is a risk that funds were misappropriated. Recommendation \nThe Accounting Officer should ensure that funds are recovered from the responsible officers. \n10.1.2.4 Monitoring  \na) Preparation and Submission of Quarterly Reporis  \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": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}, [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}]], "page": 26, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2. 10th January, Quarter 3: 10 April and 10\" July for Quarter four.", "metadata": {"headings": [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], "page": 27, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "I could not assess timeliness of the submission of performance reports because I was not availed any documentation by the water officer. \nNon- submission of quarterly reports causes delays in taking corrective measures hence negatively affecting achievement of the objective of timely delivery of water services. \nRecommendation \nThe Accounting Officer should sanction the responsible officer for failing to avail documentation required for audit verification. \n10.2 Implementation of Uganda\u2019s Inter-Governmental Fiscal Transfer Reform Program (UGIFT)  \nThe Government of Uganda (GoU) developed the Intergovernmental Fiscal Transfers \n1 Construction of classrooms at Kidukuuru Seed 1 TI Secondary \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; \n10.2.1 Positive observations \nI noted the following areas were the District had commendable performance;  \no The district had land titles for land on which the Seed School at Kidukuru was \nconstructed. \u00b0 \n10.2.1.1 Areas of Improvement  \nI noted the following areas where the District needs improvement; \n10.2.1.2 Planning and Budget Performance  \na) Funding and Absorption  \nOut of the approved budget of UGX.1,804,607,912, the district received UGX.1,804,607,912 (100%). Furthermore, out of the received funds, UGX.958,376,345 (53%) was spent leaving UGX.846,231,567 unutilized. Details are in the table below; \nDetails Approved Warrants/ Expenditu Under Under budget Release re (UGX) funding absorptio (UGX) (UGX) (UGX) n \n(A) (8) a een .  \nCapital 1,763,993,04 1,763,993,04 917,761,47 0 846,231,56 development u? 2.8 tt \\_  \nRecurrent 40,614,867 40,614,867 40,614,867 0 0 \nTotal \n1,804,607, 1,804,607, 958,376,3 846,231,5 846,231,5 912 912 45 67 67 \nUnder absorption of released funds negatively affected completion of the construction works at Kidukuru seed school. \nThe Accounting Officer explained that they follow up has been made to the contractor to complete the project and works were progressing well. \nRecommendation \nnegatively affected due to diversion planned service delivery was  \nThere is a risk that activities.  \nof funds from planned  \ninclusion of place controls to confirm", "metadata": {"headings": [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}, [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}, {"headings_1": {"content": "| | |", "page": 21, "level": 4}}]], "page": 27, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 29, "level": 4}}, {"headings_1": {"content": "| | Contracts", "page": 21, "level": 3}}], "page": 29, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "advised to put in The the plan before approving \nAccounting Officer is payments. activities in \nProcurement of works between Hoima District 40.2.1.3.2 Non-submission of Program dated 49% October, 2022  \nto submit the a) \nthe Contract document Limited required the contractor GCC 36.1 of and Contractors  \nof contract signature. and P&D Traders \nthe District within 7 days for the works to \nProgram of works to Program did not submit the  \nI noted that the contractor signature.  \nOn the Contrary, seven days of contract  \nthe District within progress of works was", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 29, "level": 4}}, {"headings_1": {"content": "| | Contracts", "page": 21, "level": 3}}, [{"headings_0": {"content": "Recommendation", "page": 29, "level": 4}}, {"headings_1": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 29, "level": 4}}, {"headings_1": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 29, "level": 4}}, {"headings_1": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 29, "level": 4}}, {"headings_1": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 29, "level": 4}}, {"headings_1": {"content": "| | Contracts", "page": 21, "level": 3}}]], "page": 29, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "impaired.", "metadata": {"headings": [{"headings_0": {"content": "impaired.", "page": 29, "level": 5}}, {"headings_1": {"content": "Recommendation", "page": 29, "level": 4}}], "page": 29, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "result, monitoring the  \nAs a of works to submits the program contract duration.", "metadata": {"headings": [{"headings_0": {"content": "impaired.", "page": 29, "level": 5}}, {"headings_1": {"content": "Recommendation", "page": 29, "level": 4}}], "page": 29, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 29, "level": 2}}, {"headings_1": {"content": "impaired.", "page": 29, "level": 5}}], "page": 29, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "should ensure that of works against the", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 29, "level": 2}}, {"headings_1": {"content": "impaired.", "page": 29, "level": 5}}], "page": 29, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "contractor", "metadata": {"headings": [{"headings_0": {"content": "contractor", "page": 29, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 29, "level": 2}}], "page": 29, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "The Accounting Officer monitor the progress  \nnable the him effectively  \nthe contract terms District \u00c4 security as er Hoima b) Failure to contract document dated performance security this implies \nsubmit erformance \n19 October, 2022 between equivalent to 8 Gcc 61.1 of the", "metadata": {"headings": [{"headings_0": {"content": "contractor", "page": 29, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 29, "level": 2}}, [{"headings_0": {"content": "contractor", "page": 29, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 29, "level": 2}}], [{"headings_0": {"content": "contractor", "page": 29, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 29, "level": 2}}]], "page": 29, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Contractors LTD requires contractor. Therefore, 276,915,249", "metadata": {"headings": [{"headings_0": {"content": "Contractors LTD requires contractor. Therefore, 276,915,249", "page": 29, "level": 1}}, {"headings_1": {"content": "contractor", "page": 29, "level": 3}}], "page": 29, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "and P&D Traders and  \nbe submitted by the security of U ercent of meant to submit a submitted by the \nthe contract price to performance contractor reveale the contractor was security document \nsubmitted contrary to \nthe that of the performance UGX.234,673,940 was  \nA review performance security of UGX.276,915,249-  \nthat a performance security of  \nable to effectively handle terms and \ncosts of failure", "metadata": {"headings": [{"headings_0": {"content": "Contractors LTD requires contractor. Therefore, 276,915,249", "page": 29, "level": 1}}, {"headings_1": {"content": "contractor", "page": 29, "level": 3}}, [{"headings_0": {"content": "Contractors LTD requires contractor. Therefore, 276,915,249", "page": 29, "level": 1}}, {"headings_1": {"content": "contractor", "page": 29, "level": 3}}], [{"headings_0": {"content": "Contractors LTD requires contractor. Therefore, 276,915,249", "page": 29, "level": 1}}, {"headings_1": {"content": "contractor", "page": 29, "level": 3}}], [{"headings_0": {"content": "Contractors LTD requires contractor. Therefore, 276,915,249", "page": 29, "level": 1}}, {"headings_1": {"content": "contractor", "page": 29, "level": 3}}], [{"headings_0": {"content": "Contractors LTD requires contractor. Therefore, 276,915,249", "page": 29, "level": 1}}, {"headings_1": {"content": "contractor", "page": 29, "level": 3}}]], "page": 29, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "required", "metadata": {"headings": [{"headings_0": {"content": "required", "page": 29, "level": 5}}, {"headings_1": {"content": "Contractors LTD requires contractor. Therefore, 276,915,249", "page": 29, "level": 1}}], "page": 29, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "district is at risk of not being non-compliance with contract  \nAs a result, the contract in the event of  \nto complete the  \nconditions.  \nwith the special the contractor complies should ensure the", "metadata": {"headings": [{"headings_0": {"content": "required", "page": 29, "level": 5}}, {"headings_1": {"content": "Contractors LTD requires contractor. Therefore, 276,915,249", "page": 29, "level": 1}}], "page": 29, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 29, "level": 4}}, {"headings_1": {"content": "required", "page": 29, "level": 5}}], "page": 29, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Officer should ensure the Accounting Officer conditions of the", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 29, "level": 4}}, {"headings_1": {"content": "required", "page": 29, "level": 5}}], "page": 29, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Accounting to the", "metadata": {"headings": [{"headings_0": {"content": "Accounting to the", "page": 29, "level": 3}}, {"headings_1": {"content": "Recommendation", "page": 29, "level": 4}}], "page": 29, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "RE of key", "metadata": {"headings": [{"headings_0": {"content": "RE of key", "page": 31, "level": 5}}, {"headings_1": {"content": "Accounting to the", "page": 29, "level": 3}}], "page": 31, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "metadata": {"headings": [{"headings_0": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}, {"headings_1": {"content": "RE of key", "page": 31, "level": 5}}], "page": 35, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\u00bb There was poor workmanship of the manhole cover at VIP latrine in Kitaana Primary School.  \ne The water tank fixed at Kitana Primary School was not functional.  \nKigaaga primary school  \ne 100 Fruit trees and 10 indigenous trees were not planted at Kigaaga primary school as required in the Bills of Quantities.  \ne Trees and Grass were not planted at kigaaga Primary School as required in the Bills of Quantities.  \n2\u00b0 There was no wardrobe provision in the staff house at Kigaaga primary school as required in the Bills of Quantities  \n\u00bb The Staff house at kigaaga Primary School was not yet in use at the time of inspection  \ne The contractors of staff house in Kigaaga installed a plastic tank instead of a stainless steel water tank.  \ne The contractor constructed one rump at the VIP Latrine at Kigaaga Primary School contrary to two rumps required as per the bills of Quantities Buhamba Primary School \noe There was no fire extinguisher fitted at Buhamba Prmary School and Kigorobya C.O.U Primary School as required in the Bills of Quantities.  \n\u00bb One classroom at Buhamba Primary School was not occupied by the pupils thus it was not in use. \nThe above observations could lead to financial loss to the district due to payment for works not done by the contractor. Furthermore, expected service delivery as a result of workmanship and project completion is negatively affected. \nRecommendation  \nThe Accounting Officer should ensure that defects or incomplete works are worked on before payment of the outstanding retention fees of the respective contractors. \n10.4 Development Response to Displacement Impacts Project (DRDIP) Implementation of the Development Response to Displacement Impacts Project (DRDIP) is a five-year World Bank funded project implemented under the Office of the Prime Minister, effective July 2017. The project provides development and direct income support to the poor and vulnerable within refugee hosting districts, to improve access to basic social services, expand economic opportunities and enhance environmental management. \nThe following were my observations; \n10.4.1 Positive observations  \nmanagement had commendable performance; I noted the following areas were  \nThe district did not transfer any funds for sub-projects \nto Consolidated fund. Osmosis at \u00a9  \nprocurement of civil Works on \nthe Treatment Plant by Reverse o Plant worth was \nUGX.500.500,000 cleared by the", "metadata": {"headings": [{"headings_0": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}, {"headings_1": {"content": "RE of key", "page": 31, "level": 5}}, [{"headings_0": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}, {"headings_1": {"content": "RE of key", "page": 31, "level": 5}}], [{"headings_0": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}, {"headings_1": {"content": "RE of key", "page": 31, "level": 5}}], [{"headings_0": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}, {"headings_1": {"content": "RE of key", "page": 31, "level": 5}}], [{"headings_0": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}, {"headings_1": {"content": "RE of key", "page": 31, "level": 5}}], [{"headings_0": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}, {"headings_1": {"content": "RE of key", "page": 31, "level": 5}}], [{"headings_0": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}, {"headings_1": {"content": "RE of key", "page": 31, "level": 5}}], [{"headings_0": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}, {"headings_1": {"content": "RE of key", "page": 31, "level": 5}}], [{"headings_0": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}, {"headings_1": {"content": "RE of key", "page": 31, "level": 5}}], [{"headings_0": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}, {"headings_1": {"content": "RE of key", "page": 31, "level": 5}}]], "page": 38, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Chongambe Water Treatment", "metadata": {"headings": [{"headings_0": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, {"headings_1": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}], "page": 39, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "subproject Community Project Management \nCommittees (CPMC) and Community Procurement Committees (CPC). (CPCs) of subproject under SESI sub Community Procurement Committees one  \nfrom the engineers in the evaluation and \naward of o  \ncomponent sought guidance  \ninfrastructural contracts.  \nthe Sub-project was physically existent on ground.  \no \n10.4.2 Areas of improvement  \nI noted the following areas where \nthe District needs improvement, \n10.4.2.1 Funding and absorption  \nManual, 2019 provides that the Office of the Prime Section 5.2 of the DRDIP Operation  \nMinister (OPM) shall ensure that the plans \nand budgets for Project activities are realistic and based on valid assumptions. The OPM is \ncharged with communicating the project resources to the participating districts for \nplanning and allocations for the  \nsubsequent funding. Section 5.1 of the \nDRDIP Operation Manual, 2019 provides that of subproject funds to the districts shall be \nbased the request by on  \nthe disbursement  \nthe CAO for the approved subprojects.  \nperformance of the District and noted that out of approved I reviewed the budget  \nthe FY 2022/23, only UGX.595,481,487 (5.4%) allocation of UGX.11,123,040,900 for  \nwas received leading to a shortfall of UGX.10,527,559,413. sub projects. Details are \nFurthermore, out of the receipts, UGX.595,481,487 (100%) was disbursed to the  \ntotal  \nin the table below;  \nReleased Shortfall Expend Unabs Purpose Budgeted amount b iture orbed amount \ny  \nUGX OPM UGX 500,500, 1 Social and 7,480,128,00 500,500,000 6,979,628,000 000 Economic \n0 \noe 11 infrastructural subprojects  \n10 environmental subprojects that had been approved and submitted to OPM. e \nThe Accounting Officer responded that Social and Economic Services Infrastructure, Sustainable Environmental Management and Livelihoods Support Programs have been kept in focus for any opportunities in future for implementation. \nRecommendation  \nThe Accounting Officer should liaise with the OPM to ensure realistic Indicative Planning Figures (IPFs) that can be fully funded are communicated. \n10.4.2.2 Implementation of project activities  \nI reviewed the DRDIP approved work plans, performance reports and undertook audit inspections to ascertain the status of implementation of the subprojects and compliance with the project guidelines. \nI noted that one Infrastructure subproject worth UGX.500,500,000 was partially implemented. Details are in the table below;  \nSn\\_\\| Sub-Project Project cost/Budget", "metadata": {"headings": [{"headings_0": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, {"headings_1": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}, [{"headings_0": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, {"headings_1": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}], [{"headings_0": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, {"headings_1": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}], [{"headings_0": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, {"headings_1": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}], [{"headings_0": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, {"headings_1": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}], [{"headings_0": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, {"headings_1": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}], [{"headings_0": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, {"headings_1": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}], [{"headings_0": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, {"headings_1": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}], [{"headings_0": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, {"headings_1": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}], [{"headings_0": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, {"headings_1": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}], [{"headings_0": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, {"headings_1": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}], [{"headings_0": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, {"headings_1": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}], [{"headings_0": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, {"headings_1": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}], [{"headings_0": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, {"headings_1": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}], [{"headings_0": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, {"headings_1": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}], [{"headings_0": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, {"headings_1": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}], [{"headings_0": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, {"headings_1": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}], [{"headings_0": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, {"headings_1": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}], [{"headings_0": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, {"headings_1": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}]], "page": 39, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1. Civil Works On The Treatment Plant By Reverse Osmosis  \n500,500,000 At Chongambe Water Treatment Plant", "metadata": {"headings": [{"headings_0": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, {"headings_1": {"content": "Regulation 65(2)(a) of the Local Government PPDA Regulations, 2006 requires the", "page": 35, "level": 1}}], "page": 40, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Procurement and supply of 3 |", "metadata": {"headings": [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, {"headings_1": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}], "page": 44, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1. Nyakoojo Wagesa Village, EEE The Micro- \u201e\\|  \nLawrence Kitoonya Parish, E37 ee Irrigation Buhanika Sub-County 5", "metadata": {"headings": [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, {"headings_1": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}], "page": 46, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "=] Equipment  \n\\| : \\| has been \\| 2.4) installed in a swampy area thus defeating  \nthe purpose of the irrigation  \n\u2018>\\| equipment. \nThis implies that this area is already water socked all year round and therefore defeats the purpose of installation of the irrigation equipment. Furthermore, the intent of demonstration is defeated since farmers will not be able to differentiate whether the equipment works effectively or not since the crops will always be seen to be doing well because naturally the area has steady supply of water. \nAs a result, the district has wasted government resources in buying and installing the irrigation equipment in Mr. Nyakoojo Lawrence\u2019s premises. \nThe Accounting Officer explained that this was compliant with the requirements of location but due to excessive rains being experienced national wide the area became water logged. \nRecommendation  \nThe Accounting Officer should sanction the responsible officer for not providing guidance in the selection of the demonstration site that will clearly be of help to the community. \n10.5.2.2.3 Micro-Scale Irrigation Equipment Physical Inspections  \nI conducted physical inspections on 20\" October, 2023 on all the three (3) Demonstration sites supplied with the irrigation equipment and noted the following key observations; details are in the Appendix 31. \nSn Beneficiary Particular of Amount Audit supplies \nInspection Remarks \nScheme - Bigirwa  \no There were four Enock  \nsprinklers installed contrary to the expected 8 - \nsprinklers", "metadata": {"headings": [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, {"headings_1": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, {"headings_1": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}], [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, {"headings_1": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}], [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, {"headings_1": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}], [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, {"headings_1": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}], [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, {"headings_1": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}], [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, {"headings_1": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}], [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, {"headings_1": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}], [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, {"headings_1": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}], [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, {"headings_1": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}]], "page": 46, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "3. Nyakoojo Lawrence Supply Of Solar 22,597,515 oThere was no Powered Irrigation solar water Scheme - Nyakoojo pump. Lawrence e There was no water meter installed on site  \no There were four sprinklers installed contrary to the expected 8 sprinklers", "metadata": {"headings": [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, {"headings_1": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}], "page": 47, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "o There was no solar water pump in the Seed school and Njakoojo Demonstration site. \no There was no water meter installed on all the three sites as required in the Bills of Quantities.  \nThere were four sprinklers installed contrary to the expected 8 sprinklers on eo  \nall the three sites. \nAs a result, of lack of solar water pump, the irrigation sprinklers will not be able to spray the water on the crops thus defeating the key objective of the program. Furthermore, installation of fewer sprinklers than planned affects the coverage of the farming land thus negatively impacting on the expected yields. \nThe Accounting Officer responded that the water pumps were not on site because the supplier had been tasked to replace them because they exhibited tendencies of", "metadata": {"headings": [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, {"headings_1": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}, [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, {"headings_1": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}], [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, {"headings_1": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}], [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, {"headings_1": {"content": "Chongambe Water Treatment", "page": 39, "level": 3}}]], "page": 47, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "malfunctioning.", "metadata": {"headings": [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}], "page": 47, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "9 The HLG Core Implementation team was fully constituted.  \n0 The PDCs were fully constituted.  \n0 The PDCs held quarterly meetings.  \n00 All the 10 Sampled PDM SACCOs had held general meetings  \nAll the 10 Sampled PDM SACCOs had an elected leadership vetting committee elected which was inaugurated.  \n\u00a9 All the 10 Sampled PDM SACCOs trained their members  \no The members of the boards filled in expression of interest forms prior to being elected.  \ne The training of trainers was carried out on 13/12/2022.  \noe All the 55 SACCOs were registered under the Cooperative Societies Act.  \ne 188 Enterprise groups in 10 PDM SACCOs were registered by the Community Development Officers at the Sub County as Community Based Organizations (CBOs).  \no UGX.5,500,000,00 was transferred to 55 SACCOs with evidence of submission of attestation form to the Secretariate. \n12.3 Areas of improvement  \nI noted the following areas where the District needs improvement;", "metadata": {"headings": [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}]], "page": 54, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "12.3.1 Release of Funds to PDM SACCOs  \nParagraph 10(v) of the Budget execution circular for FY 2022/2023, June 2022 provides that to facilitate timely release of funds and execution of the budget in the FY 2022/2023, the Ministry of Finance, Planning and Economic Development (MoFPED) would release Parish Revolving Funds (PRF) to qualifying PDM SACCOs, in four quarters during the FY with UGX.25 million released per quarter, per PDM SACCO.  \nWhereas each PDM SACCO was expected to receive UGX.25 Million per quarter, Kibengeya PDM SACCOs received all of its PRF of UGX. 100,000,000 in the last quarter. I further noted that it received all these funds in the Month of June 2023. \nConsequently, the objectives of the PDM in the affected parish may not have been achieved. \nThe Accounting Officer explained that this was because of PDMIS system issues that were beyond their control. \nRecommendation  \nThe Accounting Officer should engage Ministry of ICT and National Guidance to the PDMIS  \nthat it", "metadata": {"headings": [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}], [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}], [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}]], "page": 54, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "The PDC to oversee and coordinate the development activities within the Parish, mobilize the community, identify development priorities, monitor resource utilization and hold quarterly meetings.  \nA PDM SACCO shall hold a General meeting to; pass byelaws, admit new members, elect board of the PDM SACCO, Supervisory board and subcommittees and pass resolutions.  \nThe Executive Committee shall be the decision making body for the SACCO and have 7 members, the Loan subcommittee comprises of three members who will be selected from the Board of the PDM SACCO and are charged with management of PRF Loans.  \nThe Supervisory Board comprised of 3 members checks the efficiency & effectiveness of the Cooperative internal control systems.  \nThe Production subcommittee shall comprise of 3 farmers selected from the community who shall coordinate all farming related activities for the Parish on behalf of the PDM SACCO and that there is a Marketing subcommittee.  \nEach Parish shall have a PDM SACCO and a PRF designated bank account for that PDM SACCO, in a branch of a supervised financial institution that is convenient for the members of the PDM SACCO. \nI reviewed the existence and functionality of the PDM governance structures at the District, Parish and SACCO level and made the following observations; \nSN Governance Observations  \nstructure  \nBEE", "metadata": {"headings": [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}], [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}]], "page": 55, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1. SACCO  \n010 Sampled PDM SACCOs did not have The  \nAccounting Committees and functional supervisory, executive Officer explained that Sub Committees committees as well as the Loan, in the First Annual Production, Marketing, Business General Meetings of Development services, Finance and all PDM SACCOs, investment sub Committees. Appendix emphasis was put on 36 refers establishing the Executive Committee, Supervisory Committee and the Loans Committee.  \nHe further explained that their next step was to work closely with the Parish Development", "metadata": {"headings": [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}], "page": 55, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "12.3.3 Review of Training Implementation Activities  \nParagraph 27 of PDM - ALG Guide for Supporting HH & EGs in Accessing Loans under PRF \u2014 Version: Guide 2, Jan 2023, and Paragraph 56 of the PDM a Local Government Guide for Supporting Households & Enterprise Groups in Accessing Loans under the PRF (Guide No.2), January 2023 require that; \nAfter the orientation workshop, each Master ToT DPOs & DCOs shall facilitate ToT \u00b0  \nworkshops at each of the 177 Higher Local Governments (HLG) which will target members of the Core PDM Implementation Teams at the HLG. The District Commercial Officer and the DPMO shall support the CAO/Town Clerk to prepare a consolidated report (in agreed format) which will be submitted to the PDM National Coordinator. \nThe LGs, prior to implementing all the other PDM activities shall train and continue training a local team of experts which comprise of Parish Chiefs, CDOs, Commercial Officers, Extension officers and private sector actors such as representatives of Uganda Cooperative Alliance. The local experts will carry out continuous sensitization and mobilization of communities toParishs the PDM at the Parish level. \nThe activities at the parish level shall include training of households and enterprise group leaders as well as hands-on support. This includes business education to the subsistence households in order to ensure a paradigm shift. \nI made the following observations;  \nSN Nature of Observations training", "metadata": {"headings": [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}], [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}], [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}], [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}]], "page": 56, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1. Training of Local e The training of local experts was The Accounting Officer Experts", "metadata": {"headings": [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}], "page": 56, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "carried out on 6th to 10th March responded that he would 2023; however, training was not consider training and attended private sector actors. \ninclusion of the private sector actors.", "metadata": {"headings": [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}]], "page": 56, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2. Training of \u00bbThe HLG core implementation No provided. Households and team trained households was not  \nEnterprise Group carried out in 8 Parishes.  \nLeaders Appendix 37", "metadata": {"headings": [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}], "page": 56, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "\u00b0 Failure to have private sector actors in attendance affects the synergies expected to be created in and \nwith the households \nin the", "metadata": {"headings": [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}, [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}], [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}, {"headings_1": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}]], "page": 56, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "(4ud) Jal Su] ODDVS Sj S| seaneiedoo> yuswdojanaq auy ay) pue Sul JUSLWLAAOD Joquow 0} Wd SIUL Ad", "metadata": {"headings": [{"headings_0": {"content": "(4ud) Jal Su] ODDVS Sj S| seaneiedoo> yuswdojanaq auy ay) pue Sul JUSLWLAAOD Joquow 0} Wd SIUL Ad", "page": 57, "level": 4}}, {"headings_1": {"content": "malfunctioning.", "page": 47, "level": 3}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "[\u2014 0\\} 1", "metadata": {"headings": [{"headings_0": {"content": "(4ud) Jal Su] ODDVS Sj S| seaneiedoo> yuswdojanaq auy ay) pue Sul JUSLWLAAOD Joquow 0} Wd SIUL Ad", "page": 57, "level": 4}}, {"headings_1": {"content": "malfunctioning.", "page": 47, "level": 3}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "puny (\u00a9g LO Wd Sadi/uas Py Adoo s\u0131leypp WAd JU} Jejnouio", "metadata": {"headings": [{"headings_0": {"content": "puny (\u00a9g LO Wd Sadi/uas Py Adoo s\u0131leypp WAd JU} Jejnouio", "page": 57, "level": 3}}, {"headings_1": {"content": "(4ud) Jal Su] ODDVS Sj S| seaneiedoo> yuswdojanaq auy ay) pue Sul JUSLWLAAOD Joquow 0} Wd SIUL Ad", "page": 57, "level": 4}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "JO JO Jo Jo Jo ODVS \u2018ealyo 24\\} 'saulop\u0131nd 40, SODDVS", "metadata": {"headings": [{"headings_0": {"content": "puny (\u00a9g LO Wd Sadi/uas Py Adoo s\u0131leypp WAd JU} Jejnouio", "page": 57, "level": 3}}, {"headings_1": {"content": "(4ud) Jal Su] ODDVS Sj S| seaneiedoo> yuswdojanaq auy ay) pue Sul JUSLWLAAOD Joquow 0} Wd SIUL Ad", "page": 57, "level": 4}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "s\u0131agqwaw", "metadata": {"headings": [{"headings_0": {"content": "s\u0131agqwaw", "page": 57, "level": 1}}, {"headings_1": {"content": "puny (\u00a9g LO Wd Sadi/uas Py Adoo s\u0131leypp WAd JU} Jejnouio", "page": 57, "level": 3}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "so1y0 au) sem souepinB JO 0} uonensibe: au] SOUCULIJOIII py Jss\u0131yo SODDVS Aone jenuuy aunsua Jo J201N0 au) Sud JO", "metadata": {"headings": [{"headings_0": {"content": "so1y0 au) sem souepinB JO 0} uonensibe: au] SOUCULIJOIII py Jss\u0131yo SODDVS Aone jenuuy aunsua Jo J201N0 au) Sud JO", "page": 57, "level": 5}}, {"headings_1": {"content": "s\u0131agqwaw", "page": 57, "level": 1}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "BuLNp alauy piebe: YM slepue] ye 0\\} -Ss1915153. Ezoz/zzoz \npayepdn Buunp S\\\\uaweelby Bulajonay Z Sly\\} y Wd Mau", "metadata": {"headings": [{"headings_0": {"content": "so1y0 au) sem souepinB JO 0} uonensibe: au] SOUCULIJOIII py Jss\u0131yo SODDVS Aone jenuuy aunsua Jo J201N0 au) Sud JO", "page": 57, "level": 5}}, {"headings_1": {"content": "s\u0131agqwaw", "page": 57, "level": 1}}, [{"headings_0": {"content": "so1y0 au) sem souepinB JO 0} uonensibe: au] SOUCULIJOIII py Jss\u0131yo SODDVS Aone jenuuy aunsua Jo J201N0 au) Sud JO", "page": 57, "level": 5}}, {"headings_1": {"content": "s\u0131agqwaw", "page": 57, "level": 1}}]], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "\u2018TOE Sur 243 jeINUeULY ay) Ayunwwoy \u2018uoneziuebio Um Bununoay UdaMjaq au} WUYUOS uognoexe", "metadata": {"headings": [{"headings_0": {"content": "\u2018TOE Sur 243 jeINUeULY ay) Ayunwwoy \u2018uoneziuebio Um Bununoay UdaMjaq au} WUYUOS uognoexe", "page": 57, "level": 4}}, {"headings_1": {"content": "so1y0 au) sem souepinB JO 0} uonensibe: au] SOUCULIJOIII py Jss\u0131yo SODDVS Aone jenuuy aunsua Jo J201N0 au) Sud JO", "page": 57, "level": 5}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Bununosdy yeu) \u2018\u20ac70Z/ZZ0Z paziuowuwey ay} |] Bununosdy Jeu] papin6B ey, Bunsow aaey Bununosdy yeu)", "metadata": {"headings": [{"headings_0": {"content": "Bununosdy yeu) \u2018\u20ac70Z/ZZ0Z paziuowuwey ay} |] Bununosdy Jeu] papin6B ey, Bunsow aaey Bununosdy yeu)", "page": 57, "level": 1}}, {"headings_1": {"content": "\u2018TOE Sur 243 jeINUeULY ay) Ayunwwoy \u2018uoneziuebio Um Bununoay UdaMjaq au} WUYUOS uognoexe", "page": 57, "level": 4}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "UOMIAS \u2018yeu ajejdwios Japun JaujJ@bO\\}) ayepdn Aejlid", "metadata": {"headings": [{"headings_0": {"content": "Bununosdy yeu) \u2018\u20ac70Z/ZZ0Z paziuowuwey ay} |] Bununosdy Jeu] papin6B ey, Bunsow aaey Bununosdy yeu)", "page": 57, "level": 1}}, {"headings_1": {"content": "\u2018TOE Sur 243 jeINUeULY ay) Ayunwwoy \u2018uoneziuebio Um Bununoay UdaMjaq au} WUYUOS uognoexe", "page": 57, "level": 4}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Hoddns Jepun eu} au} \u20ac peulejdxe papuodsea Adu) peuiejdxe", "metadata": {"headings": [{"headings_0": {"content": "Hoddns Jepun eu} au} \u20ac peulejdxe papuodsea Adu) peuiejdxe", "page": 57, "level": 1}}, {"headings_1": {"content": "Bununosdy yeu) \u2018\u20ac70Z/ZZ0Z paziuowuwey ay} |] Bununosdy Jeu] papin6B ey, Bunsow aaey Bununosdy yeu)", "page": 57, "level": 1}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "0\\} YM Bumeyapun Bulsuedl) suonnqysuy jo Bulueul4 JO diysuoneja. Jussaud 0\\}", "metadata": {"headings": [{"headings_0": {"content": "Hoddns Jepun eu} au} \u20ac peulejdxe papuodsea Adu) peuiejdxe", "page": 57, "level": 1}}, {"headings_1": {"content": "Bununosdy yeu) \u2018\u20ac70Z/ZZ0Z paziuowuwey ay} |] Bununosdy Jeu] papin6B ey, Bunsow aaey Bununosdy yeu)", "page": 57, "level": 1}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "paplAod PUISIP epue\u00dfn \"9TO7 aq Bum\u0131s jesueb Jaquiew", "metadata": {"headings": [{"headings_0": {"content": "paplAod PUISIP epue\u00dfn \"9TO7 aq Bum\u0131s jesueb Jaquiew", "page": 57, "level": 1}}, {"headings_1": {"content": "Hoddns Jepun eu} au} \u20ac peulejdxe papuodsea Adu) peuiejdxe", "page": 57, "level": 1}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Used jjeys \nay pue aut jlm eu\\} SyL 4", "metadata": {"headings": [{"headings_0": {"content": "paplAod PUISIP epue\u00dfn \"9TO7 aq Bum\u0131s jesueb Jaquiew", "page": 57, "level": 1}}, {"headings_1": {"content": "Hoddns Jepun eu} au} \u20ac peulejdxe papuodsea Adu) peuiejdxe", "page": 57, "level": 1}}, [{"headings_0": {"content": "paplAod PUISIP epue\u00dfn \"9TO7 aq Bum\u0131s jesueb Jaquiew", "page": 57, "level": 1}}, {"headings_1": {"content": "Hoddns Jepun eu} au} \u20ac peulejdxe papuodsea Adu) peuiejdxe", "page": 57, "level": 1}}]], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "ayy !ZZ0Z Juowmpedap \u2018OLLOW JapuN Aq dno\u2018 0} |jeys Wdd UOReIsEyY Panss\u0131", "metadata": {"headings": [{"headings_0": {"content": "ayy !ZZ0Z Juowmpedap \u2018OLLOW JapuN Aq dno\u2018 0} |jeys Wdd UOReIsEyY Panss\u0131", "page": 57, "level": 3}}, {"headings_1": {"content": "paplAod PUISIP epue\u00dfn \"9TO7 aq Bum\u0131s jesueb Jaquiew", "page": 57, "level": 1}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "pue 0\\} UOIS\\|AOJd sly) au\\} paseg YM sw yebpng 0\\} Bulpus\\| SUOININSUT ul Jequiaw JequiaW 's.18984 sem SODDVS Bupueuy \nsauinbe JO pesued\\|\\| uone.jsibe \"py UOSuadsJeUD au) ODDVS WHO4 WAd \\| Ad ou \\|", "metadata": {"headings": [{"headings_0": {"content": "ayy !ZZ0Z Juowmpedap \u2018OLLOW JapuN Aq dno\u2018 0} |jeys Wdd UOReIsEyY Panss\u0131", "page": 57, "level": 3}}, {"headings_1": {"content": "paplAod PUISIP epue\u00dfn \"9TO7 aq Bum\u0131s jesueb Jaquiew", "page": 57, "level": 1}}, [{"headings_0": {"content": "ayy !ZZ0Z Juowmpedap \u2018OLLOW JapuN Aq dno\u2018 0} |jeys Wdd UOReIsEyY Panss\u0131", "page": 57, "level": 3}}, {"headings_1": {"content": "paplAod PUISIP epue\u00dfn \"9TO7 aq Bum\u0131s jesueb Jaquiew", "page": 57, "level": 1}}]], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "10) 9T0Z pue pasajsiBe. Ajjunuwod JUaWeeiHy Sy} aw Bunsaw ay} Jo", "metadata": {"headings": [{"headings_0": {"content": "10) 9T0Z pue pasajsiBe. Ajjunuwod JUaWeeiHy Sy} aw Bunsaw ay} Jo", "page": 57, "level": 5}}, {"headings_1": {"content": "ayy !ZZ0Z Juowmpedap \u2018OLLOW JapuN Aq dno\u2018 0} |jeys Wdd UOReIsEyY Panss\u0131", "page": 57, "level": 3}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "JoogqpueH J2qOPO jo Aje!D0s Buipued asiidseyuy a4} WO. 24} au} JOU ssaulsnq se Wdd 000\u2019000\u201800S\u2018S SS sud", "metadata": {"headings": [{"headings_0": {"content": "JoogqpueH J2qOPO jo Aje!D0s Buipued asiidseyuy a4} WO. 24} au} JOU ssaulsnq se Wdd 000\u2019000\u201800S\u2018S SS sud", "page": 57, "level": 4}}, {"headings_1": {"content": "10) 9T0Z pue pasajsiBe. Ajjunuwod JUaWeeiHy Sy} aw Bunsaw ay} Jo", "page": 57, "level": 5}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "pasued\\|\\| pajiejap", "metadata": {"headings": [{"headings_0": {"content": "JoogqpueH J2qOPO jo Aje!D0s Buipued asiidseyuy a4} WO. 24} au} JOU ssaulsnq se Wdd 000\u2019000\u201800S\u2018S SS sud", "page": 57, "level": 4}}, {"headings_1": {"content": "10) 9T0Z pue pasajsiBe. Ajjunuwod JUaWeeiHy Sy} aw Bunsaw ay} Jo", "page": 57, "level": 5}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Wdd", "metadata": {"headings": [{"headings_0": {"content": "Wdd", "page": 57, "level": 2}}, {"headings_1": {"content": "JoogqpueH J2qOPO jo Aje!D0s Buipued asiidseyuy a4} WO. 24} au} JOU ssaulsnq se Wdd 000\u2019000\u201800S\u2018S SS sud", "page": 57, "level": 4}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "6E", "metadata": {"headings": [{"headings_0": {"content": "6E", "page": 57, "level": 3}}, {"headings_1": {"content": "Wdd", "page": 57, "level": 2}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "ssapua] 3e aq JUAS jel2usg Jwans siepuaj xIpueddy", "metadata": {"headings": [{"headings_0": {"content": "ssapua] 3e aq JUAS jel2usg Jwans siepuaj xIpueddy", "page": 57, "level": 1}}, {"headings_1": {"content": "6E", "page": 57, "level": 3}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\u2018pe aly sseuisng aduead!| as\u0131lew.so, ul SoueUYOJIW \"ge x\u0131puaddy", "metadata": {"headings": [{"headings_0": {"content": "\u2018pe aly sseuisng aduead!| as\u0131lew.so, ul SoueUYOJIW \"ge x\u0131puaddy", "page": 57, "level": 2}}, {"headings_1": {"content": "ssapua] 3e aq JUAS jel2usg Jwans siepuaj xIpueddy", "page": 57, "level": 1}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "AIILL 0} OU! ue yyMm 1SSd a1aM pe Pey payepdn 0}", "metadata": {"headings": [{"headings_0": {"content": "AIILL 0} OU! ue yyMm 1SSd a1aM pe Pey payepdn 0}", "page": 57, "level": 2}}, {"headings_1": {"content": "\u2018pe aly sseuisng aduead!| as\u0131lew.so, ul SoueUYOJIW \"ge x\u0131puaddy", "page": 57, "level": 2}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "peubis Es", "metadata": {"headings": [{"headings_0": {"content": "AIILL 0} OU! ue yyMm 1SSd a1aM pe Pey payepdn 0}", "page": 57, "level": 2}}, {"headings_1": {"content": "\u2018pe aly sseuisng aduead!| as\u0131lew.so, ul SoueUYOJIW \"ge x\u0131puaddy", "page": 57, "level": 2}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "S\u0131asn 34R au} 40J jjeys e ay} aq 07 ayy", "metadata": {"headings": [{"headings_0": {"content": "S\u0131asn 34R au} 40J jjeys e ay} aq 07 ayy", "page": 57, "level": 4}}, {"headings_1": {"content": "AIILL 0} OU! ue yyMm 1SSd a1aM pe Pey payepdn 0}", "page": 57, "level": 2}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "UOISsNjoUy saNe!D0S pausjs\u0131bel polsd e BulUeUly |JEYS UOIssiWpe SDuep4ode suopensssgo SODDWS ayy SOIDVS Paueysuen", "metadata": {"headings": [{"headings_0": {"content": "UOISsNjoUy saNe!D0S pausjs\u0131bel polsd e BulUeUly |JEYS UOIssiWpe SDuep4ode suopensssgo SODDWS ayy SOIDVS Paueysuen", "page": 57, "level": 1}}, {"headings_1": {"content": "S\u0131asn 34R au} 40J jjeys e ay} aq 07 ayy", "page": 57, "level": 4}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "JO Ajjeoyjoeds Uo Areuopego.d sdnosg \u2018AjuNOD-qns JO JusWasldY jjeys Aq \u2018@Z0z aye\\}", "metadata": {"headings": [{"headings_0": {"content": "UOISsNjoUy saNe!D0S pausjs\u0131bel polsd e BulUeUly |JEYS UOIssiWpe SDuep4ode suopensssgo SODDWS ayy SOIDVS Paueysuen", "page": 57, "level": 1}}, {"headings_1": {"content": "S\u0131asn 34R au} 40J jjeys e ay} aq 07 ayy", "page": 57, "level": 4}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "/s\u0131a3s1631", "metadata": {"headings": [{"headings_0": {"content": "/s\u0131a3s1631", "page": 57, "level": 1}}, {"headings_1": {"content": "UOISsNjoUy saNe!D0S pausjs\u0131bel polsd e BulUeUly |JEYS UOIssiWpe SDuep4ode suopensssgo SODDWS ayy SOIDVS Paueysuen", "page": 57, "level": 1}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "OTE jelueUly aaReJedooD Alles e uonensibay (dnoJ5 4ud oJ pesiseydwe | SS\u00b0 34) OT.", "metadata": {"headings": [{"headings_0": {"content": "OTE jelueUly aaReJedooD Alles e uonensibay (dnoJ5 4ud oJ pesiseydwe | SS\u00b0 34) OT.", "page": 57, "level": 2}}, {"headings_1": {"content": "/s\u0131a3s1631", "page": 57, "level": 1}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "AQUOWW paljdde se jJeYs SI OODVS Sjgqejlene 'suoneniasqo Uo JepuN Aeuow 's\u0131aJs1ba4 Jnoyym", "metadata": {"headings": [{"headings_0": {"content": "AQUOWW paljdde se jJeYs SI OODVS Sjgqejlene 'suoneniasqo Uo JepuN Aeuow 's\u0131aJs1ba4 Jnoyym", "page": 57, "level": 1}}, {"headings_1": {"content": "OTE jelueUly aaReJedooD Alles e uonensibay (dnoJ5 4ud oJ pesiseydwe | SS\u00b0 34) OT.", "page": 57, "level": 2}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Xane", "metadata": {"headings": [{"headings_0": {"content": "Xane", "page": 57, "level": 2}}, {"headings_1": {"content": "AQUOWW paljdde se jJeYs SI OODVS Sjgqejlene 'suoneniasqo Uo JepuN Aeuow 's\u0131aJs1ba4 Jnoyym", "page": 57, "level": 1}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\u2018E\u00b09\u00b0% \u2018ssadoid JoU 4 asiidsequy uBis Aue Paulo} 30 Wdd a4} Asuo ODDVS pue JAd", "metadata": {"headings": [{"headings_0": {"content": "\u2018E\u00b09\u00b0% \u2018ssadoid JoU 4 asiidsequy uBis Aue Paulo} 30 Wdd a4} Asuo ODDVS pue JAd", "page": 57, "level": 1}}, {"headings_1": {"content": "Xane", "page": 57, "level": 2}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "SUONSUT s\u0131 sey", "metadata": {"headings": [{"headings_0": {"content": "SUONSUT s\u0131 sey", "page": 57, "level": 5}}, {"headings_1": {"content": "\u2018E\u00b09\u00b0% \u2018ssadoid JoU 4 asiidsequy uBis Aue Paulo} 30 Wdd a4} Asuo ODDVS pue JAd", "page": 57, "level": 1}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\"SODDVWS WGd Ajquuasse 20 UI aunc  \n\u20187\u00b09\u00b07 JEllld SDUCUYO.IW pue Jo uonensibe. uo py Ye Jo \"O00 JO pue je1aueb SEM seyyny \u20acZ0Z/ZZ0Z Bulsuec] SuonnyysUy", "metadata": {"headings": [{"headings_0": {"content": "SUONSUT s\u0131 sey", "page": 57, "level": 5}}, {"headings_1": {"content": "\u2018E\u00b09\u00b0% \u2018ssadoid JoU 4 asiidsequy uBis Aue Paulo} 30 Wdd a4} Asuo ODDVS pue JAd", "page": 57, "level": 1}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "\u20ac |jeys Sy} jo |JeuS Wd uonje.jsibe. JO SOURUIJOII[)| py", "metadata": {"headings": [{"headings_0": {"content": "\u20ac |jeys Sy} jo |JeuS Wd uonje.jsibe. JO SOURUIJOII[)| py", "page": 57, "level": 3}}, {"headings_1": {"content": "SUONSUT s\u0131 sey", "page": 57, "level": 5}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "- e Jo al] SI\\} je Bununosay JEBPUN", "metadata": {"headings": [{"headings_0": {"content": "\u20ac |jeys Sy} jo |JeuS Wd uonje.jsibe. JO SOURUIJOII[)| py", "page": 57, "level": 3}}, {"headings_1": {"content": "SUONSUT s\u0131 sey", "page": 57, "level": 5}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \na1ow ssojun 3 uossedujeyy peyep BUIMO]JOJ  \n30 \nYdesBesed WAd 97 Jensibay ODOVS SJequSlw Bbunesedo Sae!D0S Wd SIEIJO azedylE0 s\u0131aquaw 24\\} ODDVS asodind 24\\} Jaysibay OJIVS ay\\} S\u0131nJeN SODDVS siepuey \nJO asiidiaquy pjoyasnoH siajsiboy Bumueul", "metadata": {"headings": [{"headings_0": {"content": "\u20ac |jeys Sy} jo |JeuS Wd uonje.jsibe. JO SOURUIJOII[)| py", "page": 57, "level": 3}}, {"headings_1": {"content": "SUONSUT s\u0131 sey", "page": 57, "level": 5}}, [{"headings_0": {"content": "\u20ac |jeys Sy} jo |JeuS Wd uonje.jsibe. JO SOURUIJOII[)| py", "page": 57, "level": 3}}, {"headings_1": {"content": "SUONSUT s\u0131 sey", "page": 57, "level": 5}}], [{"headings_0": {"content": "\u20ac |jeys Sy} jo |JeuS Wd uonje.jsibe. JO SOURUIJOII[)| py", "page": 57, "level": 3}}, {"headings_1": {"content": "SUONSUT s\u0131 sey", "page": 57, "level": 5}}], [{"headings_0": {"content": "\u20ac |jeys Sy} jo |JeuS Wd uonje.jsibe. JO SOURUIJOII[)| py", "page": 57, "level": 3}}, {"headings_1": {"content": "SUONSUT s\u0131 sey", "page": 57, "level": 5}}]], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "sjuaweasby", "metadata": {"headings": [{"headings_0": {"content": "sjuaweasby", "page": 57, "level": 5}}, {"headings_1": {"content": "\u20ac |jeys Sy} jo |JeuS Wd uonje.jsibe. JO SOURUIJOII[)| py", "page": 57, "level": 3}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Sjepdn SUNS", "metadata": {"headings": [{"headings_0": {"content": "Sjepdn SUNS", "page": 57, "level": 2}}, {"headings_1": {"content": "sjuaweasby", "page": 57, "level": 5}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "metadata": {"headings": [{"headings_0": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}, {"headings_1": {"content": "Sjepdn SUNS", "page": 57, "level": 2}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\|", "metadata": {"headings": [{"headings_0": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}, {"headings_1": {"content": "Sjepdn SUNS", "page": 57, "level": 2}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "JOPUN V", "metadata": {"headings": [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "+b \u00b0 J \nI agreements. Appendix 40 the 55 PDM SACCOs were \nRefers. \nsubmitted to the office of the Resident State \nAttorney (RSA) for \\|  \nendorsement but there was a fire which gutted \\| \\|  \ntheir office that destroyed a lot of government property including the PRF Financing Agreements. He \\| also stated that new forms \nwould be filled and submitted to the Resident \nState Attorney for signature. \nL \no Failure to register Enterprise groups may lead to extending loans to members of non-existent enterprise groups hence loss of funds due to failure to recover loans. e Failure to update PDM member registers may result to extending PRF loans to ineligible beneficiaries leading to failure to achieve pillar objectives.  \ne Transfer of PRF to SACCOs without PRF financing agreements could lead to funding illegitimate SACCOs and loss of PDM funds. \nRecommendation \nThe Accounting Officer should;  \ne ensure that enterprise groups have evidence of registration with the Sub-County Community Development Officers before qualification to receive funding.  \noe not remit additional funds PDM SACCOS without signed PRF Agreements.  \ne ensure that PDM SACCO registers are periodically reviewed by the focal person to ensure they are updated.  \n\u00b0 ensure that additional funds are not remitted to PDM SACCOS without PRF \nAgreements. \n12.3.5PDM SACCO Operations  \nParagraph 2.3 (C) of the operational manual; Paragraph 3.7 & 3.8 of the users\u2019 handbook for the parish revolving fund (PRF) Under PDM pillar 3 - Financial Inclusion, October 2022; Instruction 10.1.6 (a-h) of the Treasury instructions, 2017; Paragraph 4.1.1 of the Parish Development model users handbook under the parish revolving \n-", "metadata": {"headings": [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}, [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}]], "page": 57, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "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 e  \nPDMIS, 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 o  \nParish Development Management Information System (applies before 5th June 2023).  \nSubsistence households applying to access PRF should be determined and selected o  \nat 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 e  \nunder the Uganda Agriculture Insurance Scheme (UAIS). \nI made the following observations; \nSN Activity Observations", "metadata": {"headings": [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}, [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}]], "page": 59, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1. Wealth Ranking of e10 Parishs did not carry out The Accounting Officer Households  \nwealth ranking during explained that in the new identification of subsistence guidelines emphasis was households. Details are in put on the village members Appendix 41  \nto select the right beneficiaries that fit the category of the poor.", "metadata": {"headings": [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], "page": 59, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], "page": 59, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2. Selection  \nand \u00b0 53 Parishs did not select any The Accounting Officer Implementation of flagship projects contrary to the responded that original Prioritized/Flagship guidelines. Appendix 42 guidelines were followed Projects refers  \nbut in the course of \u00b050 out of 188 farmer implementation of the PDM enterprise/households strategy, government implemented projects that are provided new guidance not from the priority commodity with a seven (7) specific list. Details are in Appendix priorities available for\n3. selection during the financial year thus causing non-compliance for those that had initially selected not included in", "metadata": {"headings": [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], "page": 59, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "policies from UAIS. Appendix SACCOs and individual 45 refers. members for implementation. \no Failure to identify subsistence households using the wealth ranking tool may lead to extending PRF loans to ineligible beneficiaries hence undermining the achievement of pillar objectives.  \ne Failure to follow the stipulated loan application and approval process may result into ineligible beneficiaries accessing PRF  \ne Lack of recourse in form of insurance will expose the farming enterprises to the adverse effects of climate change and may result into failure to recover the loan funds. \nRecommendation  \nThe Accounting Officer should ensure that;  \ne PDM SACCOs review the household beneficiary list to identify those that do not qualify to receive funding. The Accounting Officer should then compel recovery of funds advanced to these individuals.  \ne Engage the PDM secretariat on how the insurance policy requirement can be complied with given the nature of the beneficiaries and funds available.  \ne All loan beneficiaries are approved through the PDMIS.  \ne Consultations are made with MoFPED and PDM Secretariat on the requirement of obtaining agricultural insurance coverage by the beneficiaries. \n12.3.6 Utilization of PRE at Household Level  \nParagraph 32 (b) PDM - ALG Guide for Supporting Households & Enterprise Groups in Accessing Loans Under the PRF (Guide No.2), January 2023 states that a PRF has been established to ensure loans, of up to UGX. 1 million per household, are provided to subsistence households through a special type of a multi-purpose cooperative called the PDM SACCO. Each loan under the PRF shall mainly be used for purchasing capital inputs and operational expenditures e.g. seeds, fertilisers, acaricides, veterinary drugs etc. \n12.3.7 Confirmation of PRF Loan Disbursements to Households  \nI noted that 10 beneficiaries received UGX.8,735,000 which was matching what was indicated in the SACCO records. Details are in Appendix 46. \nRecommendation \nNon-implementation of the planned activities undermines the achievement of PDM objectives. Furthermore, the PDM SACCO has lost funds due to non-existent projects on ground. \nThe Accounting Officer responded that they will work with the PDM SACCO leadership to ensure that the beneficiaries are guided on proper and effective project implementation. \nRecommendation \nThe Accounting Officer should;  \noe enhance monitoring of the PDM activities to ensure beneficiaries implementing activities they were funded for.  \no Recover funds from beneficiaries who did not implement planned activities", "metadata": {"headings": [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}, [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}, {"headings_1": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}]], "page": 60, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "LEO", "metadata": {"headings": [{"headings_0": {"content": "LEO", "page": 61, "level": 1}}, {"headings_1": {"content": "JOPUN V", "page": 57, "level": 2}}], "page": 61, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "John F.S. Muwanga\u2014 ORIG  \nAUDITOR GENERAL Hey Eco ~ \u201cOPy 28\" December, 2023", "metadata": {"headings": [{"headings_0": {"content": "LEO", "page": 61, "level": 1}}, {"headings_1": {"content": "JOPUN V", "page": 57, "level": 2}}], "page": 61, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "APPENDICES", "metadata": {"headings": [{"headings_0": {"content": "APPENDICES", "page": 62, "level": 3}}, {"headings_1": {"content": "LEO", "page": 61, "level": 1}}], "page": 62, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Appendix 1: Non-Recognition of Advances paid to P & D Traders and Contractors Ltd", "metadata": {"headings": [{"headings_0": {"content": "Appendix 1: Non-Recognition of Advances paid to P & D Traders and Contractors Ltd", "page": 62, "level": 3}}, {"headings_1": {"content": "APPENDICES", "page": 62, "level": 3}}], "page": 62, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Sn Invoice Supplier Description Payment Date Amount Account Account name Number \nitem \nHD-13 P & D Traders And Payment For Advance Contractors Ltd Kidukuru Seed School \n20/02/2023 576,729,800 312121 Non-Residential Buildings -", "metadata": {"headings": [{"headings_0": {"content": "Appendix 1: Non-Recognition of Advances paid to P & D Traders and Contractors Ltd", "page": 62, "level": 3}}, {"headings_1": {"content": "APPENDICES", "page": 62, "level": 3}}, [{"headings_0": {"content": "Appendix 1: Non-Recognition of Advances paid to P & D Traders and Contractors Ltd", "page": 62, "level": 3}}, {"headings_1": {"content": "APPENDICES", "page": 62, "level": 3}}], [{"headings_0": {"content": "Appendix 1: Non-Recognition of Advances paid to P & D Traders and Contractors Ltd", "page": 62, "level": 3}}, {"headings_1": {"content": "APPENDICES", "page": 62, "level": 3}}], [{"headings_0": {"content": "Appendix 1: Non-Recognition of Advances paid to P & D Traders and Contractors Ltd", "page": 62, "level": 3}}, {"headings_1": {"content": "APPENDICES", "page": 62, "level": 3}}]], "page": 62, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Acquisition", "page": 62, "level": 1}}, {"headings_1": {"content": "Appendix 1: Non-Recognition of Advances paid to P & D Traders and Contractors Ltd", "page": 62, "level": 3}}], "page": 62, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "WQE-07 P & D Traders And \nPayment For Advance No 01/12/2022 287,614,933 312121 Non-Residential Contractors Ltd Kidukuru Seed School \nBuildings - Acquisition .", "metadata": {"headings": [{"headings_0": {"content": "Acquisition", "page": 62, "level": 1}}, {"headings_1": {"content": "Appendix 1: Non-Recognition of Advances paid to P & D Traders and Contractors Ltd", "page": 62, "level": 3}}, [{"headings_0": {"content": "Acquisition", "page": 62, "level": 1}}, {"headings_1": {"content": "Appendix 1: Non-Recognition of Advances paid to P & D Traders and Contractors Ltd", "page": 62, "level": 3}}], [{"headings_0": {"content": "Acquisition", "page": 62, "level": 1}}, {"headings_1": {"content": "Appendix 1: Non-Recognition of Advances paid to P & D Traders and Contractors Ltd", "page": 62, "level": 3}}]], "page": 62, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Total", "metadata": {"headings": [{"headings_0": {"content": "Total", "page": 62, "level": 2}}, {"headings_1": {"content": "Acquisition", "page": 62, "level": 1}}], "page": 62, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "864,344,733 \n58 \nSn Invoice Supplier Description", "metadata": {"headings": [{"headings_0": {"content": "Total", "page": 62, "level": 2}}, {"headings_1": {"content": "Acquisition", "page": 62, "level": 1}}, [{"headings_0": {"content": "Total", "page": 62, "level": 2}}, {"headings_1": {"content": "Acquisition", "page": 62, "level": 1}}], [{"headings_0": {"content": "Total", "page": 62, "level": 2}}, {"headings_1": {"content": "Acquisition", "page": 62, "level": 1}}]], "page": 62, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Number", "metadata": {"headings": [{"headings_0": {"content": "Number", "page": 63, "level": 2}}, {"headings_1": {"content": "Total", "page": 62, "level": 2}}], "page": 63, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Payment Amount Paid \\| Unaccounted Dept Name  \nAudit remarks Date  \n1 S-24 Tibagwa Charles Facilitation For Operators Of 17/05/2023 5,579,000 5,579,000 Roads  \nNo training 855214 Road Equipments  \nreport  \n2 KM-2 Kihumuro Harriet Facilitation For Schools 19/08/2022 1,587,500 1,587,500 Education  \nNo report 826046", "metadata": {"headings": [{"headings_0": {"content": "Number", "page": 63, "level": 2}}, {"headings_1": {"content": "Total", "page": 62, "level": 2}}], "page": 63, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Inspection", "metadata": {"headings": [{"headings_0": {"content": "Inspection", "page": 63, "level": 1}}, {"headings_1": {"content": "Number", "page": 63, "level": 2}}], "page": 63, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "3 KA-06 Rio Tyres (U) Limited Payment For Grader Tyres 15/06/2023 22,215,481 22,215,481 Roads  \nNo Invoice  \n4 DE-13 Wobusobozi Micheal Creating Rapport with 02/11/2022 2,220,000 2,220,000 Water  \nNo attendance 855375 villagers sheets 5 DE-13 Wobusobozi Micheal Facilitation For Home Improve 25/10/2022 2,165,000 2,165,000 Water  \nNo attendance 855375 Compagns-Sainitation sheets 6 BM-07 Adima Israel Donise Facilitation For Coordination 02/11/2022 1,400,000 1,400,000 Water  \nNo receipts - 1 Meetings For 1St Quater", "metadata": {"headings": [{"headings_0": {"content": "Inspection", "page": 63, "level": 1}}, {"headings_1": {"content": "Number", "page": 63, "level": 2}}], "page": 63, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "800,000", "metadata": {"headings": [{"headings_0": {"content": "800,000", "page": 63, "level": 2}}, {"headings_1": {"content": "Inspection", "page": 63, "level": 1}}], "page": 63, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "7 WA-03 Hoima Dig Imprest Payment For Renovation 15/06/2023 1,230,000 1,230,000 Water  \nNo payment A/C \\|  \nsheets and receipts  \n8 WA-02 \\| Adima Israel Donise Facilitation For Advocacy 15/06/2023 1,195,500 1,195,500 Water  \nNo payment", "metadata": {"headings": [{"headings_0": {"content": "800,000", "page": 63, "level": 2}}, {"headings_1": {"content": "Inspection", "page": 63, "level": 1}}], "page": 63, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Meetings", "metadata": {"headings": [{"headings_0": {"content": "Meetings", "page": 63, "level": 1}}, {"headings_1": {"content": "800,000", "page": 63, "level": 2}}], "page": 63, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "sheets  \n9 S-17 Collective Techinical Payment For M\\\\V Serving 17/05/2023 1,329,874 1,329,874 Water  \nNo invoice, No Hub Limited  \npre and post inspection report 10 DA-01 Adima Israel Donise Payment For Watertesting 30/03/2023 5,881,440 5,881,440 Water  \nDoubtful fuel And Survillence  \nreceipt - 273Litres - 1,441,440 with no MV Number, No receipt for", "metadata": {"headings": [{"headings_0": {"content": "Meetings", "page": 63, "level": 1}}, {"headings_1": {"content": "800,000", "page": 63, "level": 2}}], "page": 63, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "reageant", "metadata": {"headings": [{"headings_0": {"content": "reageant", "page": 63, "level": 2}}, {"headings_1": {"content": "Meetings", "page": 63, "level": 1}}], "page": 63, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "purchase -", "metadata": {"headings": [{"headings_0": {"content": "reageant", "page": 63, "level": 2}}, {"headings_1": {"content": "Meetings", "page": 63, "level": 1}}], "page": 63, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "4,080,000", "metadata": {"headings": [{"headings_0": {"content": "4,080,000", "page": 63, "level": 2}}, {"headings_1": {"content": "reageant", "page": 63, "level": 2}}], "page": 63, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "11 S-19 Stabex International Payment For Fuel For Water 17/05/2023 9,689,210 9,689,210 Water", "metadata": {"headings": [{"headings_0": {"content": "4,080,000", "page": 63, "level": 2}}, {"headings_1": {"content": "reageant", "page": 63, "level": 2}}], "page": 63, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Consumption", "metadata": {"headings": [{"headings_0": {"content": "Consumption", "page": 63, "level": 2}}, {"headings_1": {"content": "4,080,000", "page": 63, "level": 2}}], "page": 63, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Ltd Dep  \nschedule has no dates of consumption of fuel \n59 \n12 SP-02 Irumba Vicent Facilitation For Causauals 02/03/2023 2,559,000 2,559,000 Roads  \nNo payment 826123 Siiba-Kapaapi sheets 13 RR-O1 Irumba Vicent Payment For Casual 16/03/2023 5,000,000 5,000,000 Roads  \nNo payment 826123 Labourers -Kigorbya-Kibiro sheet Road  \n14 RR-02 Irumba Vicent Payment For Labourers 16/03/2023 4,779,000 4,779,000 Roads  \nNo payment 826123 \nsheet L  \n15 BD-06 Mukati Const Co Ltd Payment For Culverts For 19/01/2023 1,353,600 1,353,600 Roads \nNo GRN of the Buraru Busanga Roda \nculvert pieces 16 RR-O1 Irumba Vicent Payment For Casual 16/03/2023 5,000,000 5,000,000 Tradeandindustry No payment 826123 Labourers -Kigorbya-kKibiro sheets Road  \n17 RR-02 Irumba Vicent Payment For Labourers 16/03/2023 4,779,000 4,779,000 TradeandIndustry No payment 826123 \nsheets  \n18 BF-01 Busobozi Francis Facilitation For Dsc And 17/05/2023 6,868,000 6,868,000 StatutoryBodies  \nUnaccounted for 855300 Adminitrative Costs  \nsitting allowance", "metadata": {"headings": [{"headings_0": {"content": "Consumption", "page": 63, "level": 2}}, {"headings_1": {"content": "4,080,000", "page": 63, "level": 2}}, [{"headings_0": {"content": "Consumption", "page": 63, "level": 2}}, {"headings_1": {"content": "4,080,000", "page": 63, "level": 2}}], [{"headings_0": {"content": "Consumption", "page": 63, "level": 2}}, {"headings_1": {"content": "4,080,000", "page": 63, "level": 2}}], [{"headings_0": {"content": "Consumption", "page": 63, "level": 2}}, {"headings_1": {"content": "4,080,000", "page": 63, "level": 2}}], [{"headings_0": {"content": "Consumption", "page": 63, "level": 2}}, {"headings_1": {"content": "4,080,000", "page": 63, "level": 2}}], [{"headings_0": {"content": "Consumption", "page": 63, "level": 2}}, {"headings_1": {"content": "4,080,000", "page": 63, "level": 2}}], [{"headings_0": {"content": "Consumption", "page": 63, "level": 2}}, {"headings_1": {"content": "4,080,000", "page": 63, "level": 2}}]], "page": 63, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- 1,328,000, Untaxed sitting allowance - 1,072,000, no fuel receipts -", "metadata": {"headings": [{"headings_0": {"content": "Consumption", "page": 63, "level": 2}}, {"headings_1": {"content": "4,080,000", "page": 63, "level": 2}}], "page": 64, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "200,000", "metadata": {"headings": [{"headings_0": {"content": "200,000", "page": 64, "level": 2}}, {"headings_1": {"content": "Consumption", "page": 63, "level": 2}}], "page": 64, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": ". 19 V-08 Collective Techinical Payment For Repair Of M/V 15/06/2023 1,560,372 1,560,372 StatutoryBodies  \nNo receipt  \nHub Limited  \nattached, No record on replaced items 20 KB-27 Ireeba Yusitasi Facilitation For Chairperson 28/06/2023 1,092,000 1,092,000 StatutoryBodies No payment Dib sheet -", "metadata": {"headings": [{"headings_0": {"content": "200,000", "page": 64, "level": 2}}, {"headings_1": {"content": "Consumption", "page": 63, "level": 2}}], "page": 64, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1,092,000", "metadata": {"headings": [{"headings_0": {"content": "1,092,000", "page": 64, "level": 1}}, {"headings_1": {"content": "200,000", "page": 64, "level": 2}}], "page": 64, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\|  \n;  \n21 U-01 Ireeba Yusitasi Facilitation Fot Chairpersion 15/06/2023 1,025,000 1,025,000 StatutoryBodies No payment Of Ditrict Land Board  \nsheet  \n-", "metadata": {"headings": [{"headings_0": {"content": "1,092,000", "page": 64, "level": 1}}, {"headings_1": {"content": "200,000", "page": 64, "level": 2}}], "page": 64, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1,025,000", "metadata": {"headings": [{"headings_0": {"content": "1,025,000", "page": 64, "level": 2}}, {"headings_1": {"content": "1,092,000", "page": 64, "level": 1}}], "page": 64, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "22 RQ-03 Rio Tyres (U) Limited Payment For Tyres \n\\| 05/09/2022 1,600,000 1,600,000 StatutoryBodies No invoice, No GRN  \n23 RO-11 Hoima Dig Imprest Part Payment Ofcouncil 03/05/2023 2,460,000 2,460,000 StatutoryBodies  \nNo fuel Receipt - A/C Allowences 370,000 \n60 \n24 DC-04 Edward And Joan Payment For Fuel For Dpmo- 02/11/2022 Kiiza Petrol Station Production \nHoima Ltd", "metadata": {"headings": [{"headings_0": {"content": "1,025,000", "page": 64, "level": 2}}, {"headings_1": {"content": "1,092,000", "page": 64, "level": 1}}, [{"headings_0": {"content": "1,025,000", "page": 64, "level": 2}}, {"headings_1": {"content": "1,092,000", "page": 64, "level": 1}}], [{"headings_0": {"content": "1,025,000", "page": 64, "level": 2}}, {"headings_1": {"content": "1,092,000", "page": 64, "level": 1}}], [{"headings_0": {"content": "1,025,000", "page": 64, "level": 2}}, {"headings_1": {"content": "1,092,000", "page": 64, "level": 1}}], [{"headings_0": {"content": "1,025,000", "page": 64, "level": 2}}, {"headings_1": {"content": "1,092,000", "page": 64, "level": 1}}]], "page": 64, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "4,000,000", "metadata": {"headings": [{"headings_0": {"content": "4,000,000", "page": 65, "level": 2}}, {"headings_1": {"content": "1,025,000", "page": 64, "level": 2}}], "page": 65, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "4,000,000 \u2018\\| Production  \nUnaccounted fuel \n600,000 i.e no - \nMV number and type of fuel and \nQty consumed  \n25 PO-09 Hoima Service Payment For Fuel 17/05/2023 4,000,950 4,000,950 Production  \nQuarterly report Station  \non \nactivties \nexecuted  \nwith \nfuel not provided 26 PM-04 Kyomuhangi Perezi Facilitation To Agricutural 15/06/2023 1,194,000 1,194,000 Production  \nNo vehicle hire 826012 Show receipt 5", "metadata": {"headings": [{"headings_0": {"content": "4,000,000", "page": 65, "level": 2}}, {"headings_1": {"content": "1,025,000", "page": 64, "level": 2}}, [{"headings_0": {"content": "4,000,000", "page": 65, "level": 2}}, {"headings_1": {"content": "1,025,000", "page": 64, "level": 2}}], [{"headings_0": {"content": "4,000,000", "page": 65, "level": 2}}, {"headings_1": {"content": "1,025,000", "page": 64, "level": 2}}], [{"headings_0": {"content": "4,000,000", "page": 65, "level": 2}}, {"headings_1": {"content": "1,025,000", "page": 64, "level": 2}}], [{"headings_0": {"content": "4,000,000", "page": 65, "level": 2}}, {"headings_1": {"content": "1,025,000", "page": 64, "level": 2}}], [{"headings_0": {"content": "4,000,000", "page": 65, "level": 2}}, {"headings_1": {"content": "1,025,000", "page": 64, "level": 2}}], [{"headings_0": {"content": "4,000,000", "page": 65, "level": 2}}, {"headings_1": {"content": "1,025,000", "page": 64, "level": 2}}]], "page": 65, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1,000,000", "metadata": {"headings": [{"headings_0": {"content": "1,000,000", "page": 65, "level": 2}}, {"headings_1": {"content": "4,000,000", "page": 65, "level": 2}}], "page": 65, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "27 UG-04 Tumusiime John Facilitation For Ugfit 15/06/2023 2,172,000 2,172,000 Production  \nNo payment 1004029685 Microscale Programm  \nsheet and activity", "metadata": {"headings": [{"headings_0": {"content": "1,000,000", "page": 65, "level": 2}}, {"headings_1": {"content": "4,000,000", "page": 65, "level": 2}}], "page": 65, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "report", "metadata": {"headings": [{"headings_0": {"content": "report", "page": 65, "level": 2}}, {"headings_1": {"content": "1,000,000", "page": 65, "level": 2}}], "page": 65, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "28 PM-05 Kyomuhangi Perezi Facilitation For Joint 15/06/2023 1,000,000 1,000,000 Production  \nNo monitoring 826012 Monitoring report 29 BAH-14 Kajura Charles Facilitation For Monitoring By 01/12/2022 1,278,000 1,278,000 Production  \nNo monitoring 826026 Secretery For Production Q2\\_", "metadata": {"headings": [{"headings_0": {"content": "report", "page": 65, "level": 2}}, {"headings_1": {"content": "1,000,000", "page": 65, "level": 2}}], "page": 65, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Report", "metadata": {"headings": [{"headings_0": {"content": "Report", "page": 65, "level": 1}}, {"headings_1": {"content": "report", "page": 65, "level": 2}}], "page": 65, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "30 KY-01 Kyomuhangi Perezi Transfer Of Local Service Tax 15/06/2023 1,295,600 1,295,600 Production  \nNo fuel receipt  \n- 826012", "metadata": {"headings": [{"headings_0": {"content": "Report", "page": 65, "level": 1}}, {"headings_1": {"content": "report", "page": 65, "level": 2}}], "page": 65, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "520,000", "metadata": {"headings": [{"headings_0": {"content": "520,000", "page": 65, "level": 2}}, {"headings_1": {"content": "Report", "page": 65, "level": 1}}], "page": 65, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "31 BF-13 Kajura Charles Facilitation For Monitoring Of 17/05/2023 3,250,000 3,250,000 Production  \n\\| No fuel receipt  \n- \n826026 Councillors 300,000 32 KYO-03 Mugisa Edward Facilitation For Assessment Of 09/12/2022 1,500,000 1,500,000 Production  \nNo assessment Raphael 826103 Apiculture Development Under  \nreport, Irregular Extension Serces  \nnight allowance", "metadata": {"headings": [{"headings_0": {"content": "520,000", "page": 65, "level": 2}}, {"headings_1": {"content": "Report", "page": 65, "level": 1}}, [{"headings_0": {"content": "520,000", "page": 65, "level": 2}}, {"headings_1": {"content": "Report", "page": 65, "level": 1}}]], "page": 65, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "480,000", "metadata": {"headings": [{"headings_0": {"content": "480,000", "page": 65, "level": 2}}, {"headings_1": {"content": "520,000", "page": 65, "level": 2}}], "page": 65, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "33 MA-05 Kajura Charles Facilitation For Monitoring 21/10/2022 5,000,000 5,000,000 Production  \nNo activity 826026  \nschedule  \nto \njustify nights paid 34 HD-19 Kajura Charles Facilitation For Monitoring Q3 20/02/2023 1,278,000 1,278,000 Production  \nFuel receipt MV 826026 Activities tampered with \nand no rate and qty - 500,000, No \nmonitoring report", "metadata": {"headings": [{"headings_0": {"content": "480,000", "page": 65, "level": 2}}, {"headings_1": {"content": "520,000", "page": 65, "level": 2}}, [{"headings_0": {"content": "480,000", "page": 65, "level": 2}}, {"headings_1": {"content": "520,000", "page": 65, "level": 2}}], [{"headings_0": {"content": "480,000", "page": 65, "level": 2}}, {"headings_1": {"content": "520,000", "page": 65, "level": 2}}], [{"headings_0": {"content": "480,000", "page": 65, "level": 2}}, {"headings_1": {"content": "520,000", "page": 65, "level": 2}}]], "page": 65, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "showing", "metadata": {"headings": [{"headings_0": {"content": "showing", "page": 65, "level": 1}}, {"headings_1": {"content": "480,000", "page": 65, "level": 2}}], "page": 65, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "61 \nobjectives and results  \n35 CV-09 Hoima Service Payment For Fuel For 19/01/2023 10960200 10960200 Production", "metadata": {"headings": [{"headings_0": {"content": "showing", "page": 65, "level": 1}}, {"headings_1": {"content": "480,000", "page": 65, "level": 2}}, [{"headings_0": {"content": "showing", "page": 65, "level": 1}}, {"headings_1": {"content": "480,000", "page": 65, "level": 2}}]], "page": 65, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Consumption", "metadata": {"headings": [{"headings_0": {"content": "Consumption", "page": 66, "level": 2}}, {"headings_1": {"content": "showing", "page": 65, "level": 1}}], "page": 66, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Station Extension Staff \nschedules donot have  \nquanties", "metadata": {"headings": [{"headings_0": {"content": "Consumption", "page": 66, "level": 2}}, {"headings_1": {"content": "showing", "page": 65, "level": 1}}, [{"headings_0": {"content": "Consumption", "page": 66, "level": 2}}, {"headings_1": {"content": "showing", "page": 65, "level": 1}}]], "page": 66, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "consumed", "metadata": {"headings": [{"headings_0": {"content": "consumed", "page": 66, "level": 1}}, {"headings_1": {"content": "Consumption", "page": 66, "level": 2}}], "page": 66, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "36 CV-08 Hoima Service Payment For Fuel Extension 19/01/2023 2,991,000 2,991,000 Production", "metadata": {"headings": [{"headings_0": {"content": "consumed", "page": 66, "level": 1}}, {"headings_1": {"content": "Consumption", "page": 66, "level": 2}}], "page": 66, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Consumption", "metadata": {"headings": [{"headings_0": {"content": "Consumption", "page": 66, "level": 2}}, {"headings_1": {"content": "consumed", "page": 66, "level": 1}}], "page": 66, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Station Supervision \nschedules donot have", "metadata": {"headings": [{"headings_0": {"content": "Consumption", "page": 66, "level": 2}}, {"headings_1": {"content": "consumed", "page": 66, "level": 1}}, [{"headings_0": {"content": "Consumption", "page": 66, "level": 2}}, {"headings_1": {"content": "consumed", "page": 66, "level": 1}}]], "page": 66, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "quanties", "metadata": {"headings": [{"headings_0": {"content": "quanties", "page": 66, "level": 2}}, {"headings_1": {"content": "Consumption", "page": 66, "level": 2}}], "page": 66, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "consumed 37 MA-06 Kajura Charles Facilitation For Monitoring 21/10/2022 1,250,000 1,250,000 Production", "metadata": {"headings": [{"headings_0": {"content": "quanties", "page": 66, "level": 2}}, {"headings_1": {"content": "Consumption", "page": 66, "level": 2}}], "page": 66, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Consumption", "metadata": {"headings": [{"headings_0": {"content": "Consumption", "page": 66, "level": 2}}, {"headings_1": {"content": "quanties", "page": 66, "level": 2}}], "page": 66, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "826026 \nschedule has no fuel", "metadata": {"headings": [{"headings_0": {"content": "Consumption", "page": 66, "level": 2}}, {"headings_1": {"content": "quanties", "page": 66, "level": 2}}, [{"headings_0": {"content": "Consumption", "page": 66, "level": 2}}, {"headings_1": {"content": "quanties", "page": 66, "level": 2}}]], "page": 66, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "quantity", "metadata": {"headings": [{"headings_0": {"content": "quantity", "page": 66, "level": 2}}, {"headings_1": {"content": "Consumption", "page": 66, "level": 2}}], "page": 66, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "consumed 38 BYR-01 Rogers Byaruhanga Facilitation For Retreat In 01/02/2023 2,215,000 2,215,000 Planning \nFuel reciept with 1089288 Respect To Compilation Of The \nno mv numbers - Q2 Pbs Progress Report For \n550,000, No The Fy2022/2023 \nreport on the retreat to show the  \nvenue,", "metadata": {"headings": [{"headings_0": {"content": "quantity", "page": 66, "level": 2}}, {"headings_1": {"content": "Consumption", "page": 66, "level": 2}}, [{"headings_0": {"content": "quantity", "page": 66, "level": 2}}, {"headings_1": {"content": "Consumption", "page": 66, "level": 2}}], [{"headings_0": {"content": "quantity", "page": 66, "level": 2}}, {"headings_1": {"content": "Consumption", "page": 66, "level": 2}}], [{"headings_0": {"content": "quantity", "page": 66, "level": 2}}, {"headings_1": {"content": "Consumption", "page": 66, "level": 2}}], [{"headings_0": {"content": "quantity", "page": 66, "level": 2}}, {"headings_1": {"content": "Consumption", "page": 66, "level": 2}}]], "page": 66, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "duration, attendees,", "metadata": {"headings": [{"headings_0": {"content": "duration, attendees,", "page": 66, "level": 2}}, {"headings_1": {"content": "quantity", "page": 66, "level": 2}}], "page": 66, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Assignment", "metadata": {"headings": [{"headings_0": {"content": "Assignment", "page": 66, "level": 2}}, {"headings_1": {"content": "duration, attendees,", "page": 66, "level": 2}}], "page": 66, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "of roles, challenges .  \n39 asim-01 Asiimwe Lydia Facilitation For Data Collection 03/05/2023 3,000,000 3,000,000 Planning \nFuel receipts with 826121 And Aretreat To Analyze And \nno mv Number - Finalise The Compilation Of \n660,000, No The Intergrated Draft District \nreport on the Annual Statistical Abstract \nretreat to show (Dasa)For Ty 2022/23 \nthe venue, duration, attendees,", "metadata": {"headings": [{"headings_0": {"content": "Assignment", "page": 66, "level": 2}}, {"headings_1": {"content": "duration, attendees,", "page": 66, "level": 2}}, [{"headings_0": {"content": "Assignment", "page": 66, "level": 2}}, {"headings_1": {"content": "duration, attendees,", "page": 66, "level": 2}}], [{"headings_0": {"content": "Assignment", "page": 66, "level": 2}}, {"headings_1": {"content": "duration, attendees,", "page": 66, "level": 2}}], [{"headings_0": {"content": "Assignment", "page": 66, "level": 2}}, {"headings_1": {"content": "duration, attendees,", "page": 66, "level": 2}}], [{"headings_0": {"content": "Assignment", "page": 66, "level": 2}}, {"headings_1": {"content": "duration, attendees,", "page": 66, "level": 2}}], [{"headings_0": {"content": "Assignment", "page": 66, "level": 2}}, {"headings_1": {"content": "duration, attendees,", "page": 66, "level": 2}}], [{"headings_0": {"content": "Assignment", "page": 66, "level": 2}}, {"headings_1": {"content": "duration, attendees,", "page": 66, "level": 2}}]], "page": 66, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Assignment", "metadata": {"headings": [{"headings_0": {"content": "Assignment", "page": 66, "level": 2}}, {"headings_1": {"content": "Assignment", "page": 66, "level": 2}}], "page": 66, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "of roles, challenges 40 BRG-01 Rogers Byaruhanga Facilitation For Data Collection 22/12/2022 3,000,000 3,000,000 Planning \nFuel receipts with 1089288 And Aretreat To Analyze And \nno mv Number - Finalise The Compilation Of \n660,000, No \n62 \nThe Intergrated District  \nreport on the Annual Statistical Abstract  \nretreat to show Fy21/22 the venue,", "metadata": {"headings": [{"headings_0": {"content": "Assignment", "page": 66, "level": 2}}, {"headings_1": {"content": "Assignment", "page": 66, "level": 2}}, [{"headings_0": {"content": "Assignment", "page": 66, "level": 2}}, {"headings_1": {"content": "Assignment", "page": 66, "level": 2}}], [{"headings_0": {"content": "Assignment", "page": 66, "level": 2}}, {"headings_1": {"content": "Assignment", "page": 66, "level": 2}}], [{"headings_0": {"content": "Assignment", "page": 66, "level": 2}}, {"headings_1": {"content": "Assignment", "page": 66, "level": 2}}], [{"headings_0": {"content": "Assignment", "page": 66, "level": 2}}, {"headings_1": {"content": "Assignment", "page": 66, "level": 2}}], [{"headings_0": {"content": "Assignment", "page": 66, "level": 2}}, {"headings_1": {"content": "Assignment", "page": 66, "level": 2}}]], "page": 66, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "duration,", "metadata": {"headings": [{"headings_0": {"content": "duration,", "page": 67, "level": 2}}, {"headings_1": {"content": "Assignment", "page": 66, "level": 2}}], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "attendees,", "metadata": {"headings": [{"headings_0": {"content": "duration,", "page": 67, "level": 2}}, {"headings_1": {"content": "Assignment", "page": 66, "level": 2}}], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Assignment", "metadata": {"headings": [{"headings_0": {"content": "Assignment", "page": 67, "level": 2}}, {"headings_1": {"content": "duration,", "page": 67, "level": 2}}], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "of \nroles, challenges 41 BYA-04 Rogers Byaruhanga Facilitation Toretreat To 25/10/2022 1,350,000 1,350,000 Planning  \nFuel receipts with 1089288 Compile And Consolidateq4  \nno mv Number - Pbs Performance Report For", "metadata": {"headings": [{"headings_0": {"content": "Assignment", "page": 67, "level": 2}}, {"headings_1": {"content": "duration,", "page": 67, "level": 2}}, [{"headings_0": {"content": "Assignment", "page": 67, "level": 2}}, {"headings_1": {"content": "duration,", "page": 67, "level": 2}}]], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "300,000", "metadata": {"headings": [{"headings_0": {"content": "300,000", "page": 67, "level": 2}}, {"headings_1": {"content": "Assignment", "page": 67, "level": 2}}], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Fy2021/2022 For On Ward  \nSubmission Mofped  \n42 BYA-02 Rogers Byaruhanga Facilitation To Compile And 25/10/2022 1,350,000 1,350,000 Planning  \nFuel receipts with 1089288 Consolidate Qi Pbs  \nno mv Number - Perfomance Report For", "metadata": {"headings": [{"headings_0": {"content": "300,000", "page": 67, "level": 2}}, {"headings_1": {"content": "Assignment", "page": 67, "level": 2}}], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "300,000", "metadata": {"headings": [{"headings_0": {"content": "300,000", "page": 67, "level": 2}}, {"headings_1": {"content": "300,000", "page": 67, "level": 2}}], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Fy2022/2023", "metadata": {"headings": [{"headings_0": {"content": "Fy2022/2023", "page": 67, "level": 2}}, {"headings_1": {"content": "300,000", "page": 67, "level": 2}}], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "43 BDS-01 Busobozi Dickson Facilitation  \nFor 16/03/2023 2,729,000 2,729,000 Natural Resources Unaccounted for Sydney 826133 Inspection, Demarcation,Serve  \n1,194,000, No - \nying And Titling Land For  \nfuel receipts - Hoima District Local Govt At", "metadata": {"headings": [{"headings_0": {"content": "Fy2022/2023", "page": 67, "level": 2}}, {"headings_1": {"content": "300,000", "page": 67, "level": 2}}, [{"headings_0": {"content": "Fy2022/2023", "page": 67, "level": 2}}, {"headings_1": {"content": "300,000", "page": 67, "level": 2}}]], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "710,000", "metadata": {"headings": [{"headings_0": {"content": "710,000", "page": 67, "level": 2}}, {"headings_1": {"content": "Fy2022/2023", "page": 67, "level": 2}}], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Buraru S/C (Buraru S/C Hgtrs  \n44 STT-03 Musana Aron 855219 Facilitation To Attend Local 21/10/2022 1,930,000 1,930,000 InternalAudit  \nFuel receipt with", "metadata": {"headings": [{"headings_0": {"content": "710,000", "page": 67, "level": 2}}, {"headings_1": {"content": "Fy2022/2023", "page": 67, "level": 2}}], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Government Auditors", "metadata": {"headings": [{"headings_0": {"content": "Government Auditors", "page": 67, "level": 2}}, {"headings_1": {"content": "710,000", "page": 67, "level": 2}}], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "no mv number - Association 420,000, No receipt for fee", "metadata": {"headings": [{"headings_0": {"content": "Government Auditors", "page": 67, "level": 2}}, {"headings_1": {"content": "710,000", "page": 67, "level": 2}}], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "paid", "metadata": {"headings": [{"headings_0": {"content": "paid", "page": 67, "level": 2}}, {"headings_1": {"content": "Government Auditors", "page": 67, "level": 2}}], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "for", "metadata": {"headings": [{"headings_0": {"content": "for", "page": 67, "level": 2}}, {"headings_1": {"content": "paid", "page": 67, "level": 2}}], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "additional \ndelegate - 70,000 45 MUA-1 Musana Aron 855219 Facilitation To Carry Out Audit 09/09/2022 1,040,000 1,040,000 InternalAudit  \nFuel receipt with Of Projects.  \nno mv number  \n-", "metadata": {"headings": [{"headings_0": {"content": "for", "page": 67, "level": 2}}, {"headings_1": {"content": "paid", "page": 67, "level": 2}}, [{"headings_0": {"content": "for", "page": 67, "level": 2}}, {"headings_1": {"content": "paid", "page": 67, "level": 2}}]], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "350,000", "metadata": {"headings": [{"headings_0": {"content": "350,000", "page": 67, "level": 2}}, {"headings_1": {"content": "for", "page": 67, "level": 2}}], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "46 GF-1 Musana Aron 855219 Facilitation For Routine Audit 07/10/2022 1,000,000 1,000,000 InternalAudit  \nFuel receipt with no mv number -", "metadata": {"headings": [{"headings_0": {"content": "350,000", "page": 67, "level": 2}}, {"headings_1": {"content": "for", "page": 67, "level": 2}}], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "310,000", "metadata": {"headings": [{"headings_0": {"content": "310,000", "page": 67, "level": 2}}, {"headings_1": {"content": "350,000", "page": 67, "level": 2}}], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "47 MUS-01 Musana Aron 855219 Facilitation To Carryout Value 29/12/2022 1,950,000 1,950,000 InternalAudit  \nFuel receipt with For Money Audit And  \nno mv number -", "metadata": {"headings": [{"headings_0": {"content": "310,000", "page": 67, "level": 2}}, {"headings_1": {"content": "350,000", "page": 67, "level": 2}}], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "265,000", "metadata": {"headings": [{"headings_0": {"content": "265,000", "page": 67, "level": 2}}, {"headings_1": {"content": "310,000", "page": 67, "level": 2}}], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "63 \nCompliance On Variuos  \nProjects In Subcounties  \n48 D-11 Basingo Construction Payment For Renovation 15/06/2023 33149595 33149595 Health \nOver payment to Company contractor =", "metadata": {"headings": [{"headings_0": {"content": "265,000", "page": 67, "level": 2}}, {"headings_1": {"content": "310,000", "page": 67, "level": 2}}, [{"headings_0": {"content": "265,000", "page": 67, "level": 2}}, {"headings_1": {"content": "310,000", "page": 67, "level": 2}}], [{"headings_0": {"content": "265,000", "page": 67, "level": 2}}, {"headings_1": {"content": "310,000", "page": 67, "level": 2}}]], "page": 67, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1,657,479,", "metadata": {"headings": [{"headings_0": {"content": "1,657,479,", "page": 68, "level": 2}}, {"headings_1": {"content": "265,000", "page": 67, "level": 2}}], "page": 68, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Payment", "metadata": {"headings": [{"headings_0": {"content": "Payment", "page": 68, "level": 2}}, {"headings_1": {"content": "1,657,479,", "page": 68, "level": 2}}], "page": 68, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "certificate  \namount due -", "metadata": {"headings": [{"headings_0": {"content": "Payment", "page": 68, "level": 2}}, {"headings_1": {"content": "1,657,479,", "page": 68, "level": 2}}], "page": 68, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "31,492,116,", "metadata": {"headings": [{"headings_0": {"content": "31,492,116,", "page": 68, "level": 2}}, {"headings_1": {"content": "Payment", "page": 68, "level": 2}}], "page": 68, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Amount paid to contractor  \n5", "metadata": {"headings": [{"headings_0": {"content": "31,492,116,", "page": 68, "level": 2}}, {"headings_1": {"content": "Payment", "page": 68, "level": 2}}], "page": 68, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "33,149,595", "metadata": {"headings": [{"headings_0": {"content": "33,149,595", "page": 68, "level": 2}}, {"headings_1": {"content": "31,492,116,", "page": 68, "level": 2}}], "page": 68, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "49 DD-001 Kugonza Fred Facilitation For Surveillance 15/06/2023 1,041,400 1,041,400 Health \nNo payment 855227 And Labaratory Under Covid- \nsheets and 19 \nReceipts 50 AH-06 KARKI BUILDERS PAYMENT FOR 28/06/2023 75,200,000 75,200,000 Education \nNo payment AND ENGINEERS LTD CONSTRUCTION OF \ncertificate, No KIGOROBYA H/U \nmonitoring report 51 BX-003 Opaade John Francis Facilitation For Supervision Of 17/05/2023 2,052,000 2,052,000 Health \nFuel receipt 818935 Health Promotion And Hygiene \nwithout MV Activities Q4 Number 52 HG-003 Edward Barongo Facilitation For Assessment 28/06/2023 2,000,000 2,000,000 Health \nFuel receipt with And Preparation Of Boqs \nno MV Numbers -", "metadata": {"headings": [{"headings_0": {"content": "33,149,595", "page": 68, "level": 2}}, {"headings_1": {"content": "31,492,116,", "page": 68, "level": 2}}, [{"headings_0": {"content": "33,149,595", "page": 68, "level": 2}}, {"headings_1": {"content": "31,492,116,", "page": 68, "level": 2}}], [{"headings_0": {"content": "33,149,595", "page": 68, "level": 2}}, {"headings_1": {"content": "31,492,116,", "page": 68, "level": 2}}], [{"headings_0": {"content": "33,149,595", "page": 68, "level": 2}}, {"headings_1": {"content": "31,492,116,", "page": 68, "level": 2}}], [{"headings_0": {"content": "33,149,595", "page": 68, "level": 2}}, {"headings_1": {"content": "31,492,116,", "page": 68, "level": 2}}], [{"headings_0": {"content": "33,149,595", "page": 68, "level": 2}}, {"headings_1": {"content": "31,492,116,", "page": 68, "level": 2}}], [{"headings_0": {"content": "33,149,595", "page": 68, "level": 2}}, {"headings_1": {"content": "31,492,116,", "page": 68, "level": 2}}], [{"headings_0": {"content": "33,149,595", "page": 68, "level": 2}}, {"headings_1": {"content": "31,492,116,", "page": 68, "level": 2}}], [{"headings_0": {"content": "33,149,595", "page": 68, "level": 2}}, {"headings_1": {"content": "31,492,116,", "page": 68, "level": 2}}], [{"headings_0": {"content": "33,149,595", "page": 68, "level": 2}}, {"headings_1": {"content": "31,492,116,", "page": 68, "level": 2}}], [{"headings_0": {"content": "33,149,595", "page": 68, "level": 2}}, {"headings_1": {"content": "31,492,116,", "page": 68, "level": 2}}]], "page": 68, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1,430,000", "metadata": {"headings": [{"headings_0": {"content": "1,430,000", "page": 68, "level": 2}}, {"headings_1": {"content": "33,149,595", "page": 68, "level": 2}}], "page": 68, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "-  \n53 BC-9 Edward Barongo Facilitation For Assessment 03/05/2023 1,000,000 1,000,000 Health \nFuel receipt with And Preparation Of Boqs \nno MV Number -", "metadata": {"headings": [{"headings_0": {"content": "1,430,000", "page": 68, "level": 2}}, {"headings_1": {"content": "33,149,595", "page": 68, "level": 2}}, [{"headings_0": {"content": "1,430,000", "page": 68, "level": 2}}, {"headings_1": {"content": "33,149,595", "page": 68, "level": 2}}], [{"headings_0": {"content": "1,430,000", "page": 68, "level": 2}}, {"headings_1": {"content": "33,149,595", "page": 68, "level": 2}}]], "page": 68, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "730,000", "metadata": {"headings": [{"headings_0": {"content": "730,000", "page": 68, "level": 1}}, {"headings_1": {"content": "1,430,000", "page": 68, "level": 2}}], "page": 68, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\|. 54 Cv-11 Tumusiime Lawrence Facilition For Sevicing Of 07/11/2022 1,429,350 1,429,350 Health \nFuel Receipt with 972774 Toyota Motors Uganda- \nno MV number -", "metadata": {"headings": [{"headings_0": {"content": "730,000", "page": 68, "level": 1}}, {"headings_1": {"content": "1,430,000", "page": 68, "level": 2}}, [{"headings_0": {"content": "730,000", "page": 68, "level": 1}}, {"headings_1": {"content": "1,430,000", "page": 68, "level": 2}}], [{"headings_0": {"content": "730,000", "page": 68, "level": 1}}, {"headings_1": {"content": "1,430,000", "page": 68, "level": 2}}]], "page": 68, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kampala", "metadata": {"headings": [{"headings_0": {"content": "Kampala", "page": 68, "level": 1}}, {"headings_1": {"content": "730,000", "page": 68, "level": 1}}], "page": 68, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\|  \n55 RQ-04 Stabex International Payment Of Fuel Ltd \n-  \n05/09/2022 1,851,772", "metadata": {"headings": [{"headings_0": {"content": "Kampala", "page": 68, "level": 1}}, {"headings_1": {"content": "730,000", "page": 68, "level": 1}}, [{"headings_0": {"content": "Kampala", "page": 68, "level": 1}}, {"headings_1": {"content": "730,000", "page": 68, "level": 1}}]], "page": 68, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "369,850", "metadata": {"headings": [{"headings_0": {"content": "369,850", "page": 68, "level": 2}}, {"headings_1": {"content": "Kampala", "page": 68, "level": 1}}], "page": 68, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,851,772 Health \nFuel receipt with no MV Number -", "metadata": {"headings": [{"headings_0": {"content": "369,850", "page": 68, "level": 2}}, {"headings_1": {"content": "Kampala", "page": 68, "level": 1}}, [{"headings_0": {"content": "369,850", "page": 68, "level": 2}}, {"headings_1": {"content": "Kampala", "page": 68, "level": 1}}]], "page": 68, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1851,72", "metadata": {"headings": [{"headings_0": {"content": "1851,72", "page": 68, "level": 2}}, {"headings_1": {"content": "369,850", "page": 68, "level": 2}}], "page": 68, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\u2014\\_ 56 FRD-04 Isingoma Ephraim Facilitation To Compile 23/08/2022 1,090,000 1,090,000 Finance \nNo report on 826071 Information In The District \ncompilation \\_of \n64 \n\\| And Subcounties For  \ndata in", "metadata": {"headings": [{"headings_0": {"content": "1851,72", "page": 68, "level": 2}}, {"headings_1": {"content": "369,850", "page": 68, "level": 2}}, [{"headings_0": {"content": "1851,72", "page": 68, "level": 2}}, {"headings_1": {"content": "369,850", "page": 68, "level": 2}}], [{"headings_0": {"content": "1851,72", "page": 68, "level": 2}}, {"headings_1": {"content": "369,850", "page": 68, "level": 2}}], [{"headings_0": {"content": "1851,72", "page": 68, "level": 2}}, {"headings_1": {"content": "369,850", "page": 68, "level": 2}}], [{"headings_0": {"content": "1851,72", "page": 68, "level": 2}}, {"headings_1": {"content": "369,850", "page": 68, "level": 2}}]], "page": 68, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Ratification", "metadata": {"headings": [{"headings_0": {"content": "Ratification", "page": 69, "level": 2}}, {"headings_1": {"content": "1851,72", "page": 68, "level": 2}}], "page": 69, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Subcounties", "metadata": {"headings": [{"headings_0": {"content": "Subcounties", "page": 69, "level": 3}}, {"headings_1": {"content": "Ratification", "page": 69, "level": 2}}], "page": 69, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "57 DC-01 \\| Collective Techinical Payment For Fuel-Acdp 02/11/2022 1,128,056 1,128,056 Finance  \nNo pre and post", "metadata": {"headings": [{"headings_0": {"content": "Subcounties", "page": 69, "level": 3}}, {"headings_1": {"content": "Ratification", "page": 69, "level": 2}}], "page": 69, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Hub Limited", "metadata": {"headings": [{"headings_0": {"content": "Hub Limited", "page": 69, "level": 2}}, {"headings_1": {"content": "Subcounties", "page": 69, "level": 3}}], "page": 69, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "inspection report 58 KA-05 Kevmark General Payment For Photocoping 28/06/2023 1,160,223 1,160,223 Finance  \nNo Invoice Agencies Ltd Services  \n59 BDR-2 Isingoma Ephraim Facilitation  \n07/11/2022 1,400,000 1,400,000 Finance  \nNo basis for 826071 payment of refunds, i.e activtiy reports showing details 60 DC-08 Hoima Service Payment For Fuel For Revenue 02/11/2022 3,930,750 3,930,750 Finance \nconsumption \\| Station Moblisation-Cfo  \nschedule doesnot contain details of mv numbers consuming fuel  \nas well as Litres consumed  \n61 XZ-03 Hoima Service Payment For Fuel And 01/12/2022 1,120,000 1,120,000 Finance  \nconsumption Station Lubricants  \nschedule doesnot contain details of Litres consumed 62 KM-3 Kyomuhendo Robert Facilityation For Inspecting 19/08/2022 3,290,412 3,290,412 Education  \nreport is  \n826047 Schools ambigous since it doesnot show  \nthe schools with", "metadata": {"headings": [{"headings_0": {"content": "Hub Limited", "page": 69, "level": 2}}, {"headings_1": {"content": "Subcounties", "page": 69, "level": 3}}, [{"headings_0": {"content": "Hub Limited", "page": 69, "level": 2}}, {"headings_1": {"content": "Subcounties", "page": 69, "level": 3}}]], "page": 69, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "exceptions", "metadata": {"headings": [{"headings_0": {"content": "exceptions", "page": 69, "level": 1}}, {"headings_1": {"content": "Hub Limited", "page": 69, "level": 2}}], "page": 69, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "63 V-13 Stabex International Payment For Fuel  \n15/06/2023 5,456,974 5,456,974 Education  \nReport has been Ltd duplicated i.e commissioning details inclusive yet it was", "metadata": {"headings": [{"headings_0": {"content": "exceptions", "page": 69, "level": 1}}, {"headings_1": {"content": "Hub Limited", "page": 69, "level": 2}}], "page": 69, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "separately", "metadata": {"headings": [{"headings_0": {"content": "separately", "page": 69, "level": 2}}, {"headings_1": {"content": "exceptions", "page": 69, "level": 1}}], "page": 69, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "funded, Doubtful fuel cnsumption", "metadata": {"headings": [{"headings_0": {"content": "separately", "page": 69, "level": 2}}, {"headings_1": {"content": "exceptions", "page": 69, "level": 1}}], "page": 69, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "schedule", "metadata": {"headings": [{"headings_0": {"content": "schedule", "page": 69, "level": 1}}, {"headings_1": {"content": "separately", "page": 69, "level": 2}}], "page": 69, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "since monitoring \\_ \n65 \ncannot be done \\| for more than 10 days as shown on schedule \n64 KBJ-7 Busajja Christopher Facilitation For Training Of 25/10/2022 4,642,333 4,642,333 Education  \nNo training 700540 Headteachers On Appraisal Of \nreport, No Teachers And Preparation Of \nattendance lists - Performance Plans 4,642,333 65 KYR-O1 Kyomuhendo Robert Being Payment For The 06/02/2023 1,318,787 1,318,787 Education \nNo requisition 826047 Conduct Of And Management  \nseen \nOf 2022 Ple Balance  \n66 KUM Moureene Kusiima Facilitation For National 03/05/2023 3,000,000 3,000,000 Education \nNo requisition Primary Schools Kid'S Athletics  \nseen \nAnd Sne Championship To Be Held In Luwero District From 7Th 16Th May 2023 In - \nLuwero District \n67 KUM-01 Moureene Kusiima Facilitation For National 03/05/2023 1,156,876 1,156,876 Education \nNo requisition Primary Schools Kid'S Athletics  \nseen \nAnd Sne Championship To Be Held In Luwero District From 7Th-16Th May 2023, Luwero District \n68 KHH-02 Kihumuro Harriet Deo'S Monitoring Facilitation 17/05/2023 2,062,500 2,062,500 Education  \nNo requisition 826046 For Q4 Fy 2022/2023  \nseen  \n\\|  \n69 AA-02 Ayesiga Anthony Facilitation For Social, Safety 29/12/2022 1,540,000 1,540,000 Education  \nno payment 855325 And Safety Safeguards \nsheets", "metadata": {"headings": [{"headings_0": {"content": "schedule", "page": 69, "level": 1}}, {"headings_1": {"content": "separately", "page": 69, "level": 2}}, [{"headings_0": {"content": "schedule", "page": 69, "level": 1}}, {"headings_1": {"content": "separately", "page": 69, "level": 2}}], [{"headings_0": {"content": "schedule", "page": 69, "level": 1}}, {"headings_1": {"content": "separately", "page": 69, "level": 2}}], [{"headings_0": {"content": "schedule", "page": 69, "level": 1}}, {"headings_1": {"content": "separately", "page": 69, "level": 2}}], [{"headings_0": {"content": "schedule", "page": 69, "level": 1}}, {"headings_1": {"content": "separately", "page": 69, "level": 2}}], [{"headings_0": {"content": "schedule", "page": 69, "level": 1}}, {"headings_1": {"content": "separately", "page": 69, "level": 2}}], [{"headings_0": {"content": "schedule", "page": 69, "level": 1}}, {"headings_1": {"content": "separately", "page": 69, "level": 2}}], [{"headings_0": {"content": "schedule", "page": 69, "level": 1}}, {"headings_1": {"content": "separately", "page": 69, "level": 2}}], [{"headings_0": {"content": "schedule", "page": 69, "level": 1}}, {"headings_1": {"content": "separately", "page": 69, "level": 2}}], [{"headings_0": {"content": "schedule", "page": 69, "level": 1}}, {"headings_1": {"content": "separately", "page": 69, "level": 2}}], [{"headings_0": {"content": "schedule", "page": 69, "level": 1}}, {"headings_1": {"content": "separately", "page": 69, "level": 2}}], [{"headings_0": {"content": "schedule", "page": 69, "level": 1}}, {"headings_1": {"content": "separately", "page": 69, "level": 2}}], [{"headings_0": {"content": "schedule", "page": 69, "level": 1}}, {"headings_1": {"content": "separately", "page": 69, "level": 2}}], [{"headings_0": {"content": "schedule", "page": 69, "level": 1}}, {"headings_1": {"content": "separately", "page": 69, "level": 2}}], [{"headings_0": {"content": "schedule", "page": 69, "level": 1}}, {"headings_1": {"content": "separately", "page": 69, "level": 2}}], [{"headings_0": {"content": "schedule", "page": 69, "level": 1}}, {"headings_1": {"content": "separately", "page": 69, "level": 2}}]], "page": 69, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Screening", "metadata": {"headings": [{"headings_0": {"content": "Screening", "page": 70, "level": 1}}, {"headings_1": {"content": "schedule", "page": 69, "level": 1}}], "page": 70, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "70 KY-1 Kyomuhendo Robert Top Up To Facilitate The 05/09/2022 4,000,000 4,000,000 Education  \nNo payment 826047 Conduct Of 2020 Ple", "metadata": {"headings": [{"headings_0": {"content": "Screening", "page": 70, "level": 1}}, {"headings_1": {"content": "schedule", "page": 69, "level": 1}}], "page": 70, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "requisition", "metadata": {"headings": [{"headings_0": {"content": "requisition", "page": 70, "level": 1}}, {"headings_1": {"content": "Screening", "page": 70, "level": 1}}], "page": 70, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "71 XZ-06 Stabex International Paymenr For Fuel And 01/12/2022 1,929,000 1,929,000 Education \nNo fuel \nLtd Lubricants consumption schedule  \n-", "metadata": {"headings": [{"headings_0": {"content": "requisition", "page": 70, "level": 1}}, {"headings_1": {"content": "Screening", "page": 70, "level": 1}}, [{"headings_0": {"content": "requisition", "page": 70, "level": 1}}, {"headings_1": {"content": "Screening", "page": 70, "level": 1}}], [{"headings_0": {"content": "requisition", "page": 70, "level": 1}}, {"headings_1": {"content": "Screening", "page": 70, "level": 1}}]], "page": 70, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1,929,000", "metadata": {"headings": [{"headings_0": {"content": "1,929,000", "page": 70, "level": 2}}, {"headings_1": {"content": "requisition", "page": 70, "level": 1}}], "page": 70, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "66 \n72 DW-20 Stabex International Payment For Fuel And 15/11/2022 1,000,000 1,000,000 Education  \nNo details \\| of Ltd Lubricants For School", "metadata": {"headings": [{"headings_0": {"content": "1,929,000", "page": 70, "level": 2}}, {"headings_1": {"content": "requisition", "page": 70, "level": 1}}, [{"headings_0": {"content": "1,929,000", "page": 70, "level": 2}}, {"headings_1": {"content": "requisition", "page": 70, "level": 1}}]], "page": 70, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "schools that have", "metadata": {"headings": [{"headings_0": {"content": "schools that have", "page": 71, "level": 1}}, {"headings_1": {"content": "1,929,000", "page": 70, "level": 2}}], "page": 71, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Inspections been inspected 73 KHA-001 Kihumuro Harriet Facilitation For The Deo'S 01/02/2023 1,838,000 1,838,000 Education  \nNo details of 826046 Schools Supervision And", "metadata": {"headings": [{"headings_0": {"content": "schools that have", "page": 71, "level": 1}}, {"headings_1": {"content": "1,929,000", "page": 70, "level": 2}}], "page": 71, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "schools", "metadata": {"headings": [{"headings_0": {"content": "schools", "page": 71, "level": 1}}, {"headings_1": {"content": "schools that have", "page": 71, "level": 1}}], "page": 71, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Monitoring For Term 1 2023  \nmonitored in the report  \n74 BD Businge Didan Facilitation For Monitoring The 17/05/2023 2,443,000 2,443,000 Education  \nNo detailed 1003437 Status Of Sports Facilities /  \nreport showing Infrastructures Im Hma  \nobservations per District For Fourth Quarter Fy  \nsite visited", "metadata": {"headings": [{"headings_0": {"content": "schools", "page": 71, "level": 1}}, {"headings_1": {"content": "schools that have", "page": 71, "level": 1}}], "page": 71, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "022/023", "metadata": {"headings": [{"headings_0": {"content": "022/023", "page": 71, "level": 2}}, {"headings_1": {"content": "schools", "page": 71, "level": 1}}], "page": 71, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "75 AH-01 Asiimwe Harriet Facilitation For Assessment 15/06/2023 4,435,453 4,435,453 Education  \nNo attendance 708708 Preview Meetings, Collection  \nsheets of the And Compilation Of Educ.  \nhead teachers Statistical Data For Fy", "metadata": {"headings": [{"headings_0": {"content": "022/023", "page": 71, "level": 2}}, {"headings_1": {"content": "schools", "page": 71, "level": 1}}], "page": 71, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2022/2023", "metadata": {"headings": [{"headings_0": {"content": "2022/2023", "page": 71, "level": 2}}, {"headings_1": {"content": "022/023", "page": 71, "level": 2}}], "page": 71, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "76 FE-07 Stabex International Payment For Fuel Ltd \n03/05/2023 1,530,000 1,530,000 Education  \nNo activty report to support the", "metadata": {"headings": [{"headings_0": {"content": "2022/2023", "page": 71, "level": 2}}, {"headings_1": {"content": "022/023", "page": 71, "level": 2}}, [{"headings_0": {"content": "2022/2023", "page": 71, "level": 2}}, {"headings_1": {"content": "022/023", "page": 71, "level": 2}}]], "page": 71, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "consumption", "metadata": {"headings": [{"headings_0": {"content": "consumption", "page": 71, "level": 2}}, {"headings_1": {"content": "2022/2023", "page": 71, "level": 2}}], "page": 71, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "seen  \n77 KYR-1 Kyomuhendo Robert Facilitation For Schools 06/02/2023 1,899,467 1,899,467 Education  \nNo activity 826047 Inspection For Term 1 Qtr 3 Fy  \nschedule, No", "metadata": {"headings": [{"headings_0": {"content": "consumption", "page": 71, "level": 2}}, {"headings_1": {"content": "2022/2023", "page": 71, "level": 2}}], "page": 71, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2022/2023", "metadata": {"headings": [{"headings_0": {"content": "2022/2023", "page": 71, "level": 2}}, {"headings_1": {"content": "consumption", "page": 71, "level": 2}}], "page": 71, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "detailed", "metadata": {"headings": [{"headings_0": {"content": "detailed", "page": 71, "level": 1}}, {"headings_1": {"content": "2022/2023", "page": 71, "level": 2}}], "page": 71, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "inspection report 78 BD-07 Kihumuro Harriet Education project monitoring 17/05/2023 4,065,000 4,065,000 Education  \nNo activity 826046 . schedule to justify days paid 79 TEC-08 Stabex International Payment For Fuel  \n17/05/2023 2,000,000 2,000,000 Education No activity Ltd", "metadata": {"headings": [{"headings_0": {"content": "detailed", "page": 71, "level": 1}}, {"headings_1": {"content": "2022/2023", "page": 71, "level": 2}}], "page": 71, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "schedule", "metadata": {"headings": [{"headings_0": {"content": "schedule", "page": 71, "level": 1}}, {"headings_1": {"content": "detailed", "page": 71, "level": 1}}], "page": 71, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "showing", "metadata": {"headings": [{"headings_0": {"content": "schedule", "page": 71, "level": 1}}, {"headings_1": {"content": "detailed", "page": 71, "level": 1}}], "page": 71, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "field", "metadata": {"headings": [{"headings_0": {"content": "field", "page": 71, "level": 1}}, {"headings_1": {"content": "schedule", "page": 71, "level": 1}}], "page": 71, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "visits to be made to justify the fuel consumption, No monitoring report \n67 \n80 AA-01 Ayesiga Anthony Facilitation For Social Safety 15/06/2023 3,500,000 3,500,000 Education \nMeals and \n855325 And Health Safeguards \nrefreshments \nScreening of Education \nreceipt doesnot Projects For The Fy2022/023 \nshow number of individuals  \n-", "metadata": {"headings": [{"headings_0": {"content": "field", "page": 71, "level": 1}}, {"headings_1": {"content": "schedule", "page": 71, "level": 1}}, [{"headings_0": {"content": "field", "page": 71, "level": 1}}, {"headings_1": {"content": "schedule", "page": 71, "level": 1}}], [{"headings_0": {"content": "field", "page": 71, "level": 1}}, {"headings_1": {"content": "schedule", "page": 71, "level": 1}}], [{"headings_0": {"content": "field", "page": 71, "level": 1}}, {"headings_1": {"content": "schedule", "page": 71, "level": 1}}], [{"headings_0": {"content": "field", "page": 71, "level": 1}}, {"headings_1": {"content": "schedule", "page": 71, "level": 1}}], [{"headings_0": {"content": "field", "page": 71, "level": 1}}, {"headings_1": {"content": "schedule", "page": 71, "level": 1}}], [{"headings_0": {"content": "field", "page": 71, "level": 1}}, {"headings_1": {"content": "schedule", "page": 71, "level": 1}}], [{"headings_0": {"content": "field", "page": 71, "level": 1}}, {"headings_1": {"content": "schedule", "page": 71, "level": 1}}], [{"headings_0": {"content": "field", "page": 71, "level": 1}}, {"headings_1": {"content": "schedule", "page": 71, "level": 1}}]], "page": 71, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1,700,000", "metadata": {"headings": [{"headings_0": {"content": "1,700,000", "page": 72, "level": 2}}, {"headings_1": {"content": "field", "page": 71, "level": 1}}], "page": 72, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\|  \n81 DW-14 Stabex International Fuel for PLE Distribution 15/11/2022 2,000,000 2,000,000 Education", "metadata": {"headings": [{"headings_0": {"content": "1,700,000", "page": 72, "level": 2}}, {"headings_1": {"content": "field", "page": 71, "level": 1}}], "page": 72, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Doubtful", "metadata": {"headings": [{"headings_0": {"content": "Doubtful", "page": 72, "level": 2}}, {"headings_1": {"content": "1,700,000", "page": 72, "level": 2}}], "page": 72, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "consumption", "metadata": {"headings": [{"headings_0": {"content": "consumption", "page": 72, "level": 2}}, {"headings_1": {"content": "Doubtful", "page": 72, "level": 2}}], "page": 72, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Ltd  \nschedule - There is no Activity schedule to show route chart to", "metadata": {"headings": [{"headings_0": {"content": "consumption", "page": 72, "level": 2}}, {"headings_1": {"content": "Doubtful", "page": 72, "level": 2}}], "page": 72, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "justify", "metadata": {"headings": [{"headings_0": {"content": "justify", "page": 72, "level": 1}}, {"headings_1": {"content": "consumption", "page": 72, "level": 2}}], "page": 72, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "consumption of 80 Litres, 60 litres by UBE 639 in a day  \n\\|  \n82 CV-8 Bitamale Amos Isaac\\_\\| Facilitation To Carryout Sector 07/11/2022 1,203,000 1,203,000 CommuntiyBasedServices No payment 826187 Activities Under Probation Q2 \nsheet - 525,000, Fuel receipt with no mv number - \n83 GS-1 \nBitamale Amos Isaac Facilitation To Carry Out 19/08/2022 826187 Sector Activities Under Probation Q1", "metadata": {"headings": [{"headings_0": {"content": "justify", "page": 72, "level": 1}}, {"headings_1": {"content": "consumption", "page": 72, "level": 2}}, [{"headings_0": {"content": "justify", "page": 72, "level": 1}}, {"headings_1": {"content": "consumption", "page": 72, "level": 2}}], [{"headings_0": {"content": "justify", "page": 72, "level": 1}}, {"headings_1": {"content": "consumption", "page": 72, "level": 2}}], [{"headings_0": {"content": "justify", "page": 72, "level": 1}}, {"headings_1": {"content": "consumption", "page": 72, "level": 2}}]], "page": 72, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "678,000", "metadata": {"headings": [{"headings_0": {"content": "678,000", "page": 72, "level": 1}}, {"headings_1": {"content": "justify", "page": 72, "level": 1}}], "page": 72, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\| 1,500,000 1,500,000 CommuntiyBasedServices Fuel receipts with no mv number - 675,000, No airtime and data receipt - 300,000\\_ \\|  \n84 BV-01 Mugisa Edward Facilitation For Extraction Of 28/06/2023 1,048,400 1,048,400 Administration \nNo receipts for Raphael 826103 Bats \nitems procured 85 QA-16 Hoima Dig Imprest Facilitation For Monitoring Of 25/10/2022 3,750,000 3,750,000 Administration \nNo payment A/C Projects By CAO \nsheet, No report, No receipts  \n86 QWE-36 Hoima Dig Imprest Facilitation For CAO Tomolg 11/10/2022 1,142,000 1,142,000 Administration \nNo fuel receipt - A/C Kampala 732,000 .  \n87 DH-02 Hoima Dig Imprest Facilitation \n09/12/2022 2,120,000 2,120,000 Administration \nNo fuel receipt - A/C 1,300,000, No payment sheets \n68 \n88 W-06 Katusiime Harriet Facilitation For Refresher 17/05/2023 1,009,000 1,009,000 Administration No fuel 861207 Trainning At Mof -Ifms", "metadata": {"headings": [{"headings_0": {"content": "678,000", "page": 72, "level": 1}}, {"headings_1": {"content": "justify", "page": 72, "level": 1}}, [{"headings_0": {"content": "678,000", "page": 72, "level": 1}}, {"headings_1": {"content": "justify", "page": 72, "level": 1}}], [{"headings_0": {"content": "678,000", "page": 72, "level": 1}}, {"headings_1": {"content": "justify", "page": 72, "level": 1}}], [{"headings_0": {"content": "678,000", "page": 72, "level": 1}}, {"headings_1": {"content": "justify", "page": 72, "level": 1}}], [{"headings_0": {"content": "678,000", "page": 72, "level": 1}}, {"headings_1": {"content": "justify", "page": 72, "level": 1}}], [{"headings_0": {"content": "678,000", "page": 72, "level": 1}}, {"headings_1": {"content": "justify", "page": 72, "level": 1}}], [{"headings_0": {"content": "678,000", "page": 72, "level": 1}}, {"headings_1": {"content": "justify", "page": 72, "level": 1}}], [{"headings_0": {"content": "678,000", "page": 72, "level": 1}}, {"headings_1": {"content": "justify", "page": 72, "level": 1}}], [{"headings_0": {"content": "678,000", "page": 72, "level": 1}}, {"headings_1": {"content": "justify", "page": 72, "level": 1}}], [{"headings_0": {"content": "678,000", "page": 72, "level": 1}}, {"headings_1": {"content": "justify", "page": 72, "level": 1}}]], "page": 72, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "consumption", "metadata": {"headings": [{"headings_0": {"content": "consumption", "page": 73, "level": 2}}, {"headings_1": {"content": "678,000", "page": 72, "level": 1}}], "page": 73, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "schedule  \n-", "metadata": {"headings": [{"headings_0": {"content": "consumption", "page": 73, "level": 2}}, {"headings_1": {"content": "678,000", "page": 72, "level": 1}}], "page": 73, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "728,000", "metadata": {"headings": [{"headings_0": {"content": "728,000", "page": 73, "level": 2}}, {"headings_1": {"content": "consumption", "page": 73, "level": 2}}], "page": 73, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "89 SECU-01 Hoima Dig Imprest Night Guards Security 17/05/2023 1,800,000 1,800,000 Administration  \nNo agreement on A/C Payment For The Months Of  \nthe services  \nApril To June 023  \n90 PE-03 Hoima Service Payment For Fuel 01/02/2023 2,128,500 2,128,500 Administration Doubtful Station  \nconsuption - 100 ltrs - UBE 639Q -", "metadata": {"headings": [{"headings_0": {"content": "728,000", "page": 73, "level": 2}}, {"headings_1": {"content": "consumption", "page": 73, "level": 2}}], "page": 73, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "568,000", "metadata": {"headings": [{"headings_0": {"content": "568,000", "page": 73, "level": 2}}, {"headings_1": {"content": "728,000", "page": 73, "level": 2}}], "page": 73, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Total 349,664,575 349,664,575 \n69", "metadata": {"headings": [{"headings_0": {"content": "568,000", "page": 73, "level": 2}}, {"headings_1": {"content": "728,000", "page": 73, "level": 2}}, [{"headings_0": {"content": "568,000", "page": 73, "level": 2}}, {"headings_1": {"content": "728,000", "page": 73, "level": 2}}]], "page": 73, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "metadata": {"headings": [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], "page": 74, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\\\  \nS/N Supplier Description Payment Amount Dept Name Audit remarks Date \n1 Hoima Service Payment Of Fuel 05/09/2022 9,900,000 StatutoryBodies  \nNo consumption schedules Station \n2 Hoima Service \nPayment For Fuel For 16/03/2023 9,900,000 StatutoryBodies  \nNo consumption schedules Station  \nExecutive  \n.  \n3 Hoima Service \nPayment For Fuel For 15/06/2023 9,900,000 StatutoryBodies  \nNo consumption schedules Station  \nExecutive \n4 Hoima Service Payment For Fuel And 20/02/2023 2,135,448 Production  \nNo consumption schedules Station \nLubricants  \n\\| 5 Hoima Service Payment For Fuel 21/10/2022 3,590,370 Production  \nNo consumption schedules Station \n6 Hoima Service Payment Of Fuel 05/09/2022 1,999,800 Production  \nNo consumption schedules Station \n7 Hoima Service Payment For Fuel For 09/12/2022 1,600,500 Production  \nNo consumption schedules Station Fisheries Staff \n8 Hoima Service Payment For Fuel And 28/06/2023 1,500,000 Production  \nNo consumption schedules Station \nLubricants \n9 Hoima Service Payment For Fuel 29/12/2022 15,070,290 Production  \nNo consumption schedule Station Extension Vet \n10 Hoima Service Payment For Fuel Fo 19/01/2023 4,110,000 Production  \nNo consumption schedule Station Fisheries Staff  \n\\_ 11 Hoima Service Payment For Fuel 03/05/2023 1,478,400 Planning  \nNo consumption schedules Station \n12 Hoima Service Payment For Fuel For 20/02/2023 1,962,000 InternalAudit  \nNo consumption schedules Station Internal Audit \n13 Hoima Service  \nPayment Forfuel For Ia 15/06/2023 1,952,000 InternalAudit  \nNo consumption schedules Station \n14 Stabex International Payment For Fuel 01/02/2023 1,800,000 Health  \nNo consumption schedules Ltd  \nHealth \n15 Stabex International Payment For Fuel For 15/06/2023 2,315,000 Education  \nNo consumption schedule Ltd  \nMonitoring  \n. 16 Hoima Service  \nPayment For Fuel Cdo 01/12/2022 3,500,000 CommuntiyBasedServices No consumption schedules Station \n70 \ni 17 \\| Hoima Service  \nPayment For Fuel-Acdp 07/11/2022 2,000,000 Administration  \nNo consumption schedule \nStation \n18 Hoima Service Payment For Fuel 29/12/2022 1,960,800 Administration  \nNo consumption schedule \nStation \n19 Stabex International Payment for fuel 06/02/2023 1,000,000 Administration  \nNo consumption schedule \nLtd  \n\\| Total \\| 77,674,608 \n71 \nAppendix 4: Performance of Local Revenue No Source  \n1 Tax Revenues  \n2 Local Services Tax", "metadata": {"headings": [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}, [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}], [{"headings_0": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, {"headings_1": {"content": "568,000", "page": 73, "level": 2}}]], "page": 74, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "| Land fees", "metadata": {"headings": [{"headings_0": {"content": "| Land fees", "page": 76, "level": 4}}, {"headings_1": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}], "page": 76, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "4 Business Licenses  \n5 Other tax revenues  \n6 Non-Tax Revenues 7 Other Property income \nApproved budget Actual Collections Variance \n\\|  \n\\_ 84,808,048 98,633,150 (13,825,102) 50,375,424 (50,375,424) 56,276,800 11,311,500 44,965,300 68,384,100 6,125,000 62,259,100", "metadata": {"headings": [{"headings_0": {"content": "| Land fees", "page": 76, "level": 4}}, {"headings_1": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}, [{"headings_0": {"content": "| Land fees", "page": 76, "level": 4}}, {"headings_1": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}], [{"headings_0": {"content": "| Land fees", "page": 76, "level": 4}}, {"headings_1": {"content": "Appendix 3: Fuel expenditure without consumption schedules showing utilisation", "page": 74, "level": 4}}]], "page": 76, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "_0", "metadata": {"headings": [{"headings_0": {"content": "_0", "page": 76, "level": 1}}, {"headings_1": {"content": "| Land fees", "page": 76, "level": 4}}], "page": 76, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "15,000,000 20,676,000 (5,676,000) 8 Dividends 0 9 Rent 15,005,000 16,920,000 (1,915,000) \\| 10 Other property income (disposal of assets)  \n11 Sale of goods and services  \n12 Administrative fees and licenses  \n13 Court fines and Penalties \n0 19,521,318 255,512,112 (235,990,794) 571,778,399 157,295,513 414,482,886 0 \\_  \n14 15] Other fines and Penalties \n00.0 Miscellaneous Revenue 3,750,842 (3,750,842) Total Revenue 830,773,665 620,599,541 210,174,125 \n72 \nAppendix 5: Performance of GOU warrants Sn Program Name \nRevised Budget Warrant %age performance 1 Agro-Industrialization 3,677,409,459 1,643,796,604  \n2 Tourism Development  \n43,561,000 43,561,000  \n3 Natural Resources, Environment, 3,191,140,579 1,362,223,575  \nClimate Change, Land A  \n4 Private Sector Development  \n5 Integrated Transport  \nInfrastructure And Services  \n6 Sustainable Urbanisation And \n18,025,603 18,025,603 8,050,367,115 \\| 510,520,157 6% \\| 4,000,000 4,000,000 100%", "metadata": {"headings": [{"headings_0": {"content": "_0", "page": 76, "level": 1}}, {"headings_1": {"content": "| Land fees", "page": 76, "level": 4}}, [{"headings_0": {"content": "_0", "page": 76, "level": 1}}, {"headings_1": {"content": "| Land fees", "page": 76, "level": 4}}], [{"headings_0": {"content": "_0", "page": 76, "level": 1}}, {"headings_1": {"content": "| Land fees", "page": 76, "level": 4}}], [{"headings_0": {"content": "_0", "page": 76, "level": 1}}, {"headings_1": {"content": "| Land fees", "page": 76, "level": 4}}], [{"headings_0": {"content": "_0", "page": 76, "level": 1}}, {"headings_1": {"content": "| Land fees", "page": 76, "level": 4}}], [{"headings_0": {"content": "_0", "page": 76, "level": 1}}, {"headings_1": {"content": "| Land fees", "page": 76, "level": 4}}], [{"headings_0": {"content": "_0", "page": 76, "level": 1}}, {"headings_1": {"content": "| Land fees", "page": 76, "level": 4}}]], "page": 76, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Housing | |", "metadata": {"headings": [{"headings_0": {"content": "Housing | |", "page": 77, "level": 1}}, {"headings_1": {"content": "_0", "page": 76, "level": 1}}], "page": 77, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "7 Digital Transformation 68,031,150 88,031,150 100% 8 Human Capital Development  \n21,099,240,378 20,865,255,080  \n9 Public Sector Transformation  \n10 Community Mobilization And  \nMindset Change  \n11 Governance And Security \n6,359,741,869 5,768,536,379 42,700,578 42,700,578 \n753,410,949 753,410,949 12 Development Plan Implementation 169,217,702 169,217,702 Grand Total", "metadata": {"headings": [{"headings_0": {"content": "Housing | |", "page": 77, "level": 1}}, {"headings_1": {"content": "_0", "page": 76, "level": 1}}, [{"headings_0": {"content": "Housing | |", "page": 77, "level": 1}}, {"headings_1": {"content": "_0", "page": 76, "level": 1}}], [{"headings_0": {"content": "Housing | |", "page": 77, "level": 1}}, {"headings_1": {"content": "_0", "page": 76, "level": 1}}]], "page": 77, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "|43,496,846,382 31,269,278,777", "metadata": {"headings": [{"headings_0": {"content": "|43,496,846,382 31,269,278,777", "page": 77, "level": 2}}, {"headings_1": {"content": "Housing | |", "page": 77, "level": 1}}], "page": 77, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "73 \nAppendix 6: Utilization of Warrants  \nWarrant Payments Variance Y%oPerformance Sn Program Name  \n1 Agro-Industrialization \n1,647,796,604 1,605,601,347 42,195,257 97% 2 Tourism Development \n46,029,934 45,770,444 259,490 99% \\|  \n3 Natural Resources, Environment, \nClimateChange, LandA 1,366,802,744 1,278,275,355 88,527,389 94% Development 21,525,603 21,525,603 - 100% 4 Private Sector  \n5 Integrated Transport Infrastructure And Services \n510,520,157 510,247,394 272,763 100% 6,500,000 6,500,000 - 100% 6 \nSustainable Urbanization And Housing 7 Digital Transformation \n91,531,150 91,490,733 40,417 100% 8 Human Capital Development \n21,157,830,171 15,987,810,5656 5,170,019,605 80% \\| Transformation 5,905,683,030 4,620,426,191 1,285,256,839 78% 9 Public Sector  \n10 Community Mobilization And Mindset Change \n43,700,578 43,699,606 972 100% 1,151,800,576 1,151,493,518 \n\\| 307,058 100% 11 Governance And Security  \n12 Development Plan Implementation \n214,676,344 214,643,423 32,921\\| 100% Grand Total \n32,164,396,891 25,577,484,180 5,717,720,603 \\| \n74", "metadata": {"headings": [{"headings_0": {"content": "|43,496,846,382 31,269,278,777", "page": 77, "level": 2}}, {"headings_1": {"content": "Housing | |", "page": 77, "level": 1}}, [{"headings_0": {"content": "|43,496,846,382 31,269,278,777", "page": 77, "level": 2}}, {"headings_1": {"content": "Housing | |", "page": 77, "level": 1}}], [{"headings_0": {"content": "|43,496,846,382 31,269,278,777", "page": 77, "level": 2}}, {"headings_1": {"content": "Housing | |", "page": 77, "level": 1}}], [{"headings_0": {"content": "|43,496,846,382 31,269,278,777", "page": 77, "level": 2}}, {"headings_1": {"content": "Housing | |", "page": 77, "level": 1}}], [{"headings_0": {"content": "|43,496,846,382 31,269,278,777", "page": 77, "level": 2}}, {"headings_1": {"content": "Housing | |", "page": 77, "level": 1}}], [{"headings_0": {"content": "|43,496,846,382 31,269,278,777", "page": 77, "level": 2}}, {"headings_1": {"content": "Housing | |", "page": 77, "level": 1}}], [{"headings_0": {"content": "|43,496,846,382 31,269,278,777", "page": 77, "level": 2}}, {"headings_1": {"content": "Housing | |", "page": 77, "level": 1}}], [{"headings_0": {"content": "|43,496,846,382 31,269,278,777", "page": 77, "level": 2}}, {"headings_1": {"content": "Housing | |", "page": 77, "level": 1}}], [{"headings_0": {"content": "|43,496,846,382 31,269,278,777", "page": 77, "level": 2}}, {"headings_1": {"content": "Housing | |", "page": 77, "level": 1}}], [{"headings_0": {"content": "|43,496,846,382 31,269,278,777", "page": 77, "level": 2}}, {"headings_1": {"content": "Housing | |", "page": 77, "level": 1}}], [{"headings_0": {"content": "|43,496,846,382 31,269,278,777", "page": 77, "level": 2}}, {"headings_1": {"content": "Housing | |", "page": 77, "level": 1}}], [{"headings_0": {"content": "|43,496,846,382 31,269,278,777", "page": 77, "level": 2}}, {"headings_1": {"content": "Housing | |", "page": 77, "level": 1}}], [{"headings_0": {"content": "|43,496,846,382 31,269,278,777", "page": 77, "level": 2}}, {"headings_1": {"content": "Housing | |", "page": 77, "level": 1}}], [{"headings_0": {"content": "|43,496,846,382 31,269,278,777", "page": 77, "level": 2}}, {"headings_1": {"content": "Housing | |", "page": 77, "level": 1}}]], "page": 77, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Appendix 7: Outputs with appropriate performance indicators and targets in the work plans", "metadata": {"headings": [{"headings_0": {"content": "Appendix 7: Outputs with appropriate performance indicators and targets in the work plans", "page": 79, "level": 4}}, {"headings_1": {"content": "|43,496,846,382 31,269,278,777", "page": 77, "level": 2}}], "page": 79, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\| Details \\| , SN Program Sub- PIAP (Program \\| Budget Focus/T  \nActivities  \nKey performance Planned Are there clear Is the Conclu Conclu progra Implementation Output hematic  \nindicator(s) Target for targets and performanc sion at sion at m Action Plan) area and  \n(Measure) the performance e indicator Activit Output Output other  \nFinancial indicators to used by y Level level capital  \nNote: KPIs could year measure  \nManageme (Fully (Fully projects be numbers or performance nt Quanti Quanti /progra percentage e.g quantification? reasonable fied/N fied/N ms \nnumber  \n(Yes/No) If no give ? (Yes/No) ot fully ot fully completed or  \nthe reason  \nIf no give Quanti Quanti percentage  \nthe reason fied) fied)", "metadata": {"headings": [{"headings_0": {"content": "Appendix 7: Outputs with appropriate performance indicators and targets in the work plans", "page": 79, "level": 4}}, {"headings_1": {"content": "|43,496,846,382 31,269,278,777", "page": 77, "level": 2}}, [{"headings_0": {"content": "Appendix 7: Outputs with appropriate performance indicators and targets in the work plans", "page": 79, "level": 4}}, {"headings_1": {"content": "|43,496,846,382 31,269,278,777", "page": 77, "level": 2}}]], "page": 79, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "completed", "metadata": {"headings": [{"headings_0": {"content": "completed", "page": 79, "level": 3}}, {"headings_1": {"content": "Appendix 7: Outputs with appropriate performance indicators and targets in the work plans", "page": 79, "level": 4}}], "page": 79, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "(A) _(B) (C) (D_ _(E) (F) (G) (H)_ (I) a) (KK)", "metadata": {"headings": [{"headings_0": {"content": "(A) _(B) (C) (D_ _(E) (F) (G) (H)_ (I) a) (KK)", "page": 79, "level": 3}}, {"headings_1": {"content": "completed", "page": 79, "level": 3}}], "page": 79, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1 01 - AGRO- 01 - 01060104 Regular 010017  \nDRDIP Transfer of funds to Number of DRDIP  \n50", "metadata": {"headings": [{"headings_0": {"content": "(A) _(B) (C) (D_ _(E) (F) (G) (H)_ (I) a) (KK)", "page": 79, "level": 3}}, {"headings_1": {"content": "completed", "page": 79, "level": 3}}], "page": 79, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- -", "metadata": {"headings": [{"headings_0": {"content": "- -", "page": 79, "level": 3}}, {"headings_1": {"content": "(A) _(B) (C) (D_ _(E) (F) (G) (H)_ (I) a) (KK)", "page": 79, "level": 3}}], "page": 79, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Yes Yes Fully Fully INDUSTRIALIZ Instituti collection and Machinery DRDIP livelihood livelihood Sub-  \nQuantifi Quantifi ATION onal disemination of acquisition Sub-projects projects  \ned ed Strengt agriculture data and  \nMonitoring of DRDIP Number of DRDIP 204  \nYes Yes Fully Fully hening undertaken maintenance projects projects monitored  \nQuantifi Quantifi and  \ned  \ned Coordin 01060203 Enabled  \n- \nation  \nagricultural extension \nsupervision system developed and", "metadata": {"headings": [{"headings_0": {"content": "- -", "page": 79, "level": 3}}, {"headings_1": {"content": "(A) _(B) (C) (D_ _(E) (F) (G) (H)_ (I) a) (KK)", "page": 79, "level": 3}}, [{"headings_0": {"content": "- -", "page": 79, "level": 3}}, {"headings_1": {"content": "(A) _(B) (C) (D_ _(E) (F) (G) (H)_ (I) a) (KK)", "page": 79, "level": 3}}], [{"headings_0": {"content": "- -", "page": 79, "level": 3}}, {"headings_1": {"content": "(A) _(B) (C) (D_ _(E) (F) (G) (H)_ (I) a) (KK)", "page": 79, "level": 3}}]], "page": 79, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "operationalised", "metadata": {"headings": [{"headings_0": {"content": "operationalised", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], "page": 79, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "2 06 - NATURAL 01 - 06070901 Tenure 000006 -", "metadata": {"headings": [{"headings_0": {"content": "operationalised", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], "page": 79, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- Yes Fully Fully", "metadata": {"headings": [{"headings_0": {"content": "operationalised", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], "page": 79, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Transfer of funds to Number of SENRM 60  \nYes  \nRESOURCES, Environ security for all Planning and DRDIP -SENRM group  \nQuantifi Quantifi ENVIRONMENT, ment stakeholders Budgeting Projects  \ned ed CLIMATE and including women services Transfer of funds to Number ol 8 Yes Yes Fully Fully CHANGE, LAND Natural enhanced DRDIP - infrastructure  \nQuantifi Quantifi AND WATER Resourc Infrastructure Projects  \ned ed es \nManage ment \n3 12 - HUMAN 01 - 1205010202 Basic 320003 UGIFT Construction of Percentage", "metadata": {"headings": [{"headings_0": {"content": "operationalised", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}, [{"headings_0": {"content": "operationalised", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "operationalised", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}]], "page": 79, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- -", "metadata": {"headings": [{"headings_0": {"content": "- -", "page": 79, "level": 3}}, {"headings_1": {"content": "operationalised", "page": 79, "level": 3}}], "page": 79, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "CAPITAL Educati Requirements and Assets and classroms at DEVELOPMENT on,Spor Minimum standards Facilities Kidukuuru Seed ts and met by schools and Management  \nSecondary  \nskills training institutions  \nSchool \n100% Yes  \nYes Fully Fully Quantifi Quantifi ed ed \nFeasibility Studies or Number 1 Yes Yes Fully Fully Screening of  \nQuantifi Quantifi", "metadata": {"headings": [{"headings_0": {"content": "- -", "page": 79, "level": 3}}, {"headings_1": {"content": "operationalised", "page": 79, "level": 3}}, [{"headings_0": {"content": "- -", "page": 79, "level": 3}}, {"headings_1": {"content": "operationalised", "page": 79, "level": 3}}], [{"headings_0": {"content": "- -", "page": 79, "level": 3}}, {"headings_1": {"content": "operationalised", "page": 79, "level": 3}}]], "page": 79, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Projects at Kidukuru", "metadata": {"headings": [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], "page": 79, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "ed ed \n73 \nSeed \nSecondary  \nSchool  \nMonthly Monitoring Number of Months 12 Yes Yes Fully Fully of capital works at \nQuantifi Quantifi Kidukuru Seed \ned ed Secondary School  \n12 HUMAN 01 1205010802 - Basic 320003 - EDUCATI Construction of a 5- Percentage  \n- \n-  \nCAPITAL Educati Requirements and Assets and ON stance Lined Pit- DEVELOPMENT on,Spor Minimum standards Facilities GRANT latrine at Haibale \nBu  \n100% Yes Yes Fully Fully Quantifi Quantifi ed ed \nts and met by schools and Management skills training institutions \nPrimary school  \nConstruction of a 5- Percentage 100% Yes Yes Fully Fully stance lined Pit \nQuantifi Quantifi latrine at Kitana \ned ed Primary school  \nConstruction of a 5- Percentage 100% Yes Yes Fully Fully stance lined Pit \nQuantifi Quantifi latrine at kisabagwa \ned ed Primary school  \n. Construction of a 5- Percentage 100% Yes Yes Fully Fully stance lined Pit \nQuantifi Quantifi latrine at Buyanja \ned ed Primary school  \n\\| Construction of a 4- Percentage 100% Yes Yes Fully Fully stance lined Pit \nQuantifi Quantifi latrine at Kyeramya \ned ed Primary school  \n\u2014 Construction of a 3 Percentage 100% Yes Yes Fully Fully in one staff unit at \nQuantifi Quantifi Kigaaga primary \ned ed school  \nConstruction of a 3 Percentage 100% Yes Yes Fully Fully Classroom block at \nQuantifi Quantifi Buhamba COU \ned ed primaary school  \nConstruction of a 2 Percentage 100% Yes Yes Fully Fully classroom block at \nQuantifi Quantifi Kigorobya Muslim \ned ed primary school  \n\\_  \nConstruction of a 2 Percentage 100% Yes Yes Fully Fully Classroom block at \nQuantifi Quantifi Kigorobya COU \ned ed primary school  \nConstruction of a 2 Percentage 100% Yes Yes Fully Fully Classroom block at \nQuantifi Quantifi Kibaire primary \ned ed school \n76 \nRenovation of 3 Percentage 100% Yes Yes Fully Fully classrooms at  \nQuantifi Quantifi Kitoonya primary  \ned ed school  \nPreparation of BOQs Number of schools 1  \nat Kigorobya Muslim  \n1 school)  \nFeasibility Studies or Number of schools 2  \nScreening of  \nProjects Stakeholder  \nEngagement  \n(2", "metadata": {"headings": [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}, [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}], [{"headings_0": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, {"headings_1": {"content": "- -", "page": 79, "level": 3}}]], "page": 79, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "SCHOOLS)", "metadata": {"headings": [{"headings_0": {"content": "SCHOOLS)", "page": 81, "level": 3}}, {"headings_1": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}], "page": 81, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "- Yes Yes", "metadata": {"headings": [{"headings_0": {"content": "SCHOOLS)", "page": 81, "level": 3}}, {"headings_1": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}], "page": 83, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Maintenance- Number of 7 Transpo of existing transport Road Machinery & Machines \nFully Fully Quantifi Quantifi rt infrastructure and Equipment Equipment Other  \ned ed Infrastr services increased. and Fleet  \nthan Transport  \nucture Management Equipment  \nand  \nServices  \nServices  \nDevelop  \nment  \n04 - 09040106 - 260002", "metadata": {"headings": [{"headings_0": {"content": "SCHOOLS)", "page": 81, "level": 3}}, {"headings_1": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, [{"headings_0": {"content": "SCHOOLS)", "page": 81, "level": 3}}, {"headings_1": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}]], "page": 83, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- Yes Yes", "metadata": {"headings": [{"headings_0": {"content": "SCHOOLS)", "page": 81, "level": 3}}, {"headings_1": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}], "page": 83, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Transfers of URF to Number  \n6  \nFully Fully Transpo Community access District Subcounties and  \n, Quantifi Quantifi rt Asset & feeder roads Urban and Town councils  \ned ed Manage constructed & Community Mechanised road Kilometers 28 yes Yes Fully Fully ment maintained to Access Road maintenance  \nQuantifi Quantifi facilitate market Maintenance  \ned  \ned access  \nRoutine Road Kilometers 487 Yes Yes Fully Fully maintenance Quantifi Quantifi ed  \ned  \n01 - AGRO- 01 - 01041101 010017 Microscale Procurement and Number of  \n-", "metadata": {"headings": [{"headings_0": {"content": "SCHOOLS)", "page": 81, "level": 3}}, {"headings_1": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}], "page": 83, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- Yes Yes Fully", "metadata": {"headings": [{"headings_0": {"content": "SCHOOLS)", "page": 81, "level": 3}}, {"headings_1": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}], "page": 83, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "3 INDUSTRIALIZ Instituti Extension workers Machinery Irrigation supply of irrigation beneficiaries \nFully Quantifi Quantifi ATION onal trained in entire acquisition equipment  \ned ed Strengt value chain focused and  \nQuarterly Number of quarters 4 Yes Yes Fully Fully", "metadata": {"headings": [{"headings_0": {"content": "SCHOOLS)", "page": 81, "level": 3}}, {"headings_1": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}, [{"headings_0": {"content": "SCHOOLS)", "page": 81, "level": 3}}, {"headings_1": {"content": "Projects at Kidukuru", "page": 79, "level": 3}}]], "page": 83, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "hening", "metadata": {"headings": [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], "page": 83, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "skills maintenance Monitoring of micro and Irrigation Scheme in \nQuantifi Quantifi ed ed Coordin Kigorobya Seed  \nation Secondary School  \n\\| and other 2  \nbeneficiaries  \n01 - 01041101 - 010016", "metadata": {"headings": [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}, [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}]], "page": 83, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- Yes Yes Fully", "metadata": {"headings": [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], "page": 83, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Farmer mobilisation Number of Farmers  \n500  \nFully Instituti Extension workers Farmer and sensitisation of  \nQuantifi Quantifi onal trained in entire mobilisation interested farmers  \ned ed Strengt value chain focused and  \nhening skills sensitisation  \nand  \nCoordin  \nation  \nTotal \n79 \nAppendix 8: Implementation of outputs  \nExtent of Implementation of output Deta  \nils  \nSN Program Sub- PIAP Budget Focus Activities Key \nPlanne Are there Is the Conclusi Conclu Bud Revi Amo Amo Actual Perfor Audit Audit (Program Output /The \nperformanc d clear perform on at sion at gete sed unt unt Perfor mance Conclus Conclusion prog  \nImplemen matic \nTarget targets ance Activity Output d bud rele Spe manc Varian ion at at output ram \ne  \ntation area indicator(s) for the and indicato Level level amo get e ce \nased nt activity level (Measure) Financi performan r used (Fully (Fully unt UGX UGX UGX \nlevel (Fully/Part Action and  \nal year ce by Quantifi Quanti UGX (\u201800 (\u201800 (\u201800 \n(Fully/ ial/Not Plan) other  \nOutput capita Note: KPIs indicators Manage ed/Not fied/N (\u201800 0\u2019) 0\u2019) 0\u2019) \nPartial/ Implement l could be to ment fully ot fully 0\u2019) \nNot ed)- Extent proje numbers or measure reasona Quantifi Quanti \nImplem of cts/pr percentage performan ble? ed) fied) \nented)- implement e.g number ce (Yes/No \nExtent ation of ogra  \nms completed quantificat ) If no \nof output or ion? give the \nimplem (Look at GL percentage (Yes/No) reason \nentatio items and completed If no give \nn of identify the reason \nactivity activities with substantial amounts) (A) (B) (\u00a9) (D) (E) (F) (6) (H) (1) Q) (K) (L) (M) (N) (0) (P) En (R) (S) H-P  \n1 Q1- O1- 01060104 010017 DRDIP Transfer of Number of 50 Yes Yes Fully Fully 2,42 2,12 191, 190, 0 50 Not Not  \n-  \nAGRO- Instit Regular : funds to DRDIP \nQuantifie Quantifi 1,18 1,18 155, 161, \nimpleme implemented INDUSTRI ution collection Machin DRDIP livelihood \nd ed 7,60 7,60 595 242 nted ALIZATIO al and ery livelihood Sub-projects", "metadata": {"headings": [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}, [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}, {"headings_1": {"content": "SCHOOLS)", "page": 81, "level": 3}}]], "page": 83, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "5 5", "metadata": {"headings": [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}], "page": 84, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "N Stren diseminatio acquisiti Sub-projects  \ngthe nof on and Monitoring Number of 204 Yes Yes Fully Fully \n0 204 Not ning agriculture mainten of DRDIP DRDIP \nQuantifie Quantifi impleme and data ance projects projects d ed \nnted  \nCoor undertaken monitored  \ndinati  \non 01060203 -  \nEnabled  \nagricultural  \nextension  \nsupervision  \nsystem  \ndeveloped  \nand  \noperationali  \nsed  \n2 06 01- 06070901 - 000006 Transfer of Number of 60 Yes Yes Fully Fully 1,82 2,32 500, 500, 0 60 Not Partially -  \nNATURAL Envir Tenure = funds to SENRM \nQuantifie Quantifi 891 9,41 500, 500, \nimpleme Implemente RESOURC onm security for Plannin DRDIP \u2014 group \nd ed 7,00 7,00 000 000 \nnted d ES, ent all g and SENRM \n0 0 ENVIRON and stakeholder Budgeti Projects  \nMENT, Natu s including ng Transfer of Number of 8 Yes Yes Fully Fully \n", "metadata": {"headings": [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}, [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}], [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}], [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}], [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}], [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}], [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}], [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}], [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}], [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}]], "page": 84, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1. 7 Partially CLIMATE ral women services funds to infrastructure", "metadata": {"headings": [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}], "page": 84, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Quantifie Quantifi Impleme CHANGE, Reso enhanced DRDIP - Projects d ed \nnted \n80", "metadata": {"headings": [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}, [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}], [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}]], "page": 84, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Preparation Number of 1 Yes Yes Fully Fully \\|  \nFully  \nof BOQs at schools Quantifie Quantifi  \nImpleme Kigorobya ed nted Muslim  \n(4  \nschool)  \nFeasibility Number of 2 Yes Yes Fully Fully  \nNot  \nStudies or schools Quantifie Quantifi impleme Screening of d ed nted Projects  \nStakeholder  \nEngagement  \n(2  \nSCHOOLS)  \nBuilding and Number of 3 Yes Yes Fully Fully  \nFacility schools Quantifie Quantifi  \nMaintenance d ed  \n~ (3 schools  \nSupply of Number of 36  \ndt Yes Yes Fully Fully  \nFully furniture in desks Quantifie Quantifi Impleme Kibaire d ed nted Primary  \nSupply of Number of 54 Yes Yes Fully Fully  \nFully furniture in desks Quantifie Quantifi Impleme Buhamba d ed nted COU  \nSupply of Number of 36 Yes Yes Fully Fully  \nFully furniture in desks Quantifie Quantifi Impleme Kigorobya d ed nted Muslim", "metadata": {"headings": [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}], "page": 87, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Supply of Number of 36 Yes Yes Fully Fully  \n36 Fully  \nfurniture in desks Quantifie Quantifi Impleme Kigorobya d ed nted COU  \n06 - 03- 06010120 - 000006 WATE Feasibility Number of 7 Yes Yes Fully Fully 726, 726, 726, 637,  \nNot Partially NATURAL Wate Water - R studies or Subcounties  \nQuantifie Quantifi 507, 507, 507, 982,  \nimpleme Implemente RESOURC r resources Plannin GRAN screening in  \nd ed 975 975 975 591 nted d ES, Reso data g and T 7 sub-  \nENVIRON urces (Quantity & Budgeti  \ncounties  \nMENT, Mana Quality) ng Survey and Number of i Yes Yes Fully Fully  \nFully  \nCLIMATE gem collected services design of projects  \nQuantifie Quantifi Impleme CHANGE, ent and Kibanda d ed nted LAND AND assessed mini-piped  \nWATER  \nscheme \nMonitoring Number of 3 Yes Yes Fully Fully  \nPartially  \nof capital projects Quantifie Quantifi Impleme works d ed nted Construction Percentage 100% Yes Yes Fully Fully  \nPartially  \nof public Quantifie Quantifi Impleme Latrine in d ed nted Bulindi Town  \n\\|  \nCouncil  \njo \n83 \nProtection of Number of 5 Yes Yes Fully Fully  \n0 5 Not 5 springs springs Quantifie Quantifi impleme d ed nted Rehabilitatio Number of 11 Yes Yes Fully Fully \n11 0 Fully n of boreholes Quantifie Quantifi Impleme boreholes d ed nted \\_  \nDrilling of Number of 12 Yes Yes Fully Fully \n12 0 Fully boreholes boreholes Quantifie Quantifi Impleme d ed \\_\\_\\|\\_nted Construction Percentage 100% Yes Yes Fully Fully \n40% 60% Partially of kibanda Quantifie Quantifi Impleme mini-piped d ed nted water  \nscheme  \n-", "metadata": {"headings": [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}, [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}], [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}], [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}], [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}], [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}], [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}, {"headings_1": {"content": "hening", "page": 83, "level": 1}}]], "page": 87, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Phase One", "metadata": {"headings": [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}], "page": 88, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Construction Percentage 100% Yes Yes Fully Fully \n30% 70% Partially  \nof a Quantifie Quantifi Impleme production d ed nted well  \n11- 02 - 11010503 - 300016 PDM Farmer Number of 55 Yes Yes Fully Fully 55,0 55,0 55,0 55,0 55 0 Fully Fully DIGITAL E- ICT Services - Parish institution PDM SACCOs  \nTRANSFO Servi Develop developmen  \nRMATION ces ment t focusing on  \nModel  \nPDM  \nOperati \nSACCOs \nQuantifie Quantifi 31,1 31,1 31,1 00,0 \nImpleme implemented d ed 50 50 50 00 nted \nBu ons Parishes Number of 55 Yes Yes Fully Fully \n55 0 Fully supported to PDM SACCOs Quantifie Quantifi \nImpleme go digital in d ed nted terms \nof operations for \nfunds disbursemen ts \nunder  \nPDM  \nTraining of Number of 14 Yes Yes Fully Fully \n14 0 Fully the parish Subcounties Quantifie Quantifi \nImpleme chiefs and d ed nted sub-county  \nCommunity  \nDevelopmen  \nt Officers on  \nthe use of  \nthe PDMIS-  \nFIS  \nPreparation Number of 55 Yes Yes Fully Fully  \n55 0 Fully of the Parishes Quantifie Quantifi Impleme parishes for d ed nted digital  \nactivities  \n(PDMIS)  \nko. \n84 \nDevelopmen \\| Number of 1100 Yes Yes Fully Fully  \n1100 0 Fully  \nt and Enterprises Quantifie Quantifi Impleme Support of d ed nted Business  \nfocus  \nenterprise  \nGroups  \n09- 02- 09040106 - 260013 URF Supervision Number of 4 Yes Yes Fully Fully 58,0  \n58,0 58,0 58,0 4 0 Fully Fully INTEGRAT Land Community of works", "metadata": {"headings": [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}, [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}], [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}], [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}], [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}], [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}], [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}], [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}], [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}], [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}], [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}], [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}], [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}], [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}], [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}]], "page": 88, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- road projects  \nQuantifie Quantifi 15,6 15,6  \n15,4 15,4 Impleme implemented ED Use access & Infrastr  \nd ed 86 86 22 22 nted TRANSPO and feeder  \nucture Fully Fully  \nRT Tran roads Plannin  \nQuantifie  \nQuantifi  \nINFRASTR sport constructed g  \nd ed  \nUCTURE Plann &  \nYes Fully Fully  \nAND ing maintained  \nQuantifie  \nQuantifi  \nSERVICES to facilitate  \nd  \ned  \nmarket  \naccess Quantifie Quantifi  \nd  \ned  \n03- 09020401 - 260014 Maintenance Number of 7 Yes Yes Fully Fully 44,4 44,4 44,4 44,4 7 0 Fully Fully Tran Capacity of - Road -Machinery Machines  \nQuantifie Quantifi 40,2 40,2  \n40,2 40,2 Impleme implemented sport existing Equipm & Equipment  \nd ed 62 62 62 62 nted  \nInfra transport ent and  \nOther than  \nstruc infrastructur Fleet Transport  \nture eand Manage Equipment  \nand services ment  \nServi increased. Service  \nces  \ns", "metadata": {"headings": [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}], "page": 89, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "09040106 - 260002 Transfers of Number 6 Yes Yes Fully Fully 437, 437,  \n377, 382, 6 0 Fully Fully Community \u201c URF to  \nQuantifie Quantifi 192, 192,  \n473, 975, Impleme implemented access & District Subcounties  \nd ed 209 209 515 150 nted  \nfeeder Urban and Town  \n,  \nroads and councils  \nconstructed Commu Mechanised Kilometers 28 yes Yes Fully \\| Fully  \n34 -6 Fully  \n& nity road  \nQuantifie Quantifi  \nImpleme  \nmaintained Access maintenance d ed nted to facilitate Road Routine Kilometers 487 Yes Yes Fully Fully  \n355  \nmarket Mainten Road \n132 Fully  \nQuantifie Quantifi Impleme access ance maintenance d ed  \nnted  \n01- 01041101 - 010017 Micros Procurement Number of 3 Yes Yes Fully Fully  \n3 0 Fully Fully AGRO- Extension cale and", "metadata": {"headings": [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}, [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}]], "page": 89, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- supply beneficiaries  \nQuantifie Quantifi 111, 111,  \n111; 111, Impleme implemented INDUSTRI workers Machin Irrigati of irrigation  \nd ed 984, 984, 984, 981, nted  \nALIZATIO trained in ery on equipment  \n605 605 605 084  \nN entire value acquisiti Quarterly Number of 4 Yes Yes Fully Fully  \n4  \nchain on and Monitoring quarters Quantifie Quantifi", "metadata": {"headings": [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}], "page": 89, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "0 Fully focused mainten of micro d ed nted \nImpleme skills ance Irrigation  \nScheme in  \nKigorobya \nu \n85 \ndinati  \nSeed on \nSecondary  \nSchool and  \nother  \n2  \nbeneficiaries  \n01 01041101 010016 Farmer Number of 500", "metadata": {"headings": [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}, [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}], [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}], [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}], [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}], [{"headings_0": {"content": "Phase One", "page": 88, "level": 3}}, {"headings_1": {"content": "5 5", "page": 84, "level": 3}}]], "page": 89, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- -", "metadata": {"headings": [{"headings_0": {"content": "- -", "page": 90, "level": 3}}, {"headings_1": {"content": "Phase One", "page": 88, "level": 3}}], "page": 90, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Instit Extension = mobilisation Farmers ution workers Farmer and  \nal trained in mobilisa sensitisation  \nStren entire value tion  \nof interested  \ngthe chain and farmers  \nning focused sensitis  \nand skills ation  \nCoor  \ndinati  \non \n\\|  \nYes Yes Fully Fully  \nQuantifie Quantifi 165, 165, 165, 165, \n300 200 Fully Fully Impleme implemented d ed 102, 102, 102, 102, nted  \n078 078 078 078 \n\\| Total \\| \\_ 7,23 8,63 4,81 3,83  \n5,51 4,91 6,24 3,27  \n6,45 4,70 6,73 5,86  \nZ 4 6 8 \n86 \nSn  \nActivity details  \nPictorial evidence Summary of findings (Time, Audit conclusion", "metadata": {"headings": [{"headings_0": {"content": "- -", "page": 90, "level": 3}}, {"headings_1": {"content": "Phase One", "page": 88, "level": 3}}, [{"headings_0": {"content": "- -", "page": 90, "level": 3}}, {"headings_1": {"content": "Phase One", "page": 88, "level": 3}}], [{"headings_0": {"content": "- -", "page": 90, "level": 3}}, {"headings_1": {"content": "Phase One", "page": 88, "level": 3}}], [{"headings_0": {"content": "- -", "page": 90, "level": 3}}, {"headings_1": {"content": "Phase One", "page": 88, "level": 3}}], [{"headings_0": {"content": "- -", "page": 90, "level": 3}}, {"headings_1": {"content": "Phase One", "page": 88, "level": 3}}], [{"headings_0": {"content": "- -", "page": 90, "level": 3}}, {"headings_1": {"content": "Phase One", "page": 88, "level": 3}}]], "page": 90, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "expenditure", "metadata": {"headings": [{"headings_0": {"content": "expenditure", "page": 91, "level": 2}}, {"headings_1": {"content": "- -", "page": 90, "level": 3}}], "page": 91, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Quality, Quantity, Cost and", "metadata": {"headings": [{"headings_0": {"content": "expenditure", "page": 91, "level": 2}}, {"headings_1": {"content": "- -", "page": 90, "level": 3}}], "page": 91, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "(UGX)", "metadata": {"headings": [{"headings_0": {"content": "(UGX)", "page": 91, "level": 1}}, {"headings_1": {"content": "expenditure", "page": 91, "level": 2}}], "page": 91, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Functionality)", "metadata": {"headings": [{"headings_0": {"content": "Functionality)", "page": 91, "level": 1}}, {"headings_1": {"content": "(UGX)", "page": 91, "level": 1}}], "page": 91, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1 09- INTEGRATED Mechanised Road 33,044,000  \nEh  \ne Road maintained within Works were satisfactory TRANSPORT Maintenance - Ke planned duration.  \nINFRASTRUCTUR Kiswero-Katugo j  \nE AND SERVICES Road  \nWorks done as per bills of  \nquantity and with good work  \nman ship.  \nSAU FUND  \nx  \n1.082/23  \nSome points of the road were  \nzo RICT  \nnarrow due to encroachment of  \nNEER \naf  \nover grown bushes. \nMechanised Road 23,560,000 Maintenance - Buraru-Busanga  \nRoad \nr \nRoad maintained within Works were satisfactory planned duration. \nWorks done as per bills of quantity and with good work man ship. \n87 \nMechanised Road 20,021,015 Maintenance -  \nSiiba-Kapaapi  \nRoad \nThe Road was wide enough and in good usable condition. \nRoad maintained within Works were satisfactory planned duration. \nWorks done as per bills of quantity and with good work sll man ship.  \na \nSome points of the road were narrow due to encroachment of over grown bushes. \n88 \nMechanised Road 21,360,480 \\| Road \\| \nmaintained within Works were satisfactory Maintenance Fr planned duration.  \n=", "metadata": {"headings": [{"headings_0": {"content": "Functionality)", "page": 91, "level": 1}}, {"headings_1": {"content": "(UGX)", "page": 91, "level": 1}}, [{"headings_0": {"content": "Functionality)", "page": 91, "level": 1}}, {"headings_1": {"content": "(UGX)", "page": 91, "level": 1}}], [{"headings_0": {"content": "Functionality)", "page": 91, "level": 1}}, {"headings_1": {"content": "(UGX)", "page": 91, "level": 1}}], [{"headings_0": {"content": "Functionality)", "page": 91, "level": 1}}, {"headings_1": {"content": "(UGX)", "page": 91, "level": 1}}], [{"headings_0": {"content": "Functionality)", "page": 91, "level": 1}}, {"headings_1": {"content": "(UGX)", "page": 91, "level": 1}}], [{"headings_0": {"content": "Functionality)", "page": 91, "level": 1}}, {"headings_1": {"content": "(UGX)", "page": 91, "level": 1}}], [{"headings_0": {"content": "Functionality)", "page": 91, "level": 1}}, {"headings_1": {"content": "(UGX)", "page": 91, "level": 1}}], [{"headings_0": {"content": "Functionality)", "page": 91, "level": 1}}, {"headings_1": {"content": "(UGX)", "page": 91, "level": 1}}], [{"headings_0": {"content": "Functionality)", "page": 91, "level": 1}}, {"headings_1": {"content": "(UGX)", "page": 91, "level": 1}}], [{"headings_0": {"content": "Functionality)", "page": 91, "level": 1}}, {"headings_1": {"content": "(UGX)", "page": 91, "level": 1}}], [{"headings_0": {"content": "Functionality)", "page": 91, "level": 1}}, {"headings_1": {"content": "(UGX)", "page": 91, "level": 1}}], [{"headings_0": {"content": "Functionality)", "page": 91, "level": 1}}, {"headings_1": {"content": "(UGX)", "page": 91, "level": 1}}], [{"headings_0": {"content": "Functionality)", "page": 91, "level": 1}}, {"headings_1": {"content": "(UGX)", "page": 91, "level": 1}}], [{"headings_0": {"content": "Functionality)", "page": 91, "level": 1}}, {"headings_1": {"content": "(UGX)", "page": 91, "level": 1}}], [{"headings_0": {"content": "Functionality)", "page": 91, "level": 1}}, {"headings_1": {"content": "(UGX)", "page": 91, "level": 1}}]], "page": 91, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kyabisagazi-", "metadata": {"headings": [{"headings_0": {"content": "Kyabisagazi-", "page": 93, "level": 1}}, {"headings_1": {"content": "Functionality)", "page": 91, "level": 1}}], "page": 93, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Kamugembe \\|  \nWorks done as per bills of quantity and with good work \\|  \n\\| man ship.  \n\\|  \n\\|  \nSome points of the road were \\|  \nnarrow due to encroachment of \\|  \nover grown bushes.", "metadata": {"headings": [{"headings_0": {"content": "Kyabisagazi-", "page": 93, "level": 1}}, {"headings_1": {"content": "Functionality)", "page": 91, "level": 1}}], "page": 93, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "ce", "metadata": {"headings": [{"headings_0": {"content": "ce", "page": 93, "level": 3}}, {"headings_1": {"content": "Kyabisagazi-", "page": 93, "level": 1}}], "page": 93, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "e 2 i een", "metadata": {"headings": [{"headings_0": {"content": "ce", "page": 93, "level": 3}}, {"headings_1": {"content": "Kyabisagazi-", "page": 93, "level": 1}}], "page": 93, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "an BER Te", "metadata": {"headings": [{"headings_0": {"content": "an BER Te", "page": 93, "level": 1}}, {"headings_1": {"content": "ce", "page": 93, "level": 3}}], "page": 93, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\|  \n\u00e9 SERGE  \nPEP SIE ES AIEEE SIO", "metadata": {"headings": [{"headings_0": {"content": "an BER Te", "page": 93, "level": 1}}, {"headings_1": {"content": "ce", "page": 93, "level": 3}}], "page": 93, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "ps", "metadata": {"headings": [{"headings_0": {"content": "ps", "page": 93, "level": 1}}, {"headings_1": {"content": "an BER Te", "page": 93, "level": 1}}], "page": 93, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "eng REIN,  \nbees  \nes  \n12 - HUMAN Rehabilitation of 33,149,595 pa 0  \ni was were \nProject completed within Works satisfactory and CAPITAL District Medical \u2014 LUMA", "metadata": {"headings": [{"headings_0": {"content": "ps", "page": 93, "level": 1}}, {"headings_1": {"content": "an BER Te", "page": 93, "level": 1}}, [{"headings_0": {"content": "ps", "page": 93, "level": 1}}, {"headings_1": {"content": "an BER Te", "page": 93, "level": 1}}]], "page": 93, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "HF DIStRIC", "metadata": {"headings": [{"headings_0": {"content": "HF DIStRIC", "page": 93, "level": 3}}, {"headings_1": {"content": "ps", "page": 93, "level": 1}}], "page": 93, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "the duration in the contract.  \nconcluded in time DEVELOPMENT Stores At  \nE  \n5 ROVE eT pelouroyoe \\|  \n;", "metadata": {"headings": [{"headings_0": {"content": "HF DIStRIC", "page": 93, "level": 3}}, {"headings_1": {"content": "ps", "page": 93, "level": 1}}], "page": 93, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Headquarters", "metadata": {"headings": [{"headings_0": {"content": "Headquarters", "page": 93, "level": 1}}, {"headings_1": {"content": "HF DIStRIC", "page": 93, "level": 3}}], "page": 93, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\| \nWorks were done as per bills of \nbe TRACTOR, 2 was satisfactory. \n\u00fc Whe 22 \u00a2 2 2023  \nQuantities and workmanship \nBe a BASINGO De  \n\\|  \nEN  \niy \\|, Pee Sree oa  \nThe Building was being utilized = to store district drugs.  \n\\|  \nba mg mere BD", "metadata": {"headings": [{"headings_0": {"content": "Headquarters", "page": 93, "level": 1}}, {"headings_1": {"content": "HF DIStRIC", "page": 93, "level": 3}}, [{"headings_0": {"content": "Headquarters", "page": 93, "level": 1}}, {"headings_1": {"content": "HF DIStRIC", "page": 93, "level": 3}}], [{"headings_0": {"content": "Headquarters", "page": 93, "level": 1}}, {"headings_1": {"content": "HF DIStRIC", "page": 93, "level": 3}}], [{"headings_0": {"content": "Headquarters", "page": 93, "level": 1}}, {"headings_1": {"content": "HF DIStRIC", "page": 93, "level": 3}}], [{"headings_0": {"content": "Headquarters", "page": 93, "level": 1}}, {"headings_1": {"content": "HF DIStRIC", "page": 93, "level": 3}}]], "page": 93, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "ES N", "metadata": {"headings": [{"headings_0": {"content": "ES N", "page": 93, "level": 2}}, {"headings_1": {"content": "Headquarters", "page": 93, "level": 1}}], "page": 93, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "89 \n06", "metadata": {"headings": [{"headings_0": {"content": "ES N", "page": 93, "level": 2}}, {"headings_1": {"content": "Headquarters", "page": 93, "level": 1}}, [{"headings_0": {"content": "ES N", "page": 93, "level": 2}}, {"headings_1": {"content": "Headquarters", "page": 93, "level": 1}}]], "page": 93, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "060\u2019SET\u2019TET", "metadata": {"headings": [{"headings_0": {"content": "060\u2019SET\u2019TET", "page": 94, "level": 2}}, {"headings_1": {"content": "ES N", "page": 93, "level": 2}}], "page": 94, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1eI0L \nDept Name Approved Budget Supplementary budget Revised Budget Warrant  \nPayments Unspent \nAdministration 2,395,857,193 616,560,622 3,012,417,815 3,012,417,815 \\| 2,160,362,931 852,054,884 Production 740,172,218 159,600,000 899,772,218 899,772,218 \\| 880,195,966 19,576,252 Health 3,997,986,907 1,178,536,181 \\| 5,176,523,088 5,176,523,088 \\| 5,057,801,214 118,721,874 Education 6,910,500,793 4,163,598,672 \\| 11,074,099,465 11,074,099,462 \\| 7,836,315,504 3,237,783,958 Grand Total 14,044,517,111 \n6,118,295,475 \\| 20,162,812,586 20,162,812,583 \\| 15,934,675,615 4,228,136,968 \n91 \nAppendix 11: Mischarged Expenditure Invoice Supplier Description Number \nPayment Date Distribution Charged Account name Correct Account Name Amount  \n\\_  \nAT-12 \nStabex \nPayment For Fuel For 16/03/2023 18,900,480 313131 Roads and Bridges - 227004 Fuel, Lubricants and International Kyabisagazi- Improvement Oils  \nLtd Kamugembe Road  \nRG-01 Hoima Dig Payment For Road  \nImprest A/C\\_\\_\\| Guang Workers  \nBO-002 Stabex Payment For Fuel For  \nInternational Kiswero-Katugo Road  \nLtd  \nAT-11 Stabex Payment For Fuel For  \nInternational Siiba-Kapaapi Road  \nLtd  \nBD-01 Hoima Payment For Fuel For  \nService Road \nStation \nB-03 \nStabex Payment For Fuel For International Buraru-Busanga Road Ltd  \nBD-05 Stabex Payment For Fuel For International Buraru-Busangakigona Ltd \nREQ-016 Mukati Const Payment For Culverts Co Ltd For Kiswero-Katugo Road \nRW-02 Edward Payment Fopr Road", "metadata": {"headings": [{"headings_0": {"content": "060\u2019SET\u2019TET", "page": 94, "level": 2}}, {"headings_1": {"content": "ES N", "page": 93, "level": 2}}, [{"headings_0": {"content": "060\u2019SET\u2019TET", "page": 94, "level": 2}}, {"headings_1": {"content": "ES N", "page": 93, "level": 2}}], [{"headings_0": {"content": "060\u2019SET\u2019TET", "page": 94, "level": 2}}, {"headings_1": {"content": "ES N", "page": 93, "level": 2}}], [{"headings_0": {"content": "060\u2019SET\u2019TET", "page": 94, "level": 2}}, {"headings_1": {"content": "ES N", "page": 93, "level": 2}}], [{"headings_0": {"content": "060\u2019SET\u2019TET", "page": 94, "level": 2}}, {"headings_1": {"content": "ES N", "page": 93, "level": 2}}], [{"headings_0": {"content": "060\u2019SET\u2019TET", "page": 94, "level": 2}}, {"headings_1": {"content": "ES N", "page": 93, "level": 2}}], [{"headings_0": {"content": "060\u2019SET\u2019TET", "page": 94, "level": 2}}, {"headings_1": {"content": "ES N", "page": 93, "level": 2}}], [{"headings_0": {"content": "060\u2019SET\u2019TET", "page": 94, "level": 2}}, {"headings_1": {"content": "ES N", "page": 93, "level": 2}}], [{"headings_0": {"content": "060\u2019SET\u2019TET", "page": 94, "level": 2}}, {"headings_1": {"content": "ES N", "page": 93, "level": 2}}], [{"headings_0": {"content": "060\u2019SET\u2019TET", "page": 94, "level": 2}}, {"headings_1": {"content": "ES N", "page": 93, "level": 2}}], [{"headings_0": {"content": "060\u2019SET\u2019TET", "page": 94, "level": 2}}, {"headings_1": {"content": "ES N", "page": 93, "level": 2}}], [{"headings_0": {"content": "060\u2019SET\u2019TET", "page": 94, "level": 2}}, {"headings_1": {"content": "ES N", "page": 93, "level": 2}}], [{"headings_0": {"content": "060\u2019SET\u2019TET", "page": 94, "level": 2}}, {"headings_1": {"content": "ES N", "page": 93, "level": 2}}], [{"headings_0": {"content": "060\u2019SET\u2019TET", "page": 94, "level": 2}}, {"headings_1": {"content": "ES N", "page": 93, "level": 2}}]], "page": 94, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Barongo Gaung", "metadata": {"headings": [{"headings_0": {"content": "Barongo Gaung", "page": 96, "level": 1}}, {"headings_1": {"content": "060\u2019SET\u2019TET", "page": 94, "level": 2}}], "page": 96, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "RW-01 Irumba Payment For Road Vicent Gaung 826123 \nRW-05 Edward Payment For Road Barongo Ganugs  \nRW-04 Irumba Payment Of Road Vicent Gaungs 826123", "metadata": {"headings": [{"headings_0": {"content": "Barongo Gaung", "page": 96, "level": 1}}, {"headings_1": {"content": "060\u2019SET\u2019TET", "page": 94, "level": 2}}, [{"headings_0": {"content": "Barongo Gaung", "page": 96, "level": 1}}, {"headings_1": {"content": "060\u2019SET\u2019TET", "page": 94, "level": 2}}]], "page": 96, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "30/03/2023", "metadata": {"headings": [{"headings_0": {"content": "30/03/2023", "page": 96, "level": 2}}, {"headings_1": {"content": "Barongo Gaung", "page": 96, "level": 1}}], "page": 96, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "31,400,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement", "metadata": {"headings": [{"headings_0": {"content": "30/03/2023", "page": 96, "level": 2}}, {"headings_1": {"content": "Barongo Gaung", "page": 96, "level": 1}}], "page": 96, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "09/12/2022", "metadata": {"headings": [{"headings_0": {"content": "09/12/2022", "page": 96, "level": 1}}, {"headings_1": {"content": "30/03/2023", "page": 96, "level": 2}}], "page": 96, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "22,569,600 312219 Other Transport 227004 Fuel, Lubricants and equipment - Acquisition Oils", "metadata": {"headings": [{"headings_0": {"content": "09/12/2022", "page": 96, "level": 1}}, {"headings_1": {"content": "30/03/2023", "page": 96, "level": 2}}], "page": 96, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "16/03/2023", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 96, "level": 2}}, {"headings_1": {"content": "09/12/2022", "page": 96, "level": 1}}], "page": 96, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "18,901,015 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 96, "level": 2}}, {"headings_1": {"content": "09/12/2022", "page": 96, "level": 1}}], "page": 96, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 96, "level": 1}}, {"headings_1": {"content": "16/03/2023", "page": 96, "level": 2}}], "page": 96, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "19/01/2023", "metadata": {"headings": [{"headings_0": {"content": "19/01/2023", "page": 96, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 96, "level": 1}}], "page": 96, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "13,260,000 312219 Other Transport 227004 Fuel, Lubricants and equipment - Acquisition Oils \n15/06/2023 12,690,000 312219 Other Transport 227004 Fuel, Lubricants and equipment - Acquisition Oils", "metadata": {"headings": [{"headings_0": {"content": "19/01/2023", "page": 96, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 96, "level": 1}}, [{"headings_0": {"content": "19/01/2023", "page": 96, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 96, "level": 1}}]], "page": 96, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "19/01/2023", "metadata": {"headings": [{"headings_0": {"content": "19/01/2023", "page": 96, "level": 1}}, {"headings_1": {"content": "19/01/2023", "page": 96, "level": 2}}], "page": 96, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "10,500,000 312219 Other Transport 227004 Fuel, Lubricants and equipment - Acquisition Oils \n22/12/2022 5,414,400 312219 Other Transport 312121 Non-Residential equipment - Acquisition \nBuildings - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "19/01/2023", "page": 96, "level": 1}}, {"headings_1": {"content": "19/01/2023", "page": 96, "level": 2}}, [{"headings_0": {"content": "19/01/2023", "page": 96, "level": 1}}, {"headings_1": {"content": "19/01/2023", "page": 96, "level": 2}}], [{"headings_0": {"content": "19/01/2023", "page": 96, "level": 1}}, {"headings_1": {"content": "19/01/2023", "page": 96, "level": 2}}]], "page": 96, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "22/12/2022", "metadata": {"headings": [{"headings_0": {"content": "22/12/2022", "page": 96, "level": 1}}, {"headings_1": {"content": "19/01/2023", "page": 96, "level": 1}}], "page": 96, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "5,350,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement", "metadata": {"headings": [{"headings_0": {"content": "22/12/2022", "page": 96, "level": 1}}, {"headings_1": {"content": "19/01/2023", "page": 96, "level": 1}}], "page": 96, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "22/12/2022", "metadata": {"headings": [{"headings_0": {"content": "22/12/2022", "page": 96, "level": 2}}, {"headings_1": {"content": "22/12/2022", "page": 96, "level": 1}}], "page": 96, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "5,000,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \n\\_", "metadata": {"headings": [{"headings_0": {"content": "22/12/2022", "page": 96, "level": 2}}, {"headings_1": {"content": "22/12/2022", "page": 96, "level": 1}}, [{"headings_0": {"content": "22/12/2022", "page": 96, "level": 2}}, {"headings_1": {"content": "22/12/2022", "page": 96, "level": 1}}]], "page": 96, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "22/12/2022", "metadata": {"headings": [{"headings_0": {"content": "22/12/2022", "page": 96, "level": 2}}, {"headings_1": {"content": "22/12/2022", "page": 96, "level": 2}}], "page": 96, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "5,000,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement  \n\\_  \n.", "metadata": {"headings": [{"headings_0": {"content": "22/12/2022", "page": 96, "level": 2}}, {"headings_1": {"content": "22/12/2022", "page": 96, "level": 2}}], "page": 96, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "22/12/2022", "metadata": {"headings": [{"headings_0": {"content": "22/12/2022", "page": 96, "level": 2}}, {"headings_1": {"content": "22/12/2022", "page": 96, "level": 2}}], "page": 96, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "5,000,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \n. \n92 \nREQ-001 Edward Payment For Causual Barongo Lobourers Kisero-", "metadata": {"headings": [{"headings_0": {"content": "22/12/2022", "page": 96, "level": 2}}, {"headings_1": {"content": "22/12/2022", "page": 96, "level": 2}}, [{"headings_0": {"content": "22/12/2022", "page": 96, "level": 2}}, {"headings_1": {"content": "22/12/2022", "page": 96, "level": 2}}], [{"headings_0": {"content": "22/12/2022", "page": 96, "level": 2}}, {"headings_1": {"content": "22/12/2022", "page": 96, "level": 2}}], [{"headings_0": {"content": "22/12/2022", "page": 96, "level": 2}}, {"headings_1": {"content": "22/12/2022", "page": 96, "level": 2}}]], "page": 96, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Katugo Road", "metadata": {"headings": [{"headings_0": {"content": "Katugo Road", "page": 97, "level": 2}}, {"headings_1": {"content": "22/12/2022", "page": 96, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "RW-03 Edward Payment For Road", "metadata": {"headings": [{"headings_0": {"content": "Katugo Road", "page": 97, "level": 2}}, {"headings_1": {"content": "22/12/2022", "page": 96, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Barongo Gaungs", "metadata": {"headings": [{"headings_0": {"content": "Barongo Gaungs", "page": 97, "level": 2}}, {"headings_1": {"content": "Katugo Road", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "X-01 Edward Payment For Road", "metadata": {"headings": [{"headings_0": {"content": "Barongo Gaungs", "page": 97, "level": 2}}, {"headings_1": {"content": "Katugo Road", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Barongo Gaungs", "metadata": {"headings": [{"headings_0": {"content": "Barongo Gaungs", "page": 97, "level": 2}}, {"headings_1": {"content": "Barongo Gaungs", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "RW-06 Irumba Payment For Road Vicent Ganugs 826123 \nGC-01 Edward Facilitation For \nBarongo Gamugole-Chongabe Road", "metadata": {"headings": [{"headings_0": {"content": "Barongo Gaungs", "page": 97, "level": 2}}, {"headings_1": {"content": "Barongo Gaungs", "page": 97, "level": 2}}, [{"headings_0": {"content": "Barongo Gaungs", "page": 97, "level": 2}}, {"headings_1": {"content": "Barongo Gaungs", "page": 97, "level": 2}}], [{"headings_0": {"content": "Barongo Gaungs", "page": 97, "level": 2}}, {"headings_1": {"content": "Barongo Gaungs", "page": 97, "level": 2}}]], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "09/12/2022", "metadata": {"headings": [{"headings_0": {"content": "09/12/2022", "page": 97, "level": 2}}, {"headings_1": {"content": "Barongo Gaungs", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "5,000,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "09/12/2022", "page": 97, "level": 2}}, {"headings_1": {"content": "Barongo Gaungs", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 97, "level": 2}}, {"headings_1": {"content": "09/12/2022", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "22/12/2022", "metadata": {"headings": [{"headings_0": {"content": "22/12/2022", "page": 97, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "5,000,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "22/12/2022", "page": 97, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 97, "level": 2}}, {"headings_1": {"content": "22/12/2022", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "15/06/2023", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 97, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "5,000,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 97, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 97, "level": 2}}, {"headings_1": {"content": "15/06/2023", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "22/12/2022", "metadata": {"headings": [{"headings_0": {"content": "22/12/2022", "page": 97, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "5,000,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition  \nImprovement", "metadata": {"headings": [{"headings_0": {"content": "22/12/2022", "page": 97, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "29/12/2022", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 97, "level": 2}}, {"headings_1": {"content": "22/12/2022", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "5,000,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 97, "level": 2}}, {"headings_1": {"content": "22/12/2022", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 97, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "SP-01 Irumba Facilitation For Casuals 02/03/2023 5,000,000 312219 Other Transport 313131 Roads and Bridges - Vicent -Siiba Kapaapi  \nequipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 97, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 97, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "| 826123", "metadata": {"headings": [{"headings_0": {"content": "| 826123", "page": 97, "level": 4}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "S-01 Edward Buraru-Busanga-", "metadata": {"headings": [{"headings_0": {"content": "| 826123", "page": 97, "level": 4}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 97, "level": 2}}, {"headings_1": {"content": "| 826123", "page": 97, "level": 4}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "4,700,000 312219 Other Transport 313131 Roads and Bridges - Barongo Kigona Road  \nequipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 97, "level": 2}}, {"headings_1": {"content": "| 826123", "page": 97, "level": 4}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 97, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "BK-01 Irumba Facilitation For Buraru- 12/01/2023 4,600,000 312219 Other Transport 313131 Roads and Bridges - Vicent Busanga -Kigona Road  \nequipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 97, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 97, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "826123 \nX-02 Edward Payment For Road", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 97, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}, [{"headings_0": {"content": "Improvement", "page": 97, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}]], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Barongo Gaungs", "metadata": {"headings": [{"headings_0": {"content": "Barongo Gaungs", "page": 97, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "REQ-002 Edward Payment For Barongo Insitallation Of Culverts On Kiswero-Katugo Road \nBD-02 Mukati Const Payment For Culverts Co Ltd For Road \nSP-02 Irumba Facilitation For Vicent Causauals Siiba- \n826123", "metadata": {"headings": [{"headings_0": {"content": "Barongo Gaungs", "page": 97, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}, [{"headings_0": {"content": "Barongo Gaungs", "page": 97, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}], [{"headings_0": {"content": "Barongo Gaungs", "page": 97, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}], [{"headings_0": {"content": "Barongo Gaungs", "page": 97, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}]], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kapaapi", "metadata": {"headings": [{"headings_0": {"content": "Kapaapi", "page": 97, "level": 1}}, {"headings_1": {"content": "Barongo Gaungs", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\_\\|  \nBD-06 Mukati Const Payment For Culverts Co Ltd For Buraru Busanga Roda", "metadata": {"headings": [{"headings_0": {"content": "Kapaapi", "page": 97, "level": 1}}, {"headings_1": {"content": "Barongo Gaungs", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "15/06/2023", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 97, "level": 2}}, {"headings_1": {"content": "Kapaapi", "page": 97, "level": 1}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "4,350,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 97, "level": 2}}, {"headings_1": {"content": "Kapaapi", "page": 97, "level": 1}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 97, "level": 2}}, {"headings_1": {"content": "15/06/2023", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "09/12/2022", "metadata": {"headings": [{"headings_0": {"content": "09/12/2022", "page": 97, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "3,260,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition  \nImprovement \n19/01/2023 2,707,200 312219 Other Transport 312121 Non-Residential equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "09/12/2022", "page": 97, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}, [{"headings_0": {"content": "09/12/2022", "page": 97, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}]], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Buildings Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Buildings Acquisition", "page": 97, "level": 1}}, {"headings_1": {"content": "09/12/2022", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "-", "metadata": {"headings": [{"headings_0": {"content": "Buildings Acquisition", "page": 97, "level": 1}}, {"headings_1": {"content": "09/12/2022", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "02/03/2023", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 97, "level": 2}}, {"headings_1": {"content": "Buildings Acquisition", "page": 97, "level": 1}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "2,559,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 97, "level": 2}}, {"headings_1": {"content": "Buildings Acquisition", "page": 97, "level": 1}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 97, "level": 2}}, {"headings_1": {"content": "02/03/2023", "page": 97, "level": 2}}], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "19/01/2023 1,353,600 312219 Other Transport 312121 Non-Residential equipment - Acquisition  \nBuildings - Acquisition \n93 \nG-01 Edward Payment To Roag Barongo Guang  \nG-02 Edward Payment For Road Barongo Guang  \nS-07 Irumba Facilitation For Vicent Supervision Of Buraru 826123 Busanga Road REQ-008 Irumba Payment For Vicent Suppervision Of 826123 Kiswero-Katugo Roads", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 97, "level": 2}}, {"headings_1": {"content": "02/03/2023", "page": 97, "level": 2}}, [{"headings_0": {"content": "Improvement", "page": 97, "level": 2}}, {"headings_1": {"content": "02/03/2023", "page": 97, "level": 2}}], [{"headings_0": {"content": "Improvement", "page": 97, "level": 2}}, {"headings_1": {"content": "02/03/2023", "page": 97, "level": 2}}]], "page": 97, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 98, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,200,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 98, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 97, "level": 2}}], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 98, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 98, "level": 2}}], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "750,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement  \n\\_\\_", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 98, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 98, "level": 2}}], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 98, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 98, "level": 2}}], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "600,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 98, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 98, "level": 2}}], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "21/12/2022", "metadata": {"headings": [{"headings_0": {"content": "21/12/2022", "page": 98, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 98, "level": 2}}], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "600,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \n7  \nSP-16 Edward Facilitation For Driver 02/03/2023 600,000 312219 Other Transport 313131 Roads and Bridges - Barongo Siiba-Kapaapi  \nREQ-003 Hoima Dig Payment For", "metadata": {"headings": [{"headings_0": {"content": "21/12/2022", "page": 98, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 98, "level": 2}}, [{"headings_0": {"content": "21/12/2022", "page": 98, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 98, "level": 2}}]], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "22/12/2022", "metadata": {"headings": [{"headings_0": {"content": "22/12/2022", "page": 98, "level": 2}}, {"headings_1": {"content": "21/12/2022", "page": 98, "level": 1}}], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Imprest A/C Supervision Of Kiswero-Katugo Road By CAO  \nGC-03 Hoima Dig Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "22/12/2022", "page": 98, "level": 2}}, {"headings_1": {"content": "21/12/2022", "page": 98, "level": 1}}], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "29/12/2022", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 98, "level": 2}}, {"headings_1": {"content": "22/12/2022", "page": 98, "level": 2}}], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Imprest A/C Supervision By CAO Gamugole-Chongambe Road  \nSP-03 Hoima Dlg Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 98, "level": 2}}, {"headings_1": {"content": "22/12/2022", "page": 98, "level": 2}}], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "16/03/2023", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 98, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 98, "level": 2}}], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Imprest A/C Supervision Siiba  \n- Kapaapi Road By CAO BK-02 Hoima Dig Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 98, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 98, "level": 2}}], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "12/01/2023", "metadata": {"headings": [{"headings_0": {"content": "12/01/2023", "page": 98, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 98, "level": 2}}], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Imprest A/C Supervision Of", "metadata": {"headings": [{"headings_0": {"content": "12/01/2023", "page": 98, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 98, "level": 2}}], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Buraruru-Busanga-", "metadata": {"headings": [{"headings_0": {"content": "Buraruru-Busanga-", "page": 98, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 98, "level": 2}}], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Bukona By CAO  \n\\|  \n7  \nSP-10 Katusabe Facilitation For Driver 02/03/2023 Lawrence Siiba-Kapaapi Road  \n1016546  \nGC-12 Katusabe Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "Buraruru-Busanga-", "page": 98, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 98, "level": 2}}], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "29/12/2022", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 98, "level": 1}}, {"headings_1": {"content": "Buraruru-Busanga-", "page": 98, "level": 2}}], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Lawrence Machine Operator 1016546  \nREQ-011 Katusabe Payment For Driver", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 98, "level": 1}}, {"headings_1": {"content": "Buraruru-Busanga-", "page": 98, "level": 2}}], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "21/12/2022", "metadata": {"headings": [{"headings_0": {"content": "21/12/2022", "page": 98, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 98, "level": 1}}], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Lawrence And Operator 1016546 \nequipment - Acquisition Improvement  \n450,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \n\\|  \n450,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \n\\_  \n450,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \n450,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \n\\_ 440,000 312219 Other Transport \n313131 Roads and Bridges - equipment - Acquisition Improvement \n7  \n440,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \nzu  \n440,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \n94 \nBK-10 Katusabe Facilitation For Driver 12/01/2023 Lawrence  \n1016546  \nGC-09 Irumba Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "21/12/2022", "page": 98, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 98, "level": 1}}, [{"headings_0": {"content": "21/12/2022", "page": 98, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 98, "level": 1}}], [{"headings_0": {"content": "21/12/2022", "page": 98, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 98, "level": 1}}], [{"headings_0": {"content": "21/12/2022", "page": 98, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 98, "level": 1}}], [{"headings_0": {"content": "21/12/2022", "page": 98, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 98, "level": 1}}], [{"headings_0": {"content": "21/12/2022", "page": 98, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 98, "level": 1}}], [{"headings_0": {"content": "21/12/2022", "page": 98, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 98, "level": 1}}], [{"headings_0": {"content": "21/12/2022", "page": 98, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 98, "level": 1}}], [{"headings_0": {"content": "21/12/2022", "page": 98, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 98, "level": 1}}], [{"headings_0": {"content": "21/12/2022", "page": 98, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 98, "level": 1}}], [{"headings_0": {"content": "21/12/2022", "page": 98, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 98, "level": 1}}]], "page": 98, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "29/12/2022", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 99, "level": 2}}, {"headings_1": {"content": "21/12/2022", "page": 98, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Vicent Supervision Gamugole 826123 Chongabe Road GC-02 Edward Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 99, "level": 2}}, {"headings_1": {"content": "21/12/2022", "page": 98, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "29/12/2022", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 99, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Barongo Supervision Gamugolle-Chambabe", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 99, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Road", "metadata": {"headings": [{"headings_0": {"content": "Road", "page": 99, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "440,000 312219 Other Transport  \n313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Road", "page": 99, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 99, "level": 2}}, {"headings_1": {"content": "Road", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "400,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 99, "level": 2}}, {"headings_1": {"content": "Road", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 99, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "400,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 99, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 99, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "BK-16 Edward Facilitation For Driver 12/01/2023 400,000 312219 Other Transport 313131 Roads and Bridges -", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 99, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Barongo", "metadata": {"headings": [{"headings_0": {"content": "Barongo", "page": 99, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Barongo", "page": 99, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 99, "level": 2}}, {"headings_1": {"content": "Barongo", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "S-02 Hoima Dig Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 99, "level": 2}}, {"headings_1": {"content": "Barongo", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 99, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "300,000 312219 Other Transport 313131 Roads and Bridges - Imprest A/C Supervision Of Buraru  \nequipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 99, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 99, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Busanga Road GC-04 Isingoma Facilitation For Ephraim Supervision Of 826071  \nGamugole-", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 99, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Chaongabme Road", "metadata": {"headings": [{"headings_0": {"content": "Chaongabme Road", "page": 99, "level": 1}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "BK-03 Isingoma Facilitation For Ephraim Suppervision Of 826071 Buraru-Busanga Bukon Road  \nREQ-005 Musana Aron Payment For  \n855219 Supervision Of", "metadata": {"headings": [{"headings_0": {"content": "Chaongabme Road", "page": 99, "level": 1}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kiswero-Katugo Road", "metadata": {"headings": [{"headings_0": {"content": "Kiswero-Katugo Road", "page": 99, "level": 2}}, {"headings_1": {"content": "Chaongabme Road", "page": 99, "level": 1}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "S-03 Isingoma Facilitation For Ephraim Supervision Of Buraru- 826071 Busanga Road  \nS-04 Musana Aron Facilitation For 855219 Supervision Buraru", "metadata": {"headings": [{"headings_0": {"content": "Kiswero-Katugo Road", "page": 99, "level": 2}}, {"headings_1": {"content": "Chaongabme Road", "page": 99, "level": 1}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Busanga-Road", "metadata": {"headings": [{"headings_0": {"content": "Busanga-Road", "page": 99, "level": 2}}, {"headings_1": {"content": "Kiswero-Katugo Road", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "GC-05 Musana Aron Facilitation For 855219 Supervision Gamugole Chomgabe Road", "metadata": {"headings": [{"headings_0": {"content": "Busanga-Road", "page": 99, "level": 2}}, {"headings_1": {"content": "Kiswero-Katugo Road", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "29/12/2022", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 99, "level": 2}}, {"headings_1": {"content": "Busanga-Road", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "260,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 99, "level": 2}}, {"headings_1": {"content": "Busanga-Road", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 99, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "12/01/2023", "metadata": {"headings": [{"headings_0": {"content": "12/01/2023", "page": 99, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "260,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "12/01/2023", "page": 99, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 99, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "21/12/2022", "metadata": {"headings": [{"headings_0": {"content": "21/12/2022", "page": 99, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "260,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "21/12/2022", "page": 99, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 99, "level": 2}}, {"headings_1": {"content": "21/12/2022", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 99, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "260,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 99, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 99, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 99, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "260,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 99, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 99, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "29/12/2022", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 99, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "260,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 99, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 99, "level": 1}}, {"headings_1": {"content": "29/12/2022", "page": 99, "level": 2}}], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "95 \nREQ-004 Isingoma Payment For", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 99, "level": 1}}, {"headings_1": {"content": "29/12/2022", "page": 99, "level": 2}}, [{"headings_0": {"content": "Improvement", "page": 99, "level": 1}}, {"headings_1": {"content": "29/12/2022", "page": 99, "level": 2}}]], "page": 99, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "21/12/2022", "metadata": {"headings": [{"headings_0": {"content": "21/12/2022", "page": 100, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 1}}], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Ephraim Supervision Of 826071", "metadata": {"headings": [{"headings_0": {"content": "21/12/2022", "page": 100, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 99, "level": 1}}], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kiswero-Katugo", "metadata": {"headings": [{"headings_0": {"content": "Kiswero-Katugo", "page": 100, "level": 1}}, {"headings_1": {"content": "21/12/2022", "page": 100, "level": 2}}], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\|  \nBK-04 Musana Aron Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "Kiswero-Katugo", "page": 100, "level": 1}}, {"headings_1": {"content": "21/12/2022", "page": 100, "level": 2}}], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "12/01/2023", "metadata": {"headings": [{"headings_0": {"content": "12/01/2023", "page": 100, "level": 2}}, {"headings_1": {"content": "Kiswero-Katugo", "page": 100, "level": 1}}], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "855219 Suppervision Of", "metadata": {"headings": [{"headings_0": {"content": "12/01/2023", "page": 100, "level": 2}}, {"headings_1": {"content": "Kiswero-Katugo", "page": 100, "level": 1}}], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Buraru-Busanga", "metadata": {"headings": [{"headings_0": {"content": "Buraru-Busanga", "page": 100, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 100, "level": 2}}], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Bukona  \nSP-05 Musana Aron Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "Buraru-Busanga", "page": 100, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 100, "level": 2}}], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "02/03/2023", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 100, "level": 2}}, {"headings_1": {"content": "Buraru-Busanga", "page": 100, "level": 2}}], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "855219 Supervision  \n\\|  \nREQ-012 Tibagwa Payment For Mechanic 21/12/2022 Charles On Kiswero-Katuro  \n855214 \nRoad  \nSP-11 Tibagwa Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 100, "level": 2}}, {"headings_1": {"content": "Buraru-Busanga", "page": 100, "level": 2}}, [{"headings_0": {"content": "02/03/2023", "page": 100, "level": 2}}, {"headings_1": {"content": "Buraru-Busanga", "page": 100, "level": 2}}]], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "02/03/2023", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 100, "level": 1}}, {"headings_1": {"content": "02/03/2023", "page": 100, "level": 2}}], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Charles Mechanic-Siiba-  \n855214 Kapaapi Road  \nGC-10 Musinguzi Facilitation For Driver- 29/12/2022 Bbabara Gamugole Chongabe", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 100, "level": 1}}, {"headings_1": {"content": "02/03/2023", "page": 100, "level": 2}}], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Deogratias", "metadata": {"headings": [{"headings_0": {"content": "Deogratias", "page": 100, "level": 2}}, {"headings_1": {"content": "02/03/2023", "page": 100, "level": 1}}], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Road  \n855218  \n. GC-13 Tibagwa Facilitation For Driver 29/12/2022 Charles Gamugole-Chongambe  \n855214 \nRoad  \nS-10 Katusabe Facilitation For Driver 17/05/2023 Lawrence Buraru-Busanga Road  \n1016546  \nGC-17 Mugungu Facilitation For Driver 29/12/2022 Julius Gomugole Chongambe  \n1016544 \nRoad  \n\\| BK-08 Musinguzi Facilitation For Driver", "metadata": {"headings": [{"headings_0": {"content": "Deogratias", "page": 100, "level": 2}}, {"headings_1": {"content": "02/03/2023", "page": 100, "level": 1}}, [{"headings_0": {"content": "Deogratias", "page": 100, "level": 2}}, {"headings_1": {"content": "02/03/2023", "page": 100, "level": 1}}], [{"headings_0": {"content": "Deogratias", "page": 100, "level": 2}}, {"headings_1": {"content": "02/03/2023", "page": 100, "level": 1}}]], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "12/01/2023", "metadata": {"headings": [{"headings_0": {"content": "12/01/2023", "page": 100, "level": 1}}, {"headings_1": {"content": "Deogratias", "page": 100, "level": 2}}], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Bbabara On Buraru Bukona", "metadata": {"headings": [{"headings_0": {"content": "12/01/2023", "page": 100, "level": 1}}, {"headings_1": {"content": "Deogratias", "page": 100, "level": 2}}], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Deogratias", "metadata": {"headings": [{"headings_0": {"content": "Deogratias", "page": 100, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 100, "level": 1}}], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Road  \n855218  \nS-11 Tibagwa Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "Deogratias", "page": 100, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 100, "level": 1}}], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 100, "level": 1}}, {"headings_1": {"content": "Deogratias", "page": 100, "level": 2}}], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Charles Mechanic Buraru- 855214 Busanga Road \n260,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \n\\_  \n260,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \nnu \nBu  \n260,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement  \n220,000 312219 Other Transport \n313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 100, "level": 1}}, {"headings_1": {"content": "Deogratias", "page": 100, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 100, "level": 1}}, {"headings_1": {"content": "Deogratias", "page": 100, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 100, "level": 1}}, {"headings_1": {"content": "Deogratias", "page": 100, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 100, "level": 1}}, {"headings_1": {"content": "Deogratias", "page": 100, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 100, "level": 1}}, {"headings_1": {"content": "Deogratias", "page": 100, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 100, "level": 1}}, {"headings_1": {"content": "Deogratias", "page": 100, "level": 2}}]], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 100, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 100, "level": 1}}], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Bu  \n\\\\  \n220,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 100, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 100, "level": 1}}], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 100, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 100, "level": 2}}], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": ". 220,000 312219 Other Transport \n313131 Roads and Bridges - equipment - Acquisition Improvement \n220,000 312219 Other Transport \n313131 Roads and Bridges - equipment - Acquisition Improvement \n220,000 312219 Other Transport \n313131 Roads and Bridges - equipment - Acquisition Improvement \n220,000 312219 Other Transport \n313131 Roads and Bridges - equipment - Acquisition Improvement \n220,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \n220,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \n96 \nSP-14 Mugungu Facilitation For Driver 02/03/2023 Julius Siiba-Kapaapi  \n1016544  \nBK-11 Tibagwa Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 100, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 100, "level": 2}}, [{"headings_0": {"content": "Improvement", "page": 100, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 100, "level": 2}}], [{"headings_0": {"content": "Improvement", "page": 100, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 100, "level": 2}}], [{"headings_0": {"content": "Improvement", "page": 100, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 100, "level": 2}}], [{"headings_0": {"content": "Improvement", "page": 100, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 100, "level": 2}}], [{"headings_0": {"content": "Improvement", "page": 100, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 100, "level": 2}}], [{"headings_0": {"content": "Improvement", "page": 100, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 100, "level": 2}}], [{"headings_0": {"content": "Improvement", "page": 100, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 100, "level": 2}}], [{"headings_0": {"content": "Improvement", "page": 100, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 100, "level": 2}}], [{"headings_0": {"content": "Improvement", "page": 100, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 100, "level": 2}}], [{"headings_0": {"content": "Improvement", "page": 100, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 100, "level": 2}}], [{"headings_0": {"content": "Improvement", "page": 100, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 100, "level": 2}}]], "page": 100, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "12/01/2023", "metadata": {"headings": [{"headings_0": {"content": "12/01/2023", "page": 101, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 100, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Charles Mechanic", "metadata": {"headings": [{"headings_0": {"content": "Charles Mechanic", "page": 101, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "855214  \nBK-15 Mugungu Facilitation For Driver 12/01/2023 Julius  \n1016544  \nREQ-007 Kadiri Kirungi Payment For", "metadata": {"headings": [{"headings_0": {"content": "Charles Mechanic", "page": 101, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "21/12/2022", "metadata": {"headings": [{"headings_0": {"content": "21/12/2022", "page": 101, "level": 2}}, {"headings_1": {"content": "Charles Mechanic", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Supervision Of", "metadata": {"headings": [{"headings_0": {"content": "21/12/2022", "page": 101, "level": 2}}, {"headings_1": {"content": "Charles Mechanic", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kiswero-Katugo Road", "metadata": {"headings": [{"headings_0": {"content": "Kiswero-Katugo Road", "page": 101, "level": 1}}, {"headings_1": {"content": "21/12/2022", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "GC-07 Kadiri Kirungi Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "Kiswero-Katugo Road", "page": 101, "level": 1}}, {"headings_1": {"content": "21/12/2022", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "29/12/2022", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 101, "level": 2}}, {"headings_1": {"content": "Kiswero-Katugo Road", "page": 101, "level": 1}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Supervision Of Gamugole Chomgambe", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 101, "level": 2}}, {"headings_1": {"content": "Kiswero-Katugo Road", "page": 101, "level": 1}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Road", "metadata": {"headings": [{"headings_0": {"content": "Road", "page": 101, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "BK-06 Kadiri Kirungi Facilitation For 12/01/2023 Supervision Of Buraru-", "metadata": {"headings": [{"headings_0": {"content": "Road", "page": 101, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Busang-Bukona", "metadata": {"headings": [{"headings_0": {"content": "Busang-Bukona", "page": 101, "level": 1}}, {"headings_1": {"content": "Road", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "SP-07 Kadiri Kirungi Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "Busang-Bukona", "page": 101, "level": 1}}, {"headings_1": {"content": "Road", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "02/03/2023", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 101, "level": 2}}, {"headings_1": {"content": "Busang-Bukona", "page": 101, "level": 1}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Supervision Of Siiba-", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 101, "level": 2}}, {"headings_1": {"content": "Busang-Bukona", "page": 101, "level": 1}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kapaapi", "metadata": {"headings": [{"headings_0": {"content": "Kapaapi", "page": 101, "level": 2}}, {"headings_1": {"content": "02/03/2023", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "S-05 Mulindambur Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "Kapaapi", "page": 101, "level": 2}}, {"headings_1": {"content": "02/03/2023", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 101, "level": 2}}, {"headings_1": {"content": "Kapaapi", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "a Mugenyi Supervision Of Buraru- Jackson Busanga Road 992291  \nGC-06 Mulindambur Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 101, "level": 2}}, {"headings_1": {"content": "Kapaapi", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "29/12/2022", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 101, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "a Mugenyi Supervision Gamugole Jackson Chongambe Road 992291  \nS-06 Chiche Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 101, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 101, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Benson Supervision Of Buraru- 992295 Busanga Road GC-08 Geofrey Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 101, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "29/12/2022", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 101, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Kumakech Supervision Of \n220,000 312219 Other Transport  \n313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 101, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 101, "level": 2}}, [{"headings_0": {"content": "29/12/2022", "page": 101, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 101, "level": 2}}]], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 101, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "220,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition  \nImprovement \n220,000 312219 Other Transport  \n313131 Roads and Bridges - equipment - Acquisition  \nImprovement \n160,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition  \nImprovement \n160,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 101, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 101, "level": 2}}, [{"headings_0": {"content": "Improvement", "page": 101, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 101, "level": 2}}], [{"headings_0": {"content": "Improvement", "page": 101, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 101, "level": 2}}], [{"headings_0": {"content": "Improvement", "page": 101, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 101, "level": 2}}]], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 101, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "160,000 312219 Other Transport equipment - Acquisition \n\\|  \n313131 Roads and Bridges -", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 101, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 101, "level": 2}}, [{"headings_0": {"content": "Improvement", "page": 101, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 101, "level": 2}}]], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 101, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "160,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 101, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 101, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "140,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 101, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 101, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "140,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 101, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 101, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "140,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 101, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 101, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "140,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 101, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 101, "level": 1}}, {"headings_1": {"content": "Improvement", "page": 101, "level": 2}}], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "97 \nGamugole Chongambe Road  \nREQ-006 Mulindambur Payment For", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 101, "level": 1}}, {"headings_1": {"content": "Improvement", "page": 101, "level": 2}}, [{"headings_0": {"content": "Improvement", "page": 101, "level": 1}}, {"headings_1": {"content": "Improvement", "page": 101, "level": 2}}]], "page": 101, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "21/12/2022", "metadata": {"headings": [{"headings_0": {"content": "21/12/2022", "page": 102, "level": 1}}, {"headings_1": {"content": "Improvement", "page": 101, "level": 1}}], "page": 102, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "a Mugenyi Supervision Of Kiswero Jackson Katugo Road 992291  \nBK-07 Chiche Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "21/12/2022", "page": 102, "level": 1}}, {"headings_1": {"content": "Improvement", "page": 101, "level": 1}}], "page": 102, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "12/01/2023", "metadata": {"headings": [{"headings_0": {"content": "12/01/2023", "page": 102, "level": 2}}, {"headings_1": {"content": "21/12/2022", "page": 102, "level": 1}}], "page": 102, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Benson Supervision Of Buraru- 992295 Busanga Bukona SP-06 Mulindambur Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "12/01/2023", "page": 102, "level": 2}}, {"headings_1": {"content": "21/12/2022", "page": 102, "level": 1}}], "page": 102, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "02/03/2023", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 102, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 102, "level": 2}}], "page": 102, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "a Mugenyi Supervision Jackson  \n992291  \nBK-05 Mulindambur Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 102, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 102, "level": 2}}], "page": 102, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "12/01/2023", "metadata": {"headings": [{"headings_0": {"content": "12/01/2023", "page": 102, "level": 1}}, {"headings_1": {"content": "02/03/2023", "page": 102, "level": 2}}], "page": 102, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "a Mugenyi Suppervision Of Jackson", "metadata": {"headings": [{"headings_0": {"content": "12/01/2023", "page": 102, "level": 1}}, {"headings_1": {"content": "02/03/2023", "page": 102, "level": 2}}], "page": 102, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Buraru-Busanga-", "metadata": {"headings": [{"headings_0": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}, {"headings_1": {"content": "12/01/2023", "page": 102, "level": 1}}], "page": 102, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "992291 \nBukona  \nSP-04 Isingoma Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}, {"headings_1": {"content": "12/01/2023", "page": 102, "level": 1}}, [{"headings_0": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}, {"headings_1": {"content": "12/01/2023", "page": 102, "level": 1}}]], "page": 102, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "07/03/2023", "metadata": {"headings": [{"headings_0": {"content": "07/03/2023", "page": 102, "level": 1}}, {"headings_1": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}], "page": 102, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Ephraim Supervision Siiba-  \n826071 Kapaapi Road  \nS-15 Mugungu Facilitation For Driver 17/05/2023 Julius Buraru-Busanga Road  \n1016544  \nGC-18 Barongo Facilitation For Driver 29/12/2022 Emmanuel Gamugole Chongambe  \n826106 \nRoad  \nGC-15 Akugizibwe Facilitation For Driver- 29/12/2022 Habib Gamugole -Chongambe  \n807180 \nRoad  \nS-09 Asiimwe Facilitation For Driver 17/05/2023 Gerald Buraru-Busanga Road  \nFrancis  \n855217  \nREQ-013 Magezi Payment For Driver On 21/12/2022 Richard Kiswero-Katugo Roads  \n1016549 \n140,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \n140,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \n\\_  \n140,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \n\\_  \n140,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \n.  \n130,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \n. 110,000 312219 Other Transport \n313131 Roads and Bridges - equipment - Acquisition Improvement \n110,000 312219 Other Transport \n313131 Roads and Bridges - equipment - Acquisition Improvement \nu 110,000 312219 Other Transport \n313131 Roads and Bridges - equipment - Acquisition Improvement \n110,000 312219 Other Transport \n313131 Roads and Bridges - equipment - Acquisition Improvement \n110,000 312219 Other Transport \n313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "07/03/2023", "page": 102, "level": 1}}, {"headings_1": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}, [{"headings_0": {"content": "07/03/2023", "page": 102, "level": 1}}, {"headings_1": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}], [{"headings_0": {"content": "07/03/2023", "page": 102, "level": 1}}, {"headings_1": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}], [{"headings_0": {"content": "07/03/2023", "page": 102, "level": 1}}, {"headings_1": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}], [{"headings_0": {"content": "07/03/2023", "page": 102, "level": 1}}, {"headings_1": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}], [{"headings_0": {"content": "07/03/2023", "page": 102, "level": 1}}, {"headings_1": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}], [{"headings_0": {"content": "07/03/2023", "page": 102, "level": 1}}, {"headings_1": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}], [{"headings_0": {"content": "07/03/2023", "page": 102, "level": 1}}, {"headings_1": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}], [{"headings_0": {"content": "07/03/2023", "page": 102, "level": 1}}, {"headings_1": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}], [{"headings_0": {"content": "07/03/2023", "page": 102, "level": 1}}, {"headings_1": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}], [{"headings_0": {"content": "07/03/2023", "page": 102, "level": 1}}, {"headings_1": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}], [{"headings_0": {"content": "07/03/2023", "page": 102, "level": 1}}, {"headings_1": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}], [{"headings_0": {"content": "07/03/2023", "page": 102, "level": 1}}, {"headings_1": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}], [{"headings_0": {"content": "07/03/2023", "page": 102, "level": 1}}, {"headings_1": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}], [{"headings_0": {"content": "07/03/2023", "page": 102, "level": 1}}, {"headings_1": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}], [{"headings_0": {"content": "07/03/2023", "page": 102, "level": 1}}, {"headings_1": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}], [{"headings_0": {"content": "07/03/2023", "page": 102, "level": 1}}, {"headings_1": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}], [{"headings_0": {"content": "07/03/2023", "page": 102, "level": 1}}, {"headings_1": {"content": "Buraru-Busanga-", "page": 102, "level": 1}}]], "page": 102, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 102, "level": 2}}, {"headings_1": {"content": "07/03/2023", "page": 102, "level": 1}}], "page": 102, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "98 \nSP=12 Magezi Facilitation For Driver 07/03/2023 110,000 312219 Other Transport 313131 Roads and Bridges - Richard Siiba-Kapaapi Road  \nequipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 102, "level": 2}}, {"headings_1": {"content": "07/03/2023", "page": 102, "level": 1}}, [{"headings_0": {"content": "Improvement", "page": 102, "level": 2}}, {"headings_1": {"content": "07/03/2023", "page": 102, "level": 1}}]], "page": 102, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 102, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1016549  \nSP- 13 Akugizibwe Facilitaton For Driver Habib Siiba Kapaapi Road 807180", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 102, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "16/03/2023", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "110,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "REQ-015 Muganyizi Payment For Driver On 21/12/2022  \n110,000 312219 Other Transport  \n313131 Roads and Bridges - Boneface Kiswero-Katugo Road  \nequipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "826116  \nGC-16 Muganyizi Facilitation For Driver 29/12/2022 110,000 Other Transport 313131 Roads and Bridges -", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "[312219", "metadata": {"headings": [{"headings_0": {"content": "[312219", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Boneface Gamugole Chongambe  \nequipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "[312219", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "[312219", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "826116  \nRoad  \nREQ-014 Akugizibwe Payment For Driver", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "[312219", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "21/12/2022", "metadata": {"headings": [{"headings_0": {"content": "21/12/2022", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Habib On Kiswero-Katugo  \n807180  \nRoad  \nS-14 Muganyizi Facilitation For Driver 17/05/2023 I Boneface Burarubusanga Road  \n826116  \nSP-08 Musinguzi Facilitation For Driver", "metadata": {"headings": [{"headings_0": {"content": "21/12/2022", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "02/03/2023", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 103, "level": 2}}, {"headings_1": {"content": "21/12/2022", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Bbabara Siiba-Kapaapi Road", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 103, "level": 2}}, {"headings_1": {"content": "21/12/2022", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Deogratias", "metadata": {"headings": [{"headings_0": {"content": "Deogratias", "page": 103, "level": 2}}, {"headings_1": {"content": "02/03/2023", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "855218  \nS-08 Musinguzi Facilitation For Driver 17/05/2023 Bbabara Buraru-Busanga Road  \nDeogratias  \n855218  \nGC-14 Magezi Facilitation For Driver 29/12/2022 Richard Gamugole Chongambe  \n1016549  \nRoad  \nSP-17 Barongo Facilitation For Driver", "metadata": {"headings": [{"headings_0": {"content": "Deogratias", "page": 103, "level": 2}}, {"headings_1": {"content": "02/03/2023", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "02/03/2023", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 103, "level": 2}}, {"headings_1": {"content": "Deogratias", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Emmanuel Siiba-Kapaapi Road 826106  \nREQ-009 Musinguzi Payment For Grader", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 103, "level": 2}}, {"headings_1": {"content": "Deogratias", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "21/12/2022", "metadata": {"headings": [{"headings_0": {"content": "21/12/2022", "page": 103, "level": 2}}, {"headings_1": {"content": "02/03/2023", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Bbabara Operator", "metadata": {"headings": [{"headings_0": {"content": "21/12/2022", "page": 103, "level": 2}}, {"headings_1": {"content": "02/03/2023", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Deogratias", "metadata": {"headings": [{"headings_0": {"content": "Deogratias", "page": 103, "level": 2}}, {"headings_1": {"content": "21/12/2022", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "855218 \n99 \n110,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Deogratias", "page": 103, "level": 2}}, {"headings_1": {"content": "21/12/2022", "page": 103, "level": 2}}, [{"headings_0": {"content": "Deogratias", "page": 103, "level": 2}}, {"headings_1": {"content": "21/12/2022", "page": 103, "level": 2}}], [{"headings_0": {"content": "Deogratias", "page": 103, "level": 2}}, {"headings_1": {"content": "21/12/2022", "page": 103, "level": 2}}]], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "Deogratias", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "110,000 312219 Other Transport  \n313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "Deogratias", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "110,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "110,000 312219 Other Transport  \n313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "110,000 312219 Other Transport  \n313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "110,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "110,000 312219 Other Transport 313131 Roads and Bridges \\| equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 103, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "REQ-010 Asiimwe Payment For Grader", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 103, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 104, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "21/12/2022", "metadata": {"headings": [{"headings_0": {"content": "21/12/2022", "page": 104, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 104, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Gerald Operator  \nFrancis  \n855217  \n\\_ BK-17 Barongo Facilitation For Driver 12/01/2023 Emmanuel  \n826106  \nu BK-09 Asiimwe Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "21/12/2022", "page": 104, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 103, "level": 2}}], "page": 104, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "12/01/2023", "metadata": {"headings": [{"headings_0": {"content": "12/01/2023", "page": 104, "level": 2}}, {"headings_1": {"content": "21/12/2022", "page": 104, "level": 2}}], "page": 104, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Gerald Machine Operator Francis  \n855217  \nS-13 Akugizibwe Facilitation For Driver", "metadata": {"headings": [{"headings_0": {"content": "12/01/2023", "page": 104, "level": 2}}, {"headings_1": {"content": "21/12/2022", "page": 104, "level": 2}}], "page": 104, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 104, "level": 1}}, {"headings_1": {"content": "12/01/2023", "page": 104, "level": 2}}], "page": 104, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Habib Buraru-Busanga  \n807180  \nSP-09 Asiimwe Facilitation For Driver - 02/03/2023 Gerald Siiba-Kapaapi  \nFrancis  \n855217  \n\\_  \nS-16 Barongo Facilitation For Driver 17/05/2023 Emmanuel Buraru-Busanga  \n826106  \nBK-14 Muganyizi Facilitation For Driver", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 104, "level": 1}}, {"headings_1": {"content": "12/01/2023", "page": 104, "level": 2}}], "page": 104, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "12/01/2023", "metadata": {"headings": [{"headings_0": {"content": "12/01/2023", "page": 104, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 104, "level": 1}}], "page": 104, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Boneface  \n826116  \nGC-11 Asiimwe Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "12/01/2023", "page": 104, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 104, "level": 1}}], "page": 104, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "29/12/2022", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 104, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 104, "level": 1}}], "page": 104, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Gerald Machine Operattor  \nFrancis  \n855217  \nBK-12 Magezi Facilitation For Driver 12/01/2023 Richard  \n1016549 \n110,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \n110,000 312219 Other Transport \n313131 Roads and Bridges - equipment - Acquisition Improvement \n110,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \n-  \n110,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \n. .  \n110,000 312219 Other Transport \n313131 Roads and Bridges - equipment - Acquisition Improvement \n. 110,000 312219 Other Transport \n313131 Roads and Bridges - equipment - Acquisition Improvement \n110,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \nBE  \n110,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition Improvement \n110,000 312219 Other Transport \n313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 104, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 104, "level": 1}}, [{"headings_0": {"content": "29/12/2022", "page": 104, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 104, "level": 1}}], [{"headings_0": {"content": "29/12/2022", "page": 104, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 104, "level": 1}}], [{"headings_0": {"content": "29/12/2022", "page": 104, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 104, "level": 1}}], [{"headings_0": {"content": "29/12/2022", "page": 104, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 104, "level": 1}}], [{"headings_0": {"content": "29/12/2022", "page": 104, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 104, "level": 1}}], [{"headings_0": {"content": "29/12/2022", "page": 104, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 104, "level": 1}}], [{"headings_0": {"content": "29/12/2022", "page": 104, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 104, "level": 1}}], [{"headings_0": {"content": "29/12/2022", "page": 104, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 104, "level": 1}}], [{"headings_0": {"content": "29/12/2022", "page": 104, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 104, "level": 1}}], [{"headings_0": {"content": "29/12/2022", "page": 104, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 104, "level": 1}}], [{"headings_0": {"content": "29/12/2022", "page": 104, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 104, "level": 1}}], [{"headings_0": {"content": "29/12/2022", "page": 104, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 104, "level": 1}}], [{"headings_0": {"content": "29/12/2022", "page": 104, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 104, "level": 1}}]], "page": 104, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 104, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 104, "level": 2}}], "page": 104, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "S-12 Magezi Facilitation For Driver 17/05/2023 110,000 312219 Other Transport 313131 Roads and Bridges - Richard Buraru Busanga  \n1016549 \nequipment - Acquisition Improvement \n100 \nSP-15 Muganyizi Facilitation For Driver Boneface Siiba-Kapaapi 826116 \nBK-13 Akugizibwe Facilitation For Driver", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 104, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 104, "level": 2}}, [{"headings_0": {"content": "Improvement", "page": 104, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 104, "level": 2}}], [{"headings_0": {"content": "Improvement", "page": 104, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 104, "level": 2}}], [{"headings_0": {"content": "Improvement", "page": 104, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 104, "level": 2}}], [{"headings_0": {"content": "Improvement", "page": 104, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 104, "level": 2}}]], "page": 104, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Habib", "metadata": {"headings": [{"headings_0": {"content": "Habib", "page": 105, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 104, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "807180", "metadata": {"headings": [{"headings_0": {"content": "Habib", "page": 105, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 104, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "02/03/2023", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "Habib", "page": 105, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "110,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "Habib", "page": 105, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 105, "level": 2}}, {"headings_1": {"content": "02/03/2023", "page": 105, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "12/01/2023", "metadata": {"headings": [{"headings_0": {"content": "12/01/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 105, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "110,000 312219 Other Transport 313131 Roads and Bridges - equipment - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "12/01/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 105, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Improvement", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 105, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 105, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "AT-13 Stabex Payment For Fuel For", "metadata": {"headings": [{"headings_0": {"content": "Improvement", "page": 105, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 105, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "30/03/2023", "metadata": {"headings": [{"headings_0": {"content": "30/03/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 105, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "25,030,510 312139 Other Structures - 227004 Fuel, Lubricants and International Kigorobya-Kibiiro Acquisition Oils  \nLtd  \nPp  \nDN-30 Aliku Payment For Latrine 03/05/2023 16,691,400 312139 Other Structures - 312121 Non-Residential Builders Construction", "metadata": {"headings": [{"headings_0": {"content": "30/03/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "Improvement", "page": 105, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Acquisition", "page": 105, "level": 2}}, {"headings_1": {"content": "30/03/2023", "page": 105, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Buildings - Acquisition Stone Ltd \nRR-01 Irumba Payment For Casual", "metadata": {"headings": [{"headings_0": {"content": "Acquisition", "page": 105, "level": 2}}, {"headings_1": {"content": "30/03/2023", "page": 105, "level": 2}}, [{"headings_0": {"content": "Acquisition", "page": 105, "level": 2}}, {"headings_1": {"content": "30/03/2023", "page": 105, "level": 2}}]], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "16/03/2023", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "Acquisition", "page": 105, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "5,000,000 312139 Other Structures - 211106 Allowances (Incl. Vicent Labourers -Kigorbya-  \nAcquisition Casuals, Temporary, sitting 826123 Kibiro Road \\|", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "Acquisition", "page": 105, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 105, "level": 1}}, {"headings_1": {"content": "16/03/2023", "page": 105, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "RR-02 Irumba Payment For Labourers 16/03/2023 4,779,000 312139 Other Structures - 211106 Allowances (Incl. Vicent Acquisition Casuals, Temporary, sitting 826123", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 105, "level": 1}}, {"headings_1": {"content": "16/03/2023", "page": 105, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 105, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 105, "level": 1}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "AT-14  \nMukati Const Payment For Culverts  \n30/03/2023 2,707,200 312139 Other Structures - 312121 Non-Residential Co Ltd", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 105, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 105, "level": 1}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Acquisition", "page": 105, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 105, "level": 1}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Buildings - Acquisition RR-16 Edward Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "Acquisition", "page": 105, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 105, "level": 1}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "16/03/2023", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "Acquisition", "page": 105, "level": 1}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "600,000 312139 Other Structures - 313131 Roads and Bridges - Barongo Supervision Of Acquisition Improvement Kigorobya-Kibiro Road th  \nRR-03 Hoima Dlg Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "Acquisition", "page": 105, "level": 1}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "16/03/2023", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 105, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "450,000 312139 Other Structures - 313131 Roads and Bridges - Imprest A/C Supervision Kigorobya-  \nAcquisition Improvement Kibiro Road \nRR-10 Katusabe Facilitation For Driver", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 105, "level": 2}}, [{"headings_0": {"content": "16/03/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 105, "level": 2}}]], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "16/03/2023", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 105, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "440,000 312139 Other Structures - 313131 Roads and Bridges - Lawrence Kigorobya-Kibiro Acquisition Improvement 1016546 \nRR-05 Musana Aron Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 105, "level": 2}}, [{"headings_0": {"content": "16/03/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 105, "level": 2}}]], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "16/03/2023", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 105, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "260,000 312139 Other Structures - 313131 Roads and Bridges - 855219 Supervision For Acquisition Improvement", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 105, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kigorobya-Kibiro Road", "metadata": {"headings": [{"headings_0": {"content": "Kigorobya-Kibiro Road", "page": 105, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 105, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "RR-11 Tibagwa Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "Kigorobya-Kibiro Road", "page": 105, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 105, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "16/03/2023", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "Kigorobya-Kibiro Road", "page": 105, "level": 2}}], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "220,000 312139 Other Structures - 313131 Roads and Bridges - Charles Supervision Of \\| Acquisition Improvement 855214 Kigorobya Kibiro \n101 \nRR-15 Mugungu Facilitation For Driver", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "Kigorobya-Kibiro Road", "page": 105, "level": 2}}, [{"headings_0": {"content": "16/03/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "Kigorobya-Kibiro Road", "page": 105, "level": 2}}], [{"headings_0": {"content": "16/03/2023", "page": 105, "level": 2}}, {"headings_1": {"content": "Kigorobya-Kibiro Road", "page": 105, "level": 2}}]], "page": 105, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "16/03/2023", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 105, "level": 2}}], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "220,000 312139 Other Structures - 313131 Roads and Bridges - Julius Kigorobya-Kbiro Road Acquisition Improvement 1016544 \nRR-07 Kadiri Kirungi Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 105, "level": 2}}, [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 105, "level": 2}}]], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "16/03/2023", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 1}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "160,000 312139 Other Structures - 313131 Roads and Bridges - Supervision Kigorobya- Acquisition Improvement Kibiro \nRR- 06 Mulindambur Facilitation For  \na Mugenyi Supervision Kigorbya- Jackson \nKibiro 992291 \nRR-04 Isingoma Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 1}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}, [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 1}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}], [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 1}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}], [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 1}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}]], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "16/03/2023", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 1}}], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "140,000 312139 Other Structures 313131 Roads and Bridges - - \nAcquisition Improvement \nEu", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 1}}, [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 1}}], [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 1}}]], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "16/03/2023", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "130,000 312139 Other Structures - 313131 Roads and Bridges - Ephraim Supervision-Kigorobya- Acquisition Improvement 826071 Kibiro Road \nRR-13 Akugizibwe Facilitation For Driver", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}, [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}]], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "16/03/2023", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "110,000 312139 Other Structures - 313131 Roads and Bridges - Habib Kigorobya -Kibiro Acquisition Improvement 807180 \nRR-14 Muganyizi Facilittation For Driver \nnu", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}, [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}], [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}]], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "16/03/2023", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 1}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "110,000 312139 Other Structures - 313131 Roads and Bridges - Boneface Kigorobya-Kibiro Road Acquisition Improvement 826116 \nRR-08 Musinguzi Facilitation For Driver", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 1}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}, [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 1}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}]], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "16/03/2023", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 1}}], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "110,000 312139 Other Structures - 313131 Roads and Bridges - Bbabara Kigorobya-Kibiro Road Acquisition Improvement", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 1}}], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Deogratias", "metadata": {"headings": [{"headings_0": {"content": "Deogratias", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "855218 \nRR-12 Magezi Facilitation For Driver", "metadata": {"headings": [{"headings_0": {"content": "Deogratias", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}, [{"headings_0": {"content": "Deogratias", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}]], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "16/03/2023", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "Deogratias", "page": 106, "level": 2}}], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "110,000 312139 Other Structures - 313131 Roads and Bridges - Richard Kigorobya-Kibiro Acquisition Improvement 1016549 \nRR-09 Asiimwe Facilitation For Driver", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "Deogratias", "page": 106, "level": 2}}, [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "Deogratias", "page": 106, "level": 2}}]], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "16/03/2023", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "110,000 312139 Other Structures - 313131 Roads and Bridges - Gerald Kigorobya-Kibiro Road Acquisition Improvement Francis \n855217 \nRR-17 Barongo Facilitation For Driver \n\\_\u2014", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}, [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}], [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}], [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}]], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "16/03/2023", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 1}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "110,000 312139 Other Structures - 313131 Roads and Bridges - Emmanuel Kigorobya-Kibiro Acquisition Improvement 826106 \nBD-04 Hoima Payment For Fuel For", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 1}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}, [{"headings_0": {"content": "16/03/2023", "page": 106, "level": 1}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 2}}]], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "19/01/2023", "metadata": {"headings": [{"headings_0": {"content": "19/01/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 1}}], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "4,950,000 263402 Transfer to Other 227004 Fuel, Lubricants and Service Pdm Government Units Oils \nStation \n102 \nPDC-01 Kajura Facilitation For Charles Trainning Of Rolling 826026  \nOut Of Pdm  \nRD-01 Tumusiime Facilitation For Pdm John General Meetings 1004029685  \nKK-01 Karki Payment For Builders And Construction Of 3 Engineers Classroom Block At Ltd Buhamba P/P HD-11 Karki Payment For Builders And Construction Of 2 Unit Engineers Staff House With  \nLtd  \nLatine  \nPRL-03 Karki Payment For Builders And Construction Of", "metadata": {"headings": [{"headings_0": {"content": "19/01/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 1}}, [{"headings_0": {"content": "19/01/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 1}}], [{"headings_0": {"content": "19/01/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 1}}], [{"headings_0": {"content": "19/01/2023", "page": 106, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 106, "level": 1}}]], "page": 106, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Engineers", "metadata": {"headings": [{"headings_0": {"content": "Engineers", "page": 107, "level": 2}}, {"headings_1": {"content": "19/01/2023", "page": 106, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Classroomblock", "metadata": {"headings": [{"headings_0": {"content": "Classroomblock", "page": 107, "level": 3}}, {"headings_1": {"content": "Engineers", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Ltd", "metadata": {"headings": [{"headings_0": {"content": "Ltd", "page": 107, "level": 2}}, {"headings_1": {"content": "Classroomblock", "page": 107, "level": 3}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "BS-03 Basingo Payment For 2 Construction Classroom Block Company Construction At Kibaire", "metadata": {"headings": [{"headings_0": {"content": "Ltd", "page": 107, "level": 2}}, {"headings_1": {"content": "Classroomblock", "page": 107, "level": 3}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "P/S", "metadata": {"headings": [{"headings_0": {"content": "P/S", "page": 107, "level": 2}}, {"headings_1": {"content": "Ltd", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "BS-02 Basingo Payment For 2 Construction Classroom Block Company Construction At Kigorobya Cou P/S RO-07 Bisoge Payment For Enterprises Construction Of 2", "metadata": {"headings": [{"headings_0": {"content": "P/S", "page": 107, "level": 2}}, {"headings_1": {"content": "Ltd", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Classroom Block", "metadata": {"headings": [{"headings_0": {"content": "Classroom Block", "page": 107, "level": 2}}, {"headings_1": {"content": "P/S", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "GR-11 Basingo Payment For Construction Classroom Block", "metadata": {"headings": [{"headings_0": {"content": "Classroom Block", "page": 107, "level": 2}}, {"headings_1": {"content": "P/S", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Company", "metadata": {"headings": [{"headings_0": {"content": "Company", "page": 107, "level": 2}}, {"headings_1": {"content": "Classroom Block", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Construction GR-12 Basingo Payment For Construction Classroomblock L\\_ Company Construction", "metadata": {"headings": [{"headings_0": {"content": "Company", "page": 107, "level": 2}}, {"headings_1": {"content": "Classroom Block", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "01/12/2022", "metadata": {"headings": [{"headings_0": {"content": "01/12/2022", "page": 107, "level": 2}}, {"headings_1": {"content": "Company", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "4,600,000 263402 Transfer to Other 221002 Workshops, Government Units  \nMeetings and Seminars", "metadata": {"headings": [{"headings_0": {"content": "01/12/2022", "page": 107, "level": 2}}, {"headings_1": {"content": "Company", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "12/01/2023", "metadata": {"headings": [{"headings_0": {"content": "12/01/2023", "page": 107, "level": 2}}, {"headings_1": {"content": "01/12/2022", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "4,200,000 263402 Transfer to Other 221002 Workshops, Government Units  \nMeetings and Seminars", "metadata": {"headings": [{"headings_0": {"content": "12/01/2023", "page": 107, "level": 2}}, {"headings_1": {"content": "01/12/2022", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "06/02/2023", "metadata": {"headings": [{"headings_0": {"content": "06/02/2023", "page": 107, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "67,655,153 263310 Sector Development 312121 Non-Residential Grant  \nBuildings - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "06/02/2023", "page": 107, "level": 2}}, {"headings_1": {"content": "12/01/2023", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "20/02/2023", "metadata": {"headings": [{"headings_0": {"content": "20/02/2023", "page": 107, "level": 2}}, {"headings_1": {"content": "06/02/2023", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "52,982,047 263310 Sector Development 312111 Residential Buildings Grant - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "20/02/2023", "page": 107, "level": 2}}, {"headings_1": {"content": "06/02/2023", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "28/06/2023", "metadata": {"headings": [{"headings_0": {"content": "28/06/2023", "page": 107, "level": 2}}, {"headings_1": {"content": "20/02/2023", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "45,616,457 263310 Sector Development 312121 Non-Residential Grant  \nBuildings - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "28/06/2023", "page": 107, "level": 2}}, {"headings_1": {"content": "20/02/2023", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "18/04/2023", "metadata": {"headings": [{"headings_0": {"content": "18/04/2023", "page": 107, "level": 2}}, {"headings_1": {"content": "28/06/2023", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "44,778,155 263310 Sector Development 312121 Non-Residential Grant  \nBuildings - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "18/04/2023", "page": 107, "level": 2}}, {"headings_1": {"content": "28/06/2023", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "18/04/2023", "metadata": {"headings": [{"headings_0": {"content": "18/04/2023", "page": 107, "level": 2}}, {"headings_1": {"content": "18/04/2023", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "42,388,273 263310 Sector Development 312121 Non-Residential Grant  \nBuildings - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "18/04/2023", "page": 107, "level": 2}}, {"headings_1": {"content": "18/04/2023", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "03/05/2023", "metadata": {"headings": [{"headings_0": {"content": "03/05/2023", "page": 107, "level": 2}}, {"headings_1": {"content": "18/04/2023", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "41,459,927 263310 Sector Development 312121 Non-Residential Grant  \nBuildings - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "03/05/2023", "page": 107, "level": 2}}, {"headings_1": {"content": "18/04/2023", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "28/06/2023", "metadata": {"headings": [{"headings_0": {"content": "28/06/2023", "page": 107, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "29,170,201 263310 Sector Development 312121 Non-Residential Grant  \nBuildings - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "28/06/2023", "page": 107, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "28/06/2023", "metadata": {"headings": [{"headings_0": {"content": "28/06/2023", "page": 107, "level": 2}}, {"headings_1": {"content": "28/06/2023", "page": 107, "level": 2}}], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "29,170,199 263310 Sector Development 312121 Non-Residential Grant  \nBuildings - Acquisition \nPO-03 Aliko Payment For Consults Construction Of Pit Limited \nLatrine At Haibaale P/S BS-04 Basingo Payment For 5 Stance Construction Pit Latrine Construction Company At Kitana P/S  \nGR-13 Bisoge Payment Fr Enterprises Classroomblock Construction  \nPO-20 Sidney Payment For Concepts Construction Of Pit Limited  \nLatrine  \nPO-19 Sidney Payment For Concepts Construction Of Pit Limited  \nLatrine  \nFT-05 Karki Payment For Builders And Classroom Block Engineers Construction At  \nLtd", "metadata": {"headings": [{"headings_0": {"content": "28/06/2023", "page": 107, "level": 2}}, {"headings_1": {"content": "28/06/2023", "page": 107, "level": 2}}, [{"headings_0": {"content": "28/06/2023", "page": 107, "level": 2}}, {"headings_1": {"content": "28/06/2023", "page": 107, "level": 2}}], [{"headings_0": {"content": "28/06/2023", "page": 107, "level": 2}}, {"headings_1": {"content": "28/06/2023", "page": 107, "level": 2}}]], "page": 107, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kitoonya", "metadata": {"headings": [{"headings_0": {"content": "Kitoonya", "page": 108, "level": 1}}, {"headings_1": {"content": "28/06/2023", "page": 107, "level": 2}}], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "AH-05 Aliku Payment For Builders Construction Of Pit Stone Ltd Latrine  \nTEC-06 Wemba Payment For Logistics Construction Of Company Kasomoro H/U Limited", "metadata": {"headings": [{"headings_0": {"content": "Kitoonya", "page": 108, "level": 1}}, {"headings_1": {"content": "28/06/2023", "page": 107, "level": 2}}], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 108, "level": 1}}, {"headings_1": {"content": "Kitoonya", "page": 108, "level": 1}}], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "25,755,930 263310 Sector Development 312121 Non-Residential Grant \nBuildings - Acquisition \n\\_", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 108, "level": 1}}, {"headings_1": {"content": "Kitoonya", "page": 108, "level": 1}}, [{"headings_0": {"content": "17/05/2023", "page": 108, "level": 1}}, {"headings_1": {"content": "Kitoonya", "page": 108, "level": 1}}], [{"headings_0": {"content": "17/05/2023", "page": 108, "level": 1}}, {"headings_1": {"content": "Kitoonya", "page": 108, "level": 1}}]], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "18/04/2023", "metadata": {"headings": [{"headings_0": {"content": "18/04/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 108, "level": 1}}], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "25,618,527 263310 Sector Development 312121 Non-Residential Grant \nBuildings - Acquisition \n\\\\", "metadata": {"headings": [{"headings_0": {"content": "18/04/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 108, "level": 1}}, [{"headings_0": {"content": "18/04/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 108, "level": 1}}], [{"headings_0": {"content": "18/04/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 108, "level": 1}}]], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "28/06/2023", "metadata": {"headings": [{"headings_0": {"content": "28/06/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "18/04/2023", "page": 108, "level": 2}}], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "23,024,758 263310 Sector Development 312121 Non-Residential Grant \nBuildings - Acquisition \n\\_ \\_", "metadata": {"headings": [{"headings_0": {"content": "28/06/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "18/04/2023", "page": 108, "level": 2}}, [{"headings_0": {"content": "28/06/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "18/04/2023", "page": 108, "level": 2}}], [{"headings_0": {"content": "28/06/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "18/04/2023", "page": 108, "level": 2}}]], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "28/06/2023", "page": 108, "level": 2}}], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "21,648,540 263310 Sector Development 312121 Non-Residential Grant \nBuildings - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "28/06/2023", "page": 108, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "28/06/2023", "page": 108, "level": 2}}]], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 108, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 108, "level": 2}}], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "19,145,940 263310 Sector Development 312121 Non-Residential Grant \nBuildings - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 108, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 108, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 108, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 108, "level": 2}}]], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "28/06/2023", "metadata": {"headings": [{"headings_0": {"content": "28/06/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 108, "level": 1}}], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "18,227,469 263310 Sector Development 312121 Non-Residential Grant \nBuildings - Acquisition \n-", "metadata": {"headings": [{"headings_0": {"content": "28/06/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 108, "level": 1}}, [{"headings_0": {"content": "28/06/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 108, "level": 1}}], [{"headings_0": {"content": "28/06/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 108, "level": 1}}]], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "28/06/2023", "metadata": {"headings": [{"headings_0": {"content": "28/06/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "28/06/2023", "page": 108, "level": 2}}], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "14,292,097 263310 Sector Development 312121 Non-Residential Grant \nBuildings - Acquisition \na", "metadata": {"headings": [{"headings_0": {"content": "28/06/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "28/06/2023", "page": 108, "level": 2}}, [{"headings_0": {"content": "28/06/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "28/06/2023", "page": 108, "level": 2}}], [{"headings_0": {"content": "28/06/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "28/06/2023", "page": 108, "level": 2}}]], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "28/06/2023", "page": 108, "level": 2}}], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "14,188,651 263310 Sector Development 312121 Non-Residential Grant \nBuildings - Acquisition \nPO-16 Rwabuso Payment For Latrine 17/05/2023 12,993,686 263310 Sector Development 312121 Non-Residential Contractors Construction Of Pit  \nLimited  \nLatrine  \nBA-01 Basingo Payment For Latrine  \nConstruction Construction  \nCompany  \nD-04 Bisoge Payment For  \nEnterprises Classroomblock  \nConstruction At", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "28/06/2023", "page": 108, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "28/06/2023", "page": 108, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "28/06/2023", "page": 108, "level": 2}}]], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kigorobya M", "metadata": {"headings": [{"headings_0": {"content": "Kigorobya M", "page": 108, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 108, "level": 2}}], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Grant \nBuildings - Acquisition", "metadata": {"headings": [{"headings_0": {"content": "Kigorobya M", "page": 108, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 108, "level": 2}}, [{"headings_0": {"content": "Kigorobya M", "page": 108, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 108, "level": 2}}]], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "15/06/2023", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "Kigorobya M", "page": 108, "level": 2}}], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "10,966,040 263310 Sector Development 312121 Non-Residential Grant \nBuildings - Acquisition \nBE", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "Kigorobya M", "page": 108, "level": 2}}, [{"headings_0": {"content": "15/06/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "Kigorobya M", "page": 108, "level": 2}}], [{"headings_0": {"content": "15/06/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "Kigorobya M", "page": 108, "level": 2}}]], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "15/06/2023", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "15/06/2023", "page": 108, "level": 2}}], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "9,634,314 263310 Sector Development 312121 Non-Residential Grant \nBuildings - Acquisition \n104 \nAA-01 Ayesiga Facilitation To Conduct 15/06/2023 3,500,000 263308 Sector Conditional 225204 Monitoring and Anthony Social Screening For  \nGrant (Non-Wage)  \nSupervision of capital work 855325 Kidukuru Seed Sch,  \nBuhanika S/C Coupled", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "15/06/2023", "page": 108, "level": 2}}, [{"headings_0": {"content": "15/06/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "15/06/2023", "page": 108, "level": 2}}], [{"headings_0": {"content": "15/06/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "15/06/2023", "page": 108, "level": 2}}], [{"headings_0": {"content": "15/06/2023", "page": 108, "level": 2}}, {"headings_1": {"content": "15/06/2023", "page": 108, "level": 2}}]], "page": 108, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "With The", "metadata": {"headings": [{"headings_0": {"content": "With The", "page": 109, "level": 2}}, {"headings_1": {"content": "15/06/2023", "page": 108, "level": 2}}], "page": 109, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Implementation Of  \nOther Aspects Of The  \nSocial,Safety And  \nHealth Safeguards  \nB-02  \nStabex  \nPayment For Fuel For 15/06/2023 2,315,000 263308 Sector Conditional 227004 Fuel, Lubricants and International Monitoring  \nGrant (Non-Wage) Oils  \nLtd  \nNRD-02 Nyangoma Supervising And  \nJoseline Monitoring  \n826067 Implementation Of  \nEnvironment Safeguard  \nCompliance Under  \nEduc. Capital Works  \nNRD-0O1 Hoima Dig Supervising &  \nImprest A/C Implementation Of  \nEnviron Safeguards  \nCompliance On Dev'T  \nProjects Under", "metadata": {"headings": [{"headings_0": {"content": "With The", "page": 109, "level": 2}}, {"headings_1": {"content": "15/06/2023", "page": 108, "level": 2}}], "page": 109, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Education", "metadata": {"headings": [{"headings_0": {"content": "Education", "page": 109, "level": 2}}, {"headings_1": {"content": "With The", "page": 109, "level": 2}}], "page": 109, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "NRD-04 Isingoma Supervising And Ephraim Monitoring  \n826071 Implementation Of Environment Safeguards Compliance Under Education", "metadata": {"headings": [{"headings_0": {"content": "Education", "page": 109, "level": 2}}, {"headings_1": {"content": "With The", "page": 109, "level": 2}}], "page": 109, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Capital Works", "metadata": {"headings": [{"headings_0": {"content": "Capital Works", "page": 109, "level": 2}}, {"headings_1": {"content": "Education", "page": 109, "level": 2}}], "page": 109, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "NRD-03 Kihumuro Supervising And Harriet Monitoring 826046 Implementation Of Environment", "metadata": {"headings": [{"headings_0": {"content": "Capital Works", "page": 109, "level": 2}}, {"headings_1": {"content": "Education", "page": 109, "level": 2}}], "page": 109, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Safeguards Compliance", "metadata": {"headings": [{"headings_0": {"content": "Safeguards Compliance", "page": 109, "level": 1}}, {"headings_1": {"content": "Capital Works", "page": 109, "level": 2}}], "page": 109, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 109, "level": 2}}, {"headings_1": {"content": "Safeguards Compliance", "page": 109, "level": 1}}], "page": 109, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "170,000 263308 Sector Conditional 225204 Monitoring and Grant (Non-Wage)  \nSupervision of capital work", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 109, "level": 2}}, {"headings_1": {"content": "Safeguards Compliance", "page": 109, "level": 1}}], "page": 109, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 109, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 109, "level": 2}}], "page": 109, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "150,000 263308 Sector Conditional 225204 Monitoring and Grant (Non-Wage)  \nSupervision of capital work", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 109, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 109, "level": 2}}], "page": 109, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 109, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 109, "level": 2}}], "page": 109, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "130,000 263308 Sector Conditional 225204 Monitoring and Grant (Non-Wage)  \nSupervision of capital work", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 109, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 109, "level": 2}}], "page": 109, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 109, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 109, "level": 2}}], "page": 109, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "130,000 263308 Sector Conditional 225204 Monitoring and Grant (Non-Wage)  \nSupervision of capital work \n105 \nUnder Education", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 109, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 109, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 109, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 109, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 109, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 109, "level": 2}}]], "page": 109, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Capital Works", "metadata": {"headings": [{"headings_0": {"content": "Capital Works", "page": 110, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 109, "level": 2}}], "page": 110, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "NRD-07 Stuart Supervising And Tusabege Monitoring Implementation Of Envirinment", "metadata": {"headings": [{"headings_0": {"content": "Capital Works", "page": 110, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 109, "level": 2}}], "page": 110, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Safeguards Compliance", "metadata": {"headings": [{"headings_0": {"content": "Safeguards Compliance", "page": 110, "level": 2}}, {"headings_1": {"content": "Capital Works", "page": 110, "level": 2}}], "page": 110, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Under Education", "metadata": {"headings": [{"headings_0": {"content": "Safeguards Compliance", "page": 110, "level": 2}}, {"headings_1": {"content": "Capital Works", "page": 110, "level": 2}}], "page": 110, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Capital Works", "metadata": {"headings": [{"headings_0": {"content": "Capital Works", "page": 110, "level": 2}}, {"headings_1": {"content": "Safeguards Compliance", "page": 110, "level": 2}}], "page": 110, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "NRD-06 Harriet Supervising And Birungi Monitoring 1067541 Implementation Of Environment Safeguards Compliance Under Education", "metadata": {"headings": [{"headings_0": {"content": "Capital Works", "page": 110, "level": 2}}, {"headings_1": {"content": "Safeguards Compliance", "page": 110, "level": 2}}], "page": 110, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Capital Works", "metadata": {"headings": [{"headings_0": {"content": "Capital Works", "page": 110, "level": 2}}, {"headings_1": {"content": "Capital Works", "page": 110, "level": 2}}], "page": 110, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "NRD-05 Nyaika Supersing And Simon Monitoring  \n826016 Implementation Of Environment Safeguards Compliance Under Education", "metadata": {"headings": [{"headings_0": {"content": "Capital Works", "page": 110, "level": 2}}, {"headings_1": {"content": "Capital Works", "page": 110, "level": 2}}], "page": 110, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Capital Works", "metadata": {"headings": [{"headings_0": {"content": "Capital Works", "page": 110, "level": 1}}, {"headings_1": {"content": "Capital Works", "page": 110, "level": 2}}], "page": 110, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "NRD-08 Businge Supervising And Didan Monitoring 1003437 Implementation Of Environment Safeguards Compliance Under Education Capital Works  \nNRD-10 Asiimwe Supervising And Gerald Monitoring  \nFrancis Implementation Of 855217  \nEnvironment Safeguards Compliance Under Education", "metadata": {"headings": [{"headings_0": {"content": "Capital Works", "page": 110, "level": 1}}, {"headings_1": {"content": "Capital Works", "page": 110, "level": 2}}], "page": 110, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Capital Works", "metadata": {"headings": [{"headings_0": {"content": "Capital Works", "page": 110, "level": 2}}, {"headings_1": {"content": "Capital Works", "page": 110, "level": 1}}], "page": 110, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 110, "level": 2}}, {"headings_1": {"content": "Capital Works", "page": 110, "level": 2}}], "page": 110, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "110,000 263308 Sector Conditional 225204 Monitoring and Grant (Non-Wage) \nSupervision of capital work", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 110, "level": 2}}, {"headings_1": {"content": "Capital Works", "page": 110, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 110, "level": 2}}, {"headings_1": {"content": "Capital Works", "page": 110, "level": 2}}]], "page": 110, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 110, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 110, "level": 2}}], "page": 110, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "110,000 263308 Sector Conditional 225204 Monitoring and Grant (Non-Wage) \nSupervision of capital work", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 110, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 110, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 110, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 110, "level": 2}}]], "page": 110, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 110, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 110, "level": 2}}], "page": 110, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "110,000 263308 Sector Conditional 225204 Monitoring and Grant (Non-Wage) \nSupervision of capital work", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 110, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 110, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 110, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 110, "level": 2}}]], "page": 110, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 110, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 110, "level": 2}}], "page": 110, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "110,000 263308 Sector Conditional 225204 Monitoring and Grant (Non-Wage) \nSupervision of capital work", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 110, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 110, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 110, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 110, "level": 2}}]], "page": 110, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 110, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 110, "level": 2}}], "page": 110, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "55,000 263308 Sector Conditional 225204 Monitoring and Grant (Non-Wage) \nSupervision of capital work \n106 \nNRD-09 Muganyizi Supervising And Boneface Monitoring 826116 Implementation Of", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 110, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 110, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 110, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 110, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 110, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 110, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 110, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 110, "level": 2}}]], "page": 110, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Environment", "metadata": {"headings": [{"headings_0": {"content": "Environment", "page": 111, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 110, "level": 1}}], "page": 111, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Safeguards Compliance Under Education", "metadata": {"headings": [{"headings_0": {"content": "Safeguards Compliance Under Education", "page": 111, "level": 1}}, {"headings_1": {"content": "Environment", "page": 111, "level": 2}}], "page": 111, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Capital Works", "metadata": {"headings": [{"headings_0": {"content": "Capital Works", "page": 111, "level": 2}}, {"headings_1": {"content": "Safeguards Compliance Under Education", "page": 111, "level": 1}}], "page": 111, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "NRD-11 Musinguzi Supervising And Bbabara Monitoring Of", "metadata": {"headings": [{"headings_0": {"content": "Capital Works", "page": 111, "level": 2}}, {"headings_1": {"content": "Safeguards Compliance Under Education", "page": 111, "level": 1}}], "page": 111, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Deogratias", "metadata": {"headings": [{"headings_0": {"content": "Deogratias", "page": 111, "level": 2}}, {"headings_1": {"content": "Capital Works", "page": 111, "level": 2}}], "page": 111, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Environment  \n855218 Safeguards Inder Education Capital Works  \nFR-03 Exquisite Payment For Empting Business Toillets", "metadata": {"headings": [{"headings_0": {"content": "Deogratias", "page": 111, "level": 2}}, {"headings_1": {"content": "Capital Works", "page": 111, "level": 2}}], "page": 111, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Solutions", "metadata": {"headings": [{"headings_0": {"content": "Solutions", "page": 111, "level": 2}}, {"headings_1": {"content": "Deogratias", "page": 111, "level": 2}}], "page": 111, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "And", "metadata": {"headings": [{"headings_0": {"content": "Solutions", "page": 111, "level": 2}}, {"headings_1": {"content": "Deogratias", "page": 111, "level": 2}}], "page": 111, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Development", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 111, "level": 1}}, {"headings_1": {"content": "Solutions", "page": 111, "level": 2}}], "page": 111, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Consult (U) Limited", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 111, "level": 1}}, {"headings_1": {"content": "Solutions", "page": 111, "level": 2}}], "page": 111, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 111, "level": 2}}, {"headings_1": {"content": "Development", "page": 111, "level": 1}}], "page": 111, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "55,000 263308 Sector Conditional 225204 Monitoring and Grant (Non-Wage)  \nSupervision of capital work", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 111, "level": 2}}, {"headings_1": {"content": "Development", "page": 111, "level": 1}}], "page": 111, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 111, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 111, "level": 2}}], "page": 111, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "55,000 263308 Sector Conditional 225204 Monitoring and Grant (Non-Wage)  \nSupervision of capital work", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 111, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 111, "level": 2}}], "page": 111, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "18/04/2023", "metadata": {"headings": [{"headings_0": {"content": "18/04/2023", "page": 111, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 111, "level": 2}}], "page": 111, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "9,400,000 228004 Maintenance - Other 223001 Property Fixed Assets  \nManagement Expenses \nMD-04 Collective Payment For Minner 28/06/2023 2,836,922 228003 Maintenance - 228002 Maintenance -", "metadata": {"headings": [{"headings_0": {"content": "18/04/2023", "page": 111, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 111, "level": 2}}, [{"headings_0": {"content": "18/04/2023", "page": 111, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 111, "level": 2}}]], "page": 111, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Techinical Repairs", "metadata": {"headings": [{"headings_0": {"content": "Techinical Repairs", "page": 111, "level": 3}}, {"headings_1": {"content": "18/04/2023", "page": 111, "level": 2}}], "page": 111, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Machinery & Equipment Other Transport Equipment  \nHub Limited  \nthan Transport Equipment  \nS-29 Tibagwa Refund Of Servicing Of 15/06/2023 1,248,000 228003 Maintenance - 228002 Maintenance - \\| Charles M/Vehicles  \nMachinery & Equipment Other Transport Equipment  \n855214 than Transport Equipment  \nK-07 Tibagwa Refund Of Minner  \n15/06/2023 1,166,000 228003 Maintenance - 228002 Maintenance - Charles Repairs Works  \nMachinery & Equipment Other Transport Equipment  \n855214  \nthan Transport Equipment  \n5-25 Tibagwa Refund Of M\\\\V Battries 08/06/2023 880,000 228003 Maintenance - 228002 Maintenance -", "metadata": {"headings": [{"headings_0": {"content": "Techinical Repairs", "page": 111, "level": 3}}, {"headings_1": {"content": "18/04/2023", "page": 111, "level": 2}}], "page": 111, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Charles", "metadata": {"headings": [{"headings_0": {"content": "Charles", "page": 111, "level": 2}}, {"headings_1": {"content": "Techinical Repairs", "page": 111, "level": 3}}], "page": 111, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Machinery & Equipment Other Transport Equipment 855214  \nthan Transport Equipment  \nDW-02 Hoima Payment For Battries 01/12/2022 500,000 228003 Maintenance - 228002 Maintenance - Service  \nStation \n107 \nMachinery & Equipment Other Transport Equipment than Transport Equipment \nS-26 Edward Refund Of Repair Barongo Motorcycle Ug 0179L", "metadata": {"headings": [{"headings_0": {"content": "Charles", "page": 111, "level": 2}}, {"headings_1": {"content": "Techinical Repairs", "page": 111, "level": 3}}, [{"headings_0": {"content": "Charles", "page": 111, "level": 2}}, {"headings_1": {"content": "Techinical Repairs", "page": 111, "level": 3}}], [{"headings_0": {"content": "Charles", "page": 111, "level": 2}}, {"headings_1": {"content": "Techinical Repairs", "page": 111, "level": 3}}], [{"headings_0": {"content": "Charles", "page": 111, "level": 2}}, {"headings_1": {"content": "Techinical Repairs", "page": 111, "level": 3}}]], "page": 111, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 112, "level": 2}}, {"headings_1": {"content": "Charles", "page": 111, "level": 2}}], "page": 112, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "499,000 228003 Maintenance - 228002 Maintenance - Machinery & Equipment Other Transport Equipment than Transport Equipment  \n.  \nK-06 Irumba Refund Of Tyres And 08/06/2023 475,000 228003 Maintenance - 228002 Maintenance - Vicent Tubes \nMachinery & Equipment Other Transport Equipment 826123 \nthan Transport Equipment  \nHR-03 Katusabe Payment For Minner 07/03/2023 356,000 228003 Maintenance - 228002 Maintenance - Julius Repairs M/C No Ug  \n955878 2734R  \n\\|  \nKYOM-1 Kyomuhendo \\| Facilitation To Kabale 09/09/2022  \nRobert District For The District  \n826047 Inspectors Of School  \nMeeting As At Then  \n\\| \nMachinery & Equipment Other Transport Equipment than Transport Equipment  \nu 200,000 228002 Maintenance  \n- \n227001 Travel inland Transport Equipment \nAT-10 Simba Payment For Agric 16/03/2023 72,300 228001 Maintenance - 228002 Maintenance - Automotives Motrcycles \nBuildings and Structures \nTransport Equipment Limited  \nBF-13 Kajura Facilitation For  \nCharles Monitoring Of  \n826026 \nCouncillors  \nDE- 12 Rogers Facilitation For Byaruhanga Datacollection On 1089288 Water Indicators DE- 13 Wobusobozi Facilitation For Micheal Creating Ropport With 855375", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 112, "level": 2}}, {"headings_1": {"content": "Charles", "page": 111, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 112, "level": 2}}, {"headings_1": {"content": "Charles", "page": 111, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 112, "level": 2}}, {"headings_1": {"content": "Charles", "page": 111, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 112, "level": 2}}, {"headings_1": {"content": "Charles", "page": 111, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 112, "level": 2}}, {"headings_1": {"content": "Charles", "page": 111, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 112, "level": 2}}, {"headings_1": {"content": "Charles", "page": 111, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 112, "level": 2}}, {"headings_1": {"content": "Charles", "page": 111, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 112, "level": 2}}, {"headings_1": {"content": "Charles", "page": 111, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 112, "level": 2}}, {"headings_1": {"content": "Charles", "page": 111, "level": 2}}]], "page": 112, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Villagers", "metadata": {"headings": [{"headings_0": {"content": "Villagers", "page": 112, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 112, "level": 2}}], "page": 112, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "UG-04 Tumusiime Facilitation For Ugfit", "metadata": {"headings": [{"headings_0": {"content": "Villagers", "page": 112, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 112, "level": 2}}], "page": 112, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 112, "level": 2}}, {"headings_1": {"content": "Villagers", "page": 112, "level": 2}}], "page": 112, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "3,250,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 112, "level": 2}}, {"headings_1": {"content": "Villagers", "page": 112, "level": 2}}], "page": 112, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "21/10/2022", "metadata": {"headings": [{"headings_0": {"content": "21/10/2022", "page": 112, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 112, "level": 2}}], "page": 112, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "3,025,000 227004 Fuel, Lubricants and 227001 Travel inland Oils \n\\|", "metadata": {"headings": [{"headings_0": {"content": "21/10/2022", "page": 112, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 112, "level": 2}}, [{"headings_0": {"content": "21/10/2022", "page": 112, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 112, "level": 2}}]], "page": 112, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "02/11/2022", "metadata": {"headings": [{"headings_0": {"content": "02/11/2022", "page": 112, "level": 2}}, {"headings_1": {"content": "21/10/2022", "page": 112, "level": 2}}], "page": 112, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "2,220,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "02/11/2022", "page": 112, "level": 2}}, {"headings_1": {"content": "21/10/2022", "page": 112, "level": 2}}], "page": 112, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "15/06/2023", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 112, "level": 2}}, {"headings_1": {"content": "02/11/2022", "page": 112, "level": 2}}], "page": 112, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "2,172,000 227004 Fuel, Lubricants and 227001 Travel inland John Microscale Programm Oils  \n1004029685  \nDW-16 Stabex Payment For Educ  \nInternational Activities Q2  \nLtd  \nQWE-09 Hoima Dig Facilitaion For Security", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 112, "level": 2}}, {"headings_1": {"content": "02/11/2022", "page": 112, "level": 2}}], "page": 112, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "15/11/2022", "metadata": {"headings": [{"headings_0": {"content": "15/11/2022", "page": 112, "level": 1}}, {"headings_1": {"content": "15/06/2023", "page": 112, "level": 2}}], "page": 112, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "2,023,804 227004 Fuel, Lubricants and 227001 Travel inland Oils \n\\|", "metadata": {"headings": [{"headings_0": {"content": "15/11/2022", "page": 112, "level": 1}}, {"headings_1": {"content": "15/06/2023", "page": 112, "level": 2}}, [{"headings_0": {"content": "15/11/2022", "page": 112, "level": 1}}, {"headings_1": {"content": "15/06/2023", "page": 112, "level": 2}}]], "page": 112, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "05/10/2022", "metadata": {"headings": [{"headings_0": {"content": "05/10/2022", "page": 112, "level": 2}}, {"headings_1": {"content": "15/11/2022", "page": 112, "level": 1}}], "page": 112, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "2,000,000 227004 Fuel, Lubricants and 227001 Travel inland Imprest A/C Oils  \n\\_  \nPUP-27 Hoima Dig Facilitation For  \nImprest A/C Monitoring", "metadata": {"headings": [{"headings_0": {"content": "05/10/2022", "page": 112, "level": 2}}, {"headings_1": {"content": "15/11/2022", "page": 112, "level": 1}}], "page": 112, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 112, "level": 2}}, {"headings_1": {"content": "05/10/2022", "page": 112, "level": 2}}], "page": 112, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,950,000 227004 Fuel, Lubricants and 227001 Travel inland Oils  \nBE \n108 \nKJ-1 Kajura Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 112, "level": 2}}, {"headings_1": {"content": "05/10/2022", "page": 112, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 112, "level": 2}}, {"headings_1": {"content": "05/10/2022", "page": 112, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 112, "level": 2}}, {"headings_1": {"content": "05/10/2022", "page": 112, "level": 2}}]], "page": 112, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "01/12/2022", "metadata": {"headings": [{"headings_0": {"content": "01/12/2022", "page": 113, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 112, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,665,000 227004 Fuel, Lubricants and 227001 Travel inland Charles Monitoring Bisectoral Oils  \n826026 Committees In The  \n2Nd Quater 022/023  \nKAT-39 Hoima Dig Facilitation For CAO To  \nImprest A/C\\_\\| Kampala", "metadata": {"headings": [{"headings_0": {"content": "01/12/2022", "page": 113, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 112, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23/08/2022", "metadata": {"headings": [{"headings_0": {"content": "23/08/2022", "page": 113, "level": 2}}, {"headings_1": {"content": "01/12/2022", "page": 113, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,550,000 227004 Fuel, Lubricants and 227001 Travel inland Oils  \nLL-002 Bitamale Facilitation For Training 28/06/2023 1,540,477 227004 Fuel, Lubricants and 221002 Workshops, Amos Isaac Benefiaries Of Yip  \n826187", "metadata": {"headings": [{"headings_0": {"content": "23/08/2022", "page": 113, "level": 2}}, {"headings_1": {"content": "01/12/2022", "page": 113, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Projects", "metadata": {"headings": [{"headings_0": {"content": "Projects", "page": 113, "level": 2}}, {"headings_1": {"content": "23/08/2022", "page": 113, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "KYO-03 Mugisa Facilitation For Edward Assessment Of Raphael  \nApiculture  \n826103 Development Under Extension Serces BDR-2 Isingoma Facilitation", "metadata": {"headings": [{"headings_0": {"content": "Projects", "page": 113, "level": 2}}, {"headings_1": {"content": "23/08/2022", "page": 113, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Ephraim", "metadata": {"headings": [{"headings_0": {"content": "Ephraim", "page": 113, "level": 1}}, {"headings_1": {"content": "Projects", "page": 113, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "826071  \nRP-03 Kaija Facilitation For Catherine Monitoring Acdp  \n826107 Activites m HD-19 Kajura Facilitation For  \nCharles Monitoring Q3  \n826026  \nActivities  \nBAH-14 Kajura Facilitation For  \nCharles Monitoring By  \n826026 Secretery For  \nProduction Q2  \nMA-06 Kajura Facilitation For \nOils  \nMeetings and Seminars", "metadata": {"headings": [{"headings_0": {"content": "Ephraim", "page": 113, "level": 1}}, {"headings_1": {"content": "Projects", "page": 113, "level": 2}}, [{"headings_0": {"content": "Ephraim", "page": 113, "level": 1}}, {"headings_1": {"content": "Projects", "page": 113, "level": 2}}]], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "09/12/2022", "metadata": {"headings": [{"headings_0": {"content": "09/12/2022", "page": 113, "level": 2}}, {"headings_1": {"content": "Ephraim", "page": 113, "level": 1}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,500,000 227004 Fuel, Lubricants and 227001 Travel inland", "metadata": {"headings": [{"headings_0": {"content": "09/12/2022", "page": 113, "level": 2}}, {"headings_1": {"content": "Ephraim", "page": 113, "level": 1}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Oils", "metadata": {"headings": [{"headings_0": {"content": "Oils", "page": 113, "level": 2}}, {"headings_1": {"content": "09/12/2022", "page": 113, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "07/11/2022", "metadata": {"headings": [{"headings_0": {"content": "07/11/2022", "page": 113, "level": 2}}, {"headings_1": {"content": "Oils", "page": 113, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,400,000 227004 Fuel, Lubricants and 227001 Travel inland", "metadata": {"headings": [{"headings_0": {"content": "07/11/2022", "page": 113, "level": 2}}, {"headings_1": {"content": "Oils", "page": 113, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Oils", "metadata": {"headings": [{"headings_0": {"content": "Oils", "page": 113, "level": 2}}, {"headings_1": {"content": "07/11/2022", "page": 113, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "18/04/2023", "metadata": {"headings": [{"headings_0": {"content": "18/04/2023", "page": 113, "level": 2}}, {"headings_1": {"content": "Oils", "page": 113, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,336,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "18/04/2023", "page": 113, "level": 2}}, {"headings_1": {"content": "Oils", "page": 113, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "20/02/2023", "metadata": {"headings": [{"headings_0": {"content": "20/02/2023", "page": 113, "level": 2}}, {"headings_1": {"content": "18/04/2023", "page": 113, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,278,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "20/02/2023", "page": 113, "level": 2}}, {"headings_1": {"content": "18/04/2023", "page": 113, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "01/12/2022", "metadata": {"headings": [{"headings_0": {"content": "01/12/2022", "page": 113, "level": 2}}, {"headings_1": {"content": "20/02/2023", "page": 113, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,278,000 227004 Fuel, Lubricants and 227001 Travel inland \\| Oils", "metadata": {"headings": [{"headings_0": {"content": "01/12/2022", "page": 113, "level": 2}}, {"headings_1": {"content": "20/02/2023", "page": 113, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "21/10/2022", "metadata": {"headings": [{"headings_0": {"content": "21/10/2022", "page": 113, "level": 2}}, {"headings_1": {"content": "01/12/2022", "page": 113, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,250,000 227004 Fuel, Lubricants and 227001 Travel inland Charles Monitoring Oils  \n826026", "metadata": {"headings": [{"headings_0": {"content": "21/10/2022", "page": 113, "level": 2}}, {"headings_1": {"content": "01/12/2022", "page": 113, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "aaa", "metadata": {"headings": [{"headings_0": {"content": "aaa", "page": 113, "level": 2}}, {"headings_1": {"content": "21/10/2022", "page": 113, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "DPC-04 Kajura Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "aaa", "page": 113, "level": 2}}, {"headings_1": {"content": "21/10/2022", "page": 113, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "21/11/2022", "metadata": {"headings": [{"headings_0": {"content": "21/11/2022", "page": 113, "level": 2}}, {"headings_1": {"content": "aaa", "page": 113, "level": 2}}], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Charles To Nyabyeya  \n826026  \nQWE-36 Hoima Dlg Facilitation For CAO I 11/10/2022 Imprest A/C Tomolg Kampala \n1,215,000 227004 Fuel, Lubricants and 227001 Travel inland Oils \n1,142,000 227004 Fuel, Lubricants and  \n227001 Travel inland Oils \n109 \nBAJ-5 Bitamale Facilitation To Carryout 20/02/2023 1,055,000 227004 Fuel, Lubricants and 227001 Travel inland Amos Isaac Sector Activities Under  \nOils  \n826187 \nProbation GA-07 Mathew Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "21/11/2022", "page": 113, "level": 2}}, {"headings_1": {"content": "aaa", "page": 113, "level": 2}}, [{"headings_0": {"content": "21/11/2022", "page": 113, "level": 2}}, {"headings_1": {"content": "aaa", "page": 113, "level": 2}}], [{"headings_0": {"content": "21/11/2022", "page": 113, "level": 2}}, {"headings_1": {"content": "aaa", "page": 113, "level": 2}}], [{"headings_0": {"content": "21/11/2022", "page": 113, "level": 2}}, {"headings_1": {"content": "aaa", "page": 113, "level": 2}}], [{"headings_0": {"content": "21/11/2022", "page": 113, "level": 2}}, {"headings_1": {"content": "aaa", "page": 113, "level": 2}}], [{"headings_0": {"content": "21/11/2022", "page": 113, "level": 2}}, {"headings_1": {"content": "aaa", "page": 113, "level": 2}}]], "page": 113, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "08/06/2023", "metadata": {"headings": [{"headings_0": {"content": "08/06/2023", "page": 114, "level": 1}}, {"headings_1": {"content": "21/11/2022", "page": 113, "level": 2}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,006,000 227004 Fuel, Lubricants and 227001 Travel inland Mpeeka Extension Oils  \nFI-01 Fred Facilitation For  \nIsingoma Inspection Of Towns  \n1067549 And Trading Centres  \nFor Compliance With  \nPhysical Planning And  \nBuilding Regulations In  \nHma\\_ District  \nBM-002 Bitamale Facilitation For Sector  \nAmos Isaac Activites Under  \n826187 Probation Children  \nAnd Youth  \nHAK-02 Kihumuro Being Payment To  \nHarriet Nyabyeya Retreat (Bfp  \n826046 Preparation For Fy", "metadata": {"headings": [{"headings_0": {"content": "08/06/2023", "page": 114, "level": 1}}, {"headings_1": {"content": "21/11/2022", "page": 113, "level": 2}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2023/2024", "metadata": {"headings": [{"headings_0": {"content": "2023/2024", "page": 114, "level": 1}}, {"headings_1": {"content": "08/06/2023", "page": 114, "level": 1}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "XM-015 Isingoma Facilitation For Ephraim Submission Of Final 826071", "metadata": {"headings": [{"headings_0": {"content": "2023/2024", "page": 114, "level": 1}}, {"headings_1": {"content": "08/06/2023", "page": 114, "level": 1}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Adjuctments", "metadata": {"headings": [{"headings_0": {"content": "Adjuctments", "page": 114, "level": 2}}, {"headings_1": {"content": "2023/2024", "page": 114, "level": 1}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "QWE-39 Hoima Dlg Payment Fo  \nImprest A/C Disturbance Allowence", "metadata": {"headings": [{"headings_0": {"content": "Adjuctments", "page": 114, "level": 2}}, {"headings_1": {"content": "2023/2024", "page": 114, "level": 1}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "D\\CAO", "metadata": {"headings": [{"headings_0": {"content": "D\\CAO", "page": 114, "level": 2}}, {"headings_1": {"content": "Adjuctments", "page": 114, "level": 2}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "MP-01 Mathew Facilitation For Mpeeka Supperrvisoin Of lirrigation Dem Sites CFO-002 Isingoma Facilitation", "metadata": {"headings": [{"headings_0": {"content": "D\\CAO", "page": 114, "level": 2}}, {"headings_1": {"content": "Adjuctments", "page": 114, "level": 2}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Ephraim", "metadata": {"headings": [{"headings_0": {"content": "Ephraim", "page": 114, "level": 2}}, {"headings_1": {"content": "D\\CAO", "page": 114, "level": 2}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "826071  \nBM-02 Mulindambur Facilitation For  \na Mugenyi Monitoring Landing Jackson  \nSites  \n992291", "metadata": {"headings": [{"headings_0": {"content": "Ephraim", "page": 114, "level": 2}}, {"headings_1": {"content": "D\\CAO", "page": 114, "level": 2}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "08/06/2023", "metadata": {"headings": [{"headings_0": {"content": "08/06/2023", "page": 114, "level": 1}}, {"headings_1": {"content": "Ephraim", "page": 114, "level": 2}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,000,000 227004 Fuel, Lubricants and 227001 Travel inland", "metadata": {"headings": [{"headings_0": {"content": "08/06/2023", "page": 114, "level": 1}}, {"headings_1": {"content": "Ephraim", "page": 114, "level": 2}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Oils", "metadata": {"headings": [{"headings_0": {"content": "Oils", "page": 114, "level": 2}}, {"headings_1": {"content": "08/06/2023", "page": 114, "level": 1}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\_", "metadata": {"headings": [{"headings_0": {"content": "Oils", "page": 114, "level": 2}}, {"headings_1": {"content": "08/06/2023", "page": 114, "level": 1}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "08/06/2023", "metadata": {"headings": [{"headings_0": {"content": "08/06/2023", "page": 114, "level": 2}}, {"headings_1": {"content": "Oils", "page": 114, "level": 2}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "995,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "08/06/2023", "page": 114, "level": 2}}, {"headings_1": {"content": "Oils", "page": 114, "level": 2}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "03/05/2023", "metadata": {"headings": [{"headings_0": {"content": "03/05/2023", "page": 114, "level": 1}}, {"headings_1": {"content": "08/06/2023", "page": 114, "level": 2}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "950,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "03/05/2023", "page": 114, "level": 1}}, {"headings_1": {"content": "08/06/2023", "page": 114, "level": 2}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 114, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 114, "level": 1}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "854,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 114, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 114, "level": 1}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "11/10/2022", "metadata": {"headings": [{"headings_0": {"content": "11/10/2022", "page": 114, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 114, "level": 2}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "812,960 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "11/10/2022", "page": 114, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 114, "level": 2}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "20/02/2023", "metadata": {"headings": [{"headings_0": {"content": "20/02/2023", "page": 114, "level": 3}}, {"headings_1": {"content": "11/10/2022", "page": 114, "level": 1}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "772,600 227004 Fuel, Lubricants and 227001 Travel inland Oils \n\\_", "metadata": {"headings": [{"headings_0": {"content": "20/02/2023", "page": 114, "level": 3}}, {"headings_1": {"content": "11/10/2022", "page": 114, "level": 1}}, [{"headings_0": {"content": "20/02/2023", "page": 114, "level": 3}}, {"headings_1": {"content": "11/10/2022", "page": 114, "level": 1}}]], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "03/05/2023", "metadata": {"headings": [{"headings_0": {"content": "03/05/2023", "page": 114, "level": 2}}, {"headings_1": {"content": "20/02/2023", "page": 114, "level": 3}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "750,000 227004 Fuel, Lubricants and 227001 Travel inland Oils \n.", "metadata": {"headings": [{"headings_0": {"content": "03/05/2023", "page": 114, "level": 2}}, {"headings_1": {"content": "20/02/2023", "page": 114, "level": 3}}, [{"headings_0": {"content": "03/05/2023", "page": 114, "level": 2}}, {"headings_1": {"content": "20/02/2023", "page": 114, "level": 3}}]], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "02/11/2022", "metadata": {"headings": [{"headings_0": {"content": "02/11/2022", "page": 114, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 114, "level": 2}}], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "745,000 227004 Fuel, Lubricants and 227001 Travel inland Oils \n110 \nHD-21  \nMusana Aron Facilitation For Audit 855219 Revies For Acdp Activities  \nKYOM-01 Kyomuhendo Facilitation For Schools \n20/02/2023 672,000 227004 Fuel, Lubricants and 227001 Travel inland", "metadata": {"headings": [{"headings_0": {"content": "02/11/2022", "page": 114, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 114, "level": 2}}, [{"headings_0": {"content": "02/11/2022", "page": 114, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 114, "level": 2}}], [{"headings_0": {"content": "02/11/2022", "page": 114, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 114, "level": 2}}], [{"headings_0": {"content": "02/11/2022", "page": 114, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 114, "level": 2}}]], "page": 114, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Oils", "metadata": {"headings": [{"headings_0": {"content": "Oils", "page": 115, "level": 2}}, {"headings_1": {"content": "02/11/2022", "page": 114, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "07/11/2022", "metadata": {"headings": [{"headings_0": {"content": "07/11/2022", "page": 115, "level": 2}}, {"headings_1": {"content": "Oils", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "660,000 227004 Fuel, Lubricants and 227001 Travel inland Robert Inspection Oils  \n826047  \nDE-14 Adima Israel Facilitation For  \nDonise Submision Of 1St", "metadata": {"headings": [{"headings_0": {"content": "07/11/2022", "page": 115, "level": 2}}, {"headings_1": {"content": "Oils", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Quater Reports", "metadata": {"headings": [{"headings_0": {"content": "Quater Reports", "page": 115, "level": 2}}, {"headings_1": {"content": "07/11/2022", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "GAD-1 Hoima Dig Facilitation For Follow Imprest A/C Up Of Accountabilities And Ackwoledgement Receipts Under Opm", "metadata": {"headings": [{"headings_0": {"content": "Quater Reports", "page": 115, "level": 2}}, {"headings_1": {"content": "07/11/2022", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Groups", "metadata": {"headings": [{"headings_0": {"content": "Groups", "page": 115, "level": 2}}, {"headings_1": {"content": "Quater Reports", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "DN-33 Kayongo Facilitation For Geofrey Visistors For 972782", "metadata": {"headings": [{"headings_0": {"content": "Groups", "page": 115, "level": 2}}, {"headings_1": {"content": "Quater Reports", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Agriculture", "metadata": {"headings": [{"headings_0": {"content": "Agriculture", "page": 115, "level": 2}}, {"headings_1": {"content": "Groups", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "KYO-01 Kyomuhangi Facilitation For Perezi Extension Activities Q1 826012  \nKYO-02 Kyomuhangi\\_ Facilitation For Perezi Extentsion Activities Q2 826012  \nFE-11 Tumusiime Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "Agriculture", "page": 115, "level": 2}}, {"headings_1": {"content": "Groups", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "21/10/2022", "metadata": {"headings": [{"headings_0": {"content": "21/10/2022", "page": 115, "level": 2}}, {"headings_1": {"content": "Agriculture", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "636,800 227004 Fuel, Lubricants and 227001 Travel inland", "metadata": {"headings": [{"headings_0": {"content": "21/10/2022", "page": 115, "level": 2}}, {"headings_1": {"content": "Agriculture", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Oils", "metadata": {"headings": [{"headings_0": {"content": "Oils", "page": 115, "level": 2}}, {"headings_1": {"content": "21/10/2022", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "18/04/2023", "metadata": {"headings": [{"headings_0": {"content": "18/04/2023", "page": 115, "level": 2}}, {"headings_1": {"content": "Oils", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "600,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "18/04/2023", "page": 115, "level": 2}}, {"headings_1": {"content": "Oils", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "03/05/2023", "metadata": {"headings": [{"headings_0": {"content": "03/05/2023", "page": 115, "level": 2}}, {"headings_1": {"content": "18/04/2023", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "600,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "03/05/2023", "page": 115, "level": 2}}, {"headings_1": {"content": "18/04/2023", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "01/12/2022", "metadata": {"headings": [{"headings_0": {"content": "01/12/2022", "page": 115, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "584,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "01/12/2022", "page": 115, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "01/12/2022", "metadata": {"headings": [{"headings_0": {"content": "01/12/2022", "page": 115, "level": 2}}, {"headings_1": {"content": "01/12/2022", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "584,000 227004 Fuel, Lubricants and 227001 Travel inland", "metadata": {"headings": [{"headings_0": {"content": "01/12/2022", "page": 115, "level": 2}}, {"headings_1": {"content": "01/12/2022", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Oils", "metadata": {"headings": [{"headings_0": {"content": "Oils", "page": 115, "level": 2}}, {"headings_1": {"content": "01/12/2022", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "18/04/2023", "metadata": {"headings": [{"headings_0": {"content": "18/04/2023", "page": 115, "level": 2}}, {"headings_1": {"content": "Oils", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "535,000 227004 Fuel, Lubricants and 227001 Travel inland John Regestration Pdm Oils  \n1004029685  \nSuccos  \nFED-1 Tumusiime Facilitation For  \nLawrence Submission Of High  \n972774 Volume Facilities For  \nHoima District  \nNAN-8 Kugonza Facilitation For  \nFred 855227 Surveillance Activities  \nAH-04 Joseph Payment For Minner", "metadata": {"headings": [{"headings_0": {"content": "18/04/2023", "page": 115, "level": 2}}, {"headings_1": {"content": "Oils", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "01/02/2023", "metadata": {"headings": [{"headings_0": {"content": "01/02/2023", "page": 115, "level": 2}}, {"headings_1": {"content": "18/04/2023", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "516,200 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "01/02/2023", "page": 115, "level": 2}}, {"headings_1": {"content": "18/04/2023", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "13/04/2023", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 115, "level": 2}}, {"headings_1": {"content": "01/02/2023", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "500,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 115, "level": 2}}, {"headings_1": {"content": "01/02/2023", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "15/06/2023", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 115, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 115, "level": 2}}], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "500,000 227004 Fuel, Lubricants and 227001 Travel inland Luyirika Repairs Oils \n111 \nKLM-02 Isingoma Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 115, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 115, "level": 2}}, [{"headings_0": {"content": "15/06/2023", "page": 115, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 115, "level": 2}}], [{"headings_0": {"content": "15/06/2023", "page": 115, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 115, "level": 2}}]], "page": 115, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "07/11/2022", "metadata": {"headings": [{"headings_0": {"content": "07/11/2022", "page": 116, "level": 1}}, {"headings_1": {"content": "15/06/2023", "page": 115, "level": 2}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Ephraim Monitoring With 826071 Finance, Planning And Admin Commitee MB-02 Muganyizi Facilitation For Car", "metadata": {"headings": [{"headings_0": {"content": "07/11/2022", "page": 116, "level": 1}}, {"headings_1": {"content": "15/06/2023", "page": 115, "level": 2}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 1}}, {"headings_1": {"content": "07/11/2022", "page": 116, "level": 1}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Boneface Battery And Spare For 826116 Uaa 844N Under Natural Resources Dept  \nRE-8 Rubanga Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 1}}, {"headings_1": {"content": "07/11/2022", "page": 116, "level": 1}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "05/10/2022", "metadata": {"headings": [{"headings_0": {"content": "05/10/2022", "page": 116, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 116, "level": 1}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Moses Following Up The 855204 Accounted Stationary FRD-08 Mugisa Alone Facilitation", "metadata": {"headings": [{"headings_0": {"content": "05/10/2022", "page": 116, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 116, "level": 1}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23/08/2022", "metadata": {"headings": [{"headings_0": {"content": "23/08/2022", "page": 116, "level": 2}}, {"headings_1": {"content": "05/10/2022", "page": 116, "level": 2}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "826022  \nK-16 Immaculate Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "23/08/2022", "page": 116, "level": 2}}, {"headings_1": {"content": "05/10/2022", "page": 116, "level": 2}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 2}}, {"headings_1": {"content": "23/08/2022", "page": 116, "level": 2}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Kugonza Extension Activities  \n\\\\ K-22 Nicholas Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 2}}, {"headings_1": {"content": "23/08/2022", "page": 116, "level": 2}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 116, "level": 2}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Wamani Extension Activities K-19 Kaija Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 116, "level": 2}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 116, "level": 2}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Innocent Extension Activities  \n\\|  \nK-20 Veronica Faciliationfor Extension 17/05/2023 \n480,000 227004 Fuel, Lubricants and 227001 Travel inland Oils \n478,000 227004 Fuel, Lubricants and 227001 Travel inland Oils \n456,000 227004 Fuel, Lubricants and 221011 Printing, Stationery, Oils \nPhotocopying and Binding \n447,000 227004 Fuel, Lubricants and 227001 Travel inland Oils  \n. 412,700 227004 Fuel, Lubricants and 227001 Travel inland Oils  \n412,700 227004 Fuel, Lubricants and 227001 Travel inland Oils  \n412,700 227004 Fuel, Lubricants and 227001 Travel inland Oils  \n- 412,700 227004 Fuel, Lubricants and \n227001 Travel inland Kabaramagi Activities Oils  \n\\_  \nK-21 Judith Facilitation For  \nKobusinge Extension Activities  \nK-17 Deborah Facilitation For  \nNanyonga Extension Activities  \nKaganzi  \nYH-1 Byenkya Facilitation For  \nHussein Transport Allowance  \n826033 To Kampala To State  \nHouse Officials  \nXC-02 Leonard Facilitation For Pdm  \nSewante Connectivity And", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 116, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 116, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 116, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 116, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 116, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 116, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 116, "level": 2}}]], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Regestration", "metadata": {"headings": [{"headings_0": {"content": "Regestration", "page": 116, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 116, "level": 2}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 1}}, {"headings_1": {"content": "Regestration", "page": 116, "level": 2}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "412,700 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 1}}, {"headings_1": {"content": "Regestration", "page": 116, "level": 2}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 116, "level": 1}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "412,700 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 116, "level": 1}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "05/09/2022", "metadata": {"headings": [{"headings_0": {"content": "05/09/2022", "page": 116, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 116, "level": 2}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "410,000 227004 Fuel, Lubricants and 211106 Allowances (Incl. Oils \nCasuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "05/09/2022", "page": 116, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 116, "level": 2}}, [{"headings_0": {"content": "05/09/2022", "page": 116, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 116, "level": 2}}]], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 116, "level": 1}}, {"headings_1": {"content": "05/09/2022", "page": 116, "level": 2}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\\\", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 116, "level": 1}}, {"headings_1": {"content": "05/09/2022", "page": 116, "level": 2}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 116, "level": 1}}], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "410,000 227004 Fuel, Lubricants and 227001 Travel inland Oils \n. \n112 \nRE-9 Isingoma Facilitation For Ephraim Revenue Reserve 826071  \nPrices  \nIMY-01 Immaculate Facilitation For Kunihira Transport And Lunch Cf910061069 2Nd Quater 2022", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 116, "level": 1}}, [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 116, "level": 1}}], [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 116, "level": 1}}], [{"headings_0": {"content": "17/05/2023", "page": 116, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 116, "level": 1}}]], "page": 116, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Pck", "metadata": {"headings": [{"headings_0": {"content": "Pck", "page": 117, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 116, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "KAT-009 Peace Transport And Lunch", "metadata": {"headings": [{"headings_0": {"content": "Pck", "page": 117, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 116, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "05/10/2022", "metadata": {"headings": [{"headings_0": {"content": "05/10/2022", "page": 117, "level": 2}}, {"headings_1": {"content": "Pck", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "390,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "05/10/2022", "page": 117, "level": 2}}, {"headings_1": {"content": "Pck", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "29/12/2022", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 117, "level": 2}}, {"headings_1": {"content": "05/10/2022", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "387,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 117, "level": 2}}, {"headings_1": {"content": "05/10/2022", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23/08/2022", "metadata": {"headings": [{"headings_0": {"content": "23/08/2022", "page": 117, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "387,000 227004 Fuel, Lubricants and 227001 Travel inland Juscent Allowences Oils  \n826132  \nRE-7 Mugisa Alone Facilitation For  \n826022 Delivering Of Demand  \nNotes  \nP-10 Kitoba Sub Facilitation For  \nCounty Extension Pc", "metadata": {"headings": [{"headings_0": {"content": "23/08/2022", "page": 117, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Development", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 117, "level": 1}}, {"headings_1": {"content": "23/08/2022", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "C-10 Kitoba Sub Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 117, "level": 1}}, {"headings_1": {"content": "23/08/2022", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "05/10/2022", "metadata": {"headings": [{"headings_0": {"content": "05/10/2022", "page": 117, "level": 2}}, {"headings_1": {"content": "Development", "page": 117, "level": 1}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "353,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "05/10/2022", "page": 117, "level": 2}}, {"headings_1": {"content": "Development", "page": 117, "level": 1}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 117, "level": 2}}, {"headings_1": {"content": "05/10/2022", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "348,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 117, "level": 2}}, {"headings_1": {"content": "05/10/2022", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 117, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "348,000 227004 Fuel, Lubricants and 227001 Travel inland County Extension Cdo-Kitoba Oils", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 117, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Development", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 117, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "C-14 Buhanika Facilitation For Sub County Extension Cdo-", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 117, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Development Buhanika", "metadata": {"headings": [{"headings_0": {"content": "Development Buhanika", "page": 117, "level": 1}}, {"headings_1": {"content": "Development", "page": 117, "level": 1}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "BAG-1 Mugisa Alone Facilitation For 826022 Distribution Of Letters For Invitation Of A", "metadata": {"headings": [{"headings_0": {"content": "Development Buhanika", "page": 117, "level": 1}}, {"headings_1": {"content": "Development", "page": 117, "level": 1}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Eee Meeting", "metadata": {"headings": [{"headings_0": {"content": "Eee Meeting", "page": 117, "level": 1}}, {"headings_1": {"content": "Development Buhanika", "page": 117, "level": 1}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "RD-25  \nFacilitation For Kabaramagi Extension Services Q1 RD-16 Katorogo Facilitation For George Extension Services Qi 826065  \nRD-21 \u2014 Justine \\| Facilitation For Wobusobozi Extension Service Q1 RD-17 Kaija Facilitation For Innocent Extension Services Qi", "metadata": {"headings": [{"headings_0": {"content": "Eee Meeting", "page": 117, "level": 1}}, {"headings_1": {"content": "Development Buhanika", "page": 117, "level": 1}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 117, "level": 2}}, {"headings_1": {"content": "Eee Meeting", "page": 117, "level": 1}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "348,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 117, "level": 2}}, {"headings_1": {"content": "Eee Meeting", "page": 117, "level": 1}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "01/02/2023", "metadata": {"headings": [{"headings_0": {"content": "01/02/2023", "page": 117, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "318,000 227004 Fuel, Lubricants and 227001 Travel inland", "metadata": {"headings": [{"headings_0": {"content": "01/02/2023", "page": 117, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Oils", "metadata": {"headings": [{"headings_0": {"content": "Oils", "page": 117, "level": 2}}, {"headings_1": {"content": "01/02/2023", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "15/11/2022 312,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "Oils", "page": 117, "level": 2}}, {"headings_1": {"content": "01/02/2023", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "15/11/2022", "metadata": {"headings": [{"headings_0": {"content": "15/11/2022", "page": 117, "level": 2}}, {"headings_1": {"content": "Oils", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "312,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "15/11/2022", "page": 117, "level": 2}}, {"headings_1": {"content": "Oils", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "15/11/2022", "metadata": {"headings": [{"headings_0": {"content": "15/11/2022", "page": 117, "level": 2}}, {"headings_1": {"content": "15/11/2022", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "312,000 227004 Fuel, Lubricants and 227001 Travel inland", "metadata": {"headings": [{"headings_0": {"content": "15/11/2022", "page": 117, "level": 2}}, {"headings_1": {"content": "15/11/2022", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Oils", "metadata": {"headings": [{"headings_0": {"content": "Oils", "page": 117, "level": 2}}, {"headings_1": {"content": "15/11/2022", "page": 117, "level": 2}}], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "15/11/2022 \\|  \n312,000 227004 Fuel, Lubricants and 227001 Travel inland Oils  \n\u2014t \n113", "metadata": {"headings": [{"headings_0": {"content": "Oils", "page": 117, "level": 2}}, {"headings_1": {"content": "15/11/2022", "page": 117, "level": 2}}, [{"headings_0": {"content": "Oils", "page": 117, "level": 2}}, {"headings_1": {"content": "15/11/2022", "page": 117, "level": 2}}]], "page": 117, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "RD-26 Nicholas Facilitation For Wamani Extension Services Q1 RD-23 Christopher Facilitation For Mbehwereze Extensionservices Qi RD-24 David Facilitation For Ahuura Extension Services Qi RD-20 Sentalo Facilitation For Patrick Extension Services Q1 855193  \nRD-19 Gerald Facilitation For Kisembo Extension Services Q1 RD-22 Kasiri Facilitation For Dorothy Extension Services Qi 1003443  \nRD-18 Immaculate Facilitation For Kugonza Extension Services Q1 NAN-2 Kabonesa Facilitation For Betty 855159 Surveillance Activities \\|  \nNAN-1 Ssesaazi Facilitation For Emmanuel Surveillance Activities 855365  \nNAN-6 Sharon Facilitation For Atusasire Surveillane Activities PC-04 Bombo Sub Facilitation For County Extension Pc  \nP-03 Kisukuma Facilittion Foe Sub County Extension Pc  \nC-03 Kisukuma Facilitation For Sub County Extension Cdo Kisukuma  \nC-04 \nBombo Sub Facilitation Extension", "metadata": {"headings": [{"headings_0": {"content": "Oils", "page": 117, "level": 2}}, {"headings_1": {"content": "15/11/2022", "page": 117, "level": 2}}, [{"headings_0": {"content": "Oils", "page": 117, "level": 2}}, {"headings_1": {"content": "15/11/2022", "page": 117, "level": 2}}]], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "15/11/2022", "metadata": {"headings": [{"headings_0": {"content": "15/11/2022", "page": 118, "level": 2}}, {"headings_1": {"content": "Oils", "page": 117, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "312,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "15/11/2022", "page": 118, "level": 2}}, {"headings_1": {"content": "Oils", "page": 117, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "15/11/2022", "metadata": {"headings": [{"headings_0": {"content": "15/11/2022", "page": 118, "level": 2}}, {"headings_1": {"content": "15/11/2022", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "312,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "15/11/2022", "page": 118, "level": 2}}, {"headings_1": {"content": "15/11/2022", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "15/11/2022", "metadata": {"headings": [{"headings_0": {"content": "15/11/2022", "page": 118, "level": 2}}, {"headings_1": {"content": "15/11/2022", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "312,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "15/11/2022", "page": 118, "level": 2}}, {"headings_1": {"content": "15/11/2022", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "15/11/2022", "metadata": {"headings": [{"headings_0": {"content": "15/11/2022", "page": 118, "level": 2}}, {"headings_1": {"content": "15/11/2022", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "312,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "15/11/2022", "page": 118, "level": 2}}, {"headings_1": {"content": "15/11/2022", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "15/11/2022", "metadata": {"headings": [{"headings_0": {"content": "15/11/2022", "page": 118, "level": 2}}, {"headings_1": {"content": "15/11/2022", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "312,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "15/11/2022", "page": 118, "level": 2}}, {"headings_1": {"content": "15/11/2022", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "15/11/2022", "metadata": {"headings": [{"headings_0": {"content": "15/11/2022", "page": 118, "level": 2}}, {"headings_1": {"content": "15/11/2022", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "312,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "15/11/2022", "page": 118, "level": 2}}, {"headings_1": {"content": "15/11/2022", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "15/11/2022", "metadata": {"headings": [{"headings_0": {"content": "15/11/2022", "page": 118, "level": 2}}, {"headings_1": {"content": "15/11/2022", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "312,000 227004 Fuel, Lubricants and 227001 Travel inland Oils  \nu", "metadata": {"headings": [{"headings_0": {"content": "15/11/2022", "page": 118, "level": 2}}, {"headings_1": {"content": "15/11/2022", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "13/04/2023", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 118, "level": 1}}, {"headings_1": {"content": "15/11/2022", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "300,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 118, "level": 1}}, {"headings_1": {"content": "15/11/2022", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "18/04/2023", "metadata": {"headings": [{"headings_0": {"content": "18/04/2023", "page": 118, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 118, "level": 1}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "300,000 227004 Fuel, Lubricants and 227001 Travel \ninland Oils", "metadata": {"headings": [{"headings_0": {"content": "18/04/2023", "page": 118, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 118, "level": 1}}, [{"headings_0": {"content": "18/04/2023", "page": 118, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 118, "level": 1}}]], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "18/04/2023", "metadata": {"headings": [{"headings_0": {"content": "18/04/2023", "page": 118, "level": 2}}, {"headings_1": {"content": "18/04/2023", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "300,000 227004 Fuel, Lubricants and 227001 Travel inland Oils  \n\\_", "metadata": {"headings": [{"headings_0": {"content": "18/04/2023", "page": 118, "level": 2}}, {"headings_1": {"content": "18/04/2023", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "08/06/2023", "metadata": {"headings": [{"headings_0": {"content": "08/06/2023", "page": 118, "level": 2}}, {"headings_1": {"content": "18/04/2023", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "290,000 227004 Fuel, Lubricants and 227001 Travel inland Oils  \nnu", "metadata": {"headings": [{"headings_0": {"content": "08/06/2023", "page": 118, "level": 2}}, {"headings_1": {"content": "18/04/2023", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 118, "level": 2}}, {"headings_1": {"content": "08/06/2023", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "290,000 227004 Fuel, Lubricants and 227001 Travel inland Oils  \nBu", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 118, "level": 2}}, {"headings_1": {"content": "08/06/2023", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 118, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "290,000 227004 Fuel, Lubricants and 227001 Travel inland Oils \n17/05/2023 290,000 227004 Fuel, Lubricants and 227001 Travel inland County Cdo-Bombo Oils  \nBM-04 Geofrey Facilitation For  \nKumakech Monitoring Of Projects", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 118, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 118, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 118, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 118, "level": 2}}]], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Qi", "metadata": {"headings": [{"headings_0": {"content": "Qi", "page": 118, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "02/11/2022", "metadata": {"headings": [{"headings_0": {"content": "02/11/2022", "page": 118, "level": 1}}, {"headings_1": {"content": "Qi", "page": 118, "level": 2}}], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "280,000 227004 Fuel, Lubricants and 227001 Travel inland Oils \n114 \nK- 18 Jimuris Facilitation For Alinaitwe Extension Activities Ivan  \nBA-16 Nyangoma Facilitation For Joseline Monitoring Q1 826067  \nActivities  \nEN-1 Evelyne Facilitation To Deliver Nyakato Letters To S/Counties And T/Councils", "metadata": {"headings": [{"headings_0": {"content": "02/11/2022", "page": 118, "level": 1}}, {"headings_1": {"content": "Qi", "page": 118, "level": 2}}, [{"headings_0": {"content": "02/11/2022", "page": 118, "level": 1}}, {"headings_1": {"content": "Qi", "page": 118, "level": 2}}], [{"headings_0": {"content": "02/11/2022", "page": 118, "level": 1}}, {"headings_1": {"content": "Qi", "page": 118, "level": 2}}]], "page": 118, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 119, "level": 2}}, {"headings_1": {"content": "02/11/2022", "page": 118, "level": 1}}], "page": 119, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "275,133 227004 Fuel, Lubricants and 227001 Travel inland", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 119, "level": 2}}, {"headings_1": {"content": "02/11/2022", "page": 118, "level": 1}}], "page": 119, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Oils", "metadata": {"headings": [{"headings_0": {"content": "Oils", "page": 119, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 119, "level": 2}}], "page": 119, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "09/12/2022", "metadata": {"headings": [{"headings_0": {"content": "09/12/2022", "page": 119, "level": 2}}, {"headings_1": {"content": "Oils", "page": 119, "level": 2}}], "page": 119, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "260,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "09/12/2022", "page": 119, "level": 2}}, {"headings_1": {"content": "Oils", "page": 119, "level": 2}}], "page": 119, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "09/09/2022", "metadata": {"headings": [{"headings_0": {"content": "09/09/2022", "page": 119, "level": 2}}, {"headings_1": {"content": "09/12/2022", "page": 119, "level": 2}}], "page": 119, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "254,000 227004 Fuel, Lubricants and 227001 Travel inland Oils \nGS-8 Tumwesige Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "09/09/2022", "page": 119, "level": 2}}, {"headings_1": {"content": "09/12/2022", "page": 119, "level": 2}}, [{"headings_0": {"content": "09/09/2022", "page": 119, "level": 2}}, {"headings_1": {"content": "09/12/2022", "page": 119, "level": 2}}]], "page": 119, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "05/09/2022", "metadata": {"headings": [{"headings_0": {"content": "05/09/2022", "page": 119, "level": 2}}, {"headings_1": {"content": "09/09/2022", "page": 119, "level": 2}}], "page": 119, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "252,000 227004 Fuel, Lubricants and 211106 Allowances (Incl. Robert Transport Allowance  \nOils Casuals, Temporary, sitting 826124 Qi allowances) MA-02  \nMugisa Alone Being Facilitation To  \n08/06/2023 243,000 227004 Fuel, Lubricants and 227001 Travel inland 826022 Deliver Letters To Sub-  \nOils  \nCounties  \nP-07 Kigorobya Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "05/09/2022", "page": 119, "level": 2}}, {"headings_1": {"content": "09/09/2022", "page": 119, "level": 2}}], "page": 119, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 119, "level": 2}}, {"headings_1": {"content": "05/09/2022", "page": 119, "level": 2}}], "page": 119, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "232,000 227004 Fuel, Lubricants and 227001 Travel inland Town Extension Pc Oils  \nCouncil  \nGeneral Fund  \nAccount  \nC-01 Kabaale Facilitation Cdo-", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 119, "level": 2}}, {"headings_1": {"content": "05/09/2022", "page": 119, "level": 2}}], "page": 119, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 119, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 119, "level": 2}}], "page": 119, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "232,000 227004 Fuel, Lubricants and 227001 Travel inland Subcounty Kabaale Oils  \nP-01 Kabaale Facilitation For  \nSubcounty Extension Pc  \nC-07 Kigorobya Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 119, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 119, "level": 2}}], "page": 119, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 119, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 119, "level": 2}}], "page": 119, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "232,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 119, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 119, "level": 2}}], "page": 119, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 119, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 119, "level": 2}}], "page": 119, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "232,000 227004 Fuel, Lubricants and 227001 Travel inland Town Extension Cdo- Oils  \nCouncil  \nKigorobyat/C  \nGeneral Fund  \nAccount  \nP-02 Buseruka Facilitation For  \nSub County Extension Pc", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 119, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 119, "level": 2}}], "page": 119, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Development", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 119, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 119, "level": 2}}], "page": 119, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "C-05  \nKiganja Sub Facilitation Extension", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 119, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 119, "level": 2}}], "page": 119, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 119, "level": 2}}, {"headings_1": {"content": "Development", "page": 119, "level": 2}}], "page": 119, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "232,000 227004 Fuel, Lubricants and 227001 Travel inland Oils \n17/05/2023 232,000 227004 Fuel, Lubricants and 227001 Travel inland County Cdo-Kiganja Oils \n115 \nC-02 Buseruka Faciliation Extension Sub County Cdo-Buseruka", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 119, "level": 2}}, {"headings_1": {"content": "Development", "page": 119, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 119, "level": 2}}, {"headings_1": {"content": "Development", "page": 119, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 119, "level": 2}}, {"headings_1": {"content": "Development", "page": 119, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 119, "level": 2}}, {"headings_1": {"content": "Development", "page": 119, "level": 2}}]], "page": 119, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Development", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 120, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 119, "level": 2}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "P-05 Kiganja Sub Facilitation For County Extension Pc C-13 Buraru Sub Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 120, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 119, "level": 2}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 1}}, {"headings_1": {"content": "Development", "page": 120, "level": 2}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "232,000 227004 Fuel, Lubricants and 227001 Travel inland Oils \n.", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 1}}, {"headings_1": {"content": "Development", "page": 120, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 1}}, {"headings_1": {"content": "Development", "page": 120, "level": 2}}]], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 1}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "232,000 227004 Fuel, Lubricants and 227001 Travel inland Oils  \n\\\\", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 1}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 2}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "232,000 227004 Fuel, Lubricants and 227001 Travel inland County Etension Cdo-Buraru Oils  \nNAN-3 Joselyne Facilitation For  \nNyakato Surveillance Activities  \nNAN-4 Businge Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 2}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "13/04/2023", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 120, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 1}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "200,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 120, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 1}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "14/04/2023", "metadata": {"headings": [{"headings_0": {"content": "14/04/2023", "page": 120, "level": 1}}, {"headings_1": {"content": "13/04/2023", "page": 120, "level": 2}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "200,000 227004 Fuel, Lubricants and 227001 Travel inland Didan Surveillance Activities Oils  \n1003437  \nFRD-07 Byenkya Facilitation To Compile 05/10/2022  \nHussein Information In  \n826033 \nSubcounties  \nBMM-01 Jackson Facilitation To Move", "metadata": {"headings": [{"headings_0": {"content": "14/04/2023", "page": 120, "level": 1}}, {"headings_1": {"content": "13/04/2023", "page": 120, "level": 2}}, [{"headings_0": {"content": "14/04/2023", "page": 120, "level": 1}}, {"headings_1": {"content": "13/04/2023", "page": 120, "level": 2}}]], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "07/11/2022", "metadata": {"headings": [{"headings_0": {"content": "07/11/2022", "page": 120, "level": 2}}, {"headings_1": {"content": "14/04/2023", "page": 120, "level": 1}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Ruhigwa Waaki Market On Follow Up Revenue Sources With Finance Commitee  \nC-06 Kapaapi Sub Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "07/11/2022", "page": 120, "level": 2}}, {"headings_1": {"content": "14/04/2023", "page": 120, "level": 1}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 2}}, {"headings_1": {"content": "07/11/2022", "page": 120, "level": 2}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "County Extension Cdo Kapaapi P-06 Kapaapi Sub Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 2}}, {"headings_1": {"content": "07/11/2022", "page": 120, "level": 2}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 2}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "County Extension Pc C-09 Kijongo Sub Facilitation Fopr", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 2}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 2}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "200,000 227004 Fuel, Lubricants and \n227001 Travel inland Oils \n184,000 227004 Fuel, Lubricants and 227001 Travel inland Oils \n174,000 227004 Fuel, Lubricants and 227001 Travel inland Oils  \n174,000 227004 Fuel, Lubricants and 227001 Travel inland Oils  \n174,000 227004 Fuel, Lubricants and 227001 Travel inland County Ectension Cdo-Kijongo Oils  \nHoima  \nC-12 Bulindi Town Facilitation For \n7", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 2}}]], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 2}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "174,000 227004 Fuel, Lubricants and 227001 Travel inland Council Extension Cdo-Bulindi Oils", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 2}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "T/C", "metadata": {"headings": [{"headings_0": {"content": "T/C", "page": 120, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 2}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "P-09 Kijongo Sub Facilitation For County Extension For Pc Hoima  \nC-11 Kyabigambir Facilitation For e Sub Extension Cdo-", "metadata": {"headings": [{"headings_0": {"content": "T/C", "page": 120, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 2}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kyabigambire", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 120, "level": 1}}, {"headings_1": {"content": "T/C", "page": 120, "level": 2}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 120, "level": 1}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "174,000 227004 Fuel, Lubricants and 227001 Travel inland Oils \nBu", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 120, "level": 1}}, [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 120, "level": 1}}]], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 1}}], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "116,000 227004 Fuel, Lubricants and 227001 Travel inland Oils \n116", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 1}}, [{"headings_0": {"content": "17/05/2023", "page": 120, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 1}}]], "page": 120, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "| County", "metadata": {"headings": [{"headings_0": {"content": "| County", "page": 121, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 120, "level": 1}}], "page": 121, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Development", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 121, "level": 1}}, {"headings_1": {"content": "| County", "page": 121, "level": 1}}], "page": 121, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "P-08 Kigorobya Facilitaion For Sub County Extension Pc C-08 Kigorobya Facilitation For Sub County Extension Cdo-", "metadata": {"headings": [{"headings_0": {"content": "Development", "page": 121, "level": 1}}, {"headings_1": {"content": "| County", "page": 121, "level": 1}}], "page": 121, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kigorobya", "metadata": {"headings": [{"headings_0": {"content": "Kigorobya", "page": 121, "level": 2}}, {"headings_1": {"content": "Development", "page": 121, "level": 1}}], "page": 121, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "BA-17 Muganyizi Facilitation For Boneface Monitoring Q1", "metadata": {"headings": [{"headings_0": {"content": "Kigorobya", "page": 121, "level": 2}}, {"headings_1": {"content": "Development", "page": 121, "level": 1}}], "page": 121, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 121, "level": 2}}, {"headings_1": {"content": "Kigorobya", "page": 121, "level": 2}}], "page": 121, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "116,000 227004 Fuel, Lubricants and 227001 Travel inland", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 121, "level": 2}}, {"headings_1": {"content": "Kigorobya", "page": 121, "level": 2}}], "page": 121, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Oils", "metadata": {"headings": [{"headings_0": {"content": "Oils", "page": 121, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 121, "level": 2}}], "page": 121, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 121, "level": 2}}, {"headings_1": {"content": "Oils", "page": 121, "level": 2}}], "page": 121, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "116,000 227004 Fuel, Lubricants and 227001 Travel inland Oils", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 121, "level": 2}}, {"headings_1": {"content": "Oils", "page": 121, "level": 2}}], "page": 121, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "09/12/2022", "metadata": {"headings": [{"headings_0": {"content": "09/12/2022", "page": 121, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 121, "level": 2}}], "page": 121, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "110,000 227004 Fuel, Lubricants and 227001 Travel inland  \nOils  \n826116 Activities \\| abe  \nNAN-5 Tumwesige Facilitation For 13/04/2023  \n100,000 227004 Fuel, Lubricants and  \n227001 Travel inland Kabagambe Surveillance Activities", "metadata": {"headings": [{"headings_0": {"content": "09/12/2022", "page": 121, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 121, "level": 2}}], "page": 121, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Oils", "metadata": {"headings": [{"headings_0": {"content": "Oils", "page": 121, "level": 2}}, {"headings_1": {"content": "09/12/2022", "page": 121, "level": 2}}], "page": 121, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "David", "metadata": {"headings": [{"headings_0": {"content": "David", "page": 121, "level": 2}}, {"headings_1": {"content": "Oils", "page": 121, "level": 2}}], "page": 121, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "849050  \nNAN-7 Kihumuro Faciluitation For", "metadata": {"headings": [{"headings_0": {"content": "David", "page": 121, "level": 2}}, {"headings_1": {"content": "Oils", "page": 121, "level": 2}}], "page": 121, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "30/03/2023", "metadata": {"headings": [{"headings_0": {"content": "30/03/2023", "page": 121, "level": 2}}, {"headings_1": {"content": "David", "page": 121, "level": 2}}], "page": 121, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "100,000 227004 Fuel, Lubricants and 227001 Travel inland Harriet Surveillane Activities Oils  \n826046  \nGAD-7 Accountant Transfer To E Cash For 14/04/2023 22,518,929 227001 Travel inland  \n221002 Workshops, General E- Training In Intergrated  \nMeetings and Seminars Cash - Malaria Management  \nMofped Sof Global Fund  \nSDA-01 Kaija Facilitation For Training 07/10/2022 3,835,000 227001 Travel inland 221002 Workshops, Catherine Of Farmers  \nMeetings and Seminars 826107  \nASL-6 Asiimwe Facilitation For  \nLydia 826121 Attending Capacity  \nBuiding  \nTrainingworkshop In  \nPreparation For 2023-  \n2024 Budgeting \\_  \nAS-6 Jane Facilitation For  \nNyakato Transport Allowance  \nWhile In Kampala To  \nSubmit Accountabilities  \nTo The Minisrty Of  \nHealth \n08/11/2022 854,000 227001 Travel inland 221002 Workshops, Meetings and Seminars", "metadata": {"headings": [{"headings_0": {"content": "30/03/2023", "page": 121, "level": 2}}, {"headings_1": {"content": "David", "page": 121, "level": 2}}, [{"headings_0": {"content": "30/03/2023", "page": 121, "level": 2}}, {"headings_1": {"content": "David", "page": 121, "level": 2}}]], "page": 121, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "19/08/2022", "metadata": {"headings": [{"headings_0": {"content": "19/08/2022", "page": 121, "level": 2}}, {"headings_1": {"content": "30/03/2023", "page": 121, "level": 2}}], "page": 121, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "790,000 227001 Travel inland 211106 Allowances (Incl. Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "19/08/2022", "page": 121, "level": 2}}, {"headings_1": {"content": "30/03/2023", "page": 121, "level": 2}}], "page": 121, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 121, "level": 1}}, {"headings_1": {"content": "19/08/2022", "page": 121, "level": 2}}], "page": 121, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "117 \nBC-2 Moses Facilitation For Barongo Ali Transport Allowance", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 121, "level": 1}}, {"headings_1": {"content": "19/08/2022", "page": 121, "level": 2}}, [{"headings_0": {"content": "allowances)", "page": 121, "level": 1}}, {"headings_1": {"content": "19/08/2022", "page": 121, "level": 2}}]], "page": 121, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Q4", "metadata": {"headings": [{"headings_0": {"content": "Q4", "page": 122, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 121, "level": 1}}], "page": 122, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "DAK-01 Nyakoojo Facilitation For Denis Borehole Assessment 855244  \nAP-1 Ayebale Facilitation For Primurose Transport Allowance 978945  \nSBA-202 Zoraga N Facilitation For Veronica Transport Allowance 860570 For 2Nd Qtr \n03/05/2023 756,000 227001 Travel inland 211106 Allowances (Incl. Casuals, Temporary, sitting allowances)", "metadata": {"headings": [{"headings_0": {"content": "Q4", "page": 122, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 121, "level": 1}}, [{"headings_0": {"content": "Q4", "page": 122, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 121, "level": 1}}]], "page": 122, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "05/09/2022", "metadata": {"headings": [{"headings_0": {"content": "05/09/2022", "page": 122, "level": 2}}, {"headings_1": {"content": "Q4", "page": 122, "level": 1}}], "page": 122, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "605,000 227001 Travel inland 225204 Monitoring and Supervision of capital work \n\u2014", "metadata": {"headings": [{"headings_0": {"content": "05/09/2022", "page": 122, "level": 2}}, {"headings_1": {"content": "Q4", "page": 122, "level": 1}}, [{"headings_0": {"content": "05/09/2022", "page": 122, "level": 2}}, {"headings_1": {"content": "Q4", "page": 122, "level": 1}}]], "page": 122, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23/08/2022", "metadata": {"headings": [{"headings_0": {"content": "23/08/2022", "page": 122, "level": 2}}, {"headings_1": {"content": "05/09/2022", "page": 122, "level": 2}}], "page": 122, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "387,000 227001 Travel inland 211106 Allowances (Incl. Casuals, Temporary, sitting allowances)  \n25/10/2022 387,000 227001 Travel inland 211106 Allowances (Incl. Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "23/08/2022", "page": 122, "level": 2}}, {"headings_1": {"content": "05/09/2022", "page": 122, "level": 2}}], "page": 122, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 122, "level": 2}}, {"headings_1": {"content": "23/08/2022", "page": 122, "level": 2}}], "page": 122, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "AB-05 Atugonza Transport Allowances 20/02/2023 387,000 227001 Travel inland 211106 Allowances (Incl. Aidat 826169 \nCasuals, Temporary, sitting \nSBA-002 Mugisa Alone Facilitation For 826022 Transport Allowance", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 122, "level": 2}}, {"headings_1": {"content": "23/08/2022", "page": 122, "level": 2}}, [{"headings_0": {"content": "allowances)", "page": 122, "level": 2}}, {"headings_1": {"content": "23/08/2022", "page": 122, "level": 2}}], [{"headings_0": {"content": "allowances)", "page": 122, "level": 2}}, {"headings_1": {"content": "23/08/2022", "page": 122, "level": 2}}]], "page": 122, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 122, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 122, "level": 2}}], "page": 122, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "21/10/2022 387,000 227001 Travel inland 211106 Allowances (Incl. Casuals, Temporary, sitting allowances)  \nMOK-1 Moureene Lunch And Transport 09/09/2022 387,000 227001 Travel inland 211106 Allowances (Incl. Kusiima Allowance Q1 \nCasuals, Temporary, sitting \nVXY-0030 Mugisa Alone Faciltation For 826022 Transport Allowance \nallowances)  \n19/01/2023 387,000 227001 Travel inland 211106 Allowances (Incl. Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 122, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 122, "level": 2}}, [{"headings_0": {"content": "allowances)", "page": 122, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 122, "level": 2}}], [{"headings_0": {"content": "allowances)", "page": 122, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 122, "level": 2}}], [{"headings_0": {"content": "allowances)", "page": 122, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 122, "level": 2}}]], "page": 122, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 122, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 122, "level": 1}}], "page": 122, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\\\ maccu-01 Immaculate Lunch And Transport 03/05/2023 387,000 227001 Travel inland 211106 Allowances (Incl. Kunihira Allowance For Q3 \nCasuals, Temporary, sitting Cf910061069 \nallowances)  \nPck  \n\\\\  \nAB-04 Katusabe Transport Allowances 20/02/2023 387,000 227001 Travel inland 211106 Allowances (Incl. Julius \nCasuals, Temporary, sitting 955878 \nallowances)  \nNSU-1 Miriam Transport Allowances 15/08/2022 387,000 227001 Travel inland 211106 Allowances (Incl.", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 122, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 122, "level": 1}}, [{"headings_0": {"content": "allowances)", "page": 122, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 122, "level": 1}}], [{"headings_0": {"content": "allowances)", "page": 122, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 122, "level": 1}}], [{"headings_0": {"content": "allowances)", "page": 122, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 122, "level": 1}}], [{"headings_0": {"content": "allowances)", "page": 122, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 122, "level": 1}}]], "page": 122, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Nsungwa", "metadata": {"headings": [{"headings_0": {"content": "Nsungwa", "page": 122, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 122, "level": 1}}], "page": 122, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "Nsungwa", "page": 122, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 122, "level": 1}}], "page": 122, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 122, "level": 1}}, {"headings_1": {"content": "Nsungwa", "page": 122, "level": 2}}], "page": 122, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "118 \nVXY-0020 Businge Facilitation For  \n19/01/2023 387,000 227001 Travel inland 211106 Allowances (Incl. Brenda Transport Allowance  \nCasuals, Temporary, sitting 826014 allowances) \\_ SBA-001 Businge Facilitation For  \n21/10/2022 387,000 227001 Travel inland 211106 Allowances (Incl. Brenda Transport Allowance  \nCasuals, Temporary, sitting 826014", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 122, "level": 1}}, {"headings_1": {"content": "Nsungwa", "page": 122, "level": 2}}, [{"headings_0": {"content": "allowances)", "page": 122, "level": 1}}, {"headings_1": {"content": "Nsungwa", "page": 122, "level": 2}}]], "page": 122, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 123, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 122, "level": 1}}], "page": 123, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "VXY-0010 Zoraga N Facilitation For  \n19/01/2023 387,000 227001 Travel inland 211106 Allowances (Incl. Veronica Transport Allowance  \nCasuals, Temporary, sitting 860570", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 123, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 122, "level": 1}}], "page": 123, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 123, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 123, "level": 1}}], "page": 123, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "AB-07 Aheebwa Transport Allowances 02/03/2023 387,000 227001 Travel inland 211106 Allowances (Incl. Oliver Casuals, Temporary, sitting 826177", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 123, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 123, "level": 1}}], "page": 123, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 123, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 123, "level": 1}}], "page": 123, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "AB-06 Kiiza Transport Allowances 20/02/2023 387,000 227001 Travel inland 211106 Allowances (Incl.", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 123, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 123, "level": 1}}], "page": 123, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Tibuhwa", "metadata": {"headings": [{"headings_0": {"content": "Tibuhwa", "page": 123, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 123, "level": 1}}], "page": 123, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "Tibuhwa", "page": 123, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 123, "level": 1}}], "page": 123, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Racheal", "metadata": {"headings": [{"headings_0": {"content": "Racheal", "page": 123, "level": 2}}, {"headings_1": {"content": "Tibuhwa", "page": 123, "level": 2}}], "page": 123, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 123, "level": 1}}, {"headings_1": {"content": "Racheal", "page": 123, "level": 2}}], "page": 123, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "826118 \n44783 Akugizibwe Transport Allowance 11/08/2022 387,000 227001 Travel inland 211106 Allowances (Incl. Habib Casuals, Temporary, sitting 807180", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 123, "level": 1}}, {"headings_1": {"content": "Racheal", "page": 123, "level": 2}}, [{"headings_0": {"content": "allowances)", "page": 123, "level": 1}}, {"headings_1": {"content": "Racheal", "page": 123, "level": 2}}]], "page": 123, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 123, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 123, "level": 1}}], "page": 123, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "NYAC-1 Caroline Facilitation For Lunch 15/11/2022 387,000 227001 Travel inland 211106 Allowances (Incl. Nyakato And Transport  \nCasuals, Temporary, sitting Allowance For 2Nd", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 123, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 123, "level": 1}}], "page": 123, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 123, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 123, "level": 1}}], "page": 123, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\_Quater 2022-2023  \nGXT-03 Joy Kusiima Transport Allowance 11/08/2022 387,000 227001 Travel inland 211106 Allowances (Incl. Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 123, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 123, "level": 1}}], "page": 123, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 123, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 123, "level": 1}}], "page": 123, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "RKB-1 Jackson Being Facilitation As 19/01/2023 387,000 227001 Travel inland 211106 Allowances (Incl. Ruhigwa Lunch And Transport  \nCasuals, Temporary, sitting Allowance Quarter 3 allowances) BTC-05 Katusabe Transport Allowance 23/08/2022 387,000 227001 Travel inland 211106 Allowances (Incl. Julius Casuals, Temporary, sitting 955878", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 123, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 123, "level": 1}}], "page": 123, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 123, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 123, "level": 1}}], "page": 123, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "NSU-2 Kabanaku Transport Allowances 15/08/2022 387,000 227001 Travel inland 211106 Allowances (Incl. Margret Casuals, Temporary, sitting 855126", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 123, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 123, "level": 1}}], "page": 123, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 123, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 123, "level": 1}}], "page": 123, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "119 \nRE-4 Businge Facilitation For Brenda Transport Allowance 826014 To The Subcounties AB-13 Hoima Dig Facilitation For Imprest A/C Supervision Of Ugft", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 123, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 123, "level": 1}}, [{"headings_0": {"content": "allowances)", "page": 123, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 123, "level": 1}}]], "page": 123, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Projects", "metadata": {"headings": [{"headings_0": {"content": "Projects", "page": 124, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 123, "level": 1}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "AS-1 Katusabe Facilitation For Julius Transport Allowances 955878 To The Ministry BG-4 Matiya Facilitation For Alinaitwe Transport Allowance", "metadata": {"headings": [{"headings_0": {"content": "Projects", "page": 124, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 123, "level": 1}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Q2", "metadata": {"headings": [{"headings_0": {"content": "Q2", "page": 124, "level": 2}}, {"headings_1": {"content": "Projects", "page": 124, "level": 1}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "BG-2 Joselyne Facilitation For Nyakato Transport Allowance Q2  \nAS-4 Joselyne Facilitation For Nyakato Transport Allowance", "metadata": {"headings": [{"headings_0": {"content": "Q2", "page": 124, "level": 2}}, {"headings_1": {"content": "Projects", "page": 124, "level": 1}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Qi", "metadata": {"headings": [{"headings_0": {"content": "Qi", "page": 124, "level": 1}}, {"headings_1": {"content": "Q2", "page": 124, "level": 2}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "XM-009 Magezi Facilitation For Richard Transport Allowance", "metadata": {"headings": [{"headings_0": {"content": "Qi", "page": 124, "level": 1}}, {"headings_1": {"content": "Q2", "page": 124, "level": 2}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "05/10/2022", "metadata": {"headings": [{"headings_0": {"content": "05/10/2022", "page": 124, "level": 2}}, {"headings_1": {"content": "Qi", "page": 124, "level": 1}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "346,000 227001 Travel inland 211106 Allowances (Incl. Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "05/10/2022", "page": 124, "level": 2}}, {"headings_1": {"content": "Qi", "page": 124, "level": 1}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 124, "level": 2}}, {"headings_1": {"content": "05/10/2022", "page": 124, "level": 2}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "20/02/2023", "metadata": {"headings": [{"headings_0": {"content": "20/02/2023", "page": 124, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 124, "level": 2}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "338,000 227001 Travel inland 225204 Monitoring and Supervision of capital work \n19/08/2022 256,000 227001 Travel inland 211106 Allowances (Incl. Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "20/02/2023", "page": 124, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 124, "level": 2}}, [{"headings_0": {"content": "20/02/2023", "page": 124, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 124, "level": 2}}]], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 124, "level": 1}}, {"headings_1": {"content": "20/02/2023", "page": 124, "level": 2}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "21/10/2022 252,000 227001 Travel inland 211106 Allowances (Incl. Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 124, "level": 1}}, {"headings_1": {"content": "20/02/2023", "page": 124, "level": 2}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 124, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 124, "level": 1}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\_\\_ 21/10/2022 252,000 227001 Travel inland 211106 Allowances (Incl. Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 124, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 124, "level": 1}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 124, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 124, "level": 1}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "19/08/2022 252,000 227001 Travel inland 211106 Allowances (Incl. Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 124, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 124, "level": 1}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 124, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 124, "level": 1}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "17/05/2023 252,000 227001 Travel inland 211106 Allowances (Incl. Casuals, Temporary, sitting 1016549 Q4 allowances) BC-3 Matiya Facilitation For  \nAlinaitwe Transport Allowance  \nQ4  \n38353 Evelyne Facilitation For  \nNyakato Transport Allowance", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 124, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 124, "level": 1}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Q3", "metadata": {"headings": [{"headings_0": {"content": "Q3", "page": 124, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 124, "level": 1}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "BG-5 Moses Facilitation For Barongo Ali Transport Allowance", "metadata": {"headings": [{"headings_0": {"content": "Q3", "page": 124, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 124, "level": 1}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Q2", "metadata": {"headings": [{"headings_0": {"content": "Q2", "page": 124, "level": 2}}, {"headings_1": {"content": "Q3", "page": 124, "level": 2}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "37622 Joselyne Facilitation For Nyakato Transport Allowance", "metadata": {"headings": [{"headings_0": {"content": "Q2", "page": 124, "level": 2}}, {"headings_1": {"content": "Q3", "page": 124, "level": 2}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Q3", "metadata": {"headings": [{"headings_0": {"content": "Q3", "page": 124, "level": 2}}, {"headings_1": {"content": "Q2", "page": 124, "level": 2}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "37987 Moses Facilitation For Barongo Ali Transport Allowance", "metadata": {"headings": [{"headings_0": {"content": "Q3", "page": 124, "level": 2}}, {"headings_1": {"content": "Q2", "page": 124, "level": 2}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Q3", "metadata": {"headings": [{"headings_0": {"content": "Q3", "page": 124, "level": 2}}, {"headings_1": {"content": "Q3", "page": 124, "level": 2}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "03/05/2023 252,000 227001 Travel inland 211106 Allowances (Incl. Casuals, Temporary, sitting allowances)  \n19/01/2023 252,000 227001 Travel inland 211106 Allowances (Incl. Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "Q3", "page": 124, "level": 2}}, {"headings_1": {"content": "Q3", "page": 124, "level": 2}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 124, "level": 1}}, {"headings_1": {"content": "Q3", "page": 124, "level": 2}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "21/10/2022 252,000 227001 Travel inland 211106 Allowances (Incl. Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 124, "level": 1}}, {"headings_1": {"content": "Q3", "page": 124, "level": 2}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 124, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 124, "level": 1}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "19/01/2023 252,000 227001 Travel inland 211106 Allowances (Incl. Casuals, Temporary, sitting allowances)  \n19/01/2023 252,000 227001 Travel inland 211106 Allowances (Incl. Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 124, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 124, "level": 1}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 124, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 124, "level": 1}}], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "120 \nAS-5 Evelyne Facilitation For  \n19/08/2022 252,000 227001 Travel inland 211106 Allowances (Incl. Nyakato Transport Allowance  \nCasuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 124, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 124, "level": 1}}, [{"headings_0": {"content": "allowances)", "page": 124, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 124, "level": 1}}]], "page": 124, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Qi", "metadata": {"headings": [{"headings_0": {"content": "Qi", "page": 125, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 124, "level": 1}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 125, "level": 4}}, {"headings_1": {"content": "Qi", "page": 125, "level": 2}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "37257 Matiya Facilitation For  \n01/02/2023 252,000 227001 Travel inland 211106 Allowances (Incl. Alinaitwe Transport Allowance  \nCasuals, Temporary, sitting Q3 allowances) \\_ AS-3 Matiya Facilitation For 19/08/2022 252,000 227001 Travel inland 211106 Allowances (Incl. Alinaitwe Transport Allowance  \nCasuals, Temporary, sitting 1 allowances) \\_ BG-3 Evelyne Facilitation For  \n21/10/2022 252,000 227001 Travel inland 211106 Allowances (Incl. Nyakato Transport Allowance  \nCasuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 125, "level": 4}}, {"headings_1": {"content": "Qi", "page": 125, "level": 2}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Q2", "metadata": {"headings": [{"headings_0": {"content": "Q2", "page": 125, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 125, "level": 4}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 125, "level": 1}}, {"headings_1": {"content": "Q2", "page": 125, "level": 2}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "DN-13 Hoima Dig Facilitation For  \n17/05/2023 240,000 227001 Travel inland 225204 Monitoring and Imprest A/C Verification Of  \nSupervision of capital work", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 125, "level": 1}}, {"headings_1": {"content": "Q2", "page": 125, "level": 2}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Borehole Rehabilitation", "metadata": {"headings": [{"headings_0": {"content": "Borehole Rehabilitation", "page": 125, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 125, "level": 1}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "DN-17 Mugungu Facilitation For Julius Verification Of 1016544", "metadata": {"headings": [{"headings_0": {"content": "Borehole Rehabilitation", "page": 125, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 125, "level": 1}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Boreholes", "metadata": {"headings": [{"headings_0": {"content": "Boreholes", "page": 125, "level": 2}}, {"headings_1": {"content": "Borehole Rehabilitation", "page": 125, "level": 2}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "DN-14 Adima Israel Facilitation For Donise Borehole Verification DN-16 Nyakoojo Facilitation For Denis Verification For 855244", "metadata": {"headings": [{"headings_0": {"content": "Boreholes", "page": 125, "level": 2}}, {"headings_1": {"content": "Borehole Rehabilitation", "page": 125, "level": 2}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Boreholes", "metadata": {"headings": [{"headings_0": {"content": "Boreholes", "page": 125, "level": 2}}, {"headings_1": {"content": "Boreholes", "page": 125, "level": 2}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "DN-15 Mukidi Dean Facilitation For 826075 Borehole Verification RE-2 Katusabe Facilitation For Julius Transport Allowance 955878 To The Minisryi\\_ RE-3 Katusabe Facilitation For Julius Transport Allowance 955878  \nDN-21 Nyakoojo Facilitation For Denis Borehole Supervision 855244  \nDN-18 Hoima Dig Facilitation For Imprest A/C Borehole Supervision", "metadata": {"headings": [{"headings_0": {"content": "Boreholes", "page": 125, "level": 2}}, {"headings_1": {"content": "Boreholes", "page": 125, "level": 2}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 125, "level": 2}}, {"headings_1": {"content": "Boreholes", "page": 125, "level": 2}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "240,000 227001 Travel inland 225204 Monitoring and Supervision of capital work", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 125, "level": 2}}, {"headings_1": {"content": "Boreholes", "page": 125, "level": 2}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 125, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 125, "level": 2}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "240,000 \\| 227001 Travel inland 225204 Monitoring and Supervision of capital work 17/05/2023 240,000 227001 Travel inland 225204 Monitoring and Supervision of capital work", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 125, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 125, "level": 2}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 125, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 125, "level": 2}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "240,000 227001 Travel inland 225204 Monitoring and Supervision of capital work 05/10/2022 225,000 227001 Travel inland 211106 Allowances (Incl. Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 125, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 125, "level": 2}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 125, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 125, "level": 2}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "05/10/2022 217,000 227001 Travel inland 211106 Allowances (Incl. Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 125, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 125, "level": 2}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 125, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 125, "level": 1}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 125, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 125, "level": 1}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "216,000 227001 Travel inland 225204 Monitoring and Supervision of capital work", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 125, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 125, "level": 1}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 125, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 125, "level": 2}}], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "216,000 \\| 227001 Travel inland 225204 Monitoring and Supervision of capital work \n121 \nDN-22 Barungi Facilitation For Eddie Borehole Supervision 826101 \nDN-20 Mukidi Dean Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 125, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 125, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 125, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 125, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 125, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 125, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 125, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 125, "level": 2}}]], "page": 125, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 125, "level": 2}}], "page": 126, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "216,000 227001 Travel inland 225204 Monitoring and Supervision of capital work \nu \nu", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 125, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 125, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 125, "level": 2}}]], "page": 126, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 126, "level": 2}}], "page": 126, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "216,000 227001 Travel inland 225204 Monitoring and 826075 Borehole Supervision \nSupervision of capital work DN-19 Adima Israel Facilitation For Borhole 17/05/2023 216,000 227001 Travel inland \n225204 Monitoring and \nDonise Supervision \nSupervision of capital work MK-1 Muhumuza Facilitation For Lunch 05/09/2022 190,000 227001 Travel inland 211106 Allowances (Incl. John Kaahwa And Transport  \n1016555 Allowance Q1  \n!  \nRE-5 Mugisa Alone Facilitation For  \n826022 Transport Allowance  \nTo The State \nCasuals, Temporary, sitting allowances)  \n05/10/2022 175,000 227001 \nTravel inland \n211106 Allowances (Incl. Casuals, Temporary, sitting allowances)  \nBAE-1 Barungi Facilitation For Driver 08/11/2022 165,000 227001 Travel inland 221002 Workshops, Eddie In Capacity Building \nMeetings and Seminars \n826101 Training Workshop Of Planners In Preparation For 2023-2024 \nDN-30 Mukidi Dean Facilitation For 826075 Supervision If Spring Protection \nDN-31 Nyakoojo Facilitation For Denis Supervision Spring 855244 \nProtection", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 126, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 126, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 126, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 126, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 126, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 126, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 126, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 126, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 126, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 126, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 126, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 126, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 126, "level": 2}}]], "page": 126, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "03/05/2023", "metadata": {"headings": [{"headings_0": {"content": "03/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 126, "level": 2}}], "page": 126, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "144,000 227001 Travel inland 225204 Monitoring and Supervision of capital work", "metadata": {"headings": [{"headings_0": {"content": "03/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 126, "level": 2}}], "page": 126, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "03/05/2023", "metadata": {"headings": [{"headings_0": {"content": "03/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 126, "level": 2}}], "page": 126, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "144,000 227001 Travel inland 225204 Monitoring and Supervision of capital work \n44946 Immaculate Transport Allowance 01/02/2023 135,000 227001 Travel inland 211106 Allowances (Incl. Kunihira For 3Rd Quater \nCasuals, Temporary, sitting \nCf910061069 \nallowances) Pck \nDN-27 Magezi Facilitation For Richard Verification Of 1016549 Completed Boreholes \\|  \nDN-24 Mukidi Dean Facilitation For 826075 Verification Of", "metadata": {"headings": [{"headings_0": {"content": "03/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 126, "level": 2}}, [{"headings_0": {"content": "03/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 126, "level": 2}}], [{"headings_0": {"content": "03/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 126, "level": 2}}], [{"headings_0": {"content": "03/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 126, "level": 2}}], [{"headings_0": {"content": "03/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 126, "level": 2}}], [{"headings_0": {"content": "03/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 126, "level": 2}}]], "page": 126, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Completed Boreholes", "metadata": {"headings": [{"headings_0": {"content": "Completed Boreholes", "page": 126, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 126, "level": 2}}], "page": 126, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "=", "metadata": {"headings": [{"headings_0": {"content": "Completed Boreholes", "page": 126, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 126, "level": 2}}], "page": 126, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "Completed Boreholes", "page": 126, "level": 2}}], "page": 126, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "120,000 227001 Travel inland 225204 Monitoring and Supervision of capital work", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "Completed Boreholes", "page": 126, "level": 2}}], "page": 126, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 126, "level": 2}}], "page": 126, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "120,000 227001 Travel inland 225204 Monitoring and Supervision of capital work \n122 \nDN-26 Nyaika Facilitation For Simon Verification Of 826016 Completed Boreholes DN-25 Nyakoojo Facilitation For Denis Verification Of 855244 Completed Boreholes STJ-1  \nSt Josephs Transfer Of Funds Q2 Vocational For Fy 022/023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 126, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 126, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 126, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 126, "level": 2}}]], "page": 126, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Training", "metadata": {"headings": [{"headings_0": {"content": "Training", "page": 127, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 126, "level": 2}}], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "(Hoima)", "metadata": {"headings": [{"headings_0": {"content": "(Hoima)", "page": 127, "level": 1}}, {"headings_1": {"content": "Training", "page": 127, "level": 2}}], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "V-13 Stabex Payment For Fuel International  \nLtd  \nKUNI-02 Nyangoma Specific Training For Joseline Beneficiary Groups 826067", "metadata": {"headings": [{"headings_0": {"content": "(Hoima)", "page": 127, "level": 1}}, {"headings_1": {"content": "Training", "page": 127, "level": 2}}], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 127, "level": 2}}, {"headings_1": {"content": "(Hoima)", "page": 127, "level": 1}}], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "120,000 227001 Travel inland 225204 Monitoring and Supervision of capital work", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 127, "level": 2}}, {"headings_1": {"content": "(Hoima)", "page": 127, "level": 1}}], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 127, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 127, "level": 2}}], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "120,000 227001 Travel inland 225204 Monitoring and Supervision of capital work \n02/11/2022 7,000,000 225204 Monitoring and 263308 Sector Conditional Supervision of capital work  \nGrant (Non-Wage)", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 127, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 127, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 127, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 127, "level": 2}}]], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "15/06/2023", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 127, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 127, "level": 2}}], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "5,456,974 225204 Monitoring and 227004 Fuel, Lubricants and Supervision of capital work  \nOils \n28/06/2023 4,839,000 225204 Monitoring and 221002 Workshops, Supervision of capital work  \nMeetings and Seminars \nMACU-01 Immaculate Facilitation For Specific 22/02/2023 4,839,000 225204 Monitoring and 221002 Workshops, Kunihira Training For  \nSupervision of capital work  \nMeetings and Seminars Cf910061069 Beneficiary Groups To  \nPck  \nFocus On Enterprise  \nMgt And Saving", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 127, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 127, "level": 2}}, [{"headings_0": {"content": "15/06/2023", "page": 127, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 127, "level": 2}}], [{"headings_0": {"content": "15/06/2023", "page": 127, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 127, "level": 2}}]], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Inventry", "metadata": {"headings": [{"headings_0": {"content": "Inventry", "page": 127, "level": 2}}, {"headings_1": {"content": "15/06/2023", "page": 127, "level": 2}}], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "URA-01 Uganda Paye For Community 19/01/2023 2,234,736 225204 Monitoring and 211106 Allowances (Incl. Revenue Facilitators  \nSupervision of capital work  \nCasuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "Inventry", "page": 127, "level": 2}}, {"headings_1": {"content": "15/06/2023", "page": 127, "level": 2}}], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Authority", "metadata": {"headings": [{"headings_0": {"content": "Authority", "page": 127, "level": 1}}, {"headings_1": {"content": "Inventry", "page": 127, "level": 2}}], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "Authority", "page": 127, "level": 1}}, {"headings_1": {"content": "Inventry", "page": 127, "level": 2}}], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Collections", "metadata": {"headings": [{"headings_0": {"content": "Collections", "page": 127, "level": 2}}, {"headings_1": {"content": "Authority", "page": 127, "level": 1}}], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "HD-03 Stabex Payment For Fuel And 20/02/2023 2,000,000 225204 Monitoring and 227004 Fuel, Lubricants and", "metadata": {"headings": [{"headings_0": {"content": "Collections", "page": 127, "level": 2}}, {"headings_1": {"content": "Authority", "page": 127, "level": 1}}], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "International Lubricants", "metadata": {"headings": [{"headings_0": {"content": "International Lubricants", "page": 127, "level": 2}}, {"headings_1": {"content": "Collections", "page": 127, "level": 2}}], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Supervision of capital work", "metadata": {"headings": [{"headings_0": {"content": "International Lubricants", "page": 127, "level": 2}}, {"headings_1": {"content": "Collections", "page": 127, "level": 2}}], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Oils", "metadata": {"headings": [{"headings_0": {"content": "Oils", "page": 127, "level": 2}}, {"headings_1": {"content": "International Lubricants", "page": 127, "level": 2}}], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Ltd  \nTEC-08 Stabex Payment For Fuel International  \nLid", "metadata": {"headings": [{"headings_0": {"content": "Oils", "page": 127, "level": 2}}, {"headings_1": {"content": "International Lubricants", "page": 127, "level": 2}}], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Payment", "metadata": {"headings": [{"headings_0": {"content": "Payment", "page": 127, "level": 1}}, {"headings_1": {"content": "Oils", "page": 127, "level": 2}}], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "AT-02 Hoima  \nFor Fuel For Service Enviromental Station  \nScreening", "metadata": {"headings": [{"headings_0": {"content": "Payment", "page": 127, "level": 1}}, {"headings_1": {"content": "Oils", "page": 127, "level": 2}}], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 127, "level": 2}}, {"headings_1": {"content": "Payment", "page": 127, "level": 1}}], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "2,000,000 225204 Monitoring and 227004 Fuel, Lubricants and Supervision of capital work  \nOils \n16/03/2023 1,870,000 225204 Monitoring and 227004 Fuel, Lubricants and Supervision of capital work  \nOils \n123 \nRO-03 Hoima Payment For Fuel Service  \nStation  \nPE-04 Hoima Payment For Fuel Service  \nStation  \nBV-10 Kevmark Payment For General Secreterial Services Agencies Ltd  \nARO-02 Musana Aron Facilitation For Fuel For 855219 Audit To  \nFieild Verification Of Physical  \nAccountabilities Of The Drdip Activities 1St Q", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 127, "level": 2}}, {"headings_1": {"content": "Payment", "page": 127, "level": 1}}, [{"headings_0": {"content": "17/05/2023", "page": 127, "level": 2}}, {"headings_1": {"content": "Payment", "page": 127, "level": 1}}], [{"headings_0": {"content": "17/05/2023", "page": 127, "level": 2}}, {"headings_1": {"content": "Payment", "page": 127, "level": 1}}], [{"headings_0": {"content": "17/05/2023", "page": 127, "level": 2}}, {"headings_1": {"content": "Payment", "page": 127, "level": 1}}]], "page": 127, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Fy2022/23", "metadata": {"headings": [{"headings_0": {"content": "Fy2022/23", "page": 128, "level": 1}}, {"headings_1": {"content": "17/05/2023", "page": 127, "level": 2}}], "page": 128, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "03/05/2023", "metadata": {"headings": [{"headings_0": {"content": "03/05/2023", "page": 128, "level": 2}}, {"headings_1": {"content": "Fy2022/23", "page": 128, "level": 1}}], "page": 128, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,478,400 225204 Monitoring and 227004 Fuel, Lubricants and Supervision of capital work  \nOils \n;", "metadata": {"headings": [{"headings_0": {"content": "03/05/2023", "page": 128, "level": 2}}, {"headings_1": {"content": "Fy2022/23", "page": 128, "level": 1}}, [{"headings_0": {"content": "03/05/2023", "page": 128, "level": 2}}, {"headings_1": {"content": "Fy2022/23", "page": 128, "level": 1}}]], "page": 128, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "01/02/2023", "metadata": {"headings": [{"headings_0": {"content": "01/02/2023", "page": 128, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 128, "level": 2}}], "page": 128, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,080,000 225204 Monitoring and 227004 Fuel, Lubricants and Supervision of capital work  \nOils", "metadata": {"headings": [{"headings_0": {"content": "01/02/2023", "page": 128, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 128, "level": 2}}], "page": 128, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "28/06/2023", "metadata": {"headings": [{"headings_0": {"content": "28/06/2023", "page": 128, "level": 2}}, {"headings_1": {"content": "01/02/2023", "page": 128, "level": 2}}], "page": 128, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,000,000 225204 Monitoring and 221011 Printing, Stationery, Supervision of capital work \nPhotocopying and Binding \n\\_", "metadata": {"headings": [{"headings_0": {"content": "28/06/2023", "page": 128, "level": 2}}, {"headings_1": {"content": "01/02/2023", "page": 128, "level": 2}}, [{"headings_0": {"content": "28/06/2023", "page": 128, "level": 2}}, {"headings_1": {"content": "01/02/2023", "page": 128, "level": 2}}], [{"headings_0": {"content": "28/06/2023", "page": 128, "level": 2}}, {"headings_1": {"content": "01/02/2023", "page": 128, "level": 2}}]], "page": 128, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 128, "level": 1}}, {"headings_1": {"content": "28/06/2023", "page": 128, "level": 2}}], "page": 128, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "960,000 225204 Monitoring and 227004 Fuel, Lubricants and Supervision of capital work \nOils \n\\_  \nAHO-01 Aheebwa Transport Allowance 01/02/2023 360,000 225204 Monitoring and 211106 Allowances (Incl. Oliver To Kampala Office Of  \n826177 The Prime Minister To  \nDeliver Aletter \nSupervision of capital work  \nCasuals, Temporary, sitting allowances) \n\\_  \nimmy-01 Immaculate Transport Allowance 01/02/2023 135,000 225204 Monitoring and 211106 Allowances (Incl. Kunihira For Quater3 \nSupervision of capital work \nCasuals, Temporary, sitting Cf910061069", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 128, "level": 1}}, {"headings_1": {"content": "28/06/2023", "page": 128, "level": 2}}, [{"headings_0": {"content": "17/05/2023", "page": 128, "level": 1}}, {"headings_1": {"content": "28/06/2023", "page": 128, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 128, "level": 1}}, {"headings_1": {"content": "28/06/2023", "page": 128, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 128, "level": 1}}, {"headings_1": {"content": "28/06/2023", "page": 128, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 128, "level": 1}}, {"headings_1": {"content": "28/06/2023", "page": 128, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 128, "level": 1}}, {"headings_1": {"content": "28/06/2023", "page": 128, "level": 2}}], [{"headings_0": {"content": "17/05/2023", "page": 128, "level": 1}}, {"headings_1": {"content": "28/06/2023", "page": 128, "level": 2}}]], "page": 128, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 128, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 128, "level": 1}}], "page": 128, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Pck  \nXZ-06 Stabex Paymenr For Fuel And International Lubricants  \nLtd  \nCV-05 Hoima Payment For Fuel For Service Safe Guards Station  \nDE-03 Irumba Facilitation For Boq Vicent  \n826123  \nDE-02 Kihumuro Facilitation For Boq Harriet  \n826046", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 128, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 128, "level": 1}}], "page": 128, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "01/12/2022", "metadata": {"headings": [{"headings_0": {"content": "01/12/2022", "page": 128, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 128, "level": 2}}], "page": 128, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,929,000 225202 Environment Impact 227004 Fuel, Lubricants and Assessment for Capital Works Oils", "metadata": {"headings": [{"headings_0": {"content": "01/12/2022", "page": 128, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 128, "level": 2}}], "page": 128, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "19/01/2023", "metadata": {"headings": [{"headings_0": {"content": "19/01/2023", "page": 128, "level": 2}}, {"headings_1": {"content": "01/12/2022", "page": 128, "level": 1}}], "page": 128, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,650,000 225202 Environment Impact 227004 Fuel, Lubricants and Assessment for Capital Works Oils \n.", "metadata": {"headings": [{"headings_0": {"content": "19/01/2023", "page": 128, "level": 2}}, {"headings_1": {"content": "01/12/2022", "page": 128, "level": 1}}, [{"headings_0": {"content": "19/01/2023", "page": 128, "level": 2}}, {"headings_1": {"content": "01/12/2022", "page": 128, "level": 1}}]], "page": 128, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "21/10/2022", "metadata": {"headings": [{"headings_0": {"content": "21/10/2022", "page": 128, "level": 1}}, {"headings_1": {"content": "19/01/2023", "page": 128, "level": 2}}], "page": 128, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "910,000 225202 Environment Impact 225203 Appraisal and Assessment for Capital Works \nFeasibility Studies for Capital Works", "metadata": {"headings": [{"headings_0": {"content": "21/10/2022", "page": 128, "level": 1}}, {"headings_1": {"content": "19/01/2023", "page": 128, "level": 2}}, [{"headings_0": {"content": "21/10/2022", "page": 128, "level": 1}}, {"headings_1": {"content": "19/01/2023", "page": 128, "level": 2}}]], "page": 128, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "21/10/2022", "metadata": {"headings": [{"headings_0": {"content": "21/10/2022", "page": 128, "level": 1}}, {"headings_1": {"content": "21/10/2022", "page": 128, "level": 1}}], "page": 128, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "780,000 225202 Environment Impact 225203 Appraisal and Assessment for Capital Works \n124 \nFeasibility Studies for Capital Works \nDE-05 Businge Facilitation For Didan Preperation Of Bogs 1003437  \nDE-01 Hoima Dig Facilitation For Boq Imprest A/C \nDE-04 Edward Facilitation For Boq", "metadata": {"headings": [{"headings_0": {"content": "21/10/2022", "page": 128, "level": 1}}, {"headings_1": {"content": "21/10/2022", "page": 128, "level": 1}}, [{"headings_0": {"content": "21/10/2022", "page": 128, "level": 1}}, {"headings_1": {"content": "21/10/2022", "page": 128, "level": 1}}], [{"headings_0": {"content": "21/10/2022", "page": 128, "level": 1}}, {"headings_1": {"content": "21/10/2022", "page": 128, "level": 1}}], [{"headings_0": {"content": "21/10/2022", "page": 128, "level": 1}}, {"headings_1": {"content": "21/10/2022", "page": 128, "level": 1}}], [{"headings_0": {"content": "21/10/2022", "page": 128, "level": 1}}, {"headings_1": {"content": "21/10/2022", "page": 128, "level": 1}}]], "page": 128, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Barongo", "metadata": {"headings": [{"headings_0": {"content": "Barongo", "page": 129, "level": 2}}, {"headings_1": {"content": "21/10/2022", "page": 128, "level": 1}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "DE-08 Isingoma Facilitation For Ephraim Preperation Of Bogs 826071  \nDE-07 Muganyizi Facilitation For Boneface Preparation Of Boqs 826116  \nDE-06 Muhumuza Facilitation For John Kaahwa Preparartion Of Bogs 1016555  \nW-20 Kiiza Asaba Payment For Court", "metadata": {"headings": [{"headings_0": {"content": "Barongo", "page": 129, "level": 2}}, {"headings_1": {"content": "21/10/2022", "page": 128, "level": 1}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Hannington", "metadata": {"headings": [{"headings_0": {"content": "Hannington", "page": 129, "level": 2}}, {"headings_1": {"content": "Barongo", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Damages", "metadata": {"headings": [{"headings_0": {"content": "Damages", "page": 129, "level": 2}}, {"headings_1": {"content": "Hannington", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "826053  \nQWE-19 Tinkasimire Facilittion To Court Jackson  \n826087", "metadata": {"headings": [{"headings_0": {"content": "Damages", "page": 129, "level": 2}}, {"headings_1": {"content": "Hannington", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "21/10/2022", "metadata": {"headings": [{"headings_0": {"content": "21/10/2022", "page": 129, "level": 2}}, {"headings_1": {"content": "Damages", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "770,000 225202 Environment Impact 225203 Appraisal and Assessment for Capital Works  \nFeasibility Studies for Capital Works", "metadata": {"headings": [{"headings_0": {"content": "21/10/2022", "page": 129, "level": 2}}, {"headings_1": {"content": "Damages", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "21/10/2022", "metadata": {"headings": [{"headings_0": {"content": "21/10/2022", "page": 129, "level": 2}}, {"headings_1": {"content": "21/10/2022", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "750,000 225202 Environment Impact 225203 Appraisal and Assessment for Capital Works Feasibility Studies for Capital Works", "metadata": {"headings": [{"headings_0": {"content": "21/10/2022", "page": 129, "level": 2}}, {"headings_1": {"content": "21/10/2022", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "21/10/2022", "metadata": {"headings": [{"headings_0": {"content": "21/10/2022", "page": 129, "level": 2}}, {"headings_1": {"content": "21/10/2022", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "700,000 225202 Environment Impact 225203 Appraisal and Assessment for Capital Works  \nFeasibility Studies for Capital", "metadata": {"headings": [{"headings_0": {"content": "21/10/2022", "page": 129, "level": 2}}, {"headings_1": {"content": "21/10/2022", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Works", "metadata": {"headings": [{"headings_0": {"content": "Works", "page": 129, "level": 2}}, {"headings_1": {"content": "21/10/2022", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "21/10/2022", "metadata": {"headings": [{"headings_0": {"content": "21/10/2022", "page": 129, "level": 2}}, {"headings_1": {"content": "Works", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "390,000 225202 Environment Impact 225203 Appraisal and Assessment for Capital Works Feasibility Studies for Capital", "metadata": {"headings": [{"headings_0": {"content": "21/10/2022", "page": 129, "level": 2}}, {"headings_1": {"content": "Works", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Works 21/10/2022", "metadata": {"headings": [{"headings_0": {"content": "Works 21/10/2022", "page": 129, "level": 2}}, {"headings_1": {"content": "21/10/2022", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "385,000 225202 Environment Impact 225203 Appraisal and Assessment for Capital Works  \nFeasibility Studies for Capital Works", "metadata": {"headings": [{"headings_0": {"content": "Works 21/10/2022", "page": 129, "level": 2}}, {"headings_1": {"content": "21/10/2022", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "21/10/2022", "metadata": {"headings": [{"headings_0": {"content": "21/10/2022", "page": 129, "level": 2}}, {"headings_1": {"content": "Works 21/10/2022", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "385,000 225202 Environment Impact 225203 Appraisal and Assessment for Capital Works  \nFeasibility Studies for Capital Works", "metadata": {"headings": [{"headings_0": {"content": "21/10/2022", "page": 129, "level": 2}}, {"headings_1": {"content": "Works 21/10/2022", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 129, "level": 2}}, {"headings_1": {"content": "21/10/2022", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "5,000,000 225201 Consultancy Services 227001 Travel inland", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 129, "level": 2}}, {"headings_1": {"content": "21/10/2022", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "05/10/2022", "metadata": {"headings": [{"headings_0": {"content": "05/10/2022", "page": 129, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,500,000 225201 Consultancy Services 227001 Travel inland \nKB-08 Kumakech Facilitation To Mofped 28/06/2023 1,214,400 225201 Consultancy Services 227001 Travel inland", "metadata": {"headings": [{"headings_0": {"content": "05/10/2022", "page": 129, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 129, "level": 2}}, [{"headings_0": {"content": "05/10/2022", "page": 129, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 129, "level": 2}}]], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Oluba", "metadata": {"headings": [{"headings_0": {"content": "Oluba", "page": 129, "level": 2}}, {"headings_1": {"content": "05/10/2022", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Charles  \nKA-15 Katusiime Facilitation For Harriet", "metadata": {"headings": [{"headings_0": {"content": "Oluba", "page": 129, "level": 2}}, {"headings_1": {"content": "05/10/2022", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Onsultancy", "metadata": {"headings": [{"headings_0": {"content": "Onsultancy", "page": 129, "level": 1}}, {"headings_1": {"content": "Oluba", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "861207  \nHK-09 Tinkasimire Facilitation For Jackson  \nConsultancy 826087  \nKA-01 Kiiza Asaba Payment For Court Hannington Damages To Asaba 826053  \nKiiza", "metadata": {"headings": [{"headings_0": {"content": "Onsultancy", "page": 129, "level": 1}}, {"headings_1": {"content": "Oluba", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "02/03/2023", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 129, "level": 2}}, {"headings_1": {"content": "Onsultancy", "page": 129, "level": 1}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,000,000 225201 Consultancy Services 227001 Travel inland", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 129, "level": 2}}, {"headings_1": {"content": "Onsultancy", "page": 129, "level": 1}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "29/12/2022", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 129, "level": 2}}, {"headings_1": {"content": "02/03/2023", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "900,000 225201 Consultancy Services 227001 Travel inland", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 129, "level": 2}}, {"headings_1": {"content": "02/03/2023", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "07/11/2022", "metadata": {"headings": [{"headings_0": {"content": "07/11/2022", "page": 129, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 129, "level": 2}}], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "2,500,000 225101 Consultancy Services 227001 Travel inland \n125 \nDN-32 Hoima Dlg Facilitation For Court Imprest A/C Issues To Masindi MDD-02 Tinkasimire Facilitation To Masindi Jackson To High Court 826087  \nGF-2 Tinkasimire Facilitation While In", "metadata": {"headings": [{"headings_0": {"content": "07/11/2022", "page": 129, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 129, "level": 2}}, [{"headings_0": {"content": "07/11/2022", "page": 129, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 129, "level": 2}}], [{"headings_0": {"content": "07/11/2022", "page": 129, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 129, "level": 2}}]], "page": 129, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Jackson", "metadata": {"headings": [{"headings_0": {"content": "Jackson", "page": 130, "level": 2}}, {"headings_1": {"content": "07/11/2022", "page": 129, "level": 2}}], "page": 130, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Masindi For High Court 826087  \nSession  \nKAT-002 Tinkasimire Facilitation To Court Jackson  \n826087  \nDN-31 Tinkasimire Facilitation To Hihg Jackson Court To Masindi 826087  \nQA-01 Tinkasimire Facilitation To Get Jackson Certicifiedcopies Of 826087 Court Proceedings QA-02 Tinkasimire Facilitation To Get Jackson Ceticified Court Copies 826087 Of Court Proceedings BTM-01 Bitamale Facilitation To Carry Amos Isaac Out Joint Monitering 826187 And Technical Support Supervision Of Ylp And Uwep Projects And Submission Of Work Plan To Ministry Of Gender,Labour And Social Development For 1St Quater", "metadata": {"headings": [{"headings_0": {"content": "Jackson", "page": 130, "level": 2}}, {"headings_1": {"content": "07/11/2022", "page": 129, "level": 2}}], "page": 130, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2022/2023", "metadata": {"headings": [{"headings_0": {"content": "2022/2023", "page": 130, "level": 1}}, {"headings_1": {"content": "Jackson", "page": 130, "level": 2}}], "page": 130, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "03/05/2023", "metadata": {"headings": [{"headings_0": {"content": "03/05/2023", "page": 130, "level": 2}}, {"headings_1": {"content": "2022/2023", "page": 130, "level": 1}}], "page": 130, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,715,000 225101 Consultancy Services 227001 Travel inland", "metadata": {"headings": [{"headings_0": {"content": "03/05/2023", "page": 130, "level": 2}}, {"headings_1": {"content": "2022/2023", "page": 130, "level": 1}}], "page": 130, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "03/05/2023", "metadata": {"headings": [{"headings_0": {"content": "03/05/2023", "page": 130, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 130, "level": 2}}], "page": 130, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "900,000 225101 Consultancy Services 227001 Travel inland \n\\|", "metadata": {"headings": [{"headings_0": {"content": "03/05/2023", "page": 130, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 130, "level": 2}}, [{"headings_0": {"content": "03/05/2023", "page": 130, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 130, "level": 2}}]], "page": 130, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23/08/2022", "metadata": {"headings": [{"headings_0": {"content": "23/08/2022", "page": 130, "level": 1}}, {"headings_1": {"content": "03/05/2023", "page": 130, "level": 2}}], "page": 130, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "865,000 225101 Consultancy Services 227001 Travel inland", "metadata": {"headings": [{"headings_0": {"content": "23/08/2022", "page": 130, "level": 1}}, {"headings_1": {"content": "03/05/2023", "page": 130, "level": 2}}], "page": 130, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23/08/2022", "metadata": {"headings": [{"headings_0": {"content": "23/08/2022", "page": 130, "level": 1}}, {"headings_1": {"content": "23/08/2022", "page": 130, "level": 1}}], "page": 130, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "721,000 225101 Consultancy Services 227001 Travel inland", "metadata": {"headings": [{"headings_0": {"content": "23/08/2022", "page": 130, "level": 1}}, {"headings_1": {"content": "23/08/2022", "page": 130, "level": 1}}], "page": 130, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "03/05/2023", "metadata": {"headings": [{"headings_0": {"content": "03/05/2023", "page": 130, "level": 2}}, {"headings_1": {"content": "23/08/2022", "page": 130, "level": 1}}], "page": 130, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "690,650 225101 Consultancy Services 227001 Travel inland \nEu", "metadata": {"headings": [{"headings_0": {"content": "03/05/2023", "page": 130, "level": 2}}, {"headings_1": {"content": "23/08/2022", "page": 130, "level": 1}}, [{"headings_0": {"content": "03/05/2023", "page": 130, "level": 2}}, {"headings_1": {"content": "23/08/2022", "page": 130, "level": 1}}]], "page": 130, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "25/10/2022", "metadata": {"headings": [{"headings_0": {"content": "25/10/2022", "page": 130, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 130, "level": 2}}], "page": 130, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "410,000 225101 Consultancy Services 227001 Travel inland", "metadata": {"headings": [{"headings_0": {"content": "25/10/2022", "page": 130, "level": 2}}, {"headings_1": {"content": "03/05/2023", "page": 130, "level": 2}}], "page": 130, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "25/10/2022", "metadata": {"headings": [{"headings_0": {"content": "25/10/2022", "page": 130, "level": 1}}, {"headings_1": {"content": "25/10/2022", "page": 130, "level": 2}}], "page": 130, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "385,000 225101 Consultancy Services 227001 Travel inland", "metadata": {"headings": [{"headings_0": {"content": "25/10/2022", "page": 130, "level": 1}}, {"headings_1": {"content": "25/10/2022", "page": 130, "level": 2}}], "page": 130, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "29/12/2022", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 130, "level": 2}}, {"headings_1": {"content": "25/10/2022", "page": 130, "level": 1}}], "page": 130, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "2,115,728 224003 Agricultural Supplies 221002 Workshops, and Services \nMeetings and Seminars \nu  \nBV-01 Mugisa Facilitation For 28/06/2023 1,048,400 223006 Water 223001 Property Edward Extraction Of Bats  \nManagement Expenses Raphael  \n826103 \nHR-O1 Barongo Payment For Fuel For 30/03/2023 260,000 223006 Water  \n227004 Fuel, Lubricants and Emmanuel Water Bouser  \nOils  \n826106 \nBE-01 Barongo Payment For Water 21/12/2022 221,600 223006 Water  \n227004 Fuel, Lubricants and Emmanuel Tank And Fuel  \nOils  \n826106 \nCZ-1 Irene Afandi Facilitation For Lunch 25/10/2022 387,000 222001 Information and 211106 Allowances (Incl. And Transport  \nCommunication Technology Casuals, Temporary, sitting Allowance Q2 Services. allowances) RB-07 Hoima Payment For Fuel", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 130, "level": 2}}, {"headings_1": {"content": "25/10/2022", "page": 130, "level": 1}}, [{"headings_0": {"content": "29/12/2022", "page": 130, "level": 2}}, {"headings_1": {"content": "25/10/2022", "page": 130, "level": 1}}], [{"headings_0": {"content": "29/12/2022", "page": 130, "level": 2}}, {"headings_1": {"content": "25/10/2022", "page": 130, "level": 1}}], [{"headings_0": {"content": "29/12/2022", "page": 130, "level": 2}}, {"headings_1": {"content": "25/10/2022", "page": 130, "level": 1}}], [{"headings_0": {"content": "29/12/2022", "page": 130, "level": 2}}, {"headings_1": {"content": "25/10/2022", "page": 130, "level": 1}}], [{"headings_0": {"content": "29/12/2022", "page": 130, "level": 2}}, {"headings_1": {"content": "25/10/2022", "page": 130, "level": 1}}]], "page": 130, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "29/12/2022", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 131, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 130, "level": 2}}], "page": 131, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,960,800 221016 Systems Recurrent 227004 Fuel, Lubricants and Service costs Oils Station \nDW-04 Stabex Payment For Fuel", "metadata": {"headings": [{"headings_0": {"content": "29/12/2022", "page": 131, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 130, "level": 2}}, [{"headings_0": {"content": "29/12/2022", "page": 131, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 130, "level": 2}}]], "page": 131, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "06/02/2023", "metadata": {"headings": [{"headings_0": {"content": "06/02/2023", "page": 131, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 131, "level": 2}}], "page": 131, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,000,000 221016 Systems Recurrent 227004 Fuel, Lubricants and International costs Oils Ltd \nFR-02 Hoima Payment For Fuel", "metadata": {"headings": [{"headings_0": {"content": "06/02/2023", "page": 131, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 131, "level": 2}}, [{"headings_0": {"content": "06/02/2023", "page": 131, "level": 2}}, {"headings_1": {"content": "29/12/2022", "page": 131, "level": 2}}]], "page": 131, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "18/04/2023", "metadata": {"headings": [{"headings_0": {"content": "18/04/2023", "page": 131, "level": 2}}, {"headings_1": {"content": "06/02/2023", "page": 131, "level": 2}}], "page": 131, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "840,485 221016 Systems Recurrent 227004 Fuel, Lubricants and Service costs Oils Station \nBRD-02 Businge Facilitation To Buy \n15/11/2022 \\| 375,000 221012 Small Office  \n221008 Information and Brenda Tonner For Office  \nEquipment Communication Technology 826014 Printer Supplies. BD-03 Moureene Payment/Refund For", "metadata": {"headings": [{"headings_0": {"content": "18/04/2023", "page": 131, "level": 2}}, {"headings_1": {"content": "06/02/2023", "page": 131, "level": 2}}, [{"headings_0": {"content": "18/04/2023", "page": 131, "level": 2}}, {"headings_1": {"content": "06/02/2023", "page": 131, "level": 2}}], [{"headings_0": {"content": "18/04/2023", "page": 131, "level": 2}}, {"headings_1": {"content": "06/02/2023", "page": 131, "level": 2}}]], "page": 131, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 131, "level": 2}}, {"headings_1": {"content": "18/04/2023", "page": 131, "level": 2}}], "page": 131, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "450,000 221011 Printing, Stationery, 221008 Information and Kusiima Toner Cartridge  \nPhotocopying and Binding  \nCommunication Technology", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 131, "level": 2}}, {"headings_1": {"content": "18/04/2023", "page": 131, "level": 2}}], "page": 131, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Supplies.", "metadata": {"headings": [{"headings_0": {"content": "Supplies.", "page": 131, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 131, "level": 2}}], "page": 131, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\|  \nAK-01 Ngambeki Transport And Lunch 02/11/2022 774,000 221009 Welfare and 211106 Allowances (Incl. Jotham Akiiki Allowences For  \nEntertainment  \nCasuals, Temporary, sitting 826099 Aliguma Steven", "metadata": {"headings": [{"headings_0": {"content": "Supplies.", "page": 131, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 131, "level": 2}}], "page": 131, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 131, "level": 2}}, {"headings_1": {"content": "Supplies.", "page": 131, "level": 2}}], "page": 131, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Bodyguard", "metadata": {"headings": [{"headings_0": {"content": "Bodyguard", "page": 131, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 131, "level": 2}}], "page": 131, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "W-09 Muganyizi Facilitation Allowences 25/01/2023 387,000 221009 Welfare and 211106 Allowances (Incl. Boneface Transport And Lunch  \nEntertainment  \nCasuals, Temporary, sitting 826116", "metadata": {"headings": [{"headings_0": {"content": "Bodyguard", "page": 131, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 131, "level": 2}}], "page": 131, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 131, "level": 1}}, {"headings_1": {"content": "Bodyguard", "page": 131, "level": 1}}], "page": 131, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "DN-03 Muganyizi Transport Facilitation 03/05/2023 387,000 221009 Welfare and 211106 Allowances (Incl. Boneface And Lunch Allowenses  \nEntertainment  \nCasuals, Temporary, sitting 826116", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 131, "level": 1}}, {"headings_1": {"content": "Bodyguard", "page": 131, "level": 1}}], "page": 131, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 131, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 131, "level": 1}}], "page": 131, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "127 \nKAT-007 Kabahinda Lunch And Transport 23/08/2022 387,000 221009 Welfare and 211106 Allowances (Incl. Annet Allowences Entertainment Casuals, Temporary, sitting 826134", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 131, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 131, "level": 1}}, [{"headings_0": {"content": "allowances)", "page": 131, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 131, "level": 1}}]], "page": 131, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 132, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 131, "level": 1}}], "page": 132, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\_  \nNUT-0005 Mugungu Lunch And Transport 19/08/2022 387,000 221009 Welfare and 211106 Allowances (Incl. Julius Allowences Entertainment Casuals, Temporary, sitting 1016544 \nallowances) \\|  \nNUT-0004 Nyakoojo Lunch And Transport 19/08/2022 387,000 221009 \nWelfare and \n211106 Allowances (Incl. Denis Allowences \nEntertainment \nCasuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 132, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 131, "level": 1}}, [{"headings_0": {"content": "allowances)", "page": 132, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 131, "level": 1}}], [{"headings_0": {"content": "allowances)", "page": 132, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 131, "level": 1}}], [{"headings_0": {"content": "allowances)", "page": 132, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 131, "level": 1}}], [{"headings_0": {"content": "allowances)", "page": 132, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 131, "level": 1}}], [{"headings_0": {"content": "allowances)", "page": 132, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 131, "level": 1}}]], "page": 132, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 132, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 132, "level": 2}}], "page": 132, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "855244  \n\\_  \nDN-02 Mugungu Transport Facilitation 03/05/2023 387,000 221009 Welfare and 211106 Allowances (Incl. Julius And Lunch Allowences \nEntertainment \nCasuals, Temporary, sitting allowances)  \n1016544  \nDN-O1 Nyakoojo Transport Facilitation 03/05/2023 387,000 221009 Welfare and 211106 Allowances (Incl. Denis And Lunch Allowences \nEntertainment Casuals, Temporary, sitting 855244  \nTRR-002 Caroline Facilitation For  \nNyakato Transport Allowance", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 132, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 132, "level": 2}}, [{"headings_0": {"content": "allowances)", "page": 132, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 132, "level": 2}}], [{"headings_0": {"content": "allowances)", "page": 132, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 132, "level": 2}}], [{"headings_0": {"content": "allowances)", "page": 132, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 132, "level": 2}}]], "page": 132, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 132, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 132, "level": 1}}], "page": 132, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "19/08/2022 362,500 221009 Welfare and 211106 Allowances (Incl. Entertainment Casuals, Temporary, sitting allowances)  \nAT-24 Kevmark Payment For Stationery 16/03/2023 1,090,000 221008 Information and 221011 Printing, Stationery,", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 132, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 132, "level": 1}}], "page": 132, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "General", "metadata": {"headings": [{"headings_0": {"content": "General", "page": 132, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 132, "level": 1}}], "page": 132, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Communication Technology \nPhotocopying and Binding Agencies Ltd Supplies.  \nAT-15 Hoima Payment For Fuel For", "metadata": {"headings": [{"headings_0": {"content": "General", "page": 132, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 132, "level": 1}}, [{"headings_0": {"content": "General", "page": 132, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 132, "level": 1}}]], "page": 132, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "16/03/2023", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 132, "level": 1}}, {"headings_1": {"content": "General", "page": 132, "level": 2}}], "page": 132, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "4,604,110 221002 Workshops, Meetings 227004 Fuel, Lubricants and Service Monitoring Ugft \nand Seminars Oils \nStation  \nu Stabex \nPayment For Fuel Ugfit 15/06/2023 2,568,305 221002 Workshops, Meetings 227004 Fuel, Lubricants and F-02  \nInternational and Seminars Oils Ltd  \n;  \nB-05 \nHoima \nPayment For Fuel And 15/06/2023 2,568,305 221002 Workshops, Meetings 227004 Fuel, Lubricants and Service Lubricants \nand Seminars Oils Station  \nB-07 Hoima Payment For Fuel", "metadata": {"headings": [{"headings_0": {"content": "16/03/2023", "page": 132, "level": 1}}, {"headings_1": {"content": "General", "page": 132, "level": 2}}, [{"headings_0": {"content": "16/03/2023", "page": 132, "level": 1}}, {"headings_1": {"content": "General", "page": 132, "level": 2}}], [{"headings_0": {"content": "16/03/2023", "page": 132, "level": 1}}, {"headings_1": {"content": "General", "page": 132, "level": 2}}], [{"headings_0": {"content": "16/03/2023", "page": 132, "level": 1}}, {"headings_1": {"content": "General", "page": 132, "level": 2}}], [{"headings_0": {"content": "16/03/2023", "page": 132, "level": 1}}, {"headings_1": {"content": "General", "page": 132, "level": 2}}], [{"headings_0": {"content": "16/03/2023", "page": 132, "level": 1}}, {"headings_1": {"content": "General", "page": 132, "level": 2}}], [{"headings_0": {"content": "16/03/2023", "page": 132, "level": 1}}, {"headings_1": {"content": "General", "page": 132, "level": 2}}]], "page": 132, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "15/06/2023", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 132, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 132, "level": 1}}], "page": 132, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "2,568,305 221002 Workshops, Meetings 227004 Fuel, Lubricants and Service and Seminars Oils Station  \nB-06 Hoima Payment For Fuel", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 132, "level": 2}}, {"headings_1": {"content": "16/03/2023", "page": 132, "level": 1}}], "page": 132, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "15/06/2023", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 132, "level": 2}}, {"headings_1": {"content": "15/06/2023", "page": 132, "level": 2}}], "page": 132, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "2,568,305 221002 Workshops, Meetings 227004 Fuel, Lubricants and Service and Seminars Oils Station \n128 \nDA-16 Mathew Facilitation For Mpeeka Monitoring Of Ugft", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 132, "level": 2}}, {"headings_1": {"content": "15/06/2023", "page": 132, "level": 2}}, [{"headings_0": {"content": "15/06/2023", "page": 132, "level": 2}}, {"headings_1": {"content": "15/06/2023", "page": 132, "level": 2}}], [{"headings_0": {"content": "15/06/2023", "page": 132, "level": 2}}, {"headings_1": {"content": "15/06/2023", "page": 132, "level": 2}}]], "page": 132, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Irrigation Programm", "metadata": {"headings": [{"headings_0": {"content": "Irrigation Programm", "page": 133, "level": 2}}, {"headings_1": {"content": "15/06/2023", "page": 132, "level": 2}}], "page": 133, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "SP-20 Mathew Facilitation For Mpeeka Monitoring Ugft", "metadata": {"headings": [{"headings_0": {"content": "Irrigation Programm", "page": 133, "level": 2}}, {"headings_1": {"content": "15/06/2023", "page": 132, "level": 2}}], "page": 133, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Irigation Projects", "metadata": {"headings": [{"headings_0": {"content": "Irigation Projects", "page": 133, "level": 2}}, {"headings_1": {"content": "Irrigation Programm", "page": 133, "level": 2}}], "page": 133, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "22/02/2023", "metadata": {"headings": [{"headings_0": {"content": "22/02/2023", "page": 133, "level": 2}}, {"headings_1": {"content": "Irigation Projects", "page": 133, "level": 2}}], "page": 133, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,988,000 221002 Workshops, Meetings 225204 Monitoring and and Seminars  \nSupervision of capital work", "metadata": {"headings": [{"headings_0": {"content": "22/02/2023", "page": 133, "level": 2}}, {"headings_1": {"content": "Irigation Projects", "page": 133, "level": 2}}], "page": 133, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "02/03/2023", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 133, "level": 2}}, {"headings_1": {"content": "22/02/2023", "page": 133, "level": 2}}], "page": 133, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,582,000 221002 Workshops, Meetings 225204 Monitoring and and Seminars  \nSupervision of capital work \nD-02  \nHoima  \nPayment For Fuel For 15/06/2023 1,471,860 221002 Workshops, Meetings 227004 Fuel, Lubricants and Service and Seminars Oils Station  \nF-08  \nHoima  \nPayment For Fuel For 15/06/2023 1,471,860 221002 Workshops, Meetings 227004 Fuel, Lubricants and Service and Seminars Oils", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 133, "level": 2}}, {"headings_1": {"content": "22/02/2023", "page": 133, "level": 2}}, [{"headings_0": {"content": "02/03/2023", "page": 133, "level": 2}}, {"headings_1": {"content": "22/02/2023", "page": 133, "level": 2}}]], "page": 133, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Een", "metadata": {"headings": [{"headings_0": {"content": "Een", "page": 133, "level": 1}}, {"headings_1": {"content": "02/03/2023", "page": 133, "level": 2}}], "page": 133, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Station  \nHoima  \nPayment For Fuel For \n15/06/2023 1,471,860 221002 Workshops, Meetings 227004 Fuel, Lubricants and \\| Service and Seminars Oils Station  \nF-04  \nHoima  \nPayment For Fuel Ugfit 15/06/2023 1,471,860 221002 Workshops, Meetings 227004 Fuel, Lubricants and Service and Seminars Oils Station  \nB-08 Hoima Payment For Fuel", "metadata": {"headings": [{"headings_0": {"content": "Een", "page": 133, "level": 1}}, {"headings_1": {"content": "02/03/2023", "page": 133, "level": 2}}, [{"headings_0": {"content": "Een", "page": 133, "level": 1}}, {"headings_1": {"content": "02/03/2023", "page": 133, "level": 2}}]], "page": 133, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "15/06/2023", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 133, "level": 2}}, {"headings_1": {"content": "Een", "page": 133, "level": 1}}], "page": 133, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,471,860 221002 Workshops, Meetings 227004 Fuel, Lubricants and Service and Seminars Oils Station  \nF-03 Hoima Payment For Fuel -", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 133, "level": 2}}, {"headings_1": {"content": "Een", "page": 133, "level": 1}}], "page": 133, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "15/06/2023", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 133, "level": 2}}, {"headings_1": {"content": "15/06/2023", "page": 133, "level": 2}}], "page": 133, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,471,860 221002 Workshops, Meetings 227004 Fuel, Lubricants and Service and Seminars Oils Station  \nF-07  \nHoima  \nPayment For Fuel Ugfit 15/06/2023 1,471,860 221002 Workshops, Meetings 227004 Fuel, Lubricants and Service and Seminars Oils Station  \nF-06  \nHoima  \nPayment For Fuel Ugfit 15/06/2023 1,471,860 221002 Workshops, Meetings 227004 Fuel, Lubricants and Service and Seminars Oils Station  \nAT-27 Harriet Facilitation For", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 133, "level": 2}}, {"headings_1": {"content": "15/06/2023", "page": 133, "level": 2}}], "page": 133, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Birungi", "metadata": {"headings": [{"headings_0": {"content": "Birungi", "page": 133, "level": 2}}, {"headings_1": {"content": "15/06/2023", "page": 133, "level": 2}}], "page": 133, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1067541 Screening Irrigation", "metadata": {"headings": [{"headings_0": {"content": "Birungi", "page": 133, "level": 2}}, {"headings_1": {"content": "15/06/2023", "page": 133, "level": 2}}], "page": 133, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "30/03/2023", "metadata": {"headings": [{"headings_0": {"content": "30/03/2023", "page": 133, "level": 2}}, {"headings_1": {"content": "Birungi", "page": 133, "level": 2}}], "page": 133, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "600,000 221002 Workshops, Meetings 225204 Monitoring and and Seminars  \nSupervision of capital work \nAD-01 Leonard Facilitaion For Untvirus Sewante And Windiws", "metadata": {"headings": [{"headings_0": {"content": "30/03/2023", "page": 133, "level": 2}}, {"headings_1": {"content": "Birungi", "page": 133, "level": 2}}, [{"headings_0": {"content": "30/03/2023", "page": 133, "level": 2}}, {"headings_1": {"content": "Birungi", "page": 133, "level": 2}}]], "page": 133, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "BD-01 Daniel Facilitation For The Baguma Evaluation Committee Members For The Revenue Sources Whose Reserve Prices Were Revised For The Fy 022/023  \nKBJ-02 Jackson Facilitation For The Ruhigwa Evaluation Committee Members For The Revenue Sources Whose Reserve Prices Were Revised For The Financial Year 022/023 MJB-01 Mbongirre Facilitation For The John Bosco Evaluation Committee 855419 Members For The Revenue Sources Whose Reserve Prices Were Revised For The Fy 022/023  \nBF-01 Balyesiima Facilitation For The Francis B A Evaluation Committee 826162 Members For The Revenue Sources Whose Reserve Prices Were Revised For The Fy 022/023  \nDH-04 Ngambeki Payment For Jotham Akiiki Allowences For Lgpac 826099 Expenses  \nKA-14 Ngambeki Payment Of Sitting Jotham Akiiki Allowances Dipac 826099", "metadata": {"headings": [{"headings_0": {"content": "30/03/2023", "page": 133, "level": 2}}, {"headings_1": {"content": "Birungi", "page": 133, "level": 2}}], "page": 134, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "15/06/2023", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 134, "level": 2}}, {"headings_1": {"content": "30/03/2023", "page": 133, "level": 2}}], "page": 134, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,275,000 221001 Advertising and Public 221008 Information and Relations Communication Technology", "metadata": {"headings": [{"headings_0": {"content": "15/06/2023", "page": 134, "level": 2}}, {"headings_1": {"content": "30/03/2023", "page": 133, "level": 2}}], "page": 134, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Supplies.", "metadata": {"headings": [{"headings_0": {"content": "Supplies.", "page": 134, "level": 1}}, {"headings_1": {"content": "15/06/2023", "page": 134, "level": 2}}], "page": 134, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "20/02/2023", "metadata": {"headings": [{"headings_0": {"content": "20/02/2023", "page": 134, "level": 2}}, {"headings_1": {"content": "Supplies.", "page": 134, "level": 1}}], "page": 134, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "90,000 221001 Advertising and Public 211106 Allowances (Incl. Relations \nCasuals, Temporary, sitting allowances) \n. .", "metadata": {"headings": [{"headings_0": {"content": "20/02/2023", "page": 134, "level": 2}}, {"headings_1": {"content": "Supplies.", "page": 134, "level": 1}}, [{"headings_0": {"content": "20/02/2023", "page": 134, "level": 2}}, {"headings_1": {"content": "Supplies.", "page": 134, "level": 1}}], [{"headings_0": {"content": "20/02/2023", "page": 134, "level": 2}}, {"headings_1": {"content": "Supplies.", "page": 134, "level": 1}}]], "page": 134, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "20/02/2023", "metadata": {"headings": [{"headings_0": {"content": "20/02/2023", "page": 134, "level": 2}}, {"headings_1": {"content": "20/02/2023", "page": 134, "level": 2}}], "page": 134, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "90,000 221001 Advertising and Public 211106 Allowances (Incl. Relations \nCasuals, Temporary, sitting allowances) \n.", "metadata": {"headings": [{"headings_0": {"content": "20/02/2023", "page": 134, "level": 2}}, {"headings_1": {"content": "20/02/2023", "page": 134, "level": 2}}, [{"headings_0": {"content": "20/02/2023", "page": 134, "level": 2}}, {"headings_1": {"content": "20/02/2023", "page": 134, "level": 2}}], [{"headings_0": {"content": "20/02/2023", "page": 134, "level": 2}}, {"headings_1": {"content": "20/02/2023", "page": 134, "level": 2}}]], "page": 134, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "20/02/2023", "metadata": {"headings": [{"headings_0": {"content": "20/02/2023", "page": 134, "level": 2}}, {"headings_1": {"content": "20/02/2023", "page": 134, "level": 2}}], "page": 134, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "90,000 221001 Advertising and Public 211106 Allowances (Incl. Relations \nCasuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "20/02/2023", "page": 134, "level": 2}}, {"headings_1": {"content": "20/02/2023", "page": 134, "level": 2}}, [{"headings_0": {"content": "20/02/2023", "page": 134, "level": 2}}, {"headings_1": {"content": "20/02/2023", "page": 134, "level": 2}}]], "page": 134, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 134, "level": 2}}, {"headings_1": {"content": "20/02/2023", "page": 134, "level": 2}}], "page": 134, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": ".", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 134, "level": 2}}, {"headings_1": {"content": "20/02/2023", "page": 134, "level": 2}}], "page": 134, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "20/02/2023", "metadata": {"headings": [{"headings_0": {"content": "20/02/2023", "page": 134, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 134, "level": 2}}], "page": 134, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "90,000 221001 Advertising and Public 211106 Allowances (Incl. Relations Casuals, Temporary, sitting allowances) \nnu 09/12/2022 2,400,000 212101 Social Security 211106 Allowances (Incl. Contributions  \nCasuals, Temporary, sitting \\| allowances)", "metadata": {"headings": [{"headings_0": {"content": "20/02/2023", "page": 134, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 134, "level": 2}}, [{"headings_0": {"content": "20/02/2023", "page": 134, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 134, "level": 2}}]], "page": 134, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "02/03/2023", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 134, "level": 2}}, {"headings_1": {"content": "20/02/2023", "page": 134, "level": 2}}], "page": 134, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,550,000 212101 Social Security 211106 Allowances (Incl. Contributions Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "02/03/2023", "page": 134, "level": 2}}, {"headings_1": {"content": "20/02/2023", "page": 134, "level": 2}}], "page": 134, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 134, "level": 2}}, {"headings_1": {"content": "02/03/2023", "page": 134, "level": 2}}], "page": 134, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "130 \nBF-02 Ngambeki Payment For Public  \n17/05/2023 1,550,000 212101 Social Security 211106 Allowances (Incl. Jotham Akiiki Accounts Commitee  \nContributions Casuals, Temporary, sitting 826099 allowances) \\_\\_ NA-02 Ngambeki Facilitation For Lgpac 09/09/2022 850,000 212101 Social Security 211106 Allowances (Incl. Jotham Akiiki 1St Quater  \nContributions Casuals, Temporary, sitting 826099", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 134, "level": 2}}, {"headings_1": {"content": "02/03/2023", "page": 134, "level": 2}}, [{"headings_0": {"content": "allowances)", "page": 134, "level": 2}}, {"headings_1": {"content": "02/03/2023", "page": 134, "level": 2}}]], "page": 134, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 135, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 134, "level": 2}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "DH-05 Uganda 30% Ded From Lgdpac 16/12/2022 600,000 212101 Social Security 211106 Allowances (Incl. Revenue Contributions Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 135, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 134, "level": 2}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Authority", "metadata": {"headings": [{"headings_0": {"content": "Authority", "page": 135, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 135, "level": 1}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "allowances) Collections", "metadata": {"headings": [{"headings_0": {"content": "allowances) Collections", "page": 135, "level": 1}}, {"headings_1": {"content": "Authority", "page": 135, "level": 1}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "PD-06 Uganda Payment Of 30% Revenue Deduction On Dpac", "metadata": {"headings": [{"headings_0": {"content": "allowances) Collections", "page": 135, "level": 1}}, {"headings_1": {"content": "Authority", "page": 135, "level": 1}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Authority", "metadata": {"headings": [{"headings_0": {"content": "Authority", "page": 135, "level": 1}}, {"headings_1": {"content": "allowances) Collections", "page": 135, "level": 1}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Collections", "metadata": {"headings": [{"headings_0": {"content": "Collections", "page": 135, "level": 2}}, {"headings_1": {"content": "Authority", "page": 135, "level": 1}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "02/03/2023 450,000 212101 Social Security 211106 Allowances (Incl.", "metadata": {"headings": [{"headings_0": {"content": "Collections", "page": 135, "level": 2}}, {"headings_1": {"content": "Authority", "page": 135, "level": 1}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Contributions", "metadata": {"headings": [{"headings_0": {"content": "Contributions", "page": 135, "level": 2}}, {"headings_1": {"content": "Collections", "page": 135, "level": 2}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "Contributions", "page": 135, "level": 2}}, {"headings_1": {"content": "Collections", "page": 135, "level": 2}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 135, "level": 1}}, {"headings_1": {"content": "Contributions", "page": 135, "level": 2}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "BF-12 Uganda Payment Of 30% Ded 17/05/2023 450,000 212101 Social Security 211106 Allowances (Incl. Revenue From Pac Members", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 135, "level": 1}}, {"headings_1": {"content": "Contributions", "page": 135, "level": 2}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Contributions", "metadata": {"headings": [{"headings_0": {"content": "Contributions", "page": 135, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 135, "level": 1}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "Contributions", "page": 135, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 135, "level": 1}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Authority", "metadata": {"headings": [{"headings_0": {"content": "Authority", "page": 135, "level": 1}}, {"headings_1": {"content": "Contributions", "page": 135, "level": 2}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 135, "level": 2}}, {"headings_1": {"content": "Authority", "page": 135, "level": 1}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Collections \nNA-03 Uganda 30% Ded From Pac 09/09/2022 150,000 212101 Social Security 211106 Allowances (Incl. Revenue Members  \nContributions Casuals, Temporary, sitting Authority", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 135, "level": 2}}, {"headings_1": {"content": "Authority", "page": 135, "level": 1}}, [{"headings_0": {"content": "allowances)", "page": 135, "level": 2}}, {"headings_1": {"content": "Authority", "page": 135, "level": 1}}]], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 135, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 135, "level": 2}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Collections", "metadata": {"headings": [{"headings_0": {"content": "Collections", "page": 135, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 135, "level": 2}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "AT-03 Hoima Payment For Fuel For 16/03/2023 9,900,000 211106 Allowances (Incl. 227001 Travel inland Service Executive Casuals, Temporary, sitting  \nStation", "metadata": {"headings": [{"headings_0": {"content": "Collections", "page": 135, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 135, "level": 2}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 135, "level": 1}}, {"headings_1": {"content": "Collections", "page": 135, "level": 2}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "DW-09 Hoima \\| Payment For Fuel For 08/11/2022 9,900,000 211106 Allowances (Incl. 227001 Travel inland Service Executive Committe  \nCasuals, Temporary, sitting  \nStation \nRQ-07 Hoima Payment Of Fuel", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 135, "level": 1}}, {"headings_1": {"content": "Collections", "page": 135, "level": 2}}, [{"headings_0": {"content": "allowances)", "page": 135, "level": 1}}, {"headings_1": {"content": "Collections", "page": 135, "level": 2}}]], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 135, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 135, "level": 1}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "05/09/2022 9,900,000 211106 Allowances (Incl. 227001 Travel inland Service Casuals, Temporary, sitting  \nStation", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 135, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 135, "level": 1}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 135, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 135, "level": 1}}], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "V-14 Hoima Payment For Fuel For 15/06/2023 9,900,000 211106 Allowances (Incl. 227001 Travel inland Service Executive Casuals, Temporary, sitting  \nStation allowances) - \n131 \nKYMR-2 Kihumuro Facilitation For The Harriet Conduct Of And 826046 Management Of 2022 Ple  \nKYMR-1 Kyomuhendo Facilitation For The Robert Conduct Of And 826047 Management Of 2022 Ple  \nCA- 02 Hoima Dlg Facilitation For Imprest A/C Monitoring Of Projects \nHON-36 Ngambeki Facilitation For Jotham Akiiki Monitoring By District \n07/11/2022 5,536,500 211106 Allowances (Incl. 227001 Travel inland Casuals, Temporary, sitting  \nallowances) \n07/11/2022 5,536,500 211106 Allowances (Incl. 227001 Travel inland Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 135, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 135, "level": 1}}, [{"headings_0": {"content": "allowances)", "page": 135, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 135, "level": 1}}], [{"headings_0": {"content": "allowances)", "page": 135, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 135, "level": 1}}], [{"headings_0": {"content": "allowances)", "page": 135, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 135, "level": 1}}], [{"headings_0": {"content": "allowances)", "page": 135, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 135, "level": 1}}], [{"headings_0": {"content": "allowances)", "page": 135, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 135, "level": 1}}]], "page": 135, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 136, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 135, "level": 1}}], "page": 136, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "02/11/2022 3,020,000 211106 Allowances (Incl. 227001 Travel inland Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 136, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 135, "level": 1}}], "page": 136, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 136, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 136, "level": 2}}], "page": 136, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": ".  \n23/08/2022 2,460,000 211106 Allowances (Incl. 227001 Travel inland Casuals, Temporary, sitting  \n826099 Executive allowances)  \nEu  \nCA- 01 Ngambeki Facilitation For  \nJotham Akiiki Chairperson For Offical  \n826099 Duty To Kampala \n\\_  \n02/11/2022 2,040,000 211106 Allowances (Incl. 227001 Travel inland Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 136, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 136, "level": 2}}, [{"headings_0": {"content": "allowances)", "page": 136, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 136, "level": 2}}]], "page": 136, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 136, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 136, "level": 1}}], "page": 136, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\| HON- 35 Ngambeki Facilitation To Compile 23/08/2022 1,300,000 211106 Allowances (Incl. 227001 Travel inland Jotham Akiiki District Adress \nCasuals, Temporary, sitting 826099  \nQWE-21 Hoima Dlg Facilitation For District 05/10/2022  \nImprest A/C Chairperson \nCA- 03 Hoima Dlg Facilitation For District 02/11/2022 Imprest A/C Chair Person For  \nUdicosa  \n\\_  \nPO-10 Hoima Payment For Fuel", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 136, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 136, "level": 1}}, [{"headings_0": {"content": "allowances)", "page": 136, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 136, "level": 1}}], [{"headings_0": {"content": "allowances)", "page": 136, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 136, "level": 1}}]], "page": 136, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17/05/2023", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 136, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 136, "level": 2}}], "page": 136, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Service Station", "metadata": {"headings": [{"headings_0": {"content": "17/05/2023", "page": 136, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 136, "level": 2}}], "page": 136, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 136, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 136, "level": 1}}], "page": 136, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "960,000 211106 Allowances (Incl. \n227001 Travel inland Casuals, Temporary, sitting  \nallowances)  \n\\_ 850,000 211106 Allowances (Incl. \n227001 Travel inland Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 136, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 136, "level": 1}}, [{"headings_0": {"content": "allowances)", "page": 136, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 136, "level": 1}}], [{"headings_0": {"content": "allowances)", "page": 136, "level": 2}}, {"headings_1": {"content": "17/05/2023", "page": 136, "level": 1}}]], "page": 136, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 136, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 136, "level": 2}}], "page": 136, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": ";  \n840,000 211106 Allowances (Incl. 227001 Travel inland Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 136, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 136, "level": 2}}], "page": 136, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 136, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 136, "level": 1}}], "page": 136, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "HON-37 Ngambeki Facilitation For District 23/08/2022 840,000 211106 Allowances (Incl. 227001 Travel inland Jotham Akiiki Chair Person \nCasuals, Temporary, sitting 826099  \nTRO-6 Kugonza Facilitation For  \nFred 855227 Surveillance On Covid-  \n19", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 136, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 136, "level": 1}}, [{"headings_0": {"content": "allowances)", "page": 136, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 136, "level": 1}}]], "page": 136, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 136, "level": 1}}, {"headings_1": {"content": "allowances)", "page": 136, "level": 2}}], "page": 136, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "13/04/2023", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 136, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 136, "level": 1}}], "page": 136, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "480,000 211106 Allowances (Incl. 227001 Travel inland Casuals, Temporary, sitting  \nallowances)  \n. \n132 \nTRO-9 Kugonza Facilitation For Fred 855227 Surveillance On Covid-", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 136, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 136, "level": 1}}, [{"headings_0": {"content": "13/04/2023", "page": 136, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 136, "level": 1}}], [{"headings_0": {"content": "13/04/2023", "page": 136, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 136, "level": 1}}]], "page": 136, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "13/04/2023", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 136, "level": 2}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "348,000 211106 Allowances (Incl. 227001 Travel inland Casuals, Temporary, sitting  \n19 Pandemic allowances)  \nTRO-14 Nsiimenta Facilitation For  \nRosemary Surveillance On Covid-", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 136, "level": 2}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "13/04/2023", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 137, "level": 2}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "300,000 211106 Allowances (Incl. 227001 Travel inland Casuals, Temporary, sitting  \n849058 19 allowances)  \nTRO-8 Biryomumeis Facilitation For  \nho Christmas Surveillance On Covid-", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 137, "level": 2}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "14/04/2023", "metadata": {"headings": [{"headings_0": {"content": "14/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 137, "level": 2}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "300,000 211106 Allowances (Incl. 227001 Travel inland Casuals, Temporary, sitting  \n868136 19 allowances) \\_\\_  \nTRO-7 Baluku Facilitation For  \nLawrence Surveillance On Covid-", "metadata": {"headings": [{"headings_0": {"content": "14/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 137, "level": 2}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "14/04/2023", "metadata": {"headings": [{"headings_0": {"content": "14/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "14/04/2023", "page": 137, "level": 2}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "300,000 211106 Allowances (Incl. 227001 Travel inland Casuals, Temporary, sitting  \nFabian 19 allowances)  \n855234  \nTRO-13 Tugume Faciltation For  \nMary Violet Surveillance On Covid-", "metadata": {"headings": [{"headings_0": {"content": "14/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "14/04/2023", "page": 137, "level": 2}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "13/04/2023", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "14/04/2023", "page": 137, "level": 2}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "300,000 211106 Allowances (Incl. 227001 Travel inland Casuals, Temporary, sitting  \n955614 19 allowances)  \nTRO-11 Kabagenyi Facilitation For  \nNathareth Surveillance On Covid-  \n827261 19 Pandemic  \nTRO-10 Muganyizi Facilitation For  \nBoneface Surveillance On Covid -", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "14/04/2023", "page": 137, "level": 2}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "13/04/2023", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 137, "level": 2}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "200,000 211106 Allowances (Incl. 227001 Travel inland Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 137, "level": 2}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 137, "level": 1}}, {"headings_1": {"content": "13/04/2023", "page": 137, "level": 2}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "13/04/2023", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 137, "level": 1}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "160,000 211106 Allowances (Incl. 227001 Travel inland Casuals, Temporary, sitting  \n826116 19 allowances)  \nTRO-12 Moses Facilitation For  \nBarongo Ali Surveillance On Covid-", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 137, "level": 1}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "13/04/2023", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 137, "level": 2}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "140,000 211106 Allowances (Incl. 227001 Travel inland Casuals, Temporary, sitting  \n19 allowances) \\_  \n\\_\\|  \nTRO-4 Magezi Facilitation For  \nRichard Surveillance On Covid-", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 137, "level": 2}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "13/04/2023", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 137, "level": 2}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "100,000 211106 Allowances (Incl. 227001 Travel inland Casuals, Temporary, sitting  \n1016549 19 allowances)  \nTRO-1 Byenume Facilitation For Support 14/04/2023 100,000 211106 Allowances (Incl. 227001 Travel inland Fredrick Supervision And  \nCasuals, Temporary, sitting  \n826009 Surveillance On Covid-", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 137, "level": 2}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 137, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 137, "level": 2}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "19 Pandemic  \nTRO-3 Kabagenyi Facilitation For Nathareth Surveillance On Covid-", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 137, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 137, "level": 2}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "13/04/2023", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 137, "level": 2}}], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "100,000 211106 Allowances (Incl. 227001 Travel inland Casuals, Temporary, sitting  \n827261 19 allowances) \n133 \nTRO-5 Tumwesige Facilitation For Kabagambe Surveillance On Covid-", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 137, "level": 2}}, [{"headings_0": {"content": "13/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 137, "level": 2}}], [{"headings_0": {"content": "13/04/2023", "page": 137, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 137, "level": 2}}]], "page": 137, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "13/04/2023", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 138, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 137, "level": 2}}], "page": 138, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "100,000 211106 Allowances (Incl. 227001 Travel inland Casuals, Temporary, sitting  \nDavid 19 allowances)  \n849050  \nTRO-2 Asiimwe Facilitation For  \nPatricia Surveillace On Covid- \n.", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 138, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 137, "level": 2}}, [{"headings_0": {"content": "13/04/2023", "page": 138, "level": 2}}, {"headings_1": {"content": "13/04/2023", "page": 137, "level": 2}}]], "page": 138, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "14/04/2023", "metadata": {"headings": [{"headings_0": {"content": "14/04/2023", "page": 138, "level": 1}}, {"headings_1": {"content": "13/04/2023", "page": 138, "level": 2}}], "page": 138, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "100,000 211106 Allowances (Incl. 227001 Travel inland Casuals, Temporary, sitting  \n855201 19 allowances)  \nTRO-15 Kwikiriza Facilitation For  \nRichard Surveillance On Covid-  \n872986 19 Pandemic  \nTotal", "metadata": {"headings": [{"headings_0": {"content": "14/04/2023", "page": 138, "level": 1}}, {"headings_1": {"content": "13/04/2023", "page": 138, "level": 2}}], "page": 138, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "13/04/2023", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 138, "level": 1}}, {"headings_1": {"content": "14/04/2023", "page": 138, "level": 1}}], "page": 138, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "100,000 211106 Allowances (Incl. 227001 Travel inland Casuals, Temporary, sitting", "metadata": {"headings": [{"headings_0": {"content": "13/04/2023", "page": 138, "level": 1}}, {"headings_1": {"content": "14/04/2023", "page": 138, "level": 1}}], "page": 138, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "allowances)", "metadata": {"headings": [{"headings_0": {"content": "allowances)", "page": 138, "level": 1}}, {"headings_1": {"content": "13/04/2023", "page": 138, "level": 1}}], "page": 138, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1,164,594,977", "metadata": {"headings": [{"headings_0": {"content": "1,164,594,977", "page": 138, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 138, "level": 1}}], "page": 138, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\\\ \n134 \nAppendix 12: Failure to Appraise planned projects  \nSn Invoice Supplier Description Payment Date Amount - Number  \n1 \\| PRL-01 Icon Projects Limited \\| Payment For Borehole Drilling  \n28/06/2023 268,339,660 2 BV-09 Richat Partners Limited \\|germent E ment For Kibanda Mini Piped Water  \n28/06/2023 88,423,538 3 FR-O1 Reliefline (Uganda) Limited For Borehole Spayers Spayer\\_ 18/04/2023  \n52,000,000  \n4 BV-17 Hoima Pump Mechanics Payment For Borehole Rehabilitation  \nAssociation  \n5 DW-01 Icon Projects Limited Payment For Retantion On Drilled Bore", "metadata": {"headings": [{"headings_0": {"content": "1,164,594,977", "page": 138, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 138, "level": 1}}, [{"headings_0": {"content": "1,164,594,977", "page": 138, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 138, "level": 1}}], [{"headings_0": {"content": "1,164,594,977", "page": 138, "level": 2}}, {"headings_1": {"content": "allowances)", "page": 138, "level": 1}}]], "page": 138, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Holes", "metadata": {"headings": [{"headings_0": {"content": "Holes", "page": 139, "level": 2}}, {"headings_1": {"content": "1,164,594,977", "page": 138, "level": 2}}], "page": 139, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "6 \\| DN-30 Aliku Builders Stone Ltd \\| Construction of public VIP Latrine 7 PO-21 Hoima Pump Mechanics Payment For Spring Protection Association \n28/06/2023 36,577,280 06/02/2023 31,618,545 \n03/05/2023 16,691,400 17/05/2023 15,510,000 \n\\| Total \\| \\| 509,160,423 \n135 \nAppendix 13: Cost Estimates for procurements Sn PROCUREMENT Particulars \nContractor REFERENCE  \nL  \n1 HOIM834/SUPLS/202 Supply Of Borehole Spare Parts \nReliefline Uganda Limited", "metadata": {"headings": [{"headings_0": {"content": "Holes", "page": 139, "level": 2}}, {"headings_1": {"content": "1,164,594,977", "page": 138, "level": 2}}, [{"headings_0": {"content": "Holes", "page": 139, "level": 2}}, {"headings_1": {"content": "1,164,594,977", "page": 138, "level": 2}}], [{"headings_0": {"content": "Holes", "page": 139, "level": 2}}, {"headings_1": {"content": "1,164,594,977", "page": 138, "level": 2}}], [{"headings_0": {"content": "Holes", "page": 139, "level": 2}}, {"headings_1": {"content": "1,164,594,977", "page": 138, "level": 2}}], [{"headings_0": {"content": "Holes", "page": 139, "level": 2}}, {"headings_1": {"content": "1,164,594,977", "page": 138, "level": 2}}], [{"headings_0": {"content": "Holes", "page": 139, "level": 2}}, {"headings_1": {"content": "1,164,594,977", "page": 138, "level": 2}}], [{"headings_0": {"content": "Holes", "page": 139, "level": 2}}, {"headings_1": {"content": "1,164,594,977", "page": 138, "level": 2}}], [{"headings_0": {"content": "Holes", "page": 139, "level": 2}}, {"headings_1": {"content": "1,164,594,977", "page": 138, "level": 2}}]], "page": 139, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2-23/00002", "metadata": {"headings": [{"headings_0": {"content": "2-23/00002", "page": 140, "level": 2}}, {"headings_1": {"content": "Holes", "page": 139, "level": 2}}], "page": 140, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": ".  \n2 HOIM834/WRKS/202 Phased Construction Of Kibanda Mini-Piped Richart Partners Limited", "metadata": {"headings": [{"headings_0": {"content": "2-23/00002", "page": 140, "level": 2}}, {"headings_1": {"content": "Holes", "page": 139, "level": 2}}], "page": 140, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2-23/00009", "metadata": {"headings": [{"headings_0": {"content": "2-23/00009", "page": 140, "level": 2}}, {"headings_1": {"content": "2-23/00002", "page": 140, "level": 2}}], "page": 140, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "System", "metadata": {"headings": [{"headings_0": {"content": "System", "page": 140, "level": 2}}, {"headings_1": {"content": "2-23/00009", "page": 140, "level": 2}}], "page": 140, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Requisition Amount Audit remark \n\\_  \n52,000,000 No Proforma Invoice  \n190,486,120 No BoQs \n3 HOIM834/SRVS/2022 Survey And Design Of Kibanda Mini Piped Water International \nProject 39,596,019 No BoQs", "metadata": {"headings": [{"headings_0": {"content": "System", "page": 140, "level": 2}}, {"headings_1": {"content": "2-23/00009", "page": 140, "level": 2}}, [{"headings_0": {"content": "System", "page": 140, "level": 2}}, {"headings_1": {"content": "2-23/00009", "page": 140, "level": 2}}], [{"headings_0": {"content": "System", "page": 140, "level": 2}}, {"headings_1": {"content": "2-23/00009", "page": 140, "level": 2}}], [{"headings_0": {"content": "System", "page": 140, "level": 2}}, {"headings_1": {"content": "2-23/00009", "page": 140, "level": 2}}]], "page": 140, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- System Management Services Ltd 4 HOIM834/WRKS/202 Sitting Drilling Casting Installation And Pump Icon Projects Ltd", "metadata": {"headings": [{"headings_0": {"content": "System", "page": 140, "level": 2}}, {"headings_1": {"content": "2-23/00009", "page": 140, "level": 2}}], "page": 140, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "256,080,000 No BoQs", "metadata": {"headings": [{"headings_0": {"content": "System", "page": 140, "level": 2}}, {"headings_1": {"content": "2-23/00009", "page": 140, "level": 2}}], "page": 140, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2-23/00008", "metadata": {"headings": [{"headings_0": {"content": "2-23/00008", "page": 140, "level": 2}}, {"headings_1": {"content": "System", "page": 140, "level": 2}}], "page": 140, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Testing Of 11 Boreholes And One Production Well Total", "metadata": {"headings": [{"headings_0": {"content": "2-23/00008", "page": 140, "level": 2}}, {"headings_1": {"content": "System", "page": 140, "level": 2}}], "page": 140, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "538,162,139", "metadata": {"headings": [{"headings_0": {"content": "538,162,139", "page": 140, "level": 1}}, {"headings_1": {"content": "2-23/00008", "page": 140, "level": 2}}], "page": 140, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "136 \nPROCUREMENT Particulars Contractor Contract Amount Evaluation Committee \\| REFERENCE", "metadata": {"headings": [{"headings_0": {"content": "538,162,139", "page": 140, "level": 1}}, {"headings_1": {"content": "2-23/00008", "page": 140, "level": 2}}, [{"headings_0": {"content": "538,162,139", "page": 140, "level": 1}}, {"headings_1": {"content": "2-23/00008", "page": 140, "level": 2}}]], "page": 140, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "membership", "metadata": {"headings": [{"headings_0": {"content": "membership", "page": 141, "level": 1}}, {"headings_1": {"content": "538,162,139", "page": 140, "level": 1}}], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1 HOIM834/SUPLS/20 Supply Of Borehole Spare Reliefline Uganda Limited", "metadata": {"headings": [{"headings_0": {"content": "membership", "page": 141, "level": 1}}, {"headings_1": {"content": "538,162,139", "page": 140, "level": 1}}], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "52,000,000", "metadata": {"headings": [{"headings_0": {"content": "52,000,000", "page": 141, "level": 2}}, {"headings_1": {"content": "membership", "page": 141, "level": 1}}], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Byenume Fredrick \u2014 District Health 22-23/00002 Parts inspector Busajja Christopher Education \u2014", "metadata": {"headings": [{"headings_0": {"content": "52,000,000", "page": 141, "level": 2}}, {"headings_1": {"content": "membership", "page": 141, "level": 1}}], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Officer", "metadata": {"headings": [{"headings_0": {"content": "Officer", "page": 141, "level": 2}}, {"headings_1": {"content": "52,000,000", "page": 141, "level": 2}}], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Mukidi Dean \u2014 Assistant water \n2 HOIM834/WRKS/20 Phased Construction Of Richart Partners Limited", "metadata": {"headings": [{"headings_0": {"content": "Officer", "page": 141, "level": 2}}, {"headings_1": {"content": "52,000,000", "page": 141, "level": 2}}, [{"headings_0": {"content": "Officer", "page": 141, "level": 2}}, {"headings_1": {"content": "52,000,000", "page": 141, "level": 2}}]], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "190,044,900", "metadata": {"headings": [{"headings_0": {"content": "190,044,900", "page": 141, "level": 2}}, {"headings_1": {"content": "Officer", "page": 141, "level": 2}}], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "22-23/00009 Kibanda Mini-Piped System \n3 HOIM834/SRVS/20 Survey And Design Of \\| International Project Management", "metadata": {"headings": [{"headings_0": {"content": "190,044,900", "page": 141, "level": 2}}, {"headings_1": {"content": "Officer", "page": 141, "level": 2}}, [{"headings_0": {"content": "190,044,900", "page": 141, "level": 2}}, {"headings_1": {"content": "Officer", "page": 141, "level": 2}}]], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "37,393,091", "metadata": {"headings": [{"headings_0": {"content": "37,393,091", "page": 141, "level": 2}}, {"headings_1": {"content": "190,044,900", "page": 141, "level": 2}}], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "22-23/00001 Kibanda Mini Piped Water Services Ltd", "metadata": {"headings": [{"headings_0": {"content": "37,393,091", "page": 141, "level": 2}}, {"headings_1": {"content": "190,044,900", "page": 141, "level": 2}}], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "System", "metadata": {"headings": [{"headings_0": {"content": "System", "page": 141, "level": 2}}, {"headings_1": {"content": "37,393,091", "page": 141, "level": 2}}], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "4 HOIM834/WRKS/20 Sitting Drilling Casting Icon Projects Ltd", "metadata": {"headings": [{"headings_0": {"content": "System", "page": 141, "level": 2}}, {"headings_1": {"content": "37,393,091", "page": 141, "level": 2}}], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "282,462,800", "metadata": {"headings": [{"headings_0": {"content": "282,462,800", "page": 141, "level": 2}}, {"headings_1": {"content": "System", "page": 141, "level": 2}}], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "22-23/00008 Installation And Pump Testing Of 11 Boreholes And One Production Well", "metadata": {"headings": [{"headings_0": {"content": "282,462,800", "page": 141, "level": 2}}, {"headings_1": {"content": "System", "page": 141, "level": 2}}], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "[ Total 561,900,791", "metadata": {"headings": [{"headings_0": {"content": "[ Total 561,900,791", "page": 141, "level": 2}}, {"headings_1": {"content": "282,462,800", "page": 141, "level": 2}}], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "137 \nOfficer  \nBarongo Edward \u2014 roads inspector Nyamahunge Caroline \u2014 inspector of schools  \nMukidi Dean \u2014 Assistant water", "metadata": {"headings": [{"headings_0": {"content": "[ Total 561,900,791", "page": 141, "level": 2}}, {"headings_1": {"content": "282,462,800", "page": 141, "level": 2}}, [{"headings_0": {"content": "[ Total 561,900,791", "page": 141, "level": 2}}, {"headings_1": {"content": "282,462,800", "page": 141, "level": 2}}]], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "officer", "metadata": {"headings": [{"headings_0": {"content": "officer", "page": 141, "level": 1}}, {"headings_1": {"content": "[ Total 561,900,791", "page": 141, "level": 2}}], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Asiimwe Patricia \u2014 medical records", "metadata": {"headings": [{"headings_0": {"content": "officer", "page": 141, "level": 1}}, {"headings_1": {"content": "[ Total 561,900,791", "page": 141, "level": 2}}], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "officer", "metadata": {"headings": [{"headings_0": {"content": "officer", "page": 141, "level": 1}}, {"headings_1": {"content": "officer", "page": 141, "level": 1}}], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Byenume Fredrick \u2014 District Health", "metadata": {"headings": [{"headings_0": {"content": "officer", "page": 141, "level": 1}}, {"headings_1": {"content": "officer", "page": 141, "level": 1}}], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "inspector", "metadata": {"headings": [{"headings_0": {"content": "inspector", "page": 141, "level": 2}}, {"headings_1": {"content": "officer", "page": 141, "level": 1}}], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Busajja Christopher \u2014 Education Officer  \nMukidi Dean \u2014 Assistant water Officer  \nBarongo Edward \u2014 roads inspector Nyamahunge Caroline \u2014 inspector of schools  \nMukidi Dean \u2014 Assistant water officer  \nAsiimwe Patricia \u2014 medical records", "metadata": {"headings": [{"headings_0": {"content": "inspector", "page": 141, "level": 2}}, {"headings_1": {"content": "officer", "page": 141, "level": 1}}], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "officer", "metadata": {"headings": [{"headings_0": {"content": "officer", "page": 141, "level": 1}}, {"headings_1": {"content": "inspector", "page": 141, "level": 2}}], "page": 141, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Appendix 15: Absence of Contracts Committee member at Bid Opening  \nS PROCUREMENT Particulars Contractor Contract Audit Remarks n REFERENCE Amount  \n1 HOIM834/SUPLS/2 Supply Of Borehole Spare Parts Reliefline Uganda Limited", "metadata": {"headings": [{"headings_0": {"content": "officer", "page": 141, "level": 1}}, {"headings_1": {"content": "inspector", "page": 141, "level": 2}}], "page": 142, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "022-23/00002", "metadata": {"headings": [{"headings_0": {"content": "022-23/00002", "page": 142, "level": 2}}, {"headings_1": {"content": "officer", "page": 141, "level": 1}}], "page": 142, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "2 HOIM834/SRVS/20 Survey And Design Of Kibanda International", "metadata": {"headings": [{"headings_0": {"content": "022-23/00002", "page": 142, "level": 2}}, {"headings_1": {"content": "officer", "page": 141, "level": 1}}], "page": 142, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Project", "metadata": {"headings": [{"headings_0": {"content": "Project", "page": 142, "level": 2}}, {"headings_1": {"content": "022-23/00002", "page": 142, "level": 2}}], "page": 142, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "22-23/00001 Mini Piped Water System Management Services Ltd \nTotal \n138 \n. 52,000,000 No signature of contracts committee member on Form 12  \n37,393,091 No signature of contracts committee member on Form 12", "metadata": {"headings": [{"headings_0": {"content": "Project", "page": 142, "level": 2}}, {"headings_1": {"content": "022-23/00002", "page": 142, "level": 2}}, [{"headings_0": {"content": "Project", "page": 142, "level": 2}}, {"headings_1": {"content": "022-23/00002", "page": 142, "level": 2}}], [{"headings_0": {"content": "Project", "page": 142, "level": 2}}, {"headings_1": {"content": "022-23/00002", "page": 142, "level": 2}}], [{"headings_0": {"content": "Project", "page": 142, "level": 2}}, {"headings_1": {"content": "022-23/00002", "page": 142, "level": 2}}]], "page": 142, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "89,393,091", "metadata": {"headings": [{"headings_0": {"content": "89,393,091", "page": 142, "level": 2}}, {"headings_1": {"content": "Project", "page": 142, "level": 2}}], "page": 142, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "PROCUREMENT", "metadata": {"headings": [{"headings_0": {"content": "PROCUREMENT", "page": 143, "level": 6}}, {"headings_1": {"content": "89,393,091", "page": 142, "level": 2}}], "page": 143, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "REFERENCE Particulars  \nContractor Contract Amount Audit Remarks 1 HOIM834/SUPLS/2022-  \nSupply Of Borehole Spare Parts Reliefline Uganda", "metadata": {"headings": [{"headings_0": {"content": "PROCUREMENT", "page": 143, "level": 6}}, {"headings_1": {"content": "89,393,091", "page": 142, "level": 2}}], "page": 143, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23/00002", "metadata": {"headings": [{"headings_0": {"content": "23/00002", "page": 143, "level": 2}}, {"headings_1": {"content": "PROCUREMENT", "page": 143, "level": 6}}], "page": 143, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Limited  \n2 HOIM834/WRKS/2022-23/00009 Phased Construction Of Kibanda Richart Partners Mini-Piped System Limited  \n3 HOIM834/SRVS/2022-23/00001 Survey And Design Of Kibanda Mini International Piped Water System", "metadata": {"headings": [{"headings_0": {"content": "23/00002", "page": 143, "level": 2}}, {"headings_1": {"content": "PROCUREMENT", "page": 143, "level": 6}}], "page": 143, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Project", "metadata": {"headings": [{"headings_0": {"content": "Project", "page": 143, "level": 2}}, {"headings_1": {"content": "23/00002", "page": 143, "level": 2}}], "page": 143, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Management", "metadata": {"headings": [{"headings_0": {"content": "Management", "page": 143, "level": 2}}, {"headings_1": {"content": "Project", "page": 143, "level": 2}}], "page": 143, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Services Ltd  \n4 HOIM834/WRKS/2022-23/00008 Sitting Drilling Casting Installation Icon Projects Ltd And Pump Testing Of 11 Boreholes  \nAnd One Production Well \n52,000,000 No contract implementation plan 190,044,900 No contract implementation plan 37,393,091 No contract implementation plan \n282,462,800 No contract implementation plan", "metadata": {"headings": [{"headings_0": {"content": "Management", "page": 143, "level": 2}}, {"headings_1": {"content": "Project", "page": 143, "level": 2}}, [{"headings_0": {"content": "Management", "page": 143, "level": 2}}, {"headings_1": {"content": "Project", "page": 143, "level": 2}}], [{"headings_0": {"content": "Management", "page": 143, "level": 2}}, {"headings_1": {"content": "Project", "page": 143, "level": 2}}]], "page": 143, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "| Total 561,900,791", "metadata": {"headings": [{"headings_0": {"content": "| Total 561,900,791", "page": 143, "level": 2}}, {"headings_1": {"content": "Management", "page": 143, "level": 2}}], "page": 143, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "139 \nAppendix 17: Unaccounted for Water Grant Expenditure Sn Invoice Supplier Supplier Description Number Number \nEFT/Chec Payment Amount Audit remarks  \nk Number Date  \n\\_ \\|  \nDN-06 130161 Adima Israel Facilitation For Joint Monitering 5123595  \nDonise \n03/05/2023 4,500,000 No monitoring report \nMB-02 \n412106 Mukidi Dean \nFacilitation For Car Battery And 3092858 22/12/2022 2,560,000 No detailed report to show 826075 Spare For Uaa 844N Under \nstate of water sources Natural Resources Dept  \nPE-05 792616 Stabex Payment For Fuel  \nInternational Ltd  \nTotal \n3574959 01/02/2023 \n140 \n\\_  \n5,858,485 Consumption schedule has no dates of consumption of fuel", "metadata": {"headings": [{"headings_0": {"content": "| Total 561,900,791", "page": 143, "level": 2}}, {"headings_1": {"content": "Management", "page": 143, "level": 2}}, [{"headings_0": {"content": "| Total 561,900,791", "page": 143, "level": 2}}, {"headings_1": {"content": "Management", "page": 143, "level": 2}}], [{"headings_0": {"content": "| Total 561,900,791", "page": 143, "level": 2}}, {"headings_1": {"content": "Management", "page": 143, "level": 2}}], [{"headings_0": {"content": "| Total 561,900,791", "page": 143, "level": 2}}, {"headings_1": {"content": "Management", "page": 143, "level": 2}}], [{"headings_0": {"content": "| Total 561,900,791", "page": 143, "level": 2}}, {"headings_1": {"content": "Management", "page": 143, "level": 2}}], [{"headings_0": {"content": "| Total 561,900,791", "page": 143, "level": 2}}, {"headings_1": {"content": "Management", "page": 143, "level": 2}}], [{"headings_0": {"content": "| Total 561,900,791", "page": 143, "level": 2}}, {"headings_1": {"content": "Management", "page": 143, "level": 2}}], [{"headings_0": {"content": "| Total 561,900,791", "page": 143, "level": 2}}, {"headings_1": {"content": "Management", "page": 143, "level": 2}}], [{"headings_0": {"content": "| Total 561,900,791", "page": 143, "level": 2}}, {"headings_1": {"content": "Management", "page": 143, "level": 2}}], [{"headings_0": {"content": "| Total 561,900,791", "page": 143, "level": 2}}, {"headings_1": {"content": "Management", "page": 143, "level": 2}}], [{"headings_0": {"content": "| Total 561,900,791", "page": 143, "level": 2}}, {"headings_1": {"content": "Management", "page": 143, "level": 2}}]], "page": 143, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "12,918,485", "metadata": {"headings": [{"headings_0": {"content": "12,918,485", "page": 144, "level": 2}}, {"headings_1": {"content": "| Total 561,900,791", "page": 143, "level": 2}}], "page": 144, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Appendix 18: Implemented UGIFT Activities that were not budgeted  \nS/N Invoice Invoice Supplier Description Payment Amount Audit remark Number Date Date  \n2 BV-04  \n45103 KARKI BUILDERS AND Payment For  \nENGINEERS LTD Construction Of Two  \nStaff unit  \n3 BV-05  \n45103 KARKI BUILDERS AND Payment For  \nENGINEERS LTD Classroom block", "metadata": {"headings": [{"headings_0": {"content": "12,918,485", "page": 144, "level": 2}}, {"headings_1": {"content": "| Total 561,900,791", "page": 143, "level": 2}}], "page": 145, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Construction", "metadata": {"headings": [{"headings_0": {"content": "Construction", "page": 145, "level": 2}}, {"headings_1": {"content": "12,918,485", "page": 144, "level": 2}}], "page": 145, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Total \n141 \n28/06/2023 7,459,899 Un budgeted for activities \n28/06/2023 42,050,030 Un budgeted for activities", "metadata": {"headings": [{"headings_0": {"content": "Construction", "page": 145, "level": 2}}, {"headings_1": {"content": "12,918,485", "page": 144, "level": 2}}, [{"headings_0": {"content": "Construction", "page": 145, "level": 2}}, {"headings_1": {"content": "12,918,485", "page": 144, "level": 2}}], [{"headings_0": {"content": "Construction", "page": 145, "level": 2}}, {"headings_1": {"content": "12,918,485", "page": 144, "level": 2}}], [{"headings_0": {"content": "Construction", "page": 145, "level": 2}}, {"headings_1": {"content": "12,918,485", "page": 144, "level": 2}}]], "page": 145, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "49,509,929", "metadata": {"headings": [{"headings_0": {"content": "49,509,929", "page": 145, "level": 2}}, {"headings_1": {"content": "Construction", "page": 145, "level": 2}}], "page": 145, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Appendix 19: Contracts without measures to mitigate environmental and social risks Sn Project \nActual Expenditure 1 Construction of a 3 Classroom block at Buhamba COU primary school \n2 Construction of a 2 Classroom block at Kibaire primary school  \n3 Construction of a 2 Classroom block at Kigorobya COU primary school 4 Construction of a 3 in one staff unit at Kigaaga primary school  \n5 Construction of a 5-stance lined Pit latrine at Kitana Primary school \n\\\\ 6 Renovation of 3 classrooms at Kitoonya primary school \nTotal \n142 \nAudit inspection Remarks 67,655,153 No. measures to mitigate Environmental and social risks in the contract  \n47,636,335 No. measures to mitigate Environmental and social risks in the contract  \n45,093,907 No measures to mitigate Environmental and social risks in the contract  \n30,778,176 No. measures to mitigate Environmental and social risks in the contract  \n;  \n27,253,752 No. measures to mitigate Environmental and social risks in the contract  \n\\_  \n18,227,469 No. measures to mitigate Environmental and social risks in the contract", "metadata": {"headings": [{"headings_0": {"content": "49,509,929", "page": 145, "level": 2}}, {"headings_1": {"content": "Construction", "page": 145, "level": 2}}, [{"headings_0": {"content": "49,509,929", "page": 145, "level": 2}}, {"headings_1": {"content": "Construction", "page": 145, "level": 2}}], [{"headings_0": {"content": "49,509,929", "page": 145, "level": 2}}, {"headings_1": {"content": "Construction", "page": 145, "level": 2}}], [{"headings_0": {"content": "49,509,929", "page": 145, "level": 2}}, {"headings_1": {"content": "Construction", "page": 145, "level": 2}}], [{"headings_0": {"content": "49,509,929", "page": 145, "level": 2}}, {"headings_1": {"content": "Construction", "page": 145, "level": 2}}], [{"headings_0": {"content": "49,509,929", "page": 145, "level": 2}}, {"headings_1": {"content": "Construction", "page": 145, "level": 2}}], [{"headings_0": {"content": "49,509,929", "page": 145, "level": 2}}, {"headings_1": {"content": "Construction", "page": 145, "level": 2}}]], "page": 146, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "236,644,792", "metadata": {"headings": [{"headings_0": {"content": "236,644,792", "page": 146, "level": 2}}, {"headings_1": {"content": "49,509,929", "page": 145, "level": 2}}], "page": 146, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Appendix 20: Cost Estimates for procurements Sn PROCUREMEN Particulars \nContractor Contract I remarks T REFERENCE Amount  \n1 HOIM834/WRKS Construction Of Three Classroom  \nKarki Builders & \n\\| 122,425,059 No BoQ /2022-23/00001 Block At Buhamba Cou Primary  \nEngineers Limited", "metadata": {"headings": [{"headings_0": {"content": "236,644,792", "page": 146, "level": 2}}, {"headings_1": {"content": "49,509,929", "page": 145, "level": 2}}, [{"headings_0": {"content": "236,644,792", "page": 146, "level": 2}}, {"headings_1": {"content": "49,509,929", "page": 145, "level": 2}}], [{"headings_0": {"content": "236,644,792", "page": 146, "level": 2}}, {"headings_1": {"content": "49,509,929", "page": 145, "level": 2}}]], "page": 147, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "School", "metadata": {"headings": [{"headings_0": {"content": "School", "page": 147, "level": 2}}, {"headings_1": {"content": "236,644,792", "page": 146, "level": 2}}], "page": 147, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "2 HOIM834/WRKS Construction Of 2 Classroom Block At Bisoge Enterprises  \n82,999,999 No BoQ /2022-23/00004 Kigorobya Muslim Primary School Limited  \n3 HOIM834/WRKS Construction Of 2 Classroom Block At Basingo Construction  \n83,000,000 No BoQ /2022-23/00002 Kibaire Primary School Company  \n4 HOIM834/WRKS Construction Of 2 Classroom Block At Basingo Construction  \n83,000,000 No BoQ /2022-23/00003 Kigorobya Cou Primary School", "metadata": {"headings": [{"headings_0": {"content": "School", "page": 147, "level": 2}}, {"headings_1": {"content": "236,644,792", "page": 146, "level": 2}}], "page": 147, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Company", "metadata": {"headings": [{"headings_0": {"content": "Company", "page": 147, "level": 2}}, {"headings_1": {"content": "School", "page": 147, "level": 2}}], "page": 147, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "5 HOIM834/WRKS Renovation Of 2 Classroom Block At Karki Builders And  \n67,500,000 No BoQ /2022- Kitonya Primary School  \nEngineers Limited", "metadata": {"headings": [{"headings_0": {"content": "Company", "page": 147, "level": 2}}, {"headings_1": {"content": "School", "page": 147, "level": 2}}], "page": 147, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23/000024", "metadata": {"headings": [{"headings_0": {"content": "23/000024", "page": 147, "level": 2}}, {"headings_1": {"content": "Company", "page": 147, "level": 2}}], "page": 147, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "6 HOIM834/WRKS \\| Construction Of 5 Stance Vip Latrine Aliko Consults Limited  \n28,842,027 No BoQ", "metadata": {"headings": [{"headings_0": {"content": "23/000024", "page": 147, "level": 2}}, {"headings_1": {"content": "Company", "page": 147, "level": 2}}], "page": 147, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "/2022-", "metadata": {"headings": [{"headings_0": {"content": "/2022-", "page": 147, "level": 1}}, {"headings_1": {"content": "23/000024", "page": 147, "level": 2}}], "page": 147, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "At Haibale Primary School", "metadata": {"headings": [{"headings_0": {"content": "/2022-", "page": 147, "level": 1}}, {"headings_1": {"content": "23/000024", "page": 147, "level": 2}}], "page": 147, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23/000016", "metadata": {"headings": [{"headings_0": {"content": "23/000016", "page": 147, "level": 2}}, {"headings_1": {"content": "/2022-", "page": 147, "level": 1}}], "page": 147, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "HOIM834/WRKS Construction Of 5 Stance Vip Latrine Basingo Construction Co.  \n28,935,960 No BoQ /2022- At Kitana Primary School  \nLimited", "metadata": {"headings": [{"headings_0": {"content": "23/000016", "page": 147, "level": 2}}, {"headings_1": {"content": "/2022-", "page": 147, "level": 1}}], "page": 147, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23/000017", "metadata": {"headings": [{"headings_0": {"content": "23/000017", "page": 147, "level": 2}}, {"headings_1": {"content": "23/000016", "page": 147, "level": 2}}], "page": 147, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "HOIM834/WRKS Construction Of Staff House At /2022- Kigaaga Primary School", "metadata": {"headings": [{"headings_0": {"content": "23/000017", "page": 147, "level": 2}}, {"headings_1": {"content": "23/000016", "page": 147, "level": 2}}], "page": 147, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23/000005", "metadata": {"headings": [{"headings_0": {"content": "23/000005", "page": 147, "level": 2}}, {"headings_1": {"content": "23/000017", "page": 147, "level": 2}}], "page": 147, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "HOIM834/SPLS/ Supply Of 162 School Desks", "metadata": {"headings": [{"headings_0": {"content": "23/000005", "page": 147, "level": 2}}, {"headings_1": {"content": "23/000017", "page": 147, "level": 2}}], "page": 147, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2022-23/000005", "metadata": {"headings": [{"headings_0": {"content": "2022-23/000005", "page": 147, "level": 2}}, {"headings_1": {"content": "23/000005", "page": 147, "level": 2}}], "page": 147, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Karki Builders And  \n107,684,381 No BoQ Engineers Limited \nBamusifield Services  \n43,707,600 No proforma invoice Limited  \nTotal 648,095,026 \\| \n143 \nAppendix 21: Representation of User Departments Lower Local government or community on the Evaluation committee Sn PROCUREMENT Particulars  \nREFERENCE  \n1 HOIM834/WRKS/2022- Construction Of Three \nContractor Contract Evaluation team Amount  \nKarki \n122,425,059 \\|e Barongo Edward \u2014 Roads inspector,", "metadata": {"headings": [{"headings_0": {"content": "2022-23/000005", "page": 147, "level": 2}}, {"headings_1": {"content": "23/000005", "page": 147, "level": 2}}, [{"headings_0": {"content": "2022-23/000005", "page": 147, "level": 2}}, {"headings_1": {"content": "23/000005", "page": 147, "level": 2}}], [{"headings_0": {"content": "2022-23/000005", "page": 147, "level": 2}}, {"headings_1": {"content": "23/000005", "page": 147, "level": 2}}], [{"headings_0": {"content": "2022-23/000005", "page": 147, "level": 2}}, {"headings_1": {"content": "23/000005", "page": 147, "level": 2}}], [{"headings_0": {"content": "2022-23/000005", "page": 147, "level": 2}}, {"headings_1": {"content": "23/000005", "page": 147, "level": 2}}], [{"headings_0": {"content": "2022-23/000005", "page": 147, "level": 2}}, {"headings_1": {"content": "23/000005", "page": 147, "level": 2}}]], "page": 147, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23/00001", "metadata": {"headings": [{"headings_0": {"content": "23/00001", "page": 148, "level": 2}}, {"headings_1": {"content": "2022-23/000005", "page": 147, "level": 2}}], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Classroom Block At Buhamba Builders & Cou Primary School", "metadata": {"headings": [{"headings_0": {"content": "23/00001", "page": 148, "level": 2}}, {"headings_1": {"content": "2022-23/000005", "page": 147, "level": 2}}], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Engineers", "metadata": {"headings": [{"headings_0": {"content": "Engineers", "page": 148, "level": 2}}, {"headings_1": {"content": "23/00001", "page": 148, "level": 2}}], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Limited 2 HOIM834/WRKS/2022- Construction Of 2 Classroom Bisoge", "metadata": {"headings": [{"headings_0": {"content": "Engineers", "page": 148, "level": 2}}, {"headings_1": {"content": "23/00001", "page": 148, "level": 2}}], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23/00004", "metadata": {"headings": [{"headings_0": {"content": "23/00004", "page": 148, "level": 2}}, {"headings_1": {"content": "Engineers", "page": 148, "level": 2}}], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Block At Kigorobya Muslim Enterprises Primary School \nLimited \n3 HOIM834/WRKS/2022- Construction Of 2 Classroom Basingo", "metadata": {"headings": [{"headings_0": {"content": "23/00004", "page": 148, "level": 2}}, {"headings_1": {"content": "Engineers", "page": 148, "level": 2}}, [{"headings_0": {"content": "23/00004", "page": 148, "level": 2}}, {"headings_1": {"content": "Engineers", "page": 148, "level": 2}}], [{"headings_0": {"content": "23/00004", "page": 148, "level": 2}}, {"headings_1": {"content": "Engineers", "page": 148, "level": 2}}]], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23/00002", "metadata": {"headings": [{"headings_0": {"content": "23/00002", "page": 148, "level": 1}}, {"headings_1": {"content": "23/00004", "page": 148, "level": 2}}], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Block At Kibaire Primary School Construction", "metadata": {"headings": [{"headings_0": {"content": "23/00002", "page": 148, "level": 1}}, {"headings_1": {"content": "23/00004", "page": 148, "level": 2}}], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Company", "metadata": {"headings": [{"headings_0": {"content": "Company", "page": 148, "level": 2}}, {"headings_1": {"content": "23/00002", "page": 148, "level": 1}}], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "4 HOIM834/WRKS/2022- Construction Of 2 Classroom", "metadata": {"headings": [{"headings_0": {"content": "Company", "page": 148, "level": 2}}, {"headings_1": {"content": "23/00002", "page": 148, "level": 1}}], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Basingo", "metadata": {"headings": [{"headings_0": {"content": "Basingo", "page": 148, "level": 2}}, {"headings_1": {"content": "Company", "page": 148, "level": 2}}], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "23/00003", "metadata": {"headings": [{"headings_0": {"content": "23/00003", "page": 148, "level": 2}}, {"headings_1": {"content": "Basingo", "page": 148, "level": 2}}], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Block At Kigorobya Cou Primary Construction", "metadata": {"headings": [{"headings_0": {"content": "23/00003", "page": 148, "level": 2}}, {"headings_1": {"content": "Basingo", "page": 148, "level": 2}}], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "School", "metadata": {"headings": [{"headings_0": {"content": "School", "page": 148, "level": 2}}, {"headings_1": {"content": "23/00003", "page": 148, "level": 2}}], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Company", "metadata": {"headings": [{"headings_0": {"content": "Company", "page": 148, "level": 2}}, {"headings_1": {"content": "School", "page": 148, "level": 2}}], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "x  \n5 HOIM834/WRKS/2022- Renovation Of 2 Classroom \nKarki", "metadata": {"headings": [{"headings_0": {"content": "Company", "page": 148, "level": 2}}, {"headings_1": {"content": "School", "page": 148, "level": 2}}, [{"headings_0": {"content": "Company", "page": 148, "level": 2}}, {"headings_1": {"content": "School", "page": 148, "level": 2}}]], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23/000024", "metadata": {"headings": [{"headings_0": {"content": "23/000024", "page": 148, "level": 1}}, {"headings_1": {"content": "Company", "page": 148, "level": 2}}], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Block At Kitonya Primary \nBuilders And School", "metadata": {"headings": [{"headings_0": {"content": "23/000024", "page": 148, "level": 1}}, {"headings_1": {"content": "Company", "page": 148, "level": 2}}, [{"headings_0": {"content": "23/000024", "page": 148, "level": 1}}, {"headings_1": {"content": "Company", "page": 148, "level": 2}}]], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Engineers", "metadata": {"headings": [{"headings_0": {"content": "Engineers", "page": 148, "level": 2}}, {"headings_1": {"content": "23/000024", "page": 148, "level": 1}}], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Limited \n\\|  \n6 HOIM834/WRKS/2022- Construction Of 5 Stance Vip Aliko", "metadata": {"headings": [{"headings_0": {"content": "Engineers", "page": 148, "level": 2}}, {"headings_1": {"content": "23/000024", "page": 148, "level": 1}}, [{"headings_0": {"content": "Engineers", "page": 148, "level": 2}}, {"headings_1": {"content": "23/000024", "page": 148, "level": 1}}]], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23/000016", "metadata": {"headings": [{"headings_0": {"content": "23/000016", "page": 148, "level": 2}}, {"headings_1": {"content": "Engineers", "page": 148, "level": 2}}], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Latrine At Haibale Primary  \nConsults School \nLimited \n7 HOIM834/WRKS/2022- Construction Of 5 Stance Vip Basingo", "metadata": {"headings": [{"headings_0": {"content": "23/000016", "page": 148, "level": 2}}, {"headings_1": {"content": "Engineers", "page": 148, "level": 2}}, [{"headings_0": {"content": "23/000016", "page": 148, "level": 2}}, {"headings_1": {"content": "Engineers", "page": 148, "level": 2}}], [{"headings_0": {"content": "23/000016", "page": 148, "level": 2}}, {"headings_1": {"content": "Engineers", "page": 148, "level": 2}}]], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23/000017", "metadata": {"headings": [{"headings_0": {"content": "23/000017", "page": 148, "level": 2}}, {"headings_1": {"content": "23/000016", "page": 148, "level": 2}}], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Latrine At Kitana Primary \nConstruction School \nCo. Limited \n8 HOIM834/WRKS/2022- Construction Of Staff House At Karki", "metadata": {"headings": [{"headings_0": {"content": "23/000017", "page": 148, "level": 2}}, {"headings_1": {"content": "23/000016", "page": 148, "level": 2}}, [{"headings_0": {"content": "23/000017", "page": 148, "level": 2}}, {"headings_1": {"content": "23/000016", "page": 148, "level": 2}}], [{"headings_0": {"content": "23/000017", "page": 148, "level": 2}}, {"headings_1": {"content": "23/000016", "page": 148, "level": 2}}], [{"headings_0": {"content": "23/000017", "page": 148, "level": 2}}, {"headings_1": {"content": "23/000016", "page": 148, "level": 2}}]], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "e Nyamhunge Caroline \u2014 Inspector of schools, e Asiimwe Patricia \u2014 Medical records officer,  \ne Mukidi Dean \u2014 Assistant water Officer 82,999,999 \\|e Barongo Edward \u2014 Roads inspector,  \ne Nyamhunge Caroline \u2014 Inspector of schools, o Asiimwe Patricia \u2014 Medical records officer, Mukidi Dean Assistant water Officer  \n\u2014  \n83,000,000 \\|e Barongo Edward \u2014 Roads inspector,  \ne Nyamhunge Caroline \u2014 Inspector of schools, e Asiimwe Patricia \u2014 Medical records officer, Mukidi Dean \u2014 Assistant water Officer 83,000,000 \\|e Barongo Edward \u2014 Roads inspector,  \ne Nyamhunge Caroline \u2014 Inspector of schools, e Asiimwe Patricia \u2014 Medical records officer, Mukidi Dean \u2014 Assistant water Officer 67,500,000 Je Byenume \u2014 District Health inspector, \ne Busajja Christopher \u2014 Education Officer, \ne Mukidi Dean - Assistant water Officer  \n\\_ 28,842,027 \\|e Byenume \u2014 District Health inspector, \ne Busajja Christopher \u2014 Education Officer, \nMukidi Dean \u2014 Assistant water Officer 28,935,960 \\|e Byenume \u2014 District Health inspector, \ne Busajja Christopher \u2014 Education Officer, \nMukidi Dean \u2014 Assistant water Officer 107,684,381 \\|e Barongo Edward \u2014 Roads inspector,", "metadata": {"headings": [{"headings_0": {"content": "23/000017", "page": 148, "level": 2}}, {"headings_1": {"content": "23/000016", "page": 148, "level": 2}}, [{"headings_0": {"content": "23/000017", "page": 148, "level": 2}}, {"headings_1": {"content": "23/000016", "page": 148, "level": 2}}], [{"headings_0": {"content": "23/000017", "page": 148, "level": 2}}, {"headings_1": {"content": "23/000016", "page": 148, "level": 2}}], [{"headings_0": {"content": "23/000017", "page": 148, "level": 2}}, {"headings_1": {"content": "23/000016", "page": 148, "level": 2}}], [{"headings_0": {"content": "23/000017", "page": 148, "level": 2}}, {"headings_1": {"content": "23/000016", "page": 148, "level": 2}}], [{"headings_0": {"content": "23/000017", "page": 148, "level": 2}}, {"headings_1": {"content": "23/000016", "page": 148, "level": 2}}], [{"headings_0": {"content": "23/000017", "page": 148, "level": 2}}, {"headings_1": {"content": "23/000016", "page": 148, "level": 2}}]], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23/000005", "metadata": {"headings": [{"headings_0": {"content": "23/000005", "page": 148, "level": 2}}, {"headings_1": {"content": "23/000017", "page": 148, "level": 2}}], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Kigaaga Primary School \nBuilders And e Nyamhunge Caroline \u2014 Inspector of schools, \n144 \n\\|  \n9 HOIM834/SPLS/2022- Supply Of 162 School Desks", "metadata": {"headings": [{"headings_0": {"content": "23/000005", "page": 148, "level": 2}}, {"headings_1": {"content": "23/000017", "page": 148, "level": 2}}, [{"headings_0": {"content": "23/000005", "page": 148, "level": 2}}, {"headings_1": {"content": "23/000017", "page": 148, "level": 2}}], [{"headings_0": {"content": "23/000005", "page": 148, "level": 2}}, {"headings_1": {"content": "23/000017", "page": 148, "level": 2}}], [{"headings_0": {"content": "23/000005", "page": 148, "level": 2}}, {"headings_1": {"content": "23/000017", "page": 148, "level": 2}}]], "page": 148, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23/000005", "metadata": {"headings": [{"headings_0": {"content": "23/000005", "page": 149, "level": 2}}, {"headings_1": {"content": "23/000005", "page": 148, "level": 2}}], "page": 149, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Engineers", "metadata": {"headings": [{"headings_0": {"content": "Engineers", "page": 149, "level": 2}}, {"headings_1": {"content": "23/000005", "page": 149, "level": 2}}], "page": 149, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "o Asiimwe Patricia \u2014 Medical records officer, Limited  \nMukidi Dean \u2014 Assistant water Officer", "metadata": {"headings": [{"headings_0": {"content": "Engineers", "page": 149, "level": 2}}, {"headings_1": {"content": "23/000005", "page": 149, "level": 2}}], "page": 149, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Bamusifield", "metadata": {"headings": [{"headings_0": {"content": "Bamusifield", "page": 149, "level": 2}}, {"headings_1": {"content": "Engineers", "page": 149, "level": 2}}], "page": 149, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "43,707,600 \\|e Byenume \u2014 District Health inspector, Services \nLimited  \no Busajja Christopher \u2014 Education Officer,", "metadata": {"headings": [{"headings_0": {"content": "Bamusifield", "page": 149, "level": 2}}, {"headings_1": {"content": "Engineers", "page": 149, "level": 2}}, [{"headings_0": {"content": "Bamusifield", "page": 149, "level": 2}}, {"headings_1": {"content": "Engineers", "page": 149, "level": 2}}]], "page": 149, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "| Total 648,095,026", "metadata": {"headings": [{"headings_0": {"content": "| Total 648,095,026", "page": 149, "level": 2}}, {"headings_1": {"content": "Bamusifield", "page": 149, "level": 2}}], "page": 149, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "145 \nMukidi Dean \u2014 Assistant water Officer \nAppendix 22: Inaccurate Bid Opening Record in the Evaluation reports Sn PROCUREMENT Particulars \nBidder Name \nAmount Quoted at Actual Bid Amount REFERENCE Bid Opening \n1 HOIM834/WRKS/2022- Construction Of 2 Classroom Block At Kigorobya Bisoge Enterprises 23/00004 Muslim Primary School Limited \n\\|  \n\\_  \n2 HOIM834/WRKS/2022- Construction Of 2 Classroom Block At Kibaire Basingo 23/00002 Primary School Construction", "metadata": {"headings": [{"headings_0": {"content": "| Total 648,095,026", "page": 149, "level": 2}}, {"headings_1": {"content": "Bamusifield", "page": 149, "level": 2}}, [{"headings_0": {"content": "| Total 648,095,026", "page": 149, "level": 2}}, {"headings_1": {"content": "Bamusifield", "page": 149, "level": 2}}], [{"headings_0": {"content": "| Total 648,095,026", "page": 149, "level": 2}}, {"headings_1": {"content": "Bamusifield", "page": 149, "level": 2}}], [{"headings_0": {"content": "| Total 648,095,026", "page": 149, "level": 2}}, {"headings_1": {"content": "Bamusifield", "page": 149, "level": 2}}], [{"headings_0": {"content": "| Total 648,095,026", "page": 149, "level": 2}}, {"headings_1": {"content": "Bamusifield", "page": 149, "level": 2}}], [{"headings_0": {"content": "| Total 648,095,026", "page": 149, "level": 2}}, {"headings_1": {"content": "Bamusifield", "page": 149, "level": 2}}], [{"headings_0": {"content": "| Total 648,095,026", "page": 149, "level": 2}}, {"headings_1": {"content": "Bamusifield", "page": 149, "level": 2}}]], "page": 149, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Company", "metadata": {"headings": [{"headings_0": {"content": "Company", "page": 150, "level": 2}}, {"headings_1": {"content": "| Total 648,095,026", "page": 149, "level": 2}}], "page": 150, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "80,000,000 82,999,999 \n\\_ 78,808,907 82,808,907 \nTotal 158,808,907 165,808,906 \n146", "metadata": {"headings": [{"headings_0": {"content": "Company", "page": 150, "level": 2}}, {"headings_1": {"content": "| Total 648,095,026", "page": 149, "level": 2}}, [{"headings_0": {"content": "Company", "page": 150, "level": 2}}, {"headings_1": {"content": "| Total 648,095,026", "page": 149, "level": 2}}], [{"headings_0": {"content": "Company", "page": 150, "level": 2}}, {"headings_1": {"content": "| Total 648,095,026", "page": 149, "level": 2}}], [{"headings_0": {"content": "Company", "page": 150, "level": 2}}, {"headings_1": {"content": "| Total 648,095,026", "page": 149, "level": 2}}]], "page": 150, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "PROCUREMENT", "metadata": {"headings": [{"headings_0": {"content": "PROCUREMENT", "page": 151, "level": 2}}, {"headings_1": {"content": "Company", "page": 150, "level": 2}}], "page": 151, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Sn REFERENCE Particulars Contractor Contract Amount Audit remarks 1 HOIM834/WRKS/2022-23/000024 Renovation Of 2 Karki Builders And  \nClassroom Block At Engineers Limited  \nKitonya Primary School \n2 HOIM834/WRKS/2022-23/000016 Construction Of 5 Stance Aliko Consults Limited Vip Latrine At Haibale  \nPrimary School \n3 HOIM834/WRKS/2022-23/000017 Construction Of 5 Stance Basingo Construction Vip Latrine At Kitana Co. Limited  \nPrimary School \n4 HOIM834/SPLS/2022-23/000005 Supply Of 162 School Bamusifield Services Desks Limited \nTotal \n147", "metadata": {"headings": [{"headings_0": {"content": "PROCUREMENT", "page": 151, "level": 2}}, {"headings_1": {"content": "Company", "page": 150, "level": 2}}, [{"headings_0": {"content": "PROCUREMENT", "page": 151, "level": 2}}, {"headings_1": {"content": "Company", "page": 150, "level": 2}}], [{"headings_0": {"content": "PROCUREMENT", "page": 151, "level": 2}}, {"headings_1": {"content": "Company", "page": 150, "level": 2}}], [{"headings_0": {"content": "PROCUREMENT", "page": 151, "level": 2}}, {"headings_1": {"content": "Company", "page": 150, "level": 2}}], [{"headings_0": {"content": "PROCUREMENT", "page": 151, "level": 2}}, {"headings_1": {"content": "Company", "page": 150, "level": 2}}], [{"headings_0": {"content": "PROCUREMENT", "page": 151, "level": 2}}, {"headings_1": {"content": "Company", "page": 150, "level": 2}}]], "page": 151, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "67,500,000", "metadata": {"headings": [{"headings_0": {"content": "67,500,000", "page": 151, "level": 2}}, {"headings_1": {"content": "PROCUREMENT", "page": 151, "level": 2}}], "page": 151, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "No signature of member of contracts committee on form 10", "metadata": {"headings": [{"headings_0": {"content": "67,500,000", "page": 151, "level": 2}}, {"headings_1": {"content": "PROCUREMENT", "page": 151, "level": 2}}], "page": 151, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "28,842,027", "metadata": {"headings": [{"headings_0": {"content": "28,842,027", "page": 151, "level": 2}}, {"headings_1": {"content": "67,500,000", "page": 151, "level": 2}}], "page": 151, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "No signature of member of contracts committee on form 10 \n28,935,960  \nNo signature of member of contracts committee on form 10 \n43,707,600 No signature of \\| member of contracts committee on form 10", "metadata": {"headings": [{"headings_0": {"content": "28,842,027", "page": 151, "level": 2}}, {"headings_1": {"content": "67,500,000", "page": 151, "level": 2}}, [{"headings_0": {"content": "28,842,027", "page": 151, "level": 2}}, {"headings_1": {"content": "67,500,000", "page": 151, "level": 2}}], [{"headings_0": {"content": "28,842,027", "page": 151, "level": 2}}, {"headings_1": {"content": "67,500,000", "page": 151, "level": 2}}]], "page": 151, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "168,985,587", "metadata": {"headings": [{"headings_0": {"content": "168,985,587", "page": 151, "level": 2}}, {"headings_1": {"content": "28,842,027", "page": 151, "level": 2}}], "page": 151, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Appendix 24: Absence of contract implementation plans Sn PROCUREMENT Particulars \nContractor Contract Amount Audit Remarks", "metadata": {"headings": [{"headings_0": {"content": "168,985,587", "page": 151, "level": 2}}, {"headings_1": {"content": "28,842,027", "page": 151, "level": 2}}, [{"headings_0": {"content": "168,985,587", "page": 151, "level": 2}}, {"headings_1": {"content": "28,842,027", "page": 151, "level": 2}}]], "page": 152, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "| REFERENCE", "metadata": {"headings": [{"headings_0": {"content": "| REFERENCE", "page": 152, "level": 3}}, {"headings_1": {"content": "168,985,587", "page": 151, "level": 2}}], "page": 152, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1 HOIM834/WRKS/2022- Construction Of Three Classroom Block At Karki Builders & 23/00001 Buhamba Cou Primary School Engineers Limited \n2 HOIM834/WRKS/2022- Construction Of 2 Classroom Block At Kigorobya Bisoge Enterprises \n7 122,425,059 No implementation plan  \n\\|  \n82,999,999 No  \n23/00004 Muslim Primary School Limited implementation", "metadata": {"headings": [{"headings_0": {"content": "| REFERENCE", "page": 152, "level": 3}}, {"headings_1": {"content": "168,985,587", "page": 151, "level": 2}}, [{"headings_0": {"content": "| REFERENCE", "page": 152, "level": 3}}, {"headings_1": {"content": "168,985,587", "page": 151, "level": 2}}], [{"headings_0": {"content": "| REFERENCE", "page": 152, "level": 3}}, {"headings_1": {"content": "168,985,587", "page": 151, "level": 2}}]], "page": 152, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "plan", "metadata": {"headings": [{"headings_0": {"content": "plan", "page": 152, "level": 2}}, {"headings_1": {"content": "| REFERENCE", "page": 152, "level": 3}}], "page": 152, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\_ \\_  \n3 HOIM834/WRKS/2022- Construction Of 2 Classroom Block At Kibaire Basingo Construction \n83,000,000 No  \n23/00002 Primary School Company implementation", "metadata": {"headings": [{"headings_0": {"content": "plan", "page": 152, "level": 2}}, {"headings_1": {"content": "| REFERENCE", "page": 152, "level": 3}}, [{"headings_0": {"content": "plan", "page": 152, "level": 2}}, {"headings_1": {"content": "| REFERENCE", "page": 152, "level": 3}}]], "page": 152, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "plan", "metadata": {"headings": [{"headings_0": {"content": "plan", "page": 152, "level": 2}}, {"headings_1": {"content": "plan", "page": 152, "level": 2}}], "page": 152, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\_ 4 HOIM834/WRKS/2022- Construction Of 2 Classroom Block At Kigorobya\\_ Basingo Construction \n83,000,000 No  \n23/00003 Cou Primary School Company implementation", "metadata": {"headings": [{"headings_0": {"content": "plan", "page": 152, "level": 2}}, {"headings_1": {"content": "plan", "page": 152, "level": 2}}, [{"headings_0": {"content": "plan", "page": 152, "level": 2}}, {"headings_1": {"content": "plan", "page": 152, "level": 2}}]], "page": 152, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "plan", "metadata": {"headings": [{"headings_0": {"content": "plan", "page": 152, "level": 2}}, {"headings_1": {"content": "plan", "page": 152, "level": 2}}], "page": 152, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\| 5 HOIM834/WRKS/2022- Renovation Of 2 Classroom Block At Kitonya Karki Builders And \n67,500,000 No  \n23/000024 Primary School Engineers Limited implementation", "metadata": {"headings": [{"headings_0": {"content": "plan", "page": 152, "level": 2}}, {"headings_1": {"content": "plan", "page": 152, "level": 2}}, [{"headings_0": {"content": "plan", "page": 152, "level": 2}}, {"headings_1": {"content": "plan", "page": 152, "level": 2}}]], "page": 152, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "plan", "metadata": {"headings": [{"headings_0": {"content": "plan", "page": 152, "level": 1}}, {"headings_1": {"content": "plan", "page": 152, "level": 2}}], "page": 152, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "6 HOIM834/WRKS/2022- Construction Of 5 Stance Vip Latrine At Haibale Aliko Consults Limited  \n28,842,027 No  \n23/000016 Primary School implementation", "metadata": {"headings": [{"headings_0": {"content": "plan", "page": 152, "level": 1}}, {"headings_1": {"content": "plan", "page": 152, "level": 2}}], "page": 152, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "plan", "metadata": {"headings": [{"headings_0": {"content": "plan", "page": 152, "level": 1}}, {"headings_1": {"content": "plan", "page": 152, "level": 1}}], "page": 152, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "7 HOIM834/WRKS/2022- Construction Of 5 Stance Vip Latrine At Kitana Basingo Construction \n28,935,960 No  \n23/000017 Primary School Co. Limited implementation \\| plan  \n8 HOIM834/WRKS/2022- Construction Of Staff House At Kigaaga Primary Karki Builders And  \n107,684,381 No  \n23/000005 School Engineers Limited implementation \n9 HOIM834/SPLS/2022- Supply Of 162 School Desks", "metadata": {"headings": [{"headings_0": {"content": "plan", "page": 152, "level": 1}}, {"headings_1": {"content": "plan", "page": 152, "level": 1}}, [{"headings_0": {"content": "plan", "page": 152, "level": 1}}, {"headings_1": {"content": "plan", "page": 152, "level": 1}}], [{"headings_0": {"content": "plan", "page": 152, "level": 1}}, {"headings_1": {"content": "plan", "page": 152, "level": 1}}]], "page": 152, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "plan", "metadata": {"headings": [{"headings_0": {"content": "plan", "page": 152, "level": 1}}, {"headings_1": {"content": "plan", "page": 152, "level": 1}}], "page": 152, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Bamusifield Services 43,707,600 No 23/000005 Limited implementation", "metadata": {"headings": [{"headings_0": {"content": "plan", "page": 152, "level": 1}}, {"headings_1": {"content": "plan", "page": 152, "level": 1}}], "page": 152, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "plan", "metadata": {"headings": [{"headings_0": {"content": "plan", "page": 152, "level": 1}}, {"headings_1": {"content": "plan", "page": 152, "level": 1}}], "page": 152, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Total", "metadata": {"headings": [{"headings_0": {"content": "plan", "page": 152, "level": 1}}, {"headings_1": {"content": "plan", "page": 152, "level": 1}}], "page": 152, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "648,095,026", "metadata": {"headings": [{"headings_0": {"content": "648,095,026", "page": 152, "level": 1}}, {"headings_1": {"content": "plan", "page": 152, "level": 1}}], "page": 152, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "148 \nSn PROCUREMENT REFERENCE Particulars  \nContractor Contract Audit Remarks Amount  \n1 HOIM834/WRKS/2022-23/00001 Construction Of Three Classroom Block \\| Karki Builders &  \nAt Buhamba Cou Primary School Engineers Limited  \n2 HOIM834/WRKS/2022-23/00004 Construction Of 2 Classroom Block At Bisoge Enterprises  \nKigorobya Muslim Primary School Limited  \n3 HOIM834/WRKS/2022-23/00002 Construction Of 2 Classroom Block At Basingo Construction \n122,425,059 No site meeting minutes 82,999,999 No site meeting minutes 83,000,000 No site meeting Kibaire Primary School Company \\_\\_ minutes 4 HOIM834/WRKS/2022-23/00003 Construction Of 2 Classroom Block At Basingo Construction  \nKigorobya Cou Primary School Company  \n5 HOIM834/WRKS/2022-23/000024 Renovation Of 2 Classroom Block At Karki Builders And  \nKitonya Primary School Engineers Limited  \n6 HOIM834/WRKS/2022-23/000016 Construction Of 5 Stance Vip Latrine At Aliko Consults Limited  \nHaibale Primary School  \n7 HOIM834/WRKS/2022-23/000017 Construction Of 5 Stance Vip Latrine At Basingo Construction Co. \n83,000,000 No site meeting minutes 67,500,000 No site meeting minutes 28,842,027 No site meeting minutes 28,935,960 No site meeting Kitana Primary School Limited minutes 8 \\| HOIM834/WRKS/2022-23/000005 Construction Of Staff House At Kigaaga Karki Builders And  \n107,684,381 No site meeting \\| Primary School Engineers Limited minutes Total \\| 604,387,426 \\| \n149 \nAppendix 26: Inspection of service delivery indicators under Education Development Grant Sn Activity details \nTotal Pictorial evidence", "metadata": {"headings": [{"headings_0": {"content": "648,095,026", "page": 152, "level": 1}}, {"headings_1": {"content": "plan", "page": 152, "level": 1}}, [{"headings_0": {"content": "648,095,026", "page": 152, "level": 1}}, {"headings_1": {"content": "plan", "page": 152, "level": 1}}], [{"headings_0": {"content": "648,095,026", "page": 152, "level": 1}}, {"headings_1": {"content": "plan", "page": 152, "level": 1}}], [{"headings_0": {"content": "648,095,026", "page": 152, "level": 1}}, {"headings_1": {"content": "plan", "page": 152, "level": 1}}], [{"headings_0": {"content": "648,095,026", "page": 152, "level": 1}}, {"headings_1": {"content": "plan", "page": 152, "level": 1}}], [{"headings_0": {"content": "648,095,026", "page": 152, "level": 1}}, {"headings_1": {"content": "plan", "page": 152, "level": 1}}], [{"headings_0": {"content": "648,095,026", "page": 152, "level": 1}}, {"headings_1": {"content": "plan", "page": 152, "level": 1}}]], "page": 152, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "expenditure", "metadata": {"headings": [{"headings_0": {"content": "expenditure", "page": 154, "level": 2}}, {"headings_1": {"content": "648,095,026", "page": 152, "level": 1}}], "page": 154, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "(UGX)", "metadata": {"headings": [{"headings_0": {"content": "(UGX)", "page": 154, "level": 1}}, {"headings_1": {"content": "expenditure", "page": 154, "level": 2}}], "page": 154, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Renovation of 3 classrooms at 18,227,469 Kitoonya primary school", "metadata": {"headings": [{"headings_0": {"content": "(UGX)", "page": 154, "level": 1}}, {"headings_1": {"content": "expenditure", "page": 154, "level": 2}}], "page": 154, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "en a", "metadata": {"headings": [{"headings_0": {"content": "en a", "page": 154, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 154, "level": 1}}], "page": 154, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "ee \nConstruction Of 3 Classroom Block At 67,655,153 Buhamba P/P \nz \u00ae \n> Summary of findings (Time, Quality, Quantity, Cost and", "metadata": {"headings": [{"headings_0": {"content": "en a", "page": 154, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 154, "level": 1}}, [{"headings_0": {"content": "en a", "page": 154, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 154, "level": 1}}], [{"headings_0": {"content": "en a", "page": 154, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 154, "level": 1}}], [{"headings_0": {"content": "en a", "page": 154, "level": 3}}, {"headings_1": {"content": "(UGX)", "page": 154, "level": 1}}]], "page": 154, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Functionality)", "metadata": {"headings": [{"headings_0": {"content": "Functionality)", "page": 154, "level": 2}}, {"headings_1": {"content": "en a", "page": 154, "level": 3}}], "page": 154, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "100 Fruit trees and 10 indigenous  \ntrees were not plant as required in  \n29 the Bills of Quantities", "metadata": {"headings": [{"headings_0": {"content": "Functionality)", "page": 154, "level": 2}}, {"headings_1": {"content": "en a", "page": 154, "level": 3}}], "page": 154, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "cn", "metadata": {"headings": [{"headings_0": {"content": "cn", "page": 154, "level": 2}}, {"headings_1": {"content": "Functionality)", "page": 154, "level": 2}}], "page": 154, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "There was no fire extinguisher as required in the Bills of Quantities. Trees and Grass were not planted as required in the Bills of Quantities. One classroom was not occupied by the pupils thus it was not in use. \nVIvdAVM 'Od Old OTIOdYV SHI", "metadata": {"headings": [{"headings_0": {"content": "cn", "page": 154, "level": 2}}, {"headings_1": {"content": "Functionality)", "page": 154, "level": 2}}, [{"headings_0": {"content": "cn", "page": 154, "level": 2}}, {"headings_1": {"content": "Functionality)", "page": 154, "level": 2}}]], "page": 154, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "x08 DL YOLIGNY", "metadata": {"headings": [{"headings_0": {"content": "x08 DL YOLIGNY", "page": 154, "level": 2}}, {"headings_1": {"content": "cn", "page": 154, "level": 2}}], "page": 154, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\u2018E80", "metadata": {"headings": [{"headings_0": {"content": "\u2018E80", "page": 154, "level": 1}}, {"headings_1": {"content": "x08 DL YOLIGNY", "page": 154, "level": 2}}], "page": 154, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "7 VMBDVM 150 \u2018GVO\" VYANA5D ly i \n", "metadata": {"headings": [{"headings_0": {"content": "\u2018E80", "page": 154, "level": 1}}, {"headings_1": {"content": "x08 DL YOLIGNY", "page": 154, "level": 2}}, [{"headings_0": {"content": "\u2018E80", "page": 154, "level": 1}}, {"headings_1": {"content": "x08 DL YOLIGNY", "page": 154, "level": 2}}]], "page": 154, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "3. Construction of 2 Classroom Block 45,093,907 Construction At Kigorobya Cou P/S", "metadata": {"headings": [{"headings_0": {"content": "\u2018E80", "page": 154, "level": 1}}, {"headings_1": {"content": "x08 DL YOLIGNY", "page": 154, "level": 2}}], "page": 155, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "\u2018E80", "page": 154, "level": 1}}, {"headings_1": {"content": "x08 DL YOLIGNY", "page": 154, "level": 2}}], "page": 155, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "4. Construction of 5 Stance Pit Latrine at 27,253,752 Kitana P/S", "metadata": {"headings": [{"headings_0": {"content": "\u2018E80", "page": 154, "level": 1}}, {"headings_1": {"content": "x08 DL YOLIGNY", "page": 154, "level": 2}}], "page": 155, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "151 \nThere was no fire extinguisher as required in the Bills of Quantities \nUnlevelled floor that floods whenever it rains. \nThere was poor workmanship of the manhole cover. \nThe water tank fixed was not \nfunctional \nMs", "metadata": {"headings": [{"headings_0": {"content": "\u2018E80", "page": 154, "level": 1}}, {"headings_1": {"content": "x08 DL YOLIGNY", "page": 154, "level": 2}}, [{"headings_0": {"content": "\u2018E80", "page": 154, "level": 1}}, {"headings_1": {"content": "x08 DL YOLIGNY", "page": 154, "level": 2}}], [{"headings_0": {"content": "\u2018E80", "page": 154, "level": 1}}, {"headings_1": {"content": "x08 DL YOLIGNY", "page": 154, "level": 2}}], [{"headings_0": {"content": "\u2018E80", "page": 154, "level": 1}}, {"headings_1": {"content": "x08 DL YOLIGNY", "page": 154, "level": 2}}], [{"headings_0": {"content": "\u2018E80", "page": 154, "level": 1}}, {"headings_1": {"content": "x08 DL YOLIGNY", "page": 154, "level": 2}}], [{"headings_0": {"content": "\u2018E80", "page": 154, "level": 1}}, {"headings_1": {"content": "x08 DL YOLIGNY", "page": 154, "level": 2}}], [{"headings_0": {"content": "\u2018E80", "page": 154, "level": 1}}, {"headings_1": {"content": "x08 DL YOLIGNY", "page": 154, "level": 2}}]], "page": 155, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "RE ae", "metadata": {"headings": [{"headings_0": {"content": "RE ae", "page": 156, "level": 5}}, {"headings_1": {"content": "\u2018E80", "page": 154, "level": 1}}], "page": 156, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "RE", "metadata": {"headings": [{"headings_0": {"content": "RE", "page": 156, "level": 1}}, {"headings_1": {"content": "RE ae", "page": 156, "level": 5}}], "page": 156, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "te NE BeOS", "metadata": {"headings": [{"headings_0": {"content": "te NE BeOS", "page": 156, "level": 1}}, {"headings_1": {"content": "RE", "page": 156, "level": 1}}], "page": 156, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "nef Hi", "metadata": {"headings": [{"headings_0": {"content": "nef Hi", "page": 156, "level": 2}}, {"headings_1": {"content": "te NE BeOS", "page": 156, "level": 1}}], "page": 156, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "aie BN", "metadata": {"headings": [{"headings_0": {"content": "nef Hi", "page": 156, "level": 2}}, {"headings_1": {"content": "te NE BeOS", "page": 156, "level": 1}}], "page": 156, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "oi", "metadata": {"headings": [{"headings_0": {"content": "oi", "page": 156, "level": 2}}, {"headings_1": {"content": "nef Hi", "page": 156, "level": 2}}], "page": 156, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Est", "metadata": {"headings": [{"headings_0": {"content": "Est", "page": 156, "level": 2}}, {"headings_1": {"content": "oi", "page": 156, "level": 2}}], "page": 156, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Construction of a 3 in one staff unit at", "metadata": {"headings": [{"headings_0": {"content": "Est", "page": 156, "level": 2}}, {"headings_1": {"content": "oi", "page": 156, "level": 2}}], "page": 157, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "30,778,176", "metadata": {"headings": [{"headings_0": {"content": "30,778,176", "page": 157, "level": 2}}, {"headings_1": {"content": "Est", "page": 156, "level": 2}}], "page": 157, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Kigaaga primary school \nConstruction of 2 Classroom Block 47,636,335 Construction At Kibaire P/S \nThere was no wardrobe provision in the staff house as required in the Bills of Quantities.  \nula HET YOIERTENEHT\u00ab  \nDENN SCHOORF\u00c4RTUTIE  \nIB was not use \nThe Staff house  \nyet in at SERUM 5  \nthe time of inspection  \nSIR TURN: Ki\\} SR  \naFawela sia. fa latl FV.  \nMiele \nThe contractor constructed one rump at the VIP Latrine contrary to two rumps required as per the bills of", "metadata": {"headings": [{"headings_0": {"content": "30,778,176", "page": 157, "level": 2}}, {"headings_1": {"content": "Est", "page": 156, "level": 2}}, [{"headings_0": {"content": "30,778,176", "page": 157, "level": 2}}, {"headings_1": {"content": "Est", "page": 156, "level": 2}}], [{"headings_0": {"content": "30,778,176", "page": 157, "level": 2}}, {"headings_1": {"content": "Est", "page": 156, "level": 2}}], [{"headings_0": {"content": "30,778,176", "page": 157, "level": 2}}, {"headings_1": {"content": "Est", "page": 156, "level": 2}}], [{"headings_0": {"content": "30,778,176", "page": 157, "level": 2}}, {"headings_1": {"content": "Est", "page": 156, "level": 2}}]], "page": 157, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Quantities", "metadata": {"headings": [{"headings_0": {"content": "Quantities", "page": 157, "level": 2}}, {"headings_1": {"content": "30,778,176", "page": 157, "level": 2}}], "page": 157, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "There contractor did not plant grass, pine and fruit trees as required in the bills of quantities. \nThe contractors installed a plastic tank instead of a stainless steel water \ntank. \nWorks were done in time \nClassrooms were occupied and", "metadata": {"headings": [{"headings_0": {"content": "Quantities", "page": 157, "level": 2}}, {"headings_1": {"content": "30,778,176", "page": 157, "level": 2}}, [{"headings_0": {"content": "Quantities", "page": 157, "level": 2}}, {"headings_1": {"content": "30,778,176", "page": 157, "level": 2}}], [{"headings_0": {"content": "Quantities", "page": 157, "level": 2}}, {"headings_1": {"content": "30,778,176", "page": 157, "level": 2}}], [{"headings_0": {"content": "Quantities", "page": 157, "level": 2}}, {"headings_1": {"content": "30,778,176", "page": 157, "level": 2}}], [{"headings_0": {"content": "Quantities", "page": 157, "level": 2}}, {"headings_1": {"content": "30,778,176", "page": 157, "level": 2}}]], "page": 157, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "functional", "metadata": {"headings": [{"headings_0": {"content": "functional", "page": 157, "level": 1}}, {"headings_1": {"content": "Quantities", "page": 157, "level": 2}}], "page": 157, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "The works were done in line with the requirements of the Bills of Quantities", "metadata": {"headings": [{"headings_0": {"content": "functional", "page": 157, "level": 1}}, {"headings_1": {"content": "Quantities", "page": 157, "level": 2}}], "page": 157, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "236,644,792 |", "metadata": {"headings": [{"headings_0": {"content": "236,644,792 |", "page": 157, "level": 2}}, {"headings_1": {"content": "functional", "page": 157, "level": 1}}], "page": 157, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "153 \nAppendix 27; Unaccounted for DRDIP operational Expenditure Invoice Supplier Description \nEFT/Ch Payment Amount Unaccounted Dept Audit remarks Number eck Date Paid Name Number  \n.  \nKUNI-04 Musinguzi \\| Service And Maintanance Of 6434086 28/06/2023 2,000,000 2,000,000 Production No & post pre", "metadata": {"headings": [{"headings_0": {"content": "236,644,792 |", "page": 157, "level": 2}}, {"headings_1": {"content": "functional", "page": 157, "level": 1}}, [{"headings_0": {"content": "236,644,792 |", "page": 157, "level": 2}}, {"headings_1": {"content": "functional", "page": 157, "level": 1}}], [{"headings_0": {"content": "236,644,792 |", "page": 157, "level": 2}}, {"headings_1": {"content": "functional", "page": 157, "level": 1}}]], "page": 157, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Bbabara Vehicle", "metadata": {"headings": [{"headings_0": {"content": "Bbabara Vehicle", "page": 158, "level": 2}}, {"headings_1": {"content": "236,644,792 |", "page": 157, "level": 2}}], "page": 158, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "inspection report -", "metadata": {"headings": [{"headings_0": {"content": "Bbabara Vehicle", "page": 158, "level": 2}}, {"headings_1": {"content": "236,644,792 |", "page": 157, "level": 2}}], "page": 158, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Deogratias", "metadata": {"headings": [{"headings_0": {"content": "Deogratias", "page": 158, "level": 2}}, {"headings_1": {"content": "Bbabara Vehicle", "page": 158, "level": 2}}], "page": 158, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "2,000,000", "metadata": {"headings": [{"headings_0": {"content": "2,000,000", "page": 158, "level": 1}}, {"headings_1": {"content": "Deogratias", "page": 158, "level": 2}}], "page": 158, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "855218  \n\\_ \n7  \nDIP-O1 Kajura Charles DRDIP Implementation Quartly 6431872 28/06/2023 1,515,000 1,515,000 Production No payment sheets, No 826026 Review Meetings With \nattendance - 990,000 Politicians  \nEu  \nMACU-01 Immaculate Facilitation For Specific Training 3866508 22/02/2023 4,839,000 4,839,000 Production No payment sheets, No Kunihira For Beneficiary Groups To Focus \nattendance - 4,239,000 Cf910061069Pc On Enterprise Mgt And Saving  \nk  \nInventry  \nKUNI-03 Nyangoma Technical Support  \nJoseline 826067 (Implimentation Support) \n6435128 28/06/2023 1,494,000 \nKUNI-02 Nyangoma Specific Training For Beneficiary 6435128 28/06/2023 4,839,000 Joseline 826067 Groups  \n\\| \n.  \n786,000 Production No fuel receipts -", "metadata": {"headings": [{"headings_0": {"content": "2,000,000", "page": 158, "level": 1}}, {"headings_1": {"content": "Deogratias", "page": 158, "level": 2}}, [{"headings_0": {"content": "2,000,000", "page": 158, "level": 1}}, {"headings_1": {"content": "Deogratias", "page": 158, "level": 2}}], [{"headings_0": {"content": "2,000,000", "page": 158, "level": 1}}, {"headings_1": {"content": "Deogratias", "page": 158, "level": 2}}], [{"headings_0": {"content": "2,000,000", "page": 158, "level": 1}}, {"headings_1": {"content": "Deogratias", "page": 158, "level": 2}}], [{"headings_0": {"content": "2,000,000", "page": 158, "level": 1}}, {"headings_1": {"content": "Deogratias", "page": 158, "level": 2}}], [{"headings_0": {"content": "2,000,000", "page": 158, "level": 1}}, {"headings_1": {"content": "Deogratias", "page": 158, "level": 2}}], [{"headings_0": {"content": "2,000,000", "page": 158, "level": 1}}, {"headings_1": {"content": "Deogratias", "page": 158, "level": 2}}]], "page": 158, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "786,000", "metadata": {"headings": [{"headings_0": {"content": "786,000", "page": 158, "level": 3}}, {"headings_1": {"content": "2,000,000", "page": 158, "level": 1}}], "page": 158, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "735,000 Production No fuel receipts -", "metadata": {"headings": [{"headings_0": {"content": "786,000", "page": 158, "level": 3}}, {"headings_1": {"content": "2,000,000", "page": 158, "level": 1}}], "page": 158, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "735,000", "metadata": {"headings": [{"headings_0": {"content": "735,000", "page": 158, "level": 1}}, {"headings_1": {"content": "786,000", "page": 158, "level": 3}}], "page": 158, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "KUNI-06 Katusiime Dist Routine Monitoring And 6420351 28/06/2023 1,302,000 1,302,000 Production Fuel receipt without Harriet 861207 Support Suppervision \n\\\\ \nvehicle number -", "metadata": {"headings": [{"headings_0": {"content": "735,000", "page": 158, "level": 1}}, {"headings_1": {"content": "786,000", "page": 158, "level": 3}}, [{"headings_0": {"content": "735,000", "page": 158, "level": 1}}, {"headings_1": {"content": "786,000", "page": 158, "level": 3}}], [{"headings_0": {"content": "735,000", "page": 158, "level": 1}}, {"headings_1": {"content": "786,000", "page": 158, "level": 3}}]], "page": 158, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "540,000", "metadata": {"headings": [{"headings_0": {"content": "540,000", "page": 158, "level": 1}}, {"headings_1": {"content": "735,000", "page": 158, "level": 1}}], "page": 158, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": ". ;  \nKJU-01 Kajura Charles Facilitation For Lounching Of 6431872 28/06/2023 1,530,000 1,530,000 Production Fuel receipt without 826026 Subprojects Under Drdip \nvehicle number - 300,000, Driver allowance not signed for - 110,000  \n\\_\\|  \nTotal 17,519,000 12,707,000 \n154", "metadata": {"headings": [{"headings_0": {"content": "540,000", "page": 158, "level": 1}}, {"headings_1": {"content": "735,000", "page": 158, "level": 1}}, [{"headings_0": {"content": "540,000", "page": 158, "level": 1}}, {"headings_1": {"content": "735,000", "page": 158, "level": 1}}], [{"headings_0": {"content": "540,000", "page": 158, "level": 1}}, {"headings_1": {"content": "735,000", "page": 158, "level": 1}}]], "page": 158, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Appendix 28: Sub-Projects of FY 2021/22 Partially implemented  \n\\| No. Sub-projects name  \nProject Project Status of DRDIP cost/Budget\\_ implementation Component \\| 1 Full rehabilitation  \nof Bujawe \u2014 Kasenyi \u2014 Nyakabingo road (12.0 Rehabilitation  \n560,000,000 Ongoing; at 85%  \nSESI  \nKm) completion rate. 2 Construction Two \u2014 three in one classroom blocks, one block of library, Construction  \n827,668,465 Ongoing; at 80%  \nSESI  \nHead Teacher's Office and Staff room, installation of 10,000 litre capacity  \ncompletion rate.  \nstainless water tanks on three blocks, supply of furniture for all the  \nclassrooms, Head Teacher\u2019s Office, Library and Staffroom, 3 blocks of 5  \nStance drainable VIP latrines and chain link fence at Buseruka Senior  \nSecondary School  \n3 Construction of Two three in classroom blocks,  \n\u2014 one \none block of Construction classroom, Head Teacher's Office and Staff room, installation of 10,000  \nlitre capacity stainless water tanks on two blocks, supply of furniture for all  \nthe classrooms, Head Teacher's Office and staffroom, 3 blocks of 5 Stance  \ndrainable VIP latrine at Kibiro Primary School  \n4 Construction of 1 Maternity Ward, Chain Link Fencing, installation of 2 Construction stainless water tanks, a standby generator and 3 \u2014 2 Stance VIP Latrines  \nat Kibiro Health Centre III", "metadata": {"headings": [{"headings_0": {"content": "540,000", "page": 158, "level": 1}}, {"headings_1": {"content": "735,000", "page": 158, "level": 1}}, [{"headings_0": {"content": "540,000", "page": 158, "level": 1}}, {"headings_1": {"content": "735,000", "page": 158, "level": 1}}]], "page": 159, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "5 Construction of two blocks of 4- in one duplex staff house, installation of Construction 10,000 litre capacity stainless water tanks on the blocks, 1 - 5 Stance  \ndrainable VIP latrine at Kabaale Public Primary School  \n6 Construction of two blocks of 3 classroms each with furniture, 2 - 5 Stance Construction VIP drainable latrines and installation of 10,000 litre stainless rain water  \ntank on one block of classroom at Kabaale Public Primary School  \n7 Construction of one blocks of 4- in one duplex staff house, with an outside Construction kitchen, installation of two 10,000 litre capacity stainless water tanks on  \nthe blocks, Solar lighting inside and Chain Link Fencing at Kasenyi Lyato", "metadata": {"headings": [{"headings_0": {"content": "540,000", "page": 158, "level": 1}}, {"headings_1": {"content": "735,000", "page": 158, "level": 1}}], "page": 159, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Primary School", "metadata": {"headings": [{"headings_0": {"content": "Primary School", "page": 159, "level": 1}}, {"headings_1": {"content": "540,000", "page": 158, "level": 1}}], "page": 159, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\|  \n705,000,000 Ongoing; at 93% SESI completion rate. \n590,000,000 Ongoing; at 91%  \nSESI completion rate. \n450,000,000 Ongoing; at 95%  \nSESI completion rate. \n450,000,000 Ongoing; at 95%  \nSESI completion rate. \n450,000,000 Ongoing; at 98%  \nSESI completion rate. \n8 Kijangi Solar for Street Lighting  \n9 Rwentale Briquette Making for Business \n10 Buhamba Biogas Digester for Home Use and Business 11 Kapaapi Solar For Street Lighting  \n12 Piida Solar Installation for street lighting \nStreetlighting 69,538,222 on-going SERNM AE - \nHousehold & 50,077,821 on-going  \nSERNM - AE Business  \n\\| Household se \\| 50,000,000 on-going  \nSERNM AE -  \n\\| Streetlighting 69,538,222 on-going SERNM AE -  \n\\| Streetlighting 80,906,267 on-going  \n\\| SERNM - AE \n155 \n13 Igangaara Wetland Restoration Integrated With Apiary 14 Buhamba Youth Initiative for an Ecological Fish Pond 15 Phase II Buhamba Tree Nursery Bed Establishment \n16 Iseisa C.O.U Tree Planting  \n17 Rwamulinda Tree Planting  \n18 Kapaapi Tree Planting  \n19 Kiganja Tree Planting  \n20 Reca Tree and Passion Fruit Growing \n21 Phase II Ndaragi Nursery Bed Estableshment 22 Waaki Upper Restoration with tree and bamboo 23 St Thomas SS Institutional Greening", "metadata": {"headings": [{"headings_0": {"content": "Primary School", "page": 159, "level": 1}}, {"headings_1": {"content": "540,000", "page": 158, "level": 1}}, [{"headings_0": {"content": "Primary School", "page": 159, "level": 1}}, {"headings_1": {"content": "540,000", "page": 158, "level": 1}}], [{"headings_0": {"content": "Primary School", "page": 159, "level": 1}}, {"headings_1": {"content": "540,000", "page": 158, "level": 1}}], [{"headings_0": {"content": "Primary School", "page": 159, "level": 1}}, {"headings_1": {"content": "540,000", "page": 158, "level": 1}}], [{"headings_0": {"content": "Primary School", "page": 159, "level": 1}}, {"headings_1": {"content": "540,000", "page": 158, "level": 1}}], [{"headings_0": {"content": "Primary School", "page": 159, "level": 1}}, {"headings_1": {"content": "540,000", "page": 158, "level": 1}}], [{"headings_0": {"content": "Primary School", "page": 159, "level": 1}}, {"headings_1": {"content": "540,000", "page": 158, "level": 1}}], [{"headings_0": {"content": "Primary School", "page": 159, "level": 1}}, {"headings_1": {"content": "540,000", "page": 158, "level": 1}}], [{"headings_0": {"content": "Primary School", "page": 159, "level": 1}}, {"headings_1": {"content": "540,000", "page": 158, "level": 1}}], [{"headings_0": {"content": "Primary School", "page": 159, "level": 1}}, {"headings_1": {"content": "540,000", "page": 158, "level": 1}}], [{"headings_0": {"content": "Primary School", "page": 159, "level": 1}}, {"headings_1": {"content": "540,000", "page": 158, "level": 1}}], [{"headings_0": {"content": "Primary School", "page": 159, "level": 1}}, {"headings_1": {"content": "540,000", "page": 158, "level": 1}}], [{"headings_0": {"content": "Primary School", "page": 159, "level": 1}}, {"headings_1": {"content": "540,000", "page": 158, "level": 1}}]], "page": 159, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "24 Kabogoba road side tree planting and greening", "metadata": {"headings": [{"headings_0": {"content": "24 Kabogoba road side tree planting and greening", "page": 160, "level": 2}}, {"headings_1": {"content": "Primary School", "page": 159, "level": 1}}], "page": 160, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "25 Phase II Kikwanana tree nursery bed establishment \nWetland 51,380,582 on-going SERNM - INRM Restoration  \n\\\\  \nEcological Fish 51,380,582 on-going \nSERNM - INRM Ponds  \nNursery Bed 51,380,582 on-going \nSERNM - INRM Establishment  \nTree Growing 51,380,582 on-going \nSERNM - INRM Tree Growing 51,380,582 on-going \nSERNM - INRM \\| SERNM INRM Tree Growing 51,380,582 on-going - Tree Growing 51,380,582 on-going \nSERNM - INRM Small Scale 112,000,000 on-going \nSERNM - INRM Irrigation  \nnu  \nNursery Bed 51,380,582 on-going \nSERNM - INRM Establishment  \nBu  \nRiverbank 51,380,582 on-going SERNM - INRM", "metadata": {"headings": [{"headings_0": {"content": "24 Kabogoba road side tree planting and greening", "page": 160, "level": 2}}, {"headings_1": {"content": "Primary School", "page": 159, "level": 1}}, [{"headings_0": {"content": "24 Kabogoba road side tree planting and greening", "page": 160, "level": 2}}, {"headings_1": {"content": "Primary School", "page": 159, "level": 1}}], [{"headings_0": {"content": "24 Kabogoba road side tree planting and greening", "page": 160, "level": 2}}, {"headings_1": {"content": "Primary School", "page": 159, "level": 1}}], [{"headings_0": {"content": "24 Kabogoba road side tree planting and greening", "page": 160, "level": 2}}, {"headings_1": {"content": "Primary School", "page": 159, "level": 1}}], [{"headings_0": {"content": "24 Kabogoba road side tree planting and greening", "page": 160, "level": 2}}, {"headings_1": {"content": "Primary School", "page": 159, "level": 1}}], [{"headings_0": {"content": "24 Kabogoba road side tree planting and greening", "page": 160, "level": 2}}, {"headings_1": {"content": "Primary School", "page": 159, "level": 1}}], [{"headings_0": {"content": "24 Kabogoba road side tree planting and greening", "page": 160, "level": 2}}, {"headings_1": {"content": "Primary School", "page": 159, "level": 1}}], [{"headings_0": {"content": "24 Kabogoba road side tree planting and greening", "page": 160, "level": 2}}, {"headings_1": {"content": "Primary School", "page": 159, "level": 1}}], [{"headings_0": {"content": "24 Kabogoba road side tree planting and greening", "page": 160, "level": 2}}, {"headings_1": {"content": "Primary School", "page": 159, "level": 1}}]], "page": 160, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Restoration", "metadata": {"headings": [{"headings_0": {"content": "Restoration", "page": 160, "level": 1}}, {"headings_1": {"content": "24 Kabogoba road side tree planting and greening", "page": 160, "level": 2}}], "page": 160, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": ": Institutional 43,706,797 on-going \nSERNM - INRM", "metadata": {"headings": [{"headings_0": {"content": "Restoration", "page": 160, "level": 1}}, {"headings_1": {"content": "24 Kabogoba road side tree planting and greening", "page": 160, "level": 2}}, [{"headings_0": {"content": "Restoration", "page": 160, "level": 1}}, {"headings_1": {"content": "24 Kabogoba road side tree planting and greening", "page": 160, "level": 2}}]], "page": 160, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Greening", "metadata": {"headings": [{"headings_0": {"content": "Greening", "page": 160, "level": 1}}, {"headings_1": {"content": "Restoration", "page": 160, "level": 1}}], "page": 160, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Tree Growing 51,380,582 on-going \n\\_SERNM - INRM Nursery Bed 51,380,582 on-going \nSERNM - INRM Establishment  \n\\|  \n26 Kikwanana Wetland Restoration Integrated with Tree Planting and Wetland  \nPassion Fruits Restoration  \nTotal \n156 \n51,380,582 on-going \nSERNM - INRM \n\\|", "metadata": {"headings": [{"headings_0": {"content": "Greening", "page": 160, "level": 1}}, {"headings_1": {"content": "Restoration", "page": 160, "level": 1}}, [{"headings_0": {"content": "Greening", "page": 160, "level": 1}}, {"headings_1": {"content": "Restoration", "page": 160, "level": 1}}], [{"headings_0": {"content": "Greening", "page": 160, "level": 1}}, {"headings_1": {"content": "Restoration", "page": 160, "level": 1}}], [{"headings_0": {"content": "Greening", "page": 160, "level": 1}}, {"headings_1": {"content": "Restoration", "page": 160, "level": 1}}], [{"headings_0": {"content": "Greening", "page": 160, "level": 1}}, {"headings_1": {"content": "Restoration", "page": 160, "level": 1}}], [{"headings_0": {"content": "Greening", "page": 160, "level": 1}}, {"headings_1": {"content": "Restoration", "page": 160, "level": 1}}], [{"headings_0": {"content": "Greening", "page": 160, "level": 1}}, {"headings_1": {"content": "Restoration", "page": 160, "level": 1}}]], "page": 160, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "5,125,002,77", "metadata": {"headings": [{"headings_0": {"content": "5,125,002,77", "page": 160, "level": 1}}, {"headings_1": {"content": "Greening", "page": 160, "level": 1}}], "page": 160, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "8 \nMicroscale ee Appendix", "metadata": {"headings": [{"headings_0": {"content": "5,125,002,77", "page": 160, "level": 1}}, {"headings_1": {"content": "Greening", "page": 160, "level": 1}}, [{"headings_0": {"content": "5,125,002,77", "page": 160, "level": 1}}, {"headings_1": {"content": "Greening", "page": 160, "level": 1}}]], "page": 160, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "29. Unaccounted for Microscale Irrigation Ex Expenditure  \nSn ims Supplier Description Payment Amount Unaccounte Audit remarks  \n\\| Number Date paid  \n1 UG-06 Mathew Mpeeka  \nFacilitation For Ugfit  \n15/06/2023 5,000,000 1,235,000 Doubtful fuel consumed in August yet attendance", "metadata": {"headings": [{"headings_0": {"content": "5,125,002,77", "page": 160, "level": 1}}, {"headings_1": {"content": "Greening", "page": 160, "level": 1}}], "page": 161, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Microscale", "metadata": {"headings": [{"headings_0": {"content": "Microscale", "page": 161, "level": 2}}, {"headings_1": {"content": "5,125,002,77", "page": 160, "level": 1}}], "page": 161, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "sheets show activity was done in october - 1,235,000  \n2 KB-02 Barongo Vincent 972779 Farmer exchange visit to 28/06/2023 3,423,103 \\| 3,423,103 No Report \n\\|", "metadata": {"headings": [{"headings_0": {"content": "Microscale", "page": 161, "level": 2}}, {"headings_1": {"content": "5,125,002,77", "page": 160, "level": 1}}, [{"headings_0": {"content": "Microscale", "page": 161, "level": 2}}, {"headings_1": {"content": "5,125,002,77", "page": 160, "level": 1}}]], "page": 161, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kabaale", "metadata": {"headings": [{"headings_0": {"content": "Kabaale", "page": 161, "level": 2}}, {"headings_1": {"content": "Microscale", "page": 161, "level": 2}}], "page": 161, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "3 AT-15 Hoima Service Station Payment For Fuel For 16/03/2023 4,604,110 4,604,110 schedule  \n\\| consumption  \nwithout quantity consumed", "metadata": {"headings": [{"headings_0": {"content": "Kabaale", "page": 161, "level": 2}}, {"headings_1": {"content": "Microscale", "page": 161, "level": 2}}], "page": 161, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Monitoring Ugft", "metadata": {"headings": [{"headings_0": {"content": "Monitoring Ugft", "page": 161, "level": 2}}, {"headings_1": {"content": "Kabaale", "page": 161, "level": 2}}], "page": 161, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "4 D-02  \nHoima Service Station Payment For Fuel For", "metadata": {"headings": [{"headings_0": {"content": "Monitoring Ugft", "page": 161, "level": 2}}, {"headings_1": {"content": "Kabaale", "page": 161, "level": 2}}], "page": 161, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Ugfit", "metadata": {"headings": [{"headings_0": {"content": "Ugfit", "page": 161, "level": 1}}, {"headings_1": {"content": "Monitoring Ugft", "page": 161, "level": 2}}], "page": 161, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\|  \n15/06/2023 1,471,860 1,471,860 Consumption schedule without quantity consumed \n5 F-08  \nHoima Service Station Payment For Fuel For \n15/06/2023 1,471,860 Be Consumption schedule without quantity consumed", "metadata": {"headings": [{"headings_0": {"content": "Ugfit", "page": 161, "level": 1}}, {"headings_1": {"content": "Monitoring Ugft", "page": 161, "level": 2}}, [{"headings_0": {"content": "Ugfit", "page": 161, "level": 1}}, {"headings_1": {"content": "Monitoring Ugft", "page": 161, "level": 2}}], [{"headings_0": {"content": "Ugfit", "page": 161, "level": 1}}, {"headings_1": {"content": "Monitoring Ugft", "page": 161, "level": 2}}]], "page": 161, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Ugfit", "metadata": {"headings": [{"headings_0": {"content": "Ugfit", "page": 161, "level": 1}}, {"headings_1": {"content": "Ugfit", "page": 161, "level": 1}}], "page": 161, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "6 F-05  \nHoima Service Station Payment For Fuel For 15/06/2023 1,471,860 1,471,860 Consumption schedule without quantity consumed", "metadata": {"headings": [{"headings_0": {"content": "Ugfit", "page": 161, "level": 1}}, {"headings_1": {"content": "Ugfit", "page": 161, "level": 1}}], "page": 161, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Uafit", "metadata": {"headings": [{"headings_0": {"content": "Uafit", "page": 161, "level": 1}}, {"headings_1": {"content": "Ugfit", "page": 161, "level": 1}}], "page": 161, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "7 F-04  \nHoima Service Station Payment For Fuel Ugfit 15/06/2023 1,471,860 1,471,860 Consumption schedule without quantity consumed", "metadata": {"headings": [{"headings_0": {"content": "Uafit", "page": 161, "level": 1}}, {"headings_1": {"content": "Ugfit", "page": 161, "level": 1}}], "page": 161, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "ae", "metadata": {"headings": [{"headings_0": {"content": "ae", "page": 161, "level": 1}}, {"headings_1": {"content": "Uafit", "page": 161, "level": 1}}], "page": 161, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Hoima Service Station Payment For Fuel \n15/06/2023 1,471,860 \\| 1,471,860 Consumption schedule without quantity consumed 9 F-03 \n\\| Hoima Service Station  \nPayment For Fuel -Ugfit 15/06/2023 1,471,860 \\| 1,471,860 Consumption schedule without quantity consumed 10 F-07  \nHoima Service Station rer For Fuel Ugfit 15/06/2023 \n1,471,860 \\| 1,471,860 Consumption schedule without quantity consumed 11 F-06 \nHoima Service Station \\| Payment For Fuel Ugfit 15/06/2023  \n1,471,860 \\| 1,471,860 Consumption schedule without quantity consumed 12 MP-18 Judith Kobusinge peo Eee For  \n20/02/2023 1,127,670 1,127,670 No report on sensitisation \n\\| 13 G-02 Mathew Mpeeka  \nFacilitation For Farm  \nVisisits  \n14 \\| UG-03 Tumusiime John  \nFacilitation For Ugfit 1004029685 Microscale Program \n15/06/2023 2,250,000 2,250,000 No payment sheet and activity report 15/06/2023 5,000,000 5,000,000 No payment sheet and activity report \n15 FT-01 Care Restaurant &  \nPayment For Meals And 28/06/2023 5,132,400 5,132,400 No invoice Outside Catering Refleshments  \nServices  \n16 DA-18 Mathew Mpeeka  \nFacilitation For Farmers 22/02/2023 1,553,500 1,553,500 No report", "metadata": {"headings": [{"headings_0": {"content": "ae", "page": 161, "level": 1}}, {"headings_1": {"content": "Uafit", "page": 161, "level": 1}}, [{"headings_0": {"content": "ae", "page": 161, "level": 1}}, {"headings_1": {"content": "Uafit", "page": 161, "level": 1}}], [{"headings_0": {"content": "ae", "page": 161, "level": 1}}, {"headings_1": {"content": "Uafit", "page": 161, "level": 1}}], [{"headings_0": {"content": "ae", "page": 161, "level": 1}}, {"headings_1": {"content": "Uafit", "page": 161, "level": 1}}], [{"headings_0": {"content": "ae", "page": 161, "level": 1}}, {"headings_1": {"content": "Uafit", "page": 161, "level": 1}}], [{"headings_0": {"content": "ae", "page": 161, "level": 1}}, {"headings_1": {"content": "Uafit", "page": 161, "level": 1}}], [{"headings_0": {"content": "ae", "page": 161, "level": 1}}, {"headings_1": {"content": "Uafit", "page": 161, "level": 1}}], [{"headings_0": {"content": "ae", "page": 161, "level": 1}}, {"headings_1": {"content": "Uafit", "page": 161, "level": 1}}]], "page": 161, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Awareness-Kijongo", "metadata": {"headings": [{"headings_0": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}, {"headings_1": {"content": "ae", "page": 161, "level": 1}}], "page": 161, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\|  \n17 DA-17 7 Mathew Mpeeka  \nFacilitation To Conduct 22/02/2023 1,553,500 1,553,500 no report T Faermers Awareness", "metadata": {"headings": [{"headings_0": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}, {"headings_1": {"content": "ae", "page": 161, "level": 1}}], "page": 161, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Total", "metadata": {"headings": [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], "page": 161, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\| 56,585,663 \\| 37,654,163 \n157 \nAppendix 30: Expenditure on complementary services under contrary Account item codes  \nSn Invoice Supplier Description Payment Distribution Account Name Recommended \nNumber \nDate Amount charged Account item Name \n1 D-02 \nHoima Service Payment For Fuel 15/06/2023 1,471,860 221002 Workshops, 227004 Fuel, Lubricants \nStation For Ugfit \nMeetings and Seminars and Oils  \n. \n2 F-08 \nHoima Service \nPayment For Fuel 15/06/2023 1,471,860 221002 Workshops, 227004 Fuel, Lubricants \nStation For Ugfit \nMeetings and Seminars and Oils  \n\\_ \n3 F-05 \nHoima Service \nPayment For Fuel 15/06/2023 1,471,860 221002 Workshops, 227004 Fuel, Lubricants \nStation For Ugfit \nMeetings and Seminars and Oils  \n2 \n4 F-04 \nHoima Service \nPayment For Fuel 15/06/2023 1,471,860 221002 Workshops, 227004 Fuel, Lubricants Station Ugfit \n\\| \nMeetings and Seminars and Oils \n5 F-02 \nStabex International Payment For Fuel 15/06/2023 2,568,305 221002 Workshops, \n227004 Fuel, Lubricants \nLtd Ugfit \nMeetings and Seminars and Oils \n6 F-03 \nHoima Service \nPayment For Fuel 15/06/2023 1,471,860 221002 Workshops, 227004 Fuel, Lubricants \nStation -Ugfit \nMeetings and Seminars and Oils \n7 F-07 \nHoima Service \nPayment For Fuel 15/06/2023 1,471,860 221002 Workshops, 227004 Fuel, Lubricants \nStation Ugfit \nMeetings and Seminars and Oils  \n\\\\ \n8 F-06 \nHoima Service \nPayment For Fuel 15/06/2023 1,471,860 221002 Workshops, 227004 Fuel, Lubricants \nStation Ugfit \nMeetings and Seminars and Oils \\| \n9 AT-15 \nHoima Service \nPayment For Fuel 16/03/2023 4,604,110 221002 Workshops, 225204 Monitoring and Station For Monitoring", "metadata": {"headings": [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}, [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}], [{"headings_0": {"content": "Total", "page": 161, "level": 2}}, {"headings_1": {"content": "Awareness-Kijongo", "page": 161, "level": 1}}]], "page": 161, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Ugft", "metadata": {"headings": [{"headings_0": {"content": "Ugft", "page": 162, "level": 1}}, {"headings_1": {"content": "Total", "page": 161, "level": 2}}], "page": 162, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Meetings and Seminars \nSupervision of capital work \n10 DA-16 \nMathew Mpeeka Facilitation For 22/02/2023 1,988,000 221002 Workshops, 225204 Monitoring and \nMonitoring Of \nMeetings and Seminars \nSupervision of capital Ugft Irrigation work", "metadata": {"headings": [{"headings_0": {"content": "Ugft", "page": 162, "level": 1}}, {"headings_1": {"content": "Total", "page": 161, "level": 2}}, [{"headings_0": {"content": "Ugft", "page": 162, "level": 1}}, {"headings_1": {"content": "Total", "page": 161, "level": 2}}], [{"headings_0": {"content": "Ugft", "page": 162, "level": 1}}, {"headings_1": {"content": "Total", "page": 161, "level": 2}}], [{"headings_0": {"content": "Ugft", "page": 162, "level": 1}}, {"headings_1": {"content": "Total", "page": 161, "level": 2}}], [{"headings_0": {"content": "Ugft", "page": 162, "level": 1}}, {"headings_1": {"content": "Total", "page": 161, "level": 2}}], [{"headings_0": {"content": "Ugft", "page": 162, "level": 1}}, {"headings_1": {"content": "Total", "page": 161, "level": 2}}], [{"headings_0": {"content": "Ugft", "page": 162, "level": 1}}, {"headings_1": {"content": "Total", "page": 161, "level": 2}}]], "page": 162, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Programm", "metadata": {"headings": [{"headings_0": {"content": "Programm", "page": 162, "level": 1}}, {"headings_1": {"content": "Ugft", "page": 162, "level": 1}}], "page": 162, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "11 K-02 \nAyesiga Anthony Facilitation For 08/06/2023 600,000 221002 Workshops, 225204 Monitoring and \n855325 Screening Of \nMeetings and Seminars  \nSupervision of capital \nIrrigation Projects work \n12 AT-27 \nHarriet Birungi Facilitation For 30/03/2023 600,000 221002 Workshops, 225204 Monitoring and 1067541 Enviromental", "metadata": {"headings": [{"headings_0": {"content": "Programm", "page": 162, "level": 1}}, {"headings_1": {"content": "Ugft", "page": 162, "level": 1}}, [{"headings_0": {"content": "Programm", "page": 162, "level": 1}}, {"headings_1": {"content": "Ugft", "page": 162, "level": 1}}], [{"headings_0": {"content": "Programm", "page": 162, "level": 1}}, {"headings_1": {"content": "Ugft", "page": 162, "level": 1}}], [{"headings_0": {"content": "Programm", "page": 162, "level": 1}}, {"headings_1": {"content": "Ugft", "page": 162, "level": 1}}], [{"headings_0": {"content": "Programm", "page": 162, "level": 1}}, {"headings_1": {"content": "Ugft", "page": 162, "level": 1}}], [{"headings_0": {"content": "Programm", "page": 162, "level": 1}}, {"headings_1": {"content": "Ugft", "page": 162, "level": 1}}], [{"headings_0": {"content": "Programm", "page": 162, "level": 1}}, {"headings_1": {"content": "Ugft", "page": 162, "level": 1}}]], "page": 162, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Screening", "metadata": {"headings": [{"headings_0": {"content": "Screening", "page": 162, "level": 2}}, {"headings_1": {"content": "Programm", "page": 162, "level": 1}}], "page": 162, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Irrigation", "metadata": {"headings": [{"headings_0": {"content": "Irrigation", "page": 162, "level": 2}}, {"headings_1": {"content": "Screening", "page": 162, "level": 2}}], "page": 162, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Schemes", "metadata": {"headings": [{"headings_0": {"content": "Schemes", "page": 162, "level": 2}}, {"headings_1": {"content": "Irrigation", "page": 162, "level": 2}}], "page": 162, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Meetings and Seminars \nSupervision of capital work \n158 \n13 SP-20  \nMathew Mpeeka Facilitation For 02/03/2023 1,582,000 221002 Workshops, 225204 Monitoring and \nMonitoring Ugft  \nMeetings and Seminars  \nSupervision of capital \nIrigation Projects work \n\\|", "metadata": {"headings": [{"headings_0": {"content": "Schemes", "page": 162, "level": 2}}, {"headings_1": {"content": "Irrigation", "page": 162, "level": 2}}, [{"headings_0": {"content": "Schemes", "page": 162, "level": 2}}, {"headings_1": {"content": "Irrigation", "page": 162, "level": 2}}], [{"headings_0": {"content": "Schemes", "page": 162, "level": 2}}, {"headings_1": {"content": "Irrigation", "page": 162, "level": 2}}], [{"headings_0": {"content": "Schemes", "page": 162, "level": 2}}, {"headings_1": {"content": "Irrigation", "page": 162, "level": 2}}], [{"headings_0": {"content": "Schemes", "page": 162, "level": 2}}, {"headings_1": {"content": "Irrigation", "page": 162, "level": 2}}], [{"headings_0": {"content": "Schemes", "page": 162, "level": 2}}, {"headings_1": {"content": "Irrigation", "page": 162, "level": 2}}], [{"headings_0": {"content": "Schemes", "page": 162, "level": 2}}, {"headings_1": {"content": "Irrigation", "page": 162, "level": 2}}]], "page": 162, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "22,245,435", "metadata": {"headings": [{"headings_0": {"content": "22,245,435", "page": 163, "level": 2}}, {"headings_1": {"content": "Schemes", "page": 162, "level": 2}}], "page": 163, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "159 \nAppendix 31: Micro-Scale Irrigation Equipment Physical Inspections  \nSn Name of Location Equipment supplied Equipment Value of Photos \nRemarks beneficiary (Village, supplier equipment  \nParish  \nand", "metadata": {"headings": [{"headings_0": {"content": "22,245,435", "page": 163, "level": 2}}, {"headings_1": {"content": "Schemes", "page": 162, "level": 2}}, [{"headings_0": {"content": "22,245,435", "page": 163, "level": 2}}, {"headings_1": {"content": "Schemes", "page": 162, "level": 2}}], [{"headings_0": {"content": "22,245,435", "page": 163, "level": 2}}, {"headings_1": {"content": "Schemes", "page": 162, "level": 2}}]], "page": 163, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "sub-county", "metadata": {"headings": [{"headings_0": {"content": "sub-county", "page": 164, "level": 1}}, {"headings_1": {"content": "22,245,435", "page": 163, "level": 2}}], "page": 164, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1. Kigorobya Seed Kisukuma Supply Of Solar Powered Waterfix 22,506,312", "metadata": {"headings": [{"headings_0": {"content": "sub-county", "page": 164, "level": 1}}, {"headings_1": {"content": "22,245,435", "page": 163, "level": 2}}], "page": 164, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \ne No solar School Village, Irrigation Scheme - Engineering (U)  \nwater pump Kisukuma Kigorobya Seed School Limited \non site.", "metadata": {"headings": [{"headings_0": {"content": "sub-county", "page": 164, "level": 1}}, {"headings_1": {"content": "22,245,435", "page": 163, "level": 2}}, [{"headings_0": {"content": "sub-county", "page": 164, "level": 1}}, {"headings_1": {"content": "22,245,435", "page": 163, "level": 2}}], [{"headings_0": {"content": "sub-county", "page": 164, "level": 1}}, {"headings_1": {"content": "22,245,435", "page": 163, "level": 2}}]], "page": 164, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Parish,", "metadata": {"headings": [{"headings_0": {"content": "Parish,", "page": 164, "level": 1}}, {"headings_1": {"content": "sub-county", "page": 164, "level": 1}}], "page": 164, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Kisukuma \ne No water Subcounty \nmeter  \ninstalled  \non site as stated in the Bills of", "metadata": {"headings": [{"headings_0": {"content": "Parish,", "page": 164, "level": 1}}, {"headings_1": {"content": "sub-county", "page": 164, "level": 1}}, [{"headings_0": {"content": "Parish,", "page": 164, "level": 1}}, {"headings_1": {"content": "sub-county", "page": 164, "level": 1}}], [{"headings_0": {"content": "Parish,", "page": 164, "level": 1}}, {"headings_1": {"content": "sub-county", "page": 164, "level": 1}}]], "page": 164, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Quantity.", "metadata": {"headings": [{"headings_0": {"content": "Quantity.", "page": 164, "level": 2}}, {"headings_1": {"content": "Parish,", "page": 164, "level": 1}}], "page": 164, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "fe e Four", "metadata": {"headings": [{"headings_0": {"content": "fe e Four", "page": 164, "level": 2}}, {"headings_1": {"content": "Quantity.", "page": 164, "level": 2}}], "page": 164, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "ZS", "metadata": {"headings": [{"headings_0": {"content": "ZS", "page": 164, "level": 2}}, {"headings_1": {"content": "fe e Four", "page": 164, "level": 2}}], "page": 164, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "sprinklers", "metadata": {"headings": [{"headings_0": {"content": "sprinklers", "page": 164, "level": 1}}, {"headings_1": {"content": "ZS", "page": 164, "level": 2}}], "page": 164, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "eh S\\|  \nseen contrary to the 8", "metadata": {"headings": [{"headings_0": {"content": "sprinklers", "page": 164, "level": 1}}, {"headings_1": {"content": "ZS", "page": 164, "level": 2}}], "page": 164, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "required", "metadata": {"headings": [{"headings_0": {"content": "required", "page": 164, "level": 2}}, {"headings_1": {"content": "sprinklers", "page": 164, "level": 1}}], "page": 164, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "in the Bills of", "metadata": {"headings": [{"headings_0": {"content": "required", "page": 164, "level": 2}}, {"headings_1": {"content": "sprinklers", "page": 164, "level": 1}}], "page": 164, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Quantities", "metadata": {"headings": [{"headings_0": {"content": "Quantities", "page": 164, "level": 2}}, {"headings_1": {"content": "required", "page": 164, "level": 2}}], "page": 164, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "160 \n", "metadata": {"headings": [{"headings_0": {"content": "Quantities", "page": 164, "level": 2}}, {"headings_1": {"content": "required", "page": 164, "level": 2}}, [{"headings_0": {"content": "Quantities", "page": 164, "level": 2}}, {"headings_1": {"content": "required", "page": 164, "level": 2}}]], "page": 164, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2. Bigirwa Enock Haibale Village, Supply Of Solar Powered Waterfix  \noNo solar Kabatindule Irrigation Scheme - Engineering (U)  \nwater pump Parish, Bigirwa Enock Limited  \non", "metadata": {"headings": [{"headings_0": {"content": "Quantities", "page": 164, "level": 2}}, {"headings_1": {"content": "required", "page": 164, "level": 2}}], "page": 165, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "site. Kisukuma  \nSubcounty oNo water meter  \ninstalled  \non site as stated in the Bills of Quantity. \ne Four", "metadata": {"headings": [{"headings_0": {"content": "Quantities", "page": 164, "level": 2}}, {"headings_1": {"content": "required", "page": 164, "level": 2}}, [{"headings_0": {"content": "Quantities", "page": 164, "level": 2}}, {"headings_1": {"content": "required", "page": 164, "level": 2}}]], "page": 165, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "sprinklers", "metadata": {"headings": [{"headings_0": {"content": "sprinklers", "page": 165, "level": 2}}, {"headings_1": {"content": "Quantities", "page": 164, "level": 2}}], "page": 165, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "seen contrary to the 8", "metadata": {"headings": [{"headings_0": {"content": "sprinklers", "page": 165, "level": 2}}, {"headings_1": {"content": "Quantities", "page": 164, "level": 2}}], "page": 165, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "required", "metadata": {"headings": [{"headings_0": {"content": "required", "page": 165, "level": 2}}, {"headings_1": {"content": "sprinklers", "page": 165, "level": 2}}], "page": 165, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "in the Bills of", "metadata": {"headings": [{"headings_0": {"content": "required", "page": 165, "level": 2}}, {"headings_1": {"content": "sprinklers", "page": 165, "level": 2}}], "page": 165, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Quantities", "metadata": {"headings": [{"headings_0": {"content": "Quantities", "page": 165, "level": 2}}, {"headings_1": {"content": "required", "page": 165, "level": 2}}], "page": 165, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "161 \nNyakoojo Wagesa Village, Supply Of Solar Powered Waterfix 22,597,515 \noe No solar Lawrence Kitoonya Irrigation Scheme - Engineering (U) \nwater pump Parish, Nyakoojo Lawrence Limited  \non \nsite. Buhanika Sub-", "metadata": {"headings": [{"headings_0": {"content": "Quantities", "page": 165, "level": 2}}, {"headings_1": {"content": "required", "page": 165, "level": 2}}, [{"headings_0": {"content": "Quantities", "page": 165, "level": 2}}, {"headings_1": {"content": "required", "page": 165, "level": 2}}], [{"headings_0": {"content": "Quantities", "page": 165, "level": 2}}, {"headings_1": {"content": "required", "page": 165, "level": 2}}], [{"headings_0": {"content": "Quantities", "page": 165, "level": 2}}, {"headings_1": {"content": "required", "page": 165, "level": 2}}], [{"headings_0": {"content": "Quantities", "page": 165, "level": 2}}, {"headings_1": {"content": "required", "page": 165, "level": 2}}]], "page": 165, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "County", "metadata": {"headings": [{"headings_0": {"content": "County", "page": 166, "level": 2}}, {"headings_1": {"content": "Quantities", "page": 165, "level": 2}}], "page": 166, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "e No water meter  \ninstalled  \non site as stated in the Bills of", "metadata": {"headings": [{"headings_0": {"content": "County", "page": 166, "level": 2}}, {"headings_1": {"content": "Quantities", "page": 165, "level": 2}}], "page": 166, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Quantity.", "metadata": {"headings": [{"headings_0": {"content": "Quantity.", "page": 166, "level": 2}}, {"headings_1": {"content": "County", "page": 166, "level": 2}}], "page": 166, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "e Four", "metadata": {"headings": [{"headings_0": {"content": "Quantity.", "page": 166, "level": 2}}, {"headings_1": {"content": "County", "page": 166, "level": 2}}], "page": 166, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "sprinklers", "metadata": {"headings": [{"headings_0": {"content": "sprinklers", "page": 166, "level": 2}}, {"headings_1": {"content": "Quantity.", "page": 166, "level": 2}}], "page": 166, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "seen contrary to the 8", "metadata": {"headings": [{"headings_0": {"content": "sprinklers", "page": 166, "level": 2}}, {"headings_1": {"content": "Quantity.", "page": 166, "level": 2}}], "page": 166, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "required", "metadata": {"headings": [{"headings_0": {"content": "required", "page": 166, "level": 1}}, {"headings_1": {"content": "sprinklers", "page": 166, "level": 2}}], "page": 166, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "in the Bills of", "metadata": {"headings": [{"headings_0": {"content": "required", "page": 166, "level": 1}}, {"headings_1": {"content": "sprinklers", "page": 166, "level": 2}}], "page": 166, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Quantities", "metadata": {"headings": [{"headings_0": {"content": "Quantities", "page": 166, "level": 1}}, {"headings_1": {"content": "required", "page": 166, "level": 1}}], "page": 166, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "162 \nAppendix 32: Unremitted NSSF contributions  \nHee Invoice Number Supplier Number \\| Supplier  \nNSSF 15% \\| 1 ACDP-04 910994 Sumaiyah Tusabe", "metadata": {"headings": [{"headings_0": {"content": "Quantities", "page": 166, "level": 1}}, {"headings_1": {"content": "required", "page": 166, "level": 1}}, [{"headings_0": {"content": "Quantities", "page": 166, "level": 1}}, {"headings_1": {"content": "required", "page": 166, "level": 1}}]], "page": 166, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "822,500 |", "metadata": {"headings": [{"headings_0": {"content": "822,500 |", "page": 167, "level": 2}}, {"headings_1": {"content": "Quantities", "page": 166, "level": 1}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\| 2 ACDP-12 911115 Joseph Kaija", "metadata": {"headings": [{"headings_0": {"content": "822,500 |", "page": 167, "level": 2}}, {"headings_1": {"content": "Quantities", "page": 166, "level": 1}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "822,500", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 2}}, {"headings_1": {"content": "822,500 |", "page": 167, "level": 2}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "3 ACDP-10 1060095 Fred Musinguzi", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 2}}, {"headings_1": {"content": "822,500 |", "page": 167, "level": 2}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "822,500", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 2}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "4 ACDP-09 1060096 Godfrey Alituha", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 2}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "822,500", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 2}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "5 ACDP-05 1060097 Abdulhakim Mbazira 822,500 6 ACDP-19 1060441 Ivan Businge", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 2}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "822,500", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 2}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "7 ACDP-13  \n911114 Pillar Katusiime Stevens", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 2}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "822,500", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 2}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "8 ACDP-16 1060440 Yasinta Kyalikampa 822,500 9 ACDP-15 910995 Dusman Ayebale", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 2}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "822,500", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 2}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "10 ACDP-07 911113 Nicholas Bagonza 822,500 11 ACDP-18 932707 Keneth Karubanga 822,500 12 ACDP-11 911147 Lydia Alikiriza", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 2}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "822,500", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 2}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "13 ACDP-06 1060098 Romlas Mucwezi", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 2}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "822,500", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 2}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "14 ACDP-02 910996 Geoffrey Kugonza 822,500 15 ACD-08 910993 Sylivia Bainomugisha 822,500 16 ACDP-03 806763 Richard Ategeka", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 2}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "822,500", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 1}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "17 ACDP-01  \n725885 Kiiza Robert 1012223772", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 1}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "822,500", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 2}}, {"headings_1": {"content": "822,500", "page": 167, "level": 1}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "18 ACDP-17 911133 Lilian Kemigisa", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 2}}, {"headings_1": {"content": "822,500", "page": 167, "level": 1}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "822,500", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 2}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "19 ACDP-14 1060099 Fred Kalera", "metadata": {"headings": [{"headings_0": {"content": "822,500", "page": 167, "level": 2}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "522,500", "metadata": {"headings": [{"headings_0": {"content": "522,500", "page": 167, "level": 1}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "[ \\| Total 15,627,500 \n163 \nAppendix 33: Wasteful expenditure  \nSn Invoice Number Supplier Description \nDE-15 \nMusemeza B Payment For Settlement Florence Of Consent Judgement 826126 \nKA-01 \nKiiza Asaba Court damages to asaba \nPayment Date Base Dept Name Audit remarks Amount \n25/10/2022 3,333,333 Administration Unbudgeted for Nugatory expenditure \n07/11/2022 2,500,000 Administration Unbudgeted for Nugatory Hannington kiiza expenditure 826053 \nMU-02 \nKiiza Asaba Court damages", "metadata": {"headings": [{"headings_0": {"content": "522,500", "page": 167, "level": 1}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}, [{"headings_0": {"content": "522,500", "page": 167, "level": 1}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], [{"headings_0": {"content": "522,500", "page": 167, "level": 1}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], [{"headings_0": {"content": "522,500", "page": 167, "level": 1}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], [{"headings_0": {"content": "522,500", "page": 167, "level": 1}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], [{"headings_0": {"content": "522,500", "page": 167, "level": 1}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], [{"headings_0": {"content": "522,500", "page": 167, "level": 1}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], [{"headings_0": {"content": "522,500", "page": 167, "level": 1}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], [{"headings_0": {"content": "522,500", "page": 167, "level": 1}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], [{"headings_0": {"content": "522,500", "page": 167, "level": 1}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], [{"headings_0": {"content": "522,500", "page": 167, "level": 1}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}], [{"headings_0": {"content": "522,500", "page": 167, "level": 1}}, {"headings_1": {"content": "822,500", "page": 167, "level": 2}}]], "page": 167, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Hannington", "metadata": {"headings": [{"headings_0": {"content": "Hannington", "page": 168, "level": 2}}, {"headings_1": {"content": "522,500", "page": 167, "level": 1}}], "page": 168, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "826053 \nMU-01 \nMusemeza B Payment For Court \nu 01/02/2023 2,500,000 Administration Unbudgeted for Nugatory", "metadata": {"headings": [{"headings_0": {"content": "Hannington", "page": 168, "level": 2}}, {"headings_1": {"content": "522,500", "page": 167, "level": 1}}, [{"headings_0": {"content": "Hannington", "page": 168, "level": 2}}, {"headings_1": {"content": "522,500", "page": 167, "level": 1}}], [{"headings_0": {"content": "Hannington", "page": 168, "level": 2}}, {"headings_1": {"content": "522,500", "page": 167, "level": 1}}], [{"headings_0": {"content": "Hannington", "page": 168, "level": 2}}, {"headings_1": {"content": "522,500", "page": 167, "level": 1}}]], "page": 168, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "expenditure", "metadata": {"headings": [{"headings_0": {"content": "expenditure", "page": 168, "level": 2}}, {"headings_1": {"content": "Hannington", "page": 168, "level": 2}}], "page": 168, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "01/02/2023 2,150,000 Administration Unbudgeted for Nugatory Florence Damages expenditure 826126 \nW-20 \nKiiza Asaba Payment For Court \n\\_  \n17/05/2023 5,000,000 Administration Unbudgeted for Nugatory Hannington Damages expenditure 826053 \nW-21  \nMusemeza B Payment For Court \n17/05/2023 2,360,017 Administration Unbudgeted for Nugatory Florence Damages expenditure 826126 \nTotal", "metadata": {"headings": [{"headings_0": {"content": "expenditure", "page": 168, "level": 2}}, {"headings_1": {"content": "Hannington", "page": 168, "level": 2}}, [{"headings_0": {"content": "expenditure", "page": 168, "level": 2}}, {"headings_1": {"content": "Hannington", "page": 168, "level": 2}}], [{"headings_0": {"content": "expenditure", "page": 168, "level": 2}}, {"headings_1": {"content": "Hannington", "page": 168, "level": 2}}], [{"headings_0": {"content": "expenditure", "page": 168, "level": 2}}, {"headings_1": {"content": "Hannington", "page": 168, "level": 2}}], [{"headings_0": {"content": "expenditure", "page": 168, "level": 2}}, {"headings_1": {"content": "Hannington", "page": 168, "level": 2}}], [{"headings_0": {"content": "expenditure", "page": 168, "level": 2}}, {"headings_1": {"content": "Hannington", "page": 168, "level": 2}}], [{"headings_0": {"content": "expenditure", "page": 168, "level": 2}}, {"headings_1": {"content": "Hannington", "page": 168, "level": 2}}]], "page": 168, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "17,843,350", "metadata": {"headings": [{"headings_0": {"content": "17,843,350", "page": 168, "level": 2}}, {"headings_1": {"content": "expenditure", "page": 168, "level": 2}}], "page": 168, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "164 \nttedular endix 34: Irregular Direct procurement Invoice Supplier", "metadata": {"headings": [{"headings_0": {"content": "17,843,350", "page": 168, "level": 2}}, {"headings_1": {"content": "expenditure", "page": 168, "level": 2}}, [{"headings_0": {"content": "17,843,350", "page": 168, "level": 2}}, {"headings_1": {"content": "expenditure", "page": 168, "level": 2}}]], "page": 168, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Description", "metadata": {"headings": [{"headings_0": {"content": "Description", "page": 169, "level": 1}}, {"headings_1": {"content": "17,843,350", "page": 168, "level": 2}}], "page": 169, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "n Numbe \nr \n1 D-09 Care Restaurant & Outside Payment For Meals And \nPayment Date Amount Dept Name Audit remarks \n15/06/2023 5,132,400 Production Direct Catering Services Refleshments procurement 2 D-08 Care Restaurant & Outside Payment For Meals And \n15/06/2023 2,575,600 Production Direct Catering Services Refleshments procurement \\|  \n3 D-07 Care Restaurant & Outside Payment For Meals And \n15/06/2023 2,556,800 Production Direct Catering Services Refleshments procurement 4 D-03 Kiiza & Kwanza Advocates Payment For Proffessional Fees", "metadata": {"headings": [{"headings_0": {"content": "Description", "page": 169, "level": 1}}, {"headings_1": {"content": "17,843,350", "page": 168, "level": 2}}, [{"headings_0": {"content": "Description", "page": 169, "level": 1}}, {"headings_1": {"content": "17,843,350", "page": 168, "level": 2}}], [{"headings_0": {"content": "Description", "page": 169, "level": 1}}, {"headings_1": {"content": "17,843,350", "page": 168, "level": 2}}], [{"headings_0": {"content": "Description", "page": 169, "level": 1}}, {"headings_1": {"content": "17,843,350", "page": 168, "level": 2}}], [{"headings_0": {"content": "Description", "page": 169, "level": 1}}, {"headings_1": {"content": "17,843,350", "page": 168, "level": 2}}], [{"headings_0": {"content": "Description", "page": 169, "level": 1}}, {"headings_1": {"content": "17,843,350", "page": 168, "level": 2}}], [{"headings_0": {"content": "Description", "page": 169, "level": 1}}, {"headings_1": {"content": "17,843,350", "page": 168, "level": 2}}]], "page": 169, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Total", "metadata": {"headings": [{"headings_0": {"content": "Total", "page": 169, "level": 2}}, {"headings_1": {"content": "Description", "page": 169, "level": 1}}], "page": 169, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "165 \n15/06/2023 3,990,000 Administration Direct", "metadata": {"headings": [{"headings_0": {"content": "Total", "page": 169, "level": 2}}, {"headings_1": {"content": "Description", "page": 169, "level": 1}}, [{"headings_0": {"content": "Total", "page": 169, "level": 2}}, {"headings_1": {"content": "Description", "page": 169, "level": 1}}]], "page": 169, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "procurement", "metadata": {"headings": [{"headings_0": {"content": "procurement", "page": 169, "level": 2}}, {"headings_1": {"content": "Total", "page": 169, "level": 2}}], "page": 169, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "14,254,800", "metadata": {"headings": [{"headings_0": {"content": "14,254,800", "page": 169, "level": 2}}, {"headings_1": {"content": "procurement", "page": 169, "level": 2}}], "page": 169, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Appendix 35: Irregular splitting of procurements \nSn\\_\\| PROCUREMENT REFERENCE Particulars", "metadata": {"headings": [{"headings_0": {"content": "14,254,800", "page": 169, "level": 2}}, {"headings_1": {"content": "procurement", "page": 169, "level": 2}}, [{"headings_0": {"content": "14,254,800", "page": 169, "level": 2}}, {"headings_1": {"content": "procurement", "page": 169, "level": 2}}]], "page": 170, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Contractor Contract Amount", "metadata": {"headings": [{"headings_0": {"content": "Contractor Contract Amount", "page": 170, "level": 1}}, {"headings_1": {"content": "14,254,800", "page": 169, "level": 2}}], "page": 170, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1 HOIM834/SUPLS/2022-  \nSupply Of Solar Powered Irrigation Scheme - Kigorobya Waterfix Engineering (U)", "metadata": {"headings": [{"headings_0": {"content": "Contractor Contract Amount", "page": 170, "level": 1}}, {"headings_1": {"content": "14,254,800", "page": 169, "level": 2}}], "page": 170, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "22,506,312", "metadata": {"headings": [{"headings_0": {"content": "22,506,312", "page": 170, "level": 2}}, {"headings_1": {"content": "Contractor Contract Amount", "page": 170, "level": 1}}], "page": 170, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "23/00009/LOT 1 Seed School  \nLimited \n2 HOIM834/SUPLS/2022-  \nSupply Of Solar Powered Irrigation Scheme - Bigirwa Enock Waterfix Engineering (U)", "metadata": {"headings": [{"headings_0": {"content": "22,506,312", "page": 170, "level": 2}}, {"headings_1": {"content": "Contractor Contract Amount", "page": 170, "level": 1}}, [{"headings_0": {"content": "22,506,312", "page": 170, "level": 2}}, {"headings_1": {"content": "Contractor Contract Amount", "page": 170, "level": 1}}]], "page": 170, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "22,583,245", "metadata": {"headings": [{"headings_0": {"content": "22,583,245", "page": 170, "level": 2}}, {"headings_1": {"content": "22,506,312", "page": 170, "level": 2}}], "page": 170, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "23/000011/LOT 3 Limited \n3 HOIM834/SUPLS/2022- = Supply Of Solar Powered Irrigation Scheme \u2014 Nyakoojo Waterfix Engineering (U)", "metadata": {"headings": [{"headings_0": {"content": "22,583,245", "page": 170, "level": 2}}, {"headings_1": {"content": "22,506,312", "page": 170, "level": 2}}, [{"headings_0": {"content": "22,583,245", "page": 170, "level": 2}}, {"headings_1": {"content": "22,506,312", "page": 170, "level": 2}}]], "page": 170, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "22,597,515", "metadata": {"headings": [{"headings_0": {"content": "22,597,515", "page": 170, "level": 2}}, {"headings_1": {"content": "22,583,245", "page": 170, "level": 2}}], "page": 170, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "23/000010/LOT 2 Lawrence Limited \nTotal", "metadata": {"headings": [{"headings_0": {"content": "22,597,515", "page": 170, "level": 2}}, {"headings_1": {"content": "22,583,245", "page": 170, "level": 2}}, [{"headings_0": {"content": "22,597,515", "page": 170, "level": 2}}, {"headings_1": {"content": "22,583,245", "page": 170, "level": 2}}]], "page": 170, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "67,687,072", "metadata": {"headings": [{"headings_0": {"content": "67,687,072", "page": 170, "level": 2}}, {"headings_1": {"content": "22,597,515", "page": 170, "level": 2}}], "page": 170, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "166 \nAppendix 36: Non-functionali \nof SACCO committees and sub-committees Vote Name of Supervisory committee Executive  \nName SACCO Committee \nLoan Sub committee Production sub Marketing sub Business \nFinance and Remarks Committee Committee Development investment sub services sub Committee  \nCommittee  \ni.  \nWas it Is the Was it Isthe \\| Was it \nIs the Wasit \\| Is the Was it Isthe Wasit Is the Was Is the Constitute committe Constitu commi Constituted? commit Constit committ Consti commi Consti committ it commit d? a ted? ttee (yes/No) tee uted? ee tuted? ttee tuted? ee Const tee (yes/No) operation (yes/No operati \noperati (yes/N operatio (yes/ operat (yes/ operatio itute operati al? ) onal? \nonal? 0) nal? No) ional? No) nal? d? onal? (operatio (opera (operati (operati (opera (operatio (yes/ (operat nal or Not tional \nonal or onal or tional nal or No) ional or operation or Not Not Not or Not Not Not al) operati operati operatio operat operatio operati onal) onal) nal) ional) nal) onal)", "metadata": {"headings": [{"headings_0": {"content": "67,687,072", "page": 170, "level": 2}}, {"headings_1": {"content": "22,597,515", "page": 170, "level": 2}}, [{"headings_0": {"content": "67,687,072", "page": 170, "level": 2}}, {"headings_1": {"content": "22,597,515", "page": 170, "level": 2}}], [{"headings_0": {"content": "67,687,072", "page": 170, "level": 2}}, {"headings_1": {"content": "22,597,515", "page": 170, "level": 2}}], [{"headings_0": {"content": "67,687,072", "page": 170, "level": 2}}, {"headings_1": {"content": "22,597,515", "page": 170, "level": 2}}], [{"headings_0": {"content": "67,687,072", "page": 170, "level": 2}}, {"headings_1": {"content": "22,597,515", "page": 170, "level": 2}}], [{"headings_0": {"content": "67,687,072", "page": 170, "level": 2}}, {"headings_1": {"content": "22,597,515", "page": 170, "level": 2}}], [{"headings_0": {"content": "67,687,072", "page": 170, "level": 2}}, {"headings_1": {"content": "22,597,515", "page": 170, "level": 2}}], [{"headings_0": {"content": "67,687,072", "page": 170, "level": 2}}, {"headings_1": {"content": "22,597,515", "page": 170, "level": 2}}], [{"headings_0": {"content": "67,687,072", "page": 170, "level": 2}}, {"headings_1": {"content": "22,597,515", "page": 170, "level": 2}}]], "page": 170, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Yes | No", "metadata": {"headings": [{"headings_0": {"content": "Yes | No", "page": 171, "level": 4}}, {"headings_1": {"content": "67,687,072", "page": 170, "level": 2}}], "page": 171, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Hoima Kisabagwa Yes Yes Yes Yes Yes No No No No No No No DLG  \n=", "metadata": {"headings": [{"headings_0": {"content": "Yes | No", "page": 171, "level": 4}}, {"headings_1": {"content": "67,687,072", "page": 170, "level": 2}}], "page": 171, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kyabigamb", "metadata": {"headings": [{"headings_0": {"content": "Kyabigamb", "page": 171, "level": 2}}, {"headings_1": {"content": "Yes | No", "page": 171, "level": 4}}], "page": 171, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "ire  \n\\|  \nHoima Kibugubya Yes Yes Yes Yes Yes Yes No No no no No No No No DLG  \n-", "metadata": {"headings": [{"headings_0": {"content": "Kyabigamb", "page": 171, "level": 2}}, {"headings_1": {"content": "Yes | No", "page": 171, "level": 4}}], "page": 171, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kyabigamb", "metadata": {"headings": [{"headings_0": {"content": "Kyabigamb", "page": 171, "level": 2}}, {"headings_1": {"content": "Kyabigamb", "page": 171, "level": 2}}], "page": 171, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "ire  \nHoima Busanga- Yes Yes Yes Yes Yes Yes No No No No No No No No DLG Buraru in  \nHoima Buraru- Yes Yes Yes Yes Yes Yes No No No No No No No No DLG Buraru Kyabahati = \u2014Tyes", "metadata": {"headings": [{"headings_0": {"content": "Kyabigamb", "page": 171, "level": 2}}, {"headings_1": {"content": "Kyabigamb", "page": 171, "level": 2}}], "page": 171, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "m [no", "metadata": {"headings": [{"headings_0": {"content": "m [no", "page": 171, "level": 3}}, {"headings_1": {"content": "Kyabigamb", "page": 171, "level": 2}}], "page": 171, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "+N no His", "metadata": {"headings": [{"headings_0": {"content": "+N no His", "page": 171, "level": 2}}, {"headings_1": {"content": "m [no", "page": 171, "level": 3}}], "page": 171, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Hoima Yes Yes \\| Yes Yes \\| Yes No No No  \niL no \\_ I DLG -Buraru  \nHoima Buyanja- Yes Yes Yes Yes Yes Yes No No No No No No No DLG Buraru =  \nHoima Kakindo- Yes Yes Yes Yes Yes Yes No No No No No No No No DLG Bulindi  \nHoima \\| Central Yes Yes \\| Yes Yes Yes Yes No No No No No No No", "metadata": {"headings": [{"headings_0": {"content": "+N no His", "page": 171, "level": 2}}, {"headings_1": {"content": "m [no", "page": 171, "level": 3}}], "page": 171, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "_ [no |", "metadata": {"headings": [{"headings_0": {"content": "_ [no |", "page": 171, "level": 4}}, {"headings_1": {"content": "+N no His", "page": 171, "level": 2}}], "page": 171, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "a  \n[ \\| \\| \\| DLG Bulindi  \nHoima Kitorogya- Yes Yes Yes Yes \\| Yes Yes No No No No No No no No DLG Buhanika \\|  \nHoima Katereiga Yes Yes Yes Yes Yes Yes \\| No No No No No No No No  \n- \nDLG Buhanika \ni L \\_ \n167 \nAppendix 37: Failure to train households and Enterprise group Sn Vote Name \nParish Name  \nWas there evidence of Date (s) of the Was a training report training of households training(s)", "metadata": {"headings": [{"headings_0": {"content": "_ [no |", "page": 171, "level": 4}}, {"headings_1": {"content": "+N no His", "page": 171, "level": 2}}, [{"headings_0": {"content": "_ [no |", "page": 171, "level": 4}}, {"headings_1": {"content": "+N no His", "page": 171, "level": 2}}], [{"headings_0": {"content": "_ [no |", "page": 171, "level": 4}}, {"headings_1": {"content": "+N no His", "page": 171, "level": 2}}], [{"headings_0": {"content": "_ [no |", "page": 171, "level": 4}}, {"headings_1": {"content": "+N no His", "page": 171, "level": 2}}], [{"headings_0": {"content": "_ [no |", "page": 171, "level": 4}}, {"headings_1": {"content": "+N no His", "page": 171, "level": 2}}], [{"headings_0": {"content": "_ [no |", "page": 171, "level": 4}}, {"headings_1": {"content": "+N no His", "page": 171, "level": 2}}]], "page": 171, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "prepared?", "metadata": {"headings": [{"headings_0": {"content": "prepared?", "page": 172, "level": 2}}, {"headings_1": {"content": "_ [no |", "page": 171, "level": 4}}], "page": 172, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "and enterprise group  \nleaders?  \n\\_  \n-", "metadata": {"headings": [{"headings_0": {"content": "prepared?", "page": 172, "level": 2}}, {"headings_1": {"content": "_ [no |", "page": 171, "level": 4}}], "page": 172, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1. Hoima DLG Kisabaqwa Yes 23/02/23 No\n2. Hoima DLG Kibugubya Yes 24/02/23 No en Hoima DLG Busanga No n/a No\\_ 4, Hoima DLG Buraru No n/a No\n3. Hoima DLG Kyabanati No n/a No\n4. Hoima DLG Buyanja No n/a No fs Hoima DLG Kakindo No n/a No .\n5. Hoima DLG Central No n/a No 9, Hoima DLG Kitorogya No n/a No .\n6. Hoima DLG Katereiga No n/a No", "metadata": {"headings": [{"headings_0": {"content": "prepared?", "page": 172, "level": 2}}, {"headings_1": {"content": "_ [no |", "page": 171, "level": 4}}], "page": 172, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "168 \nAppendix 38: Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act  \nSN. Vote name  \nParish Name  \nName of SACCO  \nIs the SACCO registered under Microfinance \n3 1 Hoima DLG Bulyango Bulyango Kitoba No", "metadata": {"headings": [{"headings_0": {"content": "prepared?", "page": 172, "level": 2}}, {"headings_1": {"content": "_ [no |", "page": 171, "level": 4}}, [{"headings_0": {"content": "prepared?", "page": 172, "level": 2}}, {"headings_1": {"content": "_ [no |", "page": 171, "level": 4}}], [{"headings_0": {"content": "prepared?", "page": 172, "level": 2}}, {"headings_1": {"content": "_ [no |", "page": 171, "level": 4}}]], "page": 172, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Institutions money lenders act 2016? \\| Hoima DLG Kibanjwa Kibanjwa Kitoba No  \n3 Hoima DLG Budaka Budaka Kitoba BL:  \n4 Hoima DLG Kiryangobe Kitoba Kiryangobe Kitoba Sacoo No  \n5 Hoima DLG Kiragura Kiragura Kitoba No  \n6 Hoima DLG Birungu Birungu Kitoba No  \n7 Hoima DLG Kiryandongo Kiryandongo Kiganja No  \n8 Hoima DLG Kibiro Kibiro Kiganja No  \n9 Hoima DLG Kyeramya Kyeramya Kiganja No  \n10 Hoima DLG Kiganja Kiganja Kiganja No  \n11 Hoima DLG Nzorobi Nzorobi Kabaale No  \n12 Hoima DLG Kabaale \\| Kabaale Kabaale No  \n13 - Hoima DLG Mbegu \\| Mbegu Kabaale  \nNo  \n14 Hoima DLG Kigaaga Kigaaga Kabaale No  \n15 Hoima DLG Ndaragi Ndaragi Kisukuma No  \n16 Hoima DLG \\| Kabatindule Kabatindule  \nKisukuma  \nNo  \n17 Hoima DLG \\| Haibale Haibale Kisukuma No  \n18 iran Hoima DLG Bukona Bukona Kisukuma No  \n19 DLG Kisukuma Kisukuma Kisukuma No  \n20 Hoima DLG Karungu Karungu Kigorobya No  \n21 Hoima DLG Kyabisagazi Kyabisagazi Kigorobya No  \n\\| 22 Hoima DLG North East North East Kigorobya  \nNo \n23 Hoima DLG South East South East, Kigorobya No 24 Hoima DLG South West ae South West Kigorobya  \nNo 25 Ham Hoima DLG an Northern Kigorobya No 26 DLG Kyabanati Buraru No \n169", "metadata": {"headings": [{"headings_0": {"content": "prepared?", "page": 172, "level": 2}}, {"headings_1": {"content": "_ [no |", "page": 171, "level": 4}}, [{"headings_0": {"content": "prepared?", "page": 172, "level": 2}}, {"headings_1": {"content": "_ [no |", "page": 171, "level": 4}}], [{"headings_0": {"content": "prepared?", "page": 172, "level": 2}}, {"headings_1": {"content": "_ [no |", "page": 171, "level": 4}}]], "page": 173, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "27 Hoima DLG Buraru Buraru Buraru No 28 Hoima DLG Buyanja Busanga Buraru No \\|  \n\\|  \n29 Hoima DLG Busanga Buyanja, Buraru No 30 Hoima DLG Hanga Hanga Kijongo No 31 Hoima DLG Kigomba Kigomba Kijongo No 32 Hoima DLG Kijongo Kijongo, Kijongo No 33 Hoima DLG Marongo Marongo, Bombo No 34 Hoima DLG Buhirigi Buhirigi Bombo No 35 \\| Hoima DLG Hanga  \nHanga Bombo  \nNo 36 Hoima DLG Bwikya Bwikya ,Bombo No 37 Hoima DLG Kanyira Kanyira Bombo No 38 Hoima DLG Kyamukwenda Kyamukwenda Kapaapi No 39 Hoima DLG Kapaapi Kapaapi, Kapaapi No 40 Hoima DLG Kibengeya Kibengeya, Kapaapi Pmd No 41 Hoima DLG Rwentale Rwentale Buseruka No 42 \\| Hoima DLG Buseruka Buseruka  \nBuseruka  \nNo 43 Hoima DLG Nyakabingo Nyakabingo, Buseruka No 44 Hoima DLG Toonya Toonya, Buseruka No 45 Hoima DLG Kyohairwe Kyohairwe Buhanika No 46 Hoima DLG Butema Butema Buhanika No 47 Hoima DLG Kitorogya Kitorogya,Buhanika No 48 Hoima DLG Kitoonya Kitoonya, Buhanika No 49 Hoima DLG Katereiga Katereiga, Buhanika No 50 Hoima DLG Kikerege Kikerege Buhanika No 51 Hoima DLG Central Central Bulindi No 52 Hoima DLG Kibaire Kibaire, Bulindi No 53 Hoima DLG Kakindo Kakindo, Bulindi No 54 Hoima DLG Kibugubya Kibugubya, Kyabigambire No 55 Hoima DLG Kisabagwa Kisabagwa Kyabigambire No \n170", "metadata": {"headings": [{"headings_0": {"content": "prepared?", "page": 172, "level": 2}}, {"headings_1": {"content": "_ [no |", "page": 171, "level": 4}}, [{"headings_0": {"content": "prepared?", "page": 172, "level": 2}}, {"headings_1": {"content": "_ [no |", "page": 171, "level": 4}}]], "page": 174, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Appendix 39: Update of SACCO Enterprise and Household Registers", "metadata": {"headings": [{"headings_0": {"content": "Appendix 39: Update of SACCO Enterprise and Household Registers", "page": 175, "level": 1}}, {"headings_1": {"content": "prepared?", "page": 172, "level": 2}}], "page": 175, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "SN Vote name Parish Name Name of SACCO \nL. \\| Hoima DLG Kisabagwa Kisabagwa -Kyabigambire 2 \\| Hoima DLG Kibugubya Kibugubya -Kyabigambire", "metadata": {"headings": [{"headings_0": {"content": "Appendix 39: Update of SACCO Enterprise and Household Registers", "page": 175, "level": 1}}, {"headings_1": {"content": "prepared?", "page": 172, "level": 2}}, [{"headings_0": {"content": "Appendix 39: Update of SACCO Enterprise and Household Registers", "page": 175, "level": 1}}, {"headings_1": {"content": "prepared?", "page": 172, "level": 2}}]], "page": 175, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "3. \\| Hoima DLG Busanga Busanga-Buraru\n4. \\| Hoima DLG Buraru Buraru-Buraru\n5. Hoima DLG Kyabahati Kyabahati -Buraru\n6. Hoima DLG Buyanja Buyanja-Buraru\n7. Hoima DLG \\| Kakindo Kakindo-Bulindi\n8. Hoima DLG Central Central -Bulindi\n9. Hoima DLG Kitorogya Kitorogya-Buhanika\n10. Hoima DLG Katereiga Katereiga -Buhanika Total", "metadata": {"headings": [{"headings_0": {"content": "Appendix 39: Update of SACCO Enterprise and Household Registers", "page": 175, "level": 1}}, {"headings_1": {"content": "prepared?", "page": 172, "level": 2}}], "page": 175, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "171 \nNumber of PDM  \nDoes SACCO maintain", "metadata": {"headings": [{"headings_0": {"content": "Appendix 39: Update of SACCO Enterprise and Household Registers", "page": 175, "level": 1}}, {"headings_1": {"content": "prepared?", "page": 172, "level": 2}}, [{"headings_0": {"content": "Appendix 39: Update of SACCO Enterprise and Household Registers", "page": 175, "level": 1}}, {"headings_1": {"content": "prepared?", "page": 172, "level": 2}}]], "page": 175, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "enterprises", "metadata": {"headings": [{"headings_0": {"content": "enterprises", "page": 175, "level": 1}}, {"headings_1": {"content": "Appendix 39: Update of SACCO Enterprise and Household Registers", "page": 175, "level": 1}}], "page": 175, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "updated enterprise and House hold registers  \n29 No  \n21 No  \n16 No  \n28 No  \n23 No  \n21 No  \n1i No  \n15 No  \n18 No  \n06 No  \n188 \nAppendix 40: Signing of PRF Financing Agreements \nSN.  \nVote name \nParish Name Name of SACCO Did the SACCO Chairperson sign PRF Date funds were Date agreement was \nfinancing agreement with the received  \nsigned \n1 Hoima DLG Bulyango Bulyango Kitoba No 2 Hoima DLG Kibanjwa Kibanjwa Kitoba No \n3 Hoima DLG Budaka Budaka Kitoba No \nAccounting Oficer?  \ni 24/06/2023 N/A", "metadata": {"headings": [{"headings_0": {"content": "enterprises", "page": 175, "level": 1}}, {"headings_1": {"content": "Appendix 39: Update of SACCO Enterprise and Household Registers", "page": 175, "level": 1}}, [{"headings_0": {"content": "enterprises", "page": 175, "level": 1}}, {"headings_1": {"content": "Appendix 39: Update of SACCO Enterprise and Household Registers", "page": 175, "level": 1}}], [{"headings_0": {"content": "enterprises", "page": 175, "level": 1}}, {"headings_1": {"content": "Appendix 39: Update of SACCO Enterprise and Household Registers", "page": 175, "level": 1}}], [{"headings_0": {"content": "enterprises", "page": 175, "level": 1}}, {"headings_1": {"content": "Appendix 39: Update of SACCO Enterprise and Household Registers", "page": 175, "level": 1}}], [{"headings_0": {"content": "enterprises", "page": 175, "level": 1}}, {"headings_1": {"content": "Appendix 39: Update of SACCO Enterprise and Household Registers", "page": 175, "level": 1}}], [{"headings_0": {"content": "enterprises", "page": 175, "level": 1}}, {"headings_1": {"content": "Appendix 39: Update of SACCO Enterprise and Household Registers", "page": 175, "level": 1}}], [{"headings_0": {"content": "enterprises", "page": 175, "level": 1}}, {"headings_1": {"content": "Appendix 39: Update of SACCO Enterprise and Household Registers", "page": 175, "level": 1}}], [{"headings_0": {"content": "enterprises", "page": 175, "level": 1}}, {"headings_1": {"content": "Appendix 39: Update of SACCO Enterprise and Household Registers", "page": 175, "level": 1}}]], "page": 175, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "24/06/2023 N/A", "metadata": {"headings": [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 175, "level": 1}}], "page": 176, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "24/06/2023 N/A", "metadata": {"headings": [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}, {"headings_1": {"content": "enterprises", "page": 175, "level": 1}}], "page": 176, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Lee oe Kitoba", "metadata": {"headings": [{"headings_0": {"content": "Lee oe Kitoba", "page": 176, "level": 2}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}], "page": 176, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "4 Hoima DLG No 24/06/2023 N/A \n5 Hoima DLG Kiragura Kiragura Kitoba No \n24/06/2023 N/A \\| \n6 Hoima DLG Birungu Birungu Kitoba No \n24/06/2023 N/A \\| \n7 Hoima DLG Kiryandongo teeta No", "metadata": {"headings": [{"headings_0": {"content": "Lee oe Kitoba", "page": 176, "level": 2}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}, [{"headings_0": {"content": "Lee oe Kitoba", "page": 176, "level": 2}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}], [{"headings_0": {"content": "Lee oe Kitoba", "page": 176, "level": 2}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}], [{"headings_0": {"content": "Lee oe Kitoba", "page": 176, "level": 2}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}], [{"headings_0": {"content": "Lee oe Kitoba", "page": 176, "level": 2}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}], [{"headings_0": {"content": "Lee oe Kitoba", "page": 176, "level": 2}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}]], "page": 176, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "24/06/2023 N/A", "metadata": {"headings": [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}, {"headings_1": {"content": "Lee oe Kitoba", "page": 176, "level": 2}}], "page": 176, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\| \n8 Hoima DLG Kibiro Kibiro Kiganja No \n24/06/2023 N/A  \n. \n9 Hoima DLG Kyeramya Kyeramya Kiganja No", "metadata": {"headings": [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}, {"headings_1": {"content": "Lee oe Kitoba", "page": 176, "level": 2}}, [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}, {"headings_1": {"content": "Lee oe Kitoba", "page": 176, "level": 2}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}, {"headings_1": {"content": "Lee oe Kitoba", "page": 176, "level": 2}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}, {"headings_1": {"content": "Lee oe Kitoba", "page": 176, "level": 2}}]], "page": 176, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "24/06/2023 N/A", "metadata": {"headings": [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}], "page": 176, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\| \n10 Hoima DLG Kiganja Kiganja Kiganja No", "metadata": {"headings": [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}, [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}]], "page": 176, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "24/06/2023 N/A", "metadata": {"headings": [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], "page": 176, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "11 Hoima DLG Nzorobi Nzorobi Kabaale No \n24/06/2023 N/A \\| \n12 Hoima DLG Kabaale Kabaale Kabaale No \n24/06/2023 N/A \n13 Hoima DLG Mbegu Mbegu Kabaale No  \n24/06/2023 N/A \n14 Hoima DLG Kigaaga Kigaaga Kabaale No  \n24/06/2023 N/A \n15 Hoima DLG Ndaragi Ndaragi Kisukuma No", "metadata": {"headings": [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}, [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}]], "page": 176, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "24/06/2023 | N/A", "metadata": {"headings": [{"headings_0": {"content": "24/06/2023 | N/A", "page": 176, "level": 1}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], "page": 176, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "16 Hoima DLG Kabatindule a No  \n24/06/2023 N/A \n17 Hoima DLG Haibale Haibale Kisukuma No  \n24/06/2023 N/A \n18 Hoima DLG Bukona Bukona Kisukuma No  \n24/06/2023 N/A \n19 Hoima DLG Kisukuma Kedkuma No  \n24/06/2023 N/A Kisukuma \n20 Hoima DLG Karungu Karungu Kigorobya No  \n24/06/2023 N/A \n>4 Hoima DLG Kyabisagazi rn No  \n24/06/2023 N/A \n22 Hoima DLG North East \u2014 No  \n24/06/2023 N/A \n172", "metadata": {"headings": [{"headings_0": {"content": "24/06/2023 | N/A", "page": 176, "level": 1}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}, [{"headings_0": {"content": "24/06/2023 | N/A", "page": 176, "level": 1}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 | N/A", "page": 176, "level": 1}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 | N/A", "page": 176, "level": 1}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 | N/A", "page": 176, "level": 1}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 | N/A", "page": 176, "level": 1}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 | N/A", "page": 176, "level": 1}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 | N/A", "page": 176, "level": 1}}, {"headings_1": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}]], "page": 176, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "| South East,", "metadata": {"headings": [{"headings_0": {"content": "| South East,", "page": 177, "level": 1}}, {"headings_1": {"content": "24/06/2023 | N/A", "page": 176, "level": 1}}], "page": 177, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "23 Homa DLG South East Kigorobya No 24 Hoima DLG South West eerie No 25 HoimaDLG Northern Kal No 26 Hoima DLG Kyabanati Kyabanati Buraru \\| No 27 Hoima DLG Buraru Buraru Buraru No 28 Hoima DLG Buyanja Busanga Buraru No 29 Hoima DLG Busanga Buyanja, Buraru No 30 Hoima DLG Hanga Hanga Kijongo No 31 Hoima DLG Kigomba Kigomba Kijongo No 32 Hoima DLG Kijongo Kijongo, Kijongo \\| No 33 Hoima DLG Marongo Marongo, Bombo \\| No 34 Hoima DLG Buhirigi Buhirigi Bombo No 35 Hoima DLG Hanga \\| Hanga Bombo No 36 Hoima DLG Bwikya \\| Bwikya ,Bombo No 37 Hoima DLG ee \\| Kanyira Bombo No 38 Hoima DLG Kyamukwenda Kapaapi No", "metadata": {"headings": [{"headings_0": {"content": "| South East,", "page": 177, "level": 1}}, {"headings_1": {"content": "24/06/2023 | N/A", "page": 176, "level": 1}}], "page": 177, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Byam ti", "metadata": {"headings": [{"headings_0": {"content": "Byam ti", "page": 177, "level": 1}}, {"headings_1": {"content": "| South East,", "page": 177, "level": 1}}], "page": 177, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "| | UL", "metadata": {"headings": [{"headings_0": {"content": "| | UL", "page": 177, "level": 6}}, {"headings_1": {"content": "Byam ti", "page": 177, "level": 1}}], "page": 177, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "39 Hoima DLG Kapaapi Kapaapi, Kapaapi No 40 Hoima DLG Kibengeya \\| ed aa 4 No [4 Hoima DLG Rwentale \\| Rwentale Buseruka No 42 Hoima DLG Buseruka \\| Buseruka Buseruka No 43 Hoima DLG Nyakabingo \u2018saci No 44 \u201c Hoima DLG Toonya Toonya, Buseruka No \\|  \nKyohairwe  \n45 Hoima ; DLG Kyohairwe ;  \nNo Buhanika  \n46 Hoima DLG Butema Butema Buhanika No \n24/06/2023 N/A 24/06/2023 N/A \n24/06/2023 N/A \n\\+ 24/06/2023 N/A  \n24/06/2023 N/A  \n24/06/2023 N/A  \n24/06/2023 N/A  \n24/06/2023 N/A  \n24/06/2023 N/A 7", "metadata": {"headings": [{"headings_0": {"content": "| | UL", "page": 177, "level": 6}}, {"headings_1": {"content": "Byam ti", "page": 177, "level": 1}}, [{"headings_0": {"content": "| | UL", "page": 177, "level": 6}}, {"headings_1": {"content": "Byam ti", "page": 177, "level": 1}}], [{"headings_0": {"content": "| | UL", "page": 177, "level": 6}}, {"headings_1": {"content": "Byam ti", "page": 177, "level": 1}}], [{"headings_0": {"content": "| | UL", "page": 177, "level": 6}}, {"headings_1": {"content": "Byam ti", "page": 177, "level": 1}}]], "page": 177, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "| 24/06/2023 N/A", "metadata": {"headings": [{"headings_0": {"content": "| 24/06/2023 N/A", "page": 177, "level": 6}}, {"headings_1": {"content": "| | UL", "page": 177, "level": 6}}], "page": 177, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\| 24/06/2023 N/A  \n\\| 24/06/2023 N/A  \nLL 24/06/2023 N/A  \n24/06/2023 N/A  \n24/06/2023 N/A \\| \n24/06/2023 N/A 24/06/2023 N/A 24/06/2023 N/A \n24/06/2023 N/A 24/06/2023 N/A \n24/06/2023 N/A 24/06/2023 \\| N/A 24/06/2023 N/A 24/06/2023 N/A \n173 \n47 Hoima DLG Kitorogya Kitorogya,Buhanika No 48 Hoima DLG Kitoonya Kitoonya, Buhanika No", "metadata": {"headings": [{"headings_0": {"content": "| 24/06/2023 N/A", "page": 177, "level": 6}}, {"headings_1": {"content": "| | UL", "page": 177, "level": 6}}, [{"headings_0": {"content": "| 24/06/2023 N/A", "page": 177, "level": 6}}, {"headings_1": {"content": "| | UL", "page": 177, "level": 6}}], [{"headings_0": {"content": "| 24/06/2023 N/A", "page": 177, "level": 6}}, {"headings_1": {"content": "| | UL", "page": 177, "level": 6}}], [{"headings_0": {"content": "| 24/06/2023 N/A", "page": 177, "level": 6}}, {"headings_1": {"content": "| | UL", "page": 177, "level": 6}}], [{"headings_0": {"content": "| 24/06/2023 N/A", "page": 177, "level": 6}}, {"headings_1": {"content": "| | UL", "page": 177, "level": 6}}], [{"headings_0": {"content": "| 24/06/2023 N/A", "page": 177, "level": 6}}, {"headings_1": {"content": "| | UL", "page": 177, "level": 6}}]], "page": 177, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Katereiga,", "metadata": {"headings": [{"headings_0": {"content": "Katereiga,", "page": 178, "level": 2}}, {"headings_1": {"content": "| 24/06/2023 N/A", "page": 177, "level": 6}}], "page": 178, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "49 Hoima . DLG Katereiga . No Birhanttiee  \n50 Hoima DLG Kikerege Kikerege Buhanika No 51 Hoima DLG Central Central Bulindi No 52 Hoima DLG Kibaire Kibaire, Bulindi No 53 Hoima DLG Kakindo Kakindo, Bulindi No Kibugubya,  \n54 Hoima . DLG Kibugubya . No", "metadata": {"headings": [{"headings_0": {"content": "Katereiga,", "page": 178, "level": 2}}, {"headings_1": {"content": "| 24/06/2023 N/A", "page": 177, "level": 6}}], "page": 178, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kyabigambire", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 2}}, {"headings_1": {"content": "Katereiga,", "page": 178, "level": 2}}], "page": 178, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Kisabagwa  \n55 Hoima . DLG Kisabagwa . No", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 2}}, {"headings_1": {"content": "Katereiga,", "page": 178, "level": 2}}], "page": 178, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kyabigambire", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 178, "level": 2}}], "page": 178, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\| 24/06/2023 N/A 24/06/2023 N/A \n24/06/2023 N/A \n24/06/2023 N/A 24/06/2023 N/A 24/06/2023 N/A 24/06/2023 N/A \n24/06/2023 N/A 24/06/2023 N/A \n174 \nAppendix 41: Wealth Ranking of Households SN  \nVote name  \nParish Name \nWas wealth ranking carried out \\| No. of villages No. of villages were wealth ranking at parish level?  \nwas carried out", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 178, "level": 2}}, [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 178, "level": 2}}], [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 178, "level": 2}}], [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 178, "level": 2}}], [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 178, "level": 2}}], [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 178, "level": 2}}], [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 178, "level": 2}}]], "page": 178, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1. Hoima DLG Kisabagwa No", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 178, "level": 2}}], "page": 179, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 178, "level": 2}}], "page": 179, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2. Hoima DLG Kibugubya No\n3. Hoima DLG Busanga No", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 178, "level": 2}}], "page": 179, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "| 14 00", "metadata": {"headings": [{"headings_0": {"content": "| 14 00", "page": 179, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 178, "level": 1}}], "page": 179, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "13 00 \n5 00", "metadata": {"headings": [{"headings_0": {"content": "| 14 00", "page": 179, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 178, "level": 1}}, [{"headings_0": {"content": "| 14 00", "page": 179, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 178, "level": 1}}]], "page": 179, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "4. Hoima DLG Buraru No 9 00\n5. Hoima DLG Kyabanati No  \n8 00\n6. Hoima DLG Buyanja No  \n7 00\n7. Hoima DLG Kakindo No  \n4 00\n8. Hoima DLG Central No 5 00 9; Hoima DLG \\| Kitorogya No\n9. Hoima DLG Katereiga No Total", "metadata": {"headings": [{"headings_0": {"content": "| 14 00", "page": 179, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 178, "level": 1}}], "page": 179, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "5 00 5 00 75 \n175 \nSN Parish Name of PDM SACCO Inconsistent Flagship Expected PRF", "metadata": {"headings": [{"headings_0": {"content": "| 14 00", "page": 179, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 178, "level": 1}}, [{"headings_0": {"content": "| 14 00", "page": 179, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 178, "level": 1}}], [{"headings_0": {"content": "| 14 00", "page": 179, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 178, "level": 1}}]], "page": 179, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "projects (UGX.)", "metadata": {"headings": [{"headings_0": {"content": "projects (UGX.)", "page": 180, "level": 1}}, {"headings_1": {"content": "| 14 00", "page": 179, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "5 \n", "metadata": {"headings": [{"headings_0": {"content": "projects (UGX.)", "page": 180, "level": 1}}, {"headings_1": {"content": "| 14 00", "page": 179, "level": 1}}, [{"headings_0": {"content": "projects (UGX.)", "page": 180, "level": 1}}, {"headings_1": {"content": "| 14 00", "page": 179, "level": 1}}]], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1. \\| Hoima DLG KIRYANDONGO KIRYANDONGO KIGANJA PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "projects (UGX.)", "page": 180, "level": 1}}, {"headings_1": {"content": "| 14 00", "page": 179, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "projects (UGX.)", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "projects (UGX.)", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2. Hoima DLG KIBIRO", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "projects (UGX.)", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "KIBIRO KIGANJA PDM SACCO Goats, Poultry", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "projects (UGX.)", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "3. Hoima DLG KYERAMYA KYERAMYA KIGANJA PDM SACCO Beans, Goats", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "4. Hoima DLG KIGANJA", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \nKIGANJA KIGANJA PDM SACCO Beans, Goats", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}]], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "5. Hoima DLG NZOROBI NZOROBI KABAALE PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "6. Hoima DLG KABAALE KABAALE KABAALE PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "7. Hoima DLG MBEGU", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "MBEGU KABAALE PDM SACCO \nGoat rearing trading farming 100,000,000 \n", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}]], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "8. Hoima DLG KIGAAGA KIGAAGA KABAALE PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "9. Hoima DLG BULYANGO", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "BULYANGO KITOBA PDM SACCO Beans, Groundnuts", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "10.\\| Hoima DLG KIBANJWA KIBANJWA KITOBA PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "11.\\| Hoima DLG BUDAKA \nBUDAKA KITOBA PDM SACCO Beans, Groundnuts", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}]], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "12.\\| Hoima DLG KIRYANGOBE KIRYANGOBE KITOBA PDM SACOO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "13.\\| Hoima DLG KIRAGURA KIRAGURA KITOBA PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "14.\\| Hoima DLG BIRUNGU BIRUNGU KITOBA PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "15.\\| Hoima DLG NDARAGI \nNDARAGI KISUKUMA PDM SACCO Goats, Soybeans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}]], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "16.\\| Hoima DLG KABATINDULE KABATINDULE KISUKUMA PDM SACCO Goats", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "/ \n17.\\| Hoima DLG HAIBALE HAIBALE KISUKUMA PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}, [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}]], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "18.\\| Hoima DLG BUKONA BUKONA KISUKUMA PDM SACCO Poultry", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "19.\\| Hoima DLG KYABANATI 20.\\| Hoima DLG BURARU \n21.\\| Hoima DLG BUSANGA \nKYABANATI BURARU PDM SACCO Beans, Groundnuts", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}, [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}]], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "BURARU BURARU PDM SACCO Beans, Groundnuts", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "BUSANGA BURARU PDM SACCO Poultry, Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "22.\\| Hoima DLG BUYANJABURARU BUYANJABURARU PDM SACCO Beans, Groundnuts", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "__..100,000,000", "metadata": {"headings": [{"headings_0": {"content": "__..100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "23.\\| Hoima DLG HANGA HANGA KIJONGO PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "__..100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "__..100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "24.\\| Hoima DLG KIGOMBA KIGOMBA KIJONGO PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "__..100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "25.\\| Hoima DLG KIJONGOKIJONGO KIJONGOKIJONGO PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "26.\\| Hoima DLG MARONGOBOMBO MARONGOBOMBO PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "27.\\| Hoima DLG BUHIRIGI \n28.\\| Hoima DLG HANGA \nBUHIRIGI BOMBO PDM SACCO Beans, Goats", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}]], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "HANGA BOMBO PDM SACCO Beans, Cassava", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "29.\\| Hoima DLG BWIKYABOMBO BWIKYABOMBO PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\| \n30.\\| Hoima DLG KANYIRA KANYIRA BOMBO PDM SACCO Coffee", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}]], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": ". \n31.\\| Hoima DLG KYAMUKWENDA KYAMUKWENDA KAPAAPI PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}]], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "32.\\| Hoima DLG KAPAAPIKAPAAPI KAPAAPIKAPAAPI PDM SACCO Beans, Groundnuts", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "176", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "23. Holme DLG \\| KIBENGEYAKAPAAPI KIBENGEYAKAPAAPI PMD SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 1}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "34.\\| Hoima DLG RWENTALE RWENTALE BUSERUKA PDM SACCO Goats, Poultry", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "28. Holme DLG BUSERUKA BUSERUKA BUSERUKA PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "36.\\| Hoima DLG NYAKABINGOBUSERUKA NYAKABINGOBUSERUKA PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "| 100,000,000 |", "metadata": {"headings": [{"headings_0": {"content": "| 100,000,000 |", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "37.\\| Hoima DLG TOONYABUSERUKA TOONYABUSERUKA PDM SACCO Goats, Beef", "metadata": {"headings": [{"headings_0": {"content": "| 100,000,000 |", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "| 100,000,000 |", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "38.\\| Hoima DLG KYOHAIRWE KYOHAIRWE BUHANIKA PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "| 100,000,000 |", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "39.\\| Hoima DLG KITOROGYA, BUHANIKA KITOROGYA,BUHANIKA PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "40.\\| Hoima DLG KITOONYABUHANIKA KITOONYABUHANIKA PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "41.\\| Hoima DLG KATEREIGABUHANIKA KATEREIGABUHANIKA PDM SACCO Bull fattening", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "00 42.\\| Hoima DLG KIKEREGE KIKEREGE BUHANIKA PDM SACCO Beans  \n10000  \n43.\\| Hoima DLG CENTRAL CENTRAL BULINDI PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "44.\\| Hoima DLG KIBAIREBULINDI KIBAIREBULINDI PDM SACCO Beans, Tomatoes", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "45.\\| Hoima DLG KAKINDOBULINDI KAKINDOBULINDI PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\|  \n46.\\| Hoima DLG KARUNGU KARUNGU KIGOROBYA PDM SACCO Beans \n\\|", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}]], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "47.\\| Hoima DLG KYABISAGAZI \\| KYABISAGAZI KIGOROBYA PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "48.\\| Hoima DLG KIBUGUBYAKYABIGAMBIR KIBUGUBYAKYABIGAMBIRE PDM SACCO Beans, Groundnuts", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "E  \n49,\\| Hoima DLG \\| KISABAGWA 50.\\| Hoima DLG NORTH  \n51.\\| Hoima DLG \\| SOUTH  \n52.\\| Hoima DLG \\| SOUTH  \n53.\\| Hoima DLG NORTHERN", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Total", "metadata": {"headings": [{"headings_0": {"content": "Total", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "on KYABIGAMBIRE PDM Goats, Groundnuts, Beans", "metadata": {"headings": [{"headings_0": {"content": "Total", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "Total", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "NORTH EAST KIGOROBYA PDM SACCO Goats, Poultry", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "Total", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "SOUTH EASTKIGOROBYA PDM SACCO Groundnuts, Poultry", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "SOUTH WEST KIGOROBYA PDM SACCO\\_ Poult", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\| NORTHERN KIGOROBYA PDM SACCO Poultry, Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 1}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "177 \nAppendix 43: Households that did not implement items from the priority list  \nSN Vote Parish Name of List of Are the How many Number of How many How many Name Name SACCO flagship flagship enterprises are PDM of the of the projects projects implementing enterprises enterprises farming per SACCO consistent flagship  \nwith the projects", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 1}}, [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 1}}]], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "priority", "metadata": {"headings": [{"headings_0": {"content": "priority", "page": 182, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}], "page": 182, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "commodities \nare farming enterprises enterprises are from the", "metadata": {"headings": [{"headings_0": {"content": "priority", "page": 182, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}, [{"headings_0": {"content": "priority", "page": 182, "level": 1}}, {"headings_1": {"content": "100,000,000", "page": 181, "level": 2}}]], "page": 182, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "priority", "metadata": {"headings": [{"headings_0": {"content": "priority", "page": 182, "level": 2}}, {"headings_1": {"content": "priority", "page": 182, "level": 1}}], "page": 182, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "commodity", "metadata": {"headings": [{"headings_0": {"content": "commodity", "page": 182, "level": 2}}, {"headings_1": {"content": "priority", "page": 182, "level": 2}}], "page": 182, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "selected by list the LG?  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "commodity", "page": 182, "level": 2}}, {"headings_1": {"content": "priority", "page": 182, "level": 2}}], "page": 182, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1. Hoima Kisabagwa Kisabagwa - Goats No 2 29 29 2 DLG Kyabigambire Groundnuts  \nBeans\n2. Hoima Kibugubya Kibugubya - Piggery No 2 21 24 2 DLG Kyabigambire Beans  \nGroundnuts  \n\\\\\n3. Hoima Busanga Busanga-Buraru Piggery No 9 16 16 9 DLG  \nPoultry  \nBeans  \nBu 4, Hoima Buraru Buraru-Buraru Maize No 8 28 28 8 DLG  \nBeans  \nGroundnuts\n4. Hoima Kyabahati Kyabahati - Maize No 7 23 23 7 DLG Buraru Beans  \nGroundnuts\n5. Hoima Buyanja Buyanja-Buraru Beans No 5 21 21 5 DLG  \nGroundnuts", "metadata": {"headings": [{"headings_0": {"content": "commodity", "page": 182, "level": 2}}, {"headings_1": {"content": "priority", "page": 182, "level": 2}}], "page": 182, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "commodity", "page": 182, "level": 2}}, {"headings_1": {"content": "priority", "page": 182, "level": 2}}], "page": 182, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "7. Hoima Kakindo Kakindo-Bulindi DLG", "metadata": {"headings": [{"headings_0": {"content": "commodity", "page": 182, "level": 2}}, {"headings_1": {"content": "priority", "page": 182, "level": 2}}], "page": 182, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Maize  \n. Piggery No 7 11 11 7 Beans  \nRice", "metadata": {"headings": [{"headings_0": {"content": "commodity", "page": 182, "level": 2}}, {"headings_1": {"content": "priority", "page": 182, "level": 2}}], "page": 182, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "8. Hoima Central Central -Bulindi Beans No 4 15 15 4 DLG  \nMaize  \nRice  \n.\n9. Hoima Kitorogya Kitorogya- Maize No 2 18 18 2 DLG Buhanika Beans", "metadata": {"headings": [{"headings_0": {"content": "commodity", "page": 182, "level": 2}}, {"headings_1": {"content": "priority", "page": 182, "level": 2}}], "page": 182, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "178", "metadata": {"headings": [{"headings_0": {"content": "commodity", "page": 182, "level": 2}}, {"headings_1": {"content": "priority", "page": 182, "level": 2}}], "page": 182, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "| Rice |", "metadata": {"headings": [{"headings_0": {"content": "| Rice |", "page": 183, "level": 2}}, {"headings_1": {"content": "commodity", "page": 182, "level": 2}}], "page": 183, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "| Rice |", "page": 183, "level": 2}}, {"headings_1": {"content": "commodity", "page": 182, "level": 2}}], "page": 183, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "10. Hoima Katereiga Katereiga - Maize No 4 06 06 4 DLG Buhanika Piggery  \nBull", "metadata": {"headings": [{"headings_0": {"content": "| Rice |", "page": 183, "level": 2}}, {"headings_1": {"content": "commodity", "page": 182, "level": 2}}], "page": 183, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "fattening", "metadata": {"headings": [{"headings_0": {"content": "fattening", "page": 183, "level": 1}}, {"headings_1": {"content": "| Rice |", "page": 183, "level": 2}}], "page": 183, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "50 188 188 \\| 50 \n179 \nAppendix 44: Enterprise group members that accessed Loans  \nSN Parish  \nName of SACCO Name of PRF Was the  \nDate loan Loan Amount Were the loan Were they Name beneficiary beneficiary was beneficiaries vetted bya from the obtained selected village approved PDM  \nthrough the meeting enterprise PDMIS convened by the enterprise", "metadata": {"headings": [{"headings_0": {"content": "fattening", "page": 183, "level": 1}}, {"headings_1": {"content": "| Rice |", "page": 183, "level": 2}}, [{"headings_0": {"content": "fattening", "page": 183, "level": 1}}, {"headings_1": {"content": "| Rice |", "page": 183, "level": 2}}], [{"headings_0": {"content": "fattening", "page": 183, "level": 1}}, {"headings_1": {"content": "| Rice |", "page": 183, "level": 2}}]], "page": 183, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "groups", "metadata": {"headings": [{"headings_0": {"content": "groups", "page": 184, "level": 1}}, {"headings_1": {"content": "fattening", "page": 183, "level": 1}}], "page": 184, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1. Kisabagwa Kisabagwa - Katasi Mwamina Yes n/a 1,000,000 Yes Yes", "metadata": {"headings": [{"headings_0": {"content": "groups", "page": 184, "level": 1}}, {"headings_1": {"content": "fattening", "page": 183, "level": 1}}], "page": 184, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "groups", "page": 184, "level": 1}}, {"headings_1": {"content": "fattening", "page": 183, "level": 1}}], "page": 184, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kyabigambire", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 184, "level": 2}}, {"headings_1": {"content": "groups", "page": 184, "level": 1}}], "page": 184, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 184, "level": 2}}, {"headings_1": {"content": "groups", "page": 184, "level": 1}}], "page": 184, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2. Kibugubya Kibugubya - Alinaitwe Ruth Yes n/a 1,000,000 Yes Yes", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 184, "level": 2}}, {"headings_1": {"content": "groups", "page": 184, "level": 1}}], "page": 184, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Kyabigambire", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 184, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 184, "level": 2}}], "page": 184, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\|  \n3 Busanga Busanga-Buraru Kato Festo Yes n/a 500,000 No Yes", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 184, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 184, "level": 2}}], "page": 184, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "4. Buraru Buraru-Buraru Nyamahunge Yes n/a 1,000,000 Yes Yes Lucia  \n5, Kyabahati Kyabahati - Tibagwa Julius Yes n/a 800,000 No Yes Buraru\n5. Buyanja Buyanja-Buraru Asaba Gerald Yes n/a 800,000 No Yes \\|  \nhe Kakindo Kakindo-Bulindi Abel Baguma Yes n/a 1,000,000 Yes Yes\n6. Central Central -Bulindi Aliguma Yusufu Yes n/a 800,000 No Yes\n7. Kitorogya Kitorogya- Agondeze Oliver Yes n/a 1,000,000 Yes Yes Buhanika  \n\\|\n8. Katereiga Katereiga - Tibananuka Yes n/a 835,000 No Yes Buhanika  \nEndinance  \nTotal", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 184, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 184, "level": 2}}], "page": 184, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "8,735,000", "metadata": {"headings": [{"headings_0": {"content": "8,735,000", "page": 184, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 184, "level": 1}}], "page": 184, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "180", "metadata": {"headings": [{"headings_0": {"content": "8,735,000", "page": 184, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 184, "level": 1}}], "page": 184, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Appendix 45: Failure to obtain an insurance policy", "metadata": {"headings": [{"headings_0": {"content": "Appendix 45: Failure to obtain an insurance policy", "page": 185, "level": 1}}, {"headings_1": {"content": "8,735,000", "page": 184, "level": 1}}], "page": 185, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "SN. Vote name Parish Name Name of SACCO Name of PRF  \nLoan Amount", "metadata": {"headings": [{"headings_0": {"content": "Appendix 45: Failure to obtain an insurance policy", "page": 185, "level": 1}}, {"headings_1": {"content": "8,735,000", "page": 184, "level": 1}}], "page": 185, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "beneficiary", "metadata": {"headings": [{"headings_0": {"content": "beneficiary", "page": 185, "level": 1}}, {"headings_1": {"content": "Appendix 45: Failure to obtain an insurance policy", "page": 185, "level": 1}}], "page": 185, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1. Hoima DLG Kisabagwa Kisabagwa - Katasi Mwamina 1,000,000", "metadata": {"headings": [{"headings_0": {"content": "beneficiary", "page": 185, "level": 1}}, {"headings_1": {"content": "Appendix 45: Failure to obtain an insurance policy", "page": 185, "level": 1}}], "page": 185, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "beneficiary", "page": 185, "level": 1}}, {"headings_1": {"content": "Appendix 45: Failure to obtain an insurance policy", "page": 185, "level": 1}}], "page": 185, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kyabigambire", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 185, "level": 1}}, {"headings_1": {"content": "beneficiary", "page": 185, "level": 1}}], "page": 185, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "If the loan is for a farming operation, did the borrower obtain an agriculture insurance policy under the Uganda Agriculture Insurance Scheme (UAIS)?  \nNo \n", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 185, "level": 1}}, {"headings_1": {"content": "beneficiary", "page": 185, "level": 1}}, [{"headings_0": {"content": "Kyabigambire", "page": 185, "level": 1}}, {"headings_1": {"content": "beneficiary", "page": 185, "level": 1}}]], "page": 185, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2. Hoima DLG Kibugubya Kibugubya - Alinaitwe Ruth 1,000,000 No", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 185, "level": 1}}, {"headings_1": {"content": "beneficiary", "page": 185, "level": 1}}], "page": 185, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Kyabigambire", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 185, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 185, "level": 1}}], "page": 185, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 185, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 185, "level": 1}}], "page": 185, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "3. Hoima DLG Busanga Busanga-Buraru Kato Festo 500,000  \nNo\n4. Hoima DLG Buraru Buraru-Buraru Nyamahunge Lucia 1,000,000  \nNo\n5. Hoima DLG Kyabahati Kyabahati -Buraru Tibagwa Julius 800,000  \nNo\n6. Hoima DLG Buyanja Buyanja-Buraru Asaba Gerald 800,000  \nNo\n7. Hoima DLG Kakindo Kakindo-Bulindi Abel Baguma 1,000,000  \nNo\n8. Hoima DLG Central Central -Bulindi Aliguma Yusufu 800,000  \nNo 9, Hoima DLG Kitorogya Kitorogya-Buhanika Agondeze Oliver 1,000,000 No\n9. Hoima DLG Katereiga Katereiga -Buhanika Tibananuka 835,000  \nNo", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 185, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 185, "level": 1}}], "page": 185, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Endinance", "metadata": {"headings": [{"headings_0": {"content": "Endinance", "page": 185, "level": 2}}, {"headings_1": {"content": "Kyabigambire", "page": 185, "level": 1}}], "page": 185, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "181 \nAppendix 46: PRF loan disbursements  \nSN. Vote Name Parish Name Name of SACCO Name of PRF  \nLoan Amount as  \nLoan Amount as per beneficiary per SACCO household evidence records", "metadata": {"headings": [{"headings_0": {"content": "Endinance", "page": 185, "level": 2}}, {"headings_1": {"content": "Kyabigambire", "page": 185, "level": 1}}, [{"headings_0": {"content": "Endinance", "page": 185, "level": 2}}, {"headings_1": {"content": "Kyabigambire", "page": 185, "level": 1}}]], "page": 185, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "provided", "metadata": {"headings": [{"headings_0": {"content": "provided", "page": 186, "level": 1}}, {"headings_1": {"content": "Endinance", "page": 185, "level": 2}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": ".  \n1.  \nHoima DLG Kisabagwa Kisabagwa - Katasi Mwamina 1,000,000 1,000,000", "metadata": {"headings": [{"headings_0": {"content": "provided", "page": 186, "level": 1}}, {"headings_1": {"content": "Endinance", "page": 185, "level": 2}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Kyabigambire", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 186, "level": 2}}, {"headings_1": {"content": "provided", "page": 186, "level": 1}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "2. Hoima DLG Kibugubya Kibugubya - Alinaitwe Ruth 1,000,000", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 186, "level": 2}}, {"headings_1": {"content": "provided", "page": 186, "level": 1}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 186, "level": 2}}, {"headings_1": {"content": "provided", "page": 186, "level": 1}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1,000,000", "metadata": {"headings": [{"headings_0": {"content": "1,000,000", "page": 186, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 186, "level": 2}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Kyabigambire", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 186, "level": 1}}, {"headings_1": {"content": "1,000,000", "page": 186, "level": 1}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "en Hoima DLG Busanga Busanga-Buraru Kato Festo 500,000 500,000", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 186, "level": 1}}, {"headings_1": {"content": "1,000,000", "page": 186, "level": 1}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "4. \\| Hoima DLG Buraru Buraru-Buraru Nyamahunge Lucia 1,000,000", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 186, "level": 1}}, {"headings_1": {"content": "1,000,000", "page": 186, "level": 1}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "1,000,000", "metadata": {"headings": [{"headings_0": {"content": "1,000,000", "page": 186, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 186, "level": 1}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "1,000,000", "page": 186, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 186, "level": 1}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "5. Hoima DLG Kyabahati Kyabahati -Buraru Tibagwa Julius 800,000", "metadata": {"headings": [{"headings_0": {"content": "1,000,000", "page": 186, "level": 1}}, {"headings_1": {"content": "Kyabigambire", "page": 186, "level": 1}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "800,000", "metadata": {"headings": [{"headings_0": {"content": "800,000", "page": 186, "level": 2}}, {"headings_1": {"content": "1,000,000", "page": 186, "level": 1}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "6. Hoima DLG Buyanja Buyanja-Buraru Asaba Gerald 800,000 800,000 Hoima DLG Kakindo Kakindo-Bulindi Abel Baguma 1,000,000 1,000,000\n7. Hoima DLG Central Central -Bulindi Aliguma Yusufu 800,000", "metadata": {"headings": [{"headings_0": {"content": "800,000", "page": 186, "level": 2}}, {"headings_1": {"content": "1,000,000", "page": 186, "level": 1}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "800,000", "page": 186, "level": 2}}, {"headings_1": {"content": "1,000,000", "page": 186, "level": 1}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- Hoima DLG Kakindo Kakindo-Bulindi Abel Baguma 1,000,000 1,000,000 Hoima DLG Central Central -Bulindi Aliguma Yusufu 800,000", "metadata": {"headings": [{"headings_0": {"content": "800,000", "page": 186, "level": 2}}, {"headings_1": {"content": "1,000,000", "page": 186, "level": 1}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "800,000", "metadata": {"headings": [{"headings_0": {"content": "800,000", "page": 186, "level": 2}}, {"headings_1": {"content": "800,000", "page": 186, "level": 2}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "800,000", "page": 186, "level": 2}}, {"headings_1": {"content": "800,000", "page": 186, "level": 2}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "9. Hoima DLG Kitorogya Kitorogya-Buhanika Agondeze Oliver 1,000,000 1,000,000 .\n10. Hoima DLG Katereiga Katereiga -Buhanika Tibananuka 835,000", "metadata": {"headings": [{"headings_0": {"content": "800,000", "page": 186, "level": 2}}, {"headings_1": {"content": "800,000", "page": 186, "level": 2}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "835,000", "metadata": {"headings": [{"headings_0": {"content": "835,000", "page": 186, "level": 1}}, {"headings_1": {"content": "800,000", "page": 186, "level": 2}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Endinance  \nTotal 8,735,000 8,735,000 \n182 \nAppendix 47: Irreqularities in project implementation  \nParish of Name of Loan Amountas Loan Amount Project Photo [  \nSN. Vote Name", "metadata": {"headings": [{"headings_0": {"content": "835,000", "page": 186, "level": 1}}, {"headings_1": {"content": "800,000", "page": 186, "level": 2}}, [{"headings_0": {"content": "835,000", "page": 186, "level": 1}}, {"headings_1": {"content": "800,000", "page": 186, "level": 2}}], [{"headings_0": {"content": "835,000", "page": 186, "level": 1}}, {"headings_1": {"content": "800,000", "page": 186, "level": 2}}]], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Inspection", "metadata": {"headings": [{"headings_0": {"content": "Inspection", "page": 187, "level": 1}}, {"headings_1": {"content": "835,000", "page": 186, "level": 1}}], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "Name Name SACCO PRF per SACCO as per funded", "metadata": {"headings": [{"headings_0": {"content": "Inspection", "page": 187, "level": 1}}, {"headings_1": {"content": "835,000", "page": 186, "level": 1}}], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Remark", "metadata": {"headings": [{"headings_0": {"content": "Remark", "page": 187, "level": 2}}, {"headings_1": {"content": "Inspection", "page": 187, "level": 1}}], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "beneficiary records household", "metadata": {"headings": [{"headings_0": {"content": "Remark", "page": 187, "level": 2}}, {"headings_1": {"content": "Inspection", "page": 187, "level": 1}}], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "1. Hoima Kisabag Kisabagwa Katasi -", "metadata": {"headings": [{"headings_0": {"content": "Remark", "page": 187, "level": 2}}, {"headings_1": {"content": "Inspection", "page": 187, "level": 1}}], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "Remark", "page": 187, "level": 2}}, {"headings_1": {"content": "Inspection", "page": 187, "level": 1}}], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "evidence", "metadata": {"headings": [{"headings_0": {"content": "evidence", "page": 187, "level": 1}}, {"headings_1": {"content": "Remark", "page": 187, "level": 2}}], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "\\| provided \\|  \n\\| 1,000,000 1,000,000 Poultry BR \\| Beans garden \\|  \nDLG Kyabigambire Mwamina fw seen wa  \n; \n", "metadata": {"headings": [{"headings_0": {"content": "evidence", "page": 187, "level": 1}}, {"headings_1": {"content": "Remark", "page": 187, "level": 2}}, [{"headings_0": {"content": "evidence", "page": 187, "level": 1}}, {"headings_1": {"content": "Remark", "page": 187, "level": 2}}]], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "2. Hoima Kibugub Kibugubya - Alinaitwe 1,000,000 1,000,000 Rice EEE sweet DLG ya Kyabigambire Ruth", "metadata": {"headings": [{"headings_0": {"content": "evidence", "page": 187, "level": 1}}, {"headings_1": {"content": "Remark", "page": 187, "level": 2}}], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "\\| \\| potatoes \\{ garden seen", "metadata": {"headings": [{"headings_0": {"content": "evidence", "page": 187, "level": 1}}, {"headings_1": {"content": "Remark", "page": 187, "level": 2}}], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "| | He", "metadata": {"headings": [{"headings_0": {"content": "| | He", "page": 187, "level": 2}}, {"headings_1": {"content": "evidence", "page": 187, "level": 1}}], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "3; \\| Hoima Busanga Busanga- Kato Festo 500,000 500,000 Piggery \\|;  \nTwo pigs  \n\\|  \n\\| \\| were seen DLG Buraru \n\\|", "metadata": {"headings": [{"headings_0": {"content": "| | He", "page": 187, "level": 2}}, {"headings_1": {"content": "evidence", "page": 187, "level": 1}}, [{"headings_0": {"content": "| | He", "page": 187, "level": 2}}, {"headings_1": {"content": "evidence", "page": 187, "level": 1}}]], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "4. Hoima \\| Buraru Buraru-Buraru Nyamahunge 1,000,000 \\| 1,000,000 Ground  \nGround nut", "metadata": {"headings": [{"headings_0": {"content": "| | He", "page": 187, "level": 2}}, {"headings_1": {"content": "evidence", "page": 187, "level": 1}}], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \nDLG Lucia Nuts B gardens seen \\| \nf  \n1 800,000 Beans Re on Beans not 5; Kyabaha Kyabahati Tibagwa 300,000", "metadata": {"headings": [{"headings_0": {"content": "| | He", "page": 187, "level": 2}}, {"headings_1": {"content": "evidence", "page": 187, "level": 1}}, [{"headings_0": {"content": "| | He", "page": 187, "level": 2}}, {"headings_1": {"content": "evidence", "page": 187, "level": 1}}], [{"headings_0": {"content": "| | He", "page": 187, "level": 2}}, {"headings_1": {"content": "evidence", "page": 187, "level": 1}}]], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "Hoima", "metadata": {"headings": [{"headings_0": {"content": "Hoima", "page": 187, "level": 4}}, {"headings_1": {"content": "| | He", "page": 187, "level": 2}}], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": ". - \nDLG ti Buraru Julius \n\\| found in the  \n\\|  \n\\| PS \\| garden. Eas eae \\_ Farmer claims 0 he had", "metadata": {"headings": [{"headings_0": {"content": "Hoima", "page": 187, "level": 4}}, {"headings_1": {"content": "| | He", "page": 187, "level": 2}}, [{"headings_0": {"content": "Hoima", "page": 187, "level": 4}}, {"headings_1": {"content": "| | He", "page": 187, "level": 2}}], [{"headings_0": {"content": "Hoima", "page": 187, "level": 4}}, {"headings_1": {"content": "| | He", "page": 187, "level": 2}}]], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "harvested", "metadata": {"headings": [{"headings_0": {"content": "harvested", "page": 187, "level": 1}}, {"headings_1": {"content": "Hoima", "page": 187, "level": 4}}], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "T _| _", "metadata": {"headings": [{"headings_0": {"content": "T _| _", "page": 187, "level": 2}}, {"headings_1": {"content": "harvested", "page": 187, "level": 1}}], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "T _| _", "page": 187, "level": 2}}, {"headings_1": {"content": "harvested", "page": 187, "level": 1}}], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "6. Hoima Buyanja Buyanja- Asaba Gerald 800,000 800,000 Ground i \\| Ground nut DLG Buraru", "metadata": {"headings": [{"headings_0": {"content": "T _| _", "page": 187, "level": 2}}, {"headings_1": {"content": "harvested", "page": 187, "level": 1}}], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Nuts \\| Er gardens seen 4  \n\\| \n183", "metadata": {"headings": [{"headings_0": {"content": "T _| _", "page": 187, "level": 2}}, {"headings_1": {"content": "harvested", "page": 187, "level": 1}}, [{"headings_0": {"content": "T _| _", "page": 187, "level": 2}}, {"headings_1": {"content": "harvested", "page": 187, "level": 1}}]], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "7. Hoima Kakindo Kakindo- Abel Baguma 1,000,000 1,000,000 Poultry n/a  \nNo activity DLG  \nBulindi  \nwas observed", "metadata": {"headings": [{"headings_0": {"content": "T _| _", "page": 187, "level": 2}}, {"headings_1": {"content": "harvested", "page": 187, "level": 1}}], "page": 188, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \non ground", "metadata": {"headings": [{"headings_0": {"content": "T _| _", "page": 187, "level": 2}}, {"headings_1": {"content": "harvested", "page": 187, "level": 1}}, [{"headings_0": {"content": "T _| _", "page": 187, "level": 2}}, {"headings_1": {"content": "harvested", "page": 187, "level": 1}}]], "page": 188, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "8. Hoima Central Central - Aliguma 800,000 800,000 Soya n/a No activity DLG Bulindi Yusufu bean was observed", "metadata": {"headings": [{"headings_0": {"content": "T _| _", "page": 187, "level": 2}}, {"headings_1": {"content": "harvested", "page": 187, "level": 1}}], "page": 188, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "9. Hoima Kitorogy Kitorogya- Agondeze 1,000,000 1,000,000 Cocoa DLG a Buhanika Oliver", "metadata": {"headings": [{"headings_0": {"content": "T _| _", "page": 187, "level": 2}}, {"headings_1": {"content": "harvested", "page": 187, "level": 1}}], "page": 188, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \non ground Cocoa tree", "metadata": {"headings": [{"headings_0": {"content": "T _| _", "page": 187, "level": 2}}, {"headings_1": {"content": "harvested", "page": 187, "level": 1}}, [{"headings_0": {"content": "T _| _", "page": 187, "level": 2}}, {"headings_1": {"content": "harvested", "page": 187, "level": 1}}]], "page": 188, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "plantation", "metadata": {"headings": [{"headings_0": {"content": "plantation", "page": 188, "level": 2}}, {"headings_1": {"content": "T _| _", "page": 187, "level": 2}}], "page": 188, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "j", "metadata": {"headings": [{"headings_0": {"content": "plantation", "page": 188, "level": 2}}, {"headings_1": {"content": "T _| _", "page": 187, "level": 2}}], "page": 188, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "pec", "metadata": {"headings": [{"headings_0": {"content": "pec", "page": 188, "level": 2}}, {"headings_1": {"content": "plantation", "page": 188, "level": 2}}], "page": 188, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "seen", "metadata": {"headings": [{"headings_0": {"content": "pec", "page": 188, "level": 2}}, {"headings_1": {"content": "plantation", "page": 188, "level": 2}}], "page": 188, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "10. \\| Hoima Katereig Katereiga  \nTibananuka 835,000 835,000 Bull n/a No activity DLG a Buhanika Endinance  \nFatening was observed", "metadata": {"headings": [{"headings_0": {"content": "pec", "page": 188, "level": 2}}, {"headings_1": {"content": "plantation", "page": 188, "level": 2}}], "page": 188, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "pec", "page": 188, "level": 2}}, {"headings_1": {"content": "plantation", "page": 188, "level": 2}}], "page": 188, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"content": "- Tibananuka 835,000 835,000 Bull n/a No activity DLG a Buhanika Endinance  \nFatening was observed", "metadata": {"headings": [{"headings_0": {"content": "pec", "page": 188, "level": 2}}, {"headings_1": {"content": "plantation", "page": 188, "level": 2}}], "page": 188, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "on ground Total 8,735,000 8,735,000 \n184", "metadata": {"headings": [{"headings_0": {"content": "pec", "page": 188, "level": 2}}, {"headings_1": {"content": "plantation", "page": 188, "level": 2}}, [{"headings_0": {"content": "pec", "page": 188, "level": 2}}, {"headings_1": {"content": "plantation", "page": 188, "level": 2}}]], "page": 188, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}], "table_of_contents": [{"content": ["1 ; Wage expenditure = 18,235,265,980 18,235,265,980 - 69", "Salaries, Pension, Gratuity,", "Salaries and Pension", "| Arrears", "2 Parish Development Model 18,458,000 18,253,723,980 - 69", "|", "|", "3 Displacement Impacts 600,373,887 18,854,097,867 - 71", "Project (DRDIP)", "4 : Education grant - Formerly 846,353,740 19,700,451,607 - 75", "SFG", "5 Microscale irrigation 277,083,162 19,977 ,534,769 - 76", "projects", "6 Focus area-UGIFT 920,098,871 20,897,633,640 - 79", "(Infrastructure)", "7 development 623,167,851 |", "Water grant 21,520,801,491 - 81", "(Piped water, and Rural", "water and Sanitation", "grant)", "8 Uganda Road Fund 377,461,230 21,898,262,721 - 83", "Total 21,898,262,721"], "page": 8}]}