reports/chunks/Hoima District Local Government Report of the Auditor General,2023.chunks.json

{"paragraphs": [{"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}}], "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_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}]], "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}}], "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}}], "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}}], "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_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}]], "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}}], "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_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}]], "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}}], "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_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}]], "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}}], "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}}], "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}}], "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_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}]], "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}}], "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}}], "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}}], "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_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}]], "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}}], "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}}], "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}}], "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_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}], [{"headings_0": {"content": "statements, including a summary of significant accounting policies.", "page": 5, "level": 1}}]], "page": 14, "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}}], "page": 21, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"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}}], "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_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}]], "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}}], "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_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}], [{"headings_0": {"content": "| | Contracts", "page": 21, "level": 3}}]], "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}}], "page": 27, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"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}}], "page": 40, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"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}}], "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_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}], [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}], [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}], [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}], [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}], [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}], [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}], [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}], [{"headings_0": {"content": "Procurement and supply of 3 |", "page": 44, "level": 1}}]], "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}}], "page": 47, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"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_0": {"content": "malfunctioning.", "page": 47, "level": 3}}]], "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_0": {"content": "malfunctioning.", "page": 47, "level": 3}}], [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}], [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}]], "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_0": {"content": "malfunctioning.", "page": 47, "level": 3}}], [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}]], "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}}], "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_0": {"content": "malfunctioning.", "page": 47, "level": 3}}], [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}], [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}], [{"headings_0": {"content": "malfunctioning.", "page": 47, "level": 3}}]], "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}}], "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_0": {"content": "malfunctioning.", "page": 47, "level": 3}}]], "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}}], "page": 56, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"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}}], "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 \nsjuaweasby \nSjepdn SUNS \nSyL SOUL 0} V pue aul ou) SuL sem apew \n\\| \nJOPUN V \n+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": "\u20ac |jeys Sy} jo |JeuS Wd uonje.jsibe. JO SOURUIJOII[)| py", "page": 57, "level": 3}}, [{"headings_0": {"content": "\u20ac |jeys Sy} jo |JeuS Wd uonje.jsibe. JO SOURUIJOII[)| py", "page": 57, "level": 3}}], [{"headings_0": {"content": "\u20ac |jeys Sy} jo |JeuS Wd uonje.jsibe. JO SOURUIJOII[)| py", "page": 57, "level": 3}}], [{"headings_0": {"content": "\u20ac |jeys Sy} jo |JeuS Wd uonje.jsibe. JO SOURUIJOII[)| py", "page": 57, "level": 3}}], [{"headings_0": {"content": "sjuaweasby", "page": 57, "level": 5}}], [{"headings_0": {"content": "Sjepdn SUNS", "page": 57, "level": 2}}], [{"headings_0": {"content": "SyL SOUL 0} V pue aul ou) SuL sem apew", "page": 57, "level": 2}}], [{"headings_0": {"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_0": {"content": "JOPUN V", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "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_0": {"content": "JOPUN V", "page": 57, "level": 2}}], [{"headings_0": {"content": "JOPUN V", "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}}], "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}}], "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}}], "page": 59, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "- 1,328,000, Untaxed sitting allowance - 1,072,000, no fuel receipts -", "metadata": {"headings": [{"headings_0": {"content": "Consumption", "page": 63, "level": 2}}], "page": 64, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "- Yes Fully Fully", "metadata": {"headings": [{"headings_0": {"content": "operationalised", "page": 79, "level": 3}}], "page": 79, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "- Yes Yes", "metadata": {"headings": [{"headings_0": {"content": "SCHOOLS)", "page": 81, "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_0": {"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", "metadata": {"headings": [{"headings_0": {"content": "SCHOOLS)", "page": 81, "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}}], "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}}], "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 \nhening \nskills 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": "SCHOOLS)", "page": 81, "level": 3}}, [{"headings_0": {"content": "SCHOOLS)", "page": 81, "level": 3}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}], [{"headings_0": {"content": "hening", "page": 83, "level": 1}}]], "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}}], "page": 83, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "1. 7 Partially CLIMATE ral women services funds to infrastructure", "metadata": {"headings": [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}], "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_0": {"content": "5 5", "page": 84, "level": 3}}], [{"headings_0": {"content": "5 5", "page": 84, "level": 3}}]], "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}}], "page": 87, "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}}], "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_0": {"content": "Phase One", "page": 88, "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}}], "page": 89, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"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}}], "page": 140, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"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}}], "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}}], "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}}], "page": 155, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"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_0": {"content": "540,000", "page": 158, "level": 1}}]], "page": 159, "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}}], "page": 161, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "1. Kigorobya Seed Kisukuma Supply Of Solar Powered Waterfix 22,506,312", "metadata": {"headings": [{"headings_0": {"content": "sub-county", "page": 164, "level": 1}}], "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. \nParish, \nKisukuma \ne No water Subcounty \nmeter  \ninstalled  \non site as stated in the Bills of \nQuantity. \nfe e Four \nZS \nsprinklers \neh S\\|  \nseen contrary to the 8 \nrequired \nin the Bills of \nQuantities \n160 \n", "metadata": {"headings": [{"headings_0": {"content": "sub-county", "page": 164, "level": 1}}, [{"headings_0": {"content": "sub-county", "page": 164, "level": 1}}], [{"headings_0": {"content": "sub-county", "page": 164, "level": 1}}], [{"headings_0": {"content": "Parish,", "page": 164, "level": 1}}], [{"headings_0": {"content": "Parish,", "page": 164, "level": 1}}], [{"headings_0": {"content": "Parish,", "page": 164, "level": 1}}], [{"headings_0": {"content": "Parish,", "page": 164, "level": 1}}], [{"headings_0": {"content": "Quantity.", "page": 164, "level": 2}}], [{"headings_0": {"content": "fe e Four", "page": 164, "level": 2}}], [{"headings_0": {"content": "ZS", "page": 164, "level": 2}}], [{"headings_0": {"content": "sprinklers", "page": 164, "level": 1}}], [{"headings_0": {"content": "sprinklers", "page": 164, "level": 1}}], [{"headings_0": {"content": "required", "page": 164, "level": 2}}], [{"headings_0": {"content": "required", "page": 164, "level": 2}}], [{"headings_0": {"content": "Quantities", "page": 164, "level": 2}}], [{"headings_0": {"content": "Quantities", "page": 164, "level": 2}}], [{"headings_0": {"content": "Quantities", "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}}], "page": 165, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"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}}], "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_0": {"content": "prepared?", "page": 172, "level": 2}}], [{"headings_0": {"content": "prepared?", "page": 172, "level": 2}}]], "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_0": {"content": "prepared?", "page": 172, "level": 2}}], [{"headings_0": {"content": "prepared?", "page": 172, "level": 2}}]], "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 \nAppendix 39: Update of SACCO Enterprise and Household Registers \nSN Vote name Parish Name Name of SACCO \nL. \\| Hoima DLG Kisabagwa Kisabagwa -Kyabigambire 2 \\| Hoima DLG Kibugubya Kibugubya -Kyabigambire", "metadata": {"headings": [{"headings_0": {"content": "prepared?", "page": 172, "level": 2}}, [{"headings_0": {"content": "prepared?", "page": 172, "level": 2}}], [{"headings_0": {"content": "Appendix 39: Update of SACCO Enterprise and Household Registers", "page": 175, "level": 1}}], [{"headings_0": {"content": "Appendix 39: Update of SACCO Enterprise and Household Registers", "page": 175, "level": 1}}], [{"headings_0": {"content": "Appendix 39: Update of SACCO Enterprise and Household Registers", "page": 175, "level": 1}}]], "page": 174, "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}}], "page": 175, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "171 \nNumber of PDM  \nDoes SACCO maintain \nenterprises \nupdated 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 \n24/06/2023 N/A \n24/06/2023 N/A \nLee oe Kitoba \n4 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 \n24/06/2023 N/A \n\\| \n8 Hoima DLG Kibiro Kibiro Kiganja No \n24/06/2023 N/A  \n. \n9 Hoima DLG Kyeramya Kyeramya Kiganja No \n24/06/2023 N/A \n\\| \n10 Hoima DLG Kiganja Kiganja Kiganja No \n24/06/2023 N/A \n11 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 \n24/06/2023 | N/A \n16 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 \n| South East,", "metadata": {"headings": [{"headings_0": {"content": "Appendix 39: Update of SACCO Enterprise and Household Registers", "page": 175, "level": 1}}, [{"headings_0": {"content": "Appendix 39: Update of SACCO Enterprise and Household Registers", "page": 175, "level": 1}}], [{"headings_0": {"content": "enterprises", "page": 175, "level": 1}}], [{"headings_0": {"content": "enterprises", "page": 175, "level": 1}}], [{"headings_0": {"content": "enterprises", "page": 175, "level": 1}}], [{"headings_0": {"content": "enterprises", "page": 175, "level": 1}}], [{"headings_0": {"content": "enterprises", "page": 175, "level": 1}}], [{"headings_0": {"content": "enterprises", "page": 175, "level": 1}}], [{"headings_0": {"content": "enterprises", "page": 175, "level": 1}}], [{"headings_0": {"content": "enterprises", "page": 175, "level": 1}}], [{"headings_0": {"content": "enterprises", "page": 175, "level": 1}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}], [{"headings_0": {"content": "Lee oe Kitoba", "page": 176, "level": 2}}], [{"headings_0": {"content": "Lee oe Kitoba", "page": 176, "level": 2}}], [{"headings_0": {"content": "Lee oe Kitoba", "page": 176, "level": 2}}], [{"headings_0": {"content": "Lee oe Kitoba", "page": 176, "level": 2}}], [{"headings_0": {"content": "Lee oe Kitoba", "page": 176, "level": 2}}], [{"headings_0": {"content": "Lee oe Kitoba", "page": 176, "level": 2}}], [{"headings_0": {"content": "Lee oe Kitoba", "page": 176, "level": 2}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 2}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 N/A", "page": 176, "level": 4}}], [{"headings_0": {"content": "24/06/2023 | N/A", "page": 176, "level": 1}}], [{"headings_0": {"content": "24/06/2023 | N/A", "page": 176, "level": 1}}], [{"headings_0": {"content": "24/06/2023 | N/A", "page": 176, "level": 1}}], [{"headings_0": {"content": "24/06/2023 | N/A", "page": 176, "level": 1}}], [{"headings_0": {"content": "24/06/2023 | N/A", "page": 176, "level": 1}}], [{"headings_0": {"content": "24/06/2023 | N/A", "page": 176, "level": 1}}], [{"headings_0": {"content": "24/06/2023 | N/A", "page": 176, "level": 1}}], [{"headings_0": {"content": "24/06/2023 | N/A", "page": 176, "level": 1}}], [{"headings_0": {"content": "24/06/2023 | N/A", "page": 176, "level": 1}}], [{"headings_0": {"content": "| South East,", "page": 177, "level": 1}}]], "page": 175, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "paragraph"}}, {"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 \nByam ti \n| | UL \n39 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 \n| 24/06/2023 N/A \n\\| 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 \nKatereiga, \n49 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 \nKyabigambire \nKisabagwa  \n55 Hoima . DLG Kisabagwa . No \nKyabigambire \n\\| 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": "| South East,", "page": 177, "level": 1}}, [{"headings_0": {"content": "Byam ti", "page": 177, "level": 1}}], [{"headings_0": {"content": "| | UL", "page": 177, "level": 6}}], [{"headings_0": {"content": "| | UL", "page": 177, "level": 6}}], [{"headings_0": {"content": "| | UL", "page": 177, "level": 6}}], [{"headings_0": {"content": "| | UL", "page": 177, "level": 6}}], [{"headings_0": {"content": "| | UL", "page": 177, "level": 6}}], [{"headings_0": {"content": "| 24/06/2023 N/A", "page": 177, "level": 6}}], [{"headings_0": {"content": "| 24/06/2023 N/A", "page": 177, "level": 6}}], [{"headings_0": {"content": "| 24/06/2023 N/A", "page": 177, "level": 6}}], [{"headings_0": {"content": "| 24/06/2023 N/A", "page": 177, "level": 6}}], [{"headings_0": {"content": "| 24/06/2023 N/A", "page": 177, "level": 6}}], [{"headings_0": {"content": "| 24/06/2023 N/A", "page": 177, "level": 6}}], [{"headings_0": {"content": "| 24/06/2023 N/A", "page": 177, "level": 6}}], [{"headings_0": {"content": "Katereiga,", "page": 178, "level": 2}}], [{"headings_0": {"content": "Katereiga,", "page": 178, "level": 2}}], [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 2}}], [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 2}}], [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 1}}], [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 1}}], [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 1}}], [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 1}}], [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 1}}], [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 1}}], [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 1}}], [{"headings_0": {"content": "Kyabigambire", "page": 178, "level": 1}}]], "page": 177, "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}}], "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}}], "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}}], "page": 179, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "| 14 00 \n13 00 \n5 00", "metadata": {"headings": [{"headings_0": {"content": "| 14 00", "page": 179, "level": 1}}, [{"headings_0": {"content": "| 14 00", "page": 179, "level": 1}}], [{"headings_0": {"content": "| 14 00", "page": 179, "level": 1}}]], "page": 179, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"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}}], "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 \nprojects (UGX.) \n5 \n", "metadata": {"headings": [{"headings_0": {"content": "| 14 00", "page": 179, "level": 1}}, [{"headings_0": {"content": "| 14 00", "page": 179, "level": 1}}], [{"headings_0": {"content": "| 14 00", "page": 179, "level": 1}}], [{"headings_0": {"content": "projects (UGX.)", "page": 180, "level": 1}}], [{"headings_0": {"content": "projects (UGX.)", "page": 180, "level": 1}}], [{"headings_0": {"content": "projects (UGX.)", "page": 180, "level": 1}}]], "page": 179, "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}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "100,000,000 \n", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, [{"headings_0": {"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": "2. Hoima DLG KIBIRO", "metadata": {"headings": [{"headings_0": {"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": "KIBIRO KIGANJA PDM SACCO Goats, Poultry \n100,000,000 \n", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"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": "3. Hoima DLG KYERAMYA KYERAMYA KIGANJA PDM SACCO Beans, Goats", "metadata": {"headings": [{"headings_0": {"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}}], "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}}], "page": 180, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \nKIGANJA KIGANJA PDM SACCO Beans, Goats \n100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"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": "5. Hoima DLG NZOROBI NZOROBI KABAALE PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"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": " \n100,000,000 \n", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"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": "6. Hoima DLG KABAALE KABAALE KABAALE PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"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 \n", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}, [{"headings_0": {"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": "7. Hoima DLG MBEGU", "metadata": {"headings": [{"headings_0": {"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": "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_0": {"content": "100,000,000", "page": 180, "level": 1}}], [{"headings_0": {"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": "8. Hoima DLG KIGAAGA KIGAAGA KABAALE PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"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 \n", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, [{"headings_0": {"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": "9. Hoima DLG BULYANGO", "metadata": {"headings": [{"headings_0": {"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": "BULYANGO KITOBA PDM SACCO Beans, Groundnuts \n100,000,000 \n10.\\| Hoima DLG KIBANJWA KIBANJWA KITOBA PDM SACCO Beans \n100,000,000 \n11.\\| Hoima DLG BUDAKA \nBUDAKA KITOBA PDM SACCO Beans, Groundnuts \n100,000,000 \n12.\\| Hoima DLG KIRYANGOBE KIRYANGOBE KITOBA PDM SACOO Beans \n100,000,000 \n13.\\| Hoima DLG KIRAGURA KIRAGURA KITOBA PDM SACCO Beans \n100,000,000 \n14.\\| Hoima DLG BIRUNGU BIRUNGU KITOBA PDM SACCO Beans \n100,000,000 \n15.\\| Hoima DLG NDARAGI \nNDARAGI KISUKUMA PDM SACCO Goats, Soybeans \n100,000,000 \n16.\\| Hoima DLG KABATINDULE KABATINDULE KISUKUMA PDM SACCO Goats \n100,000,000 \n/ \n17.\\| Hoima DLG HAIBALE HAIBALE KISUKUMA PDM SACCO Beans \n100,000,000 \n18.\\| Hoima DLG BUKONA BUKONA KISUKUMA PDM SACCO Poultry \n100,000,000 \n19.\\| Hoima DLG KYABANATI 20.\\| Hoima DLG BURARU \n21.\\| Hoima DLG BUSANGA \nKYABANATI BURARU PDM SACCO Beans, Groundnuts \n100,000,000 \nBURARU BURARU PDM SACCO Beans, Groundnuts \n100,000,000 \nBUSANGA BURARU PDM SACCO Poultry, Beans \n100,000,000 \n22.\\| Hoima DLG BUYANJABURARU BUYANJABURARU PDM SACCO Beans, Groundnuts \n__..100,000,000 \n23.\\| Hoima DLG HANGA HANGA KIJONGO PDM SACCO Beans \n100,000,000 \n24.\\| Hoima DLG KIGOMBA KIGOMBA KIJONGO PDM SACCO Beans \n100,000,000 \n25.\\| Hoima DLG KIJONGOKIJONGO KIJONGOKIJONGO PDM SACCO Beans \n100,000,000 \n26.\\| Hoima DLG MARONGOBOMBO MARONGOBOMBO PDM SACCO Beans \n100,000,000 \n27.\\| Hoima DLG BUHIRIGI \n28.\\| Hoima DLG HANGA \nBUHIRIGI BOMBO PDM SACCO Beans, Goats \n100,000,000 \nHANGA BOMBO PDM SACCO Beans, Cassava \n100,000,000 \n29.\\| Hoima DLG BWIKYABOMBO BWIKYABOMBO PDM SACCO Beans \n100,000,000 \n\\| \n30.\\| Hoima DLG KANYIRA KANYIRA BOMBO PDM SACCO Coffee \n100,000,000 \n. \n31.\\| Hoima DLG KYAMUKWENDA KYAMUKWENDA KAPAAPI PDM SACCO Beans \n100,000,000 \n32.\\| Hoima DLG KAPAAPIKAPAAPI KAPAAPIKAPAAPI PDM SACCO Beans, Groundnuts \n100,000,000 \n176", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}], [{"headings_0": {"content": "__..100,000,000", "page": 180, "level": 1}}], [{"headings_0": {"content": "__..100,000,000", "page": 180, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], [{"headings_0": {"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": "23. Holme DLG \\| KIBENGEYAKAPAAPI KIBENGEYAKAPAAPI PMD SACCO Beans", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}], "page": 181, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \n100,000,000 \n34.\\| Hoima DLG RWENTALE RWENTALE BUSERUKA PDM SACCO Goats, Poultry \n100,000,000", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 180, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"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": "28. Holme DLG BUSERUKA BUSERUKA BUSERUKA PDM SACCO Beans", "metadata": {"headings": [{"headings_0": {"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": " \n100,000,000 \n36.\\| Hoima DLG NYAKABINGOBUSERUKA NYAKABINGOBUSERUKA PDM SACCO Beans \n| 100,000,000 | \n37.\\| Hoima DLG TOONYABUSERUKA TOONYABUSERUKA PDM SACCO Goats, Beef \n100,000,000 \n38.\\| Hoima DLG KYOHAIRWE KYOHAIRWE BUHANIKA PDM SACCO Beans \n100,000,000 \n39.\\| Hoima DLG KITOROGYA, BUHANIKA KITOROGYA,BUHANIKA PDM SACCO Beans \n100,000,000 \n40.\\| Hoima DLG KITOONYABUHANIKA KITOONYABUHANIKA PDM SACCO Beans \n100,000,000 \n41.\\| Hoima DLG KATEREIGABUHANIKA KATEREIGABUHANIKA PDM SACCO Bull fattening \n100,000,000 \n00 42.\\| Hoima DLG KIKEREGE KIKEREGE BUHANIKA PDM SACCO Beans  \n10000  \n43.\\| Hoima DLG CENTRAL CENTRAL BULINDI PDM SACCO Beans \n100,000,000 \n44.\\| Hoima DLG KIBAIREBULINDI KIBAIREBULINDI PDM SACCO Beans, Tomatoes \n100,000,000 \n45.\\| Hoima DLG KAKINDOBULINDI KAKINDOBULINDI PDM SACCO Beans \n100,000,000 \n\\|  \n46.\\| Hoima DLG KARUNGU KARUNGU KIGOROBYA PDM SACCO Beans \n\\| \n100,000,000 \n47.\\| Hoima DLG KYABISAGAZI \\| KYABISAGAZI KIGOROBYA PDM SACCO Beans \n100,000,000 \n48.\\| Hoima DLG KIBUGUBYAKYABIGAMBIR KIBUGUBYAKYABIGAMBIRE PDM SACCO Beans, Groundnuts \n100,000,000 \nE  \n49,\\| Hoima DLG \\| KISABAGWA 50.\\| Hoima DLG NORTH  \n51.\\| Hoima DLG \\| SOUTH  \n52.\\| Hoima DLG \\| SOUTH  \n53.\\| Hoima DLG NORTHERN \nTotal \non KYABIGAMBIRE PDM Goats, Groundnuts, Beans \n100,000,000 \nNORTH EAST KIGOROBYA PDM SACCO Goats, Poultry \n100,000,000 \nSOUTH EASTKIGOROBYA PDM SACCO Groundnuts, Poultry \n100,000,000 \nSOUTH WEST KIGOROBYA PDM SACCO\\_ Poult \n100,000,000 \n\\| NORTHERN KIGOROBYA PDM SACCO Poultry, Beans \n100,000,000 \n177 \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 \npriority \ncommodities \nare farming enterprises enterprises are from the \npriority \ncommodity \nselected by list the LG?  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}, [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "| 100,000,000 |", "page": 181, "level": 2}}], [{"headings_0": {"content": "| 100,000,000 |", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "Total", "page": 181, "level": 2}}], [{"headings_0": {"content": "Total", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 1}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "100,000,000", "page": 181, "level": 2}}], [{"headings_0": {"content": "priority", "page": 182, "level": 1}}], [{"headings_0": {"content": "priority", "page": 182, "level": 1}}], [{"headings_0": {"content": "priority", "page": 182, "level": 1}}], [{"headings_0": {"content": "priority", "page": 182, "level": 2}}], [{"headings_0": {"content": "commodity", "page": 182, "level": 2}}], [{"headings_0": {"content": "commodity", "page": 182, "level": 2}}]], "page": 181, "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}}], "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}}], "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}}], "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}}], "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}}], "page": 182, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "178 \n| Rice | \n", "metadata": {"headings": [{"headings_0": {"content": "commodity", "page": 182, "level": 2}}, [{"headings_0": {"content": "| Rice |", "page": 183, "level": 2}}], [{"headings_0": {"content": "| Rice |", "page": 183, "level": 2}}]], "page": 182, "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}}], "page": 183, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "fattening \n50 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 \ngroups", "metadata": {"headings": [{"headings_0": {"content": "fattening", "page": 183, "level": 1}}, [{"headings_0": {"content": "fattening", "page": 183, "level": 1}}], [{"headings_0": {"content": "fattening", "page": 183, "level": 1}}], [{"headings_0": {"content": "fattening", "page": 183, "level": 1}}], [{"headings_0": {"content": "groups", "page": 184, "level": 1}}]], "page": 183, "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}}], "page": 184, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \nKyabigambire \n", "metadata": {"headings": [{"headings_0": {"content": "groups", "page": 184, "level": 1}}, [{"headings_0": {"content": "Kyabigambire", "page": 184, "level": 2}}], [{"headings_0": {"content": "Kyabigambire", "page": 184, "level": 2}}]], "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}}], "page": 184, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Kyabigambire \n\\|  \n3 Busanga Busanga-Buraru Kato Festo Yes n/a 500,000 No Yes", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 184, "level": 1}}, [{"headings_0": {"content": "Kyabigambire", "page": 184, "level": 1}}]], "page": 184, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"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}}], "page": 184, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "8,735,000 \n180 \nAppendix 45: Failure to obtain an insurance policy \nSN. Vote name Parish Name Name of SACCO Name of PRF  \nLoan Amount \nbeneficiary", "metadata": {"headings": [{"headings_0": {"content": "8,735,000", "page": 184, "level": 1}}, [{"headings_0": {"content": "8,735,000", "page": 184, "level": 1}}], [{"headings_0": {"content": "Appendix 45: Failure to obtain an insurance policy", "page": 185, "level": 1}}], [{"headings_0": {"content": "Appendix 45: Failure to obtain an insurance policy", "page": 185, "level": 1}}], [{"headings_0": {"content": "beneficiary", "page": 185, "level": 1}}]], "page": 184, "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}}], "page": 185, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \nKyabigambire \nIf 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": "beneficiary", "page": 185, "level": 1}}, [{"headings_0": {"content": "Kyabigambire", "page": 185, "level": 1}}], [{"headings_0": {"content": "Kyabigambire", "page": 185, "level": 1}}], [{"headings_0": {"content": "Kyabigambire", "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}}], "page": 185, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Kyabigambire \n", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 185, "level": 1}}, [{"headings_0": {"content": "Kyabigambire", "page": 185, "level": 1}}]], "page": 185, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"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}}], "page": 185, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "Endinance \n181 \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 \nprovided \n.  \n1.  \nHoima DLG Kisabagwa Kisabagwa - Katasi Mwamina 1,000,000 1,000,000 \nKyabigambire", "metadata": {"headings": [{"headings_0": {"content": "Endinance", "page": 185, "level": 2}}, [{"headings_0": {"content": "Endinance", "page": 185, "level": 2}}], [{"headings_0": {"content": "Endinance", "page": 185, "level": 2}}], [{"headings_0": {"content": "provided", "page": 186, "level": 1}}], [{"headings_0": {"content": "provided", "page": 186, "level": 1}}], [{"headings_0": {"content": "Kyabigambire", "page": 186, "level": 2}}]], "page": 185, "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}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \n1,000,000 \nKyabigambire \nen Hoima DLG Busanga Busanga-Buraru Kato Festo 500,000 500,000", "metadata": {"headings": [{"headings_0": {"content": "Kyabigambire", "page": 186, "level": 2}}, [{"headings_0": {"content": "1,000,000", "page": 186, "level": 1}}], [{"headings_0": {"content": "Kyabigambire", "page": 186, "level": 1}}], [{"headings_0": {"content": "Kyabigambire", "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}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "1,000,000 \n", "metadata": {"headings": [{"headings_0": {"content": "1,000,000", "page": 186, "level": 1}}, [{"headings_0": {"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": "5. Hoima DLG Kyabahati Kyabahati -Buraru Tibagwa Julius 800,000", "metadata": {"headings": [{"headings_0": {"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}}], "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}}], "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}}], "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}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "800,000 \n", "metadata": {"headings": [{"headings_0": {"content": "800,000", "page": 186, "level": 2}}, [{"headings_0": {"content": "800,000", "page": 186, "level": 2}}]], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"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}}], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "835,000 \nEndinance  \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 \nInspection \nName Name SACCO PRF per SACCO as per funded \nRemark \nbeneficiary records household", "metadata": {"headings": [{"headings_0": {"content": "835,000", "page": 186, "level": 1}}, [{"headings_0": {"content": "835,000", "page": 186, "level": 1}}], [{"headings_0": {"content": "835,000", "page": 186, "level": 1}}], [{"headings_0": {"content": "835,000", "page": 186, "level": 1}}], [{"headings_0": {"content": "Inspection", "page": 187, "level": 1}}], [{"headings_0": {"content": "Inspection", "page": 187, "level": 1}}], [{"headings_0": {"content": "Remark", "page": 187, "level": 2}}], [{"headings_0": {"content": "Remark", "page": 187, "level": 2}}]], "page": 186, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "heading"}}, {"content": "1. Hoima Kisabag Kisabagwa Katasi -", "metadata": {"headings": [{"headings_0": {"content": "Remark", "page": 187, "level": 2}}], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \nevidence \n\\| 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": "Remark", "page": 187, "level": 2}}, [{"headings_0": {"content": "evidence", "page": 187, "level": 1}}], [{"headings_0": {"content": "evidence", "page": 187, "level": 1}}], [{"headings_0": {"content": "evidence", "page": 187, "level": 1}}]], "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}}], "page": 187, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": "\\| \\| potatoes \\{ garden seen \n| | He \n3; \\| Hoima Busanga Busanga- Kato Festo 500,000 500,000 Piggery \\|;  \nTwo pigs  \n\\|  \n\\| \\| were seen DLG Buraru \n\\|", "metadata": {"headings": [{"headings_0": {"content": "evidence", "page": 187, "level": 1}}, [{"headings_0": {"content": "| | He", "page": 187, "level": 2}}], [{"headings_0": {"content": "| | He", "page": 187, "level": 2}}], [{"headings_0": {"content": "| | He", "page": 187, "level": 2}}]], "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}}], "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 \nHoima \n. - \nDLG ti Buraru Julius \n\\| found in the  \n\\|  \n\\| PS \\| garden. Eas eae \\_ Farmer claims 0 he had \nharvested \nT _| _ \n", "metadata": {"headings": [{"headings_0": {"content": "| | He", "page": 187, "level": 2}}, [{"headings_0": {"content": "| | He", "page": 187, "level": 2}}], [{"headings_0": {"content": "| | He", "page": 187, "level": 2}}], [{"headings_0": {"content": "Hoima", "page": 187, "level": 4}}], [{"headings_0": {"content": "Hoima", "page": 187, "level": 4}}], [{"headings_0": {"content": "Hoima", "page": 187, "level": 4}}], [{"headings_0": {"content": "Hoima", "page": 187, "level": 4}}], [{"headings_0": {"content": "harvested", "page": 187, "level": 1}}], [{"headings_0": {"content": "T _| _", "page": 187, "level": 2}}], [{"headings_0": {"content": "T _| _", "page": 187, "level": 2}}]], "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}}], "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_0": {"content": "T _| _", "page": 187, "level": 2}}]], "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}}], "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_0": {"content": "T _| _", "page": 187, "level": 2}}]], "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}}], "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}}], "page": 188, "document_name": "Hoima District Local Government Report of the Auditor General,2023", "type": "list"}}, {"content": " \non ground Cocoa tree \nplantation \nj \npec \nseen", "metadata": {"headings": [{"headings_0": {"content": "T _| _", "page": 187, "level": 2}}, [{"headings_0": {"content": "T _| _", "page": 187, "level": 2}}], [{"headings_0": {"content": "plantation", "page": 188, "level": 2}}], [{"headings_0": {"content": "plantation", "page": 188, "level": 2}}], [{"headings_0": {"content": "pec", "page": 188, "level": 2}}], [{"headings_0": {"content": "pec", "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}}], "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}}], "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}}], "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_0": {"content": "pec", "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}]}